Screen
We record product, quantity, destination, timing and the role of the requesting party.
B2B commodity coordination
Structured trade, before documents move.
TSARA Trade Desk coordinates qualified buyer and supplier enquiries. We establish the counterparty, product evidence, transaction model and payment route before a commercial document is released.
The Deal Desk sequence
One controlled path from enquiry to shipment.
Verify
Buyer and supplier evidence is reviewed: entity, authority, product documents and transaction capability.
Structure
The parties select the deal model: direct buyer–seller, merchant principal, or three-party coordination.
Execute
Only then do deal-specific confidentiality, fee, contract and L/C documents move to the relevant parties.
Clear roles
Partners by decision, not assumption.
The TSARA and TOWIN roles are documented for each transaction. The exact contracting entity, L/C applicant and beneficiary appear in the deal-specific documents—not in an informal chat or a generic website promise.
First shipment default
For a new route, the preferred structure is a verified buyer opening an irrevocable documentary L/C directly in favour of the verified supplier, subject to signed contract, KYC/KYB, compliance and bank approval.
TSARA Trade Desk does not accept advance payments through chat or request changes to banking details by WhatsApp.
Private deal rooms
Documents are released by stage.
After qualification, each transaction receives a named-access deal room. Documents are not published, attached to unsolicited emails, or shared through open links.
What we request first
- Legal entity and authorised representative
- Product specification, current COA/TDS/SDS and export allocation
- Destination, delivery basis and timing
- Buyer / L/C applicant / importer-of-record role
Start the right way
Have a defined requirement or supply position?
Send the facts needed for an initial screen. A submission is not a purchase order, offer, mandate or commitment.