How to verify an international supplier
A practical checklist for verifying an overseas supplier before you pay: legal identity, trade licence, factory evidence, banking consistency and reference checks.
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Practical, source-checked guidance on verifying suppliers, writing RFQs, delivery terms and shipping documents. Written for people doing the trade, not for search engines.
A practical checklist for verifying an overseas supplier before you pay: legal identity, trade licence, factory evidence, banking consistency and reference checks.
What to include in a request for quotation so supplier replies are comparable: specification, quantity, Incoterm, packaging, lead time, payment terms and validity.
All eleven Incoterms 2020 rules in plain language: who pays freight, where risk transfers, and which term to choose for your first import.
The document set behind a clean international shipment: commercial invoice, packing list, bill of lading or air waybill, certificate of origin, and the conditional documents customs may demand.