The Buyer Process Flow (What Happens Next?)

This process shows suppliers how their offer moves from raw intake to verified listing without risking data leaks or wasting time on paper brokers.

01

Submit ICPO & BCL

Upload your signed purchase order and bank reference.

02

KYB & Compliance

Compliance team verifies corporate entity and banking capability.

03

NCNDA Execution

Digital non-circumvention agreement is mutually executed.

VDR Dossier Access

Unlock full unredacted SCOs, SGS reports, and draft SPAs.

    1. Corporate Buyer Details



    2. Target Commodity & Parameters






    3. Document Upload (ICPO, BCL & KYC)


    Accepted formats: PDF, ZIP, RAR, DOC, DOCX (Multiple files supported)

    Zero-Upfront-Fee Policy & UCP 600 Compliance Standards:

    Isotope Trade operates strictly under international UCP 600 banking regulations. We never demand or facilitate upfront administrative fees, passport deposits, or advance tank extension wire transfers prior to confirmed financial instrument (LC/DLC/MT103) issuance between principal banks.