Supplier Onboarding & Dossier Intake Protocol

To protect our institutional buyer network and maintain strict compliance with global commodity standards, Isotope Blue vets all direct refineries, producers, and exclusive mandates prior to publishing trade allocations.

1. What You Need to Submit

  • Official corporate email & verified website (no free webmail).
  • Full legal entity name, registration number & country.
  • Proof of mandate, refinery allocation, or direct principal link.
  • Unredacted Soft Corporate Offer (SCO) & SGS inspection files.

2. What We Provide Upon Review

  • Proprietary AI audit of pricing against Platts/Argus indices.
  • Rigorous KYB screening to block unverified broker chains.
  • Sanitized “blind” listing published to our active buyer network.
  • Direct principal buyer introductions under strict NCNDA/IMFPA.

    1. Seller Entity & Representative Details



    2. Mandate & Transaction Role



    3. Document Upload (SCO, Corporate KYC & Proof of Product)


    Accepted formats: PDF, ZIP, RAR, DOC, DOCX (Up to 30MB)