Bleuvant Global

How We Trade

Structured Process

Every trade follows a clear 7-step procedure from LOI to delivery — no ambiguity, no surprises at any stage.

Independent Inspection

All cargo is verified by SGS or Intertek at the load port before shipment. Full Certificate of Analysis provided.

Full Documentation

Complete shipping documentation package — B/L, COO, COA, SGS Report, and Commercial Invoice — delivered with every shipment.

How We Trade Bleuvant Global

Our Trading Process

At Bleuvant Global, every transaction is managed with a structured, transparent, and professionally executed process. Our expertise in CIF transactions means we take full responsibility for coordinating freight, insurance, and documentation — giving buyers confidence from contract to delivery.

01

Inquiry & Initial Discussion

The buyer submits a trade inquiry specifying the product, quantity, delivery port, and preferred timeline. Bleuvant Global reviews the inquiry and responds with product availability, indicative pricing, and preliminary terms.

02

Soft Corporate Offer (SCO)

Upon mutual interest, Bleuvant Global issues a formal Soft Corporate Offer or Full Corporate Offer detailing product specifications, price, quantity, delivery terms, and payment conditions.

03

Contract Negotiation & Execution

Both parties negotiate and agree on final contract terms in accordance with internationally accepted trade standards and INCOTERMS. The Sales and Purchase Agreement (SPA) is signed and executed.

04

Payment Instrument

Bleuvant Global accepts payment via internationally recognised instruments including Documentary Letter of Credit (LC), Standby Letter of Credit (SBLC), and Telegraphic Transfer (TT), depending on the agreed terms and trade structure.

05

Freight, Insurance & Logistics

Under CIF terms, Bleuvant Global arranges freight with approved carriers and secures marine cargo insurance on behalf of the buyer. All logistics are coordinated to ensure timely loading and shipment.

06

Documentation

A full set of trade documents is prepared and transmitted to the buyer, including the commercial invoice, bill of lading, certificate of origin, quality and quantity inspection certificates, and insurance certificate.

07

Delivery

The commodity is delivered to the buyer’s designated port of destination. Risk and title transfer to the buyer upon delivery at the agreed discharge port, as per CIF INCOTERMS.

Accepted Payment Instruments

Documentary Letter of Credit (LC at Sight or Usance), Standby Letter of Credit (SBLC), Telegraphic Transfer (TT), and other instruments by mutual agreement.

Trade Standards & Compliance

All transactions are conducted in compliance with INCOTERMS 2020, international trade regulations, and applicable commodity inspection standards. Bleuvant Global works with internationally accredited inspection agencies such as SGS, Intertek, and Bureau Veritas to ensure product quality and quantity are independently verified at load port.

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Submit a Trade Inquiry

nterested in trading with Bleuvant Global? Complete the form below with your requirements and our team will respond promptly with product availability, pricing, and terms.