Basilio Trading Co.

Soft Corporate Offer (SCO) Procurement Portal

Submitting an official request for indicative pricing, quality certificates, and supply availability from our Canadian Trade Desk.

Section 1 — Buyer Entity & Identity Verification

Company Legal Name *

Registered Country of Operation *

Buyer Category *

Corporate Website URL

LinkedIn Profile URL

Official Corporate Email *

Select Commodity Division

Target Commodity *

Required Grade / Purity / Spec

Required Volume *

Incoterms 2020 *

Target Destination Port *

Shipment Contract Type

Spot Single ShipmentMonthly Recurring (12 Months)

Preferred Payment Method *

Issuing Bank Name & Country *