For suppliers, aggregators, and exporters
International buyers are posting commodity requests on this platform right now. Here's what they need.
Commodity Plus publishes structured demand from international buyers — commodity, grade, volume, price range, delivery window — before you commit to aggregation. Browse the demand feed, model your margins, and respond when the economics work.
The demand feed
What international buyers are looking for, structured and current.
Every buyer request on Commodity Plus is a structured specification: commodity type, grade referenced against the relevant international standard, volume in metric tonnes, indicative price range, delivery window, origin country preference, and quality requirements. Requests are filterable by your commodity, your country, and your capacity range.
This is the information that currently sits inside broker networks. On Commodity Plus, it's visible to every verified supplier on the platform.
Before you commit
Model the economics of any demand request before you make a phone call.
The opportunity calculator takes any active buyer request and lets you work the numbers. Enter your estimated farmgate price, transport costs, processing, storage. The platform calculates your margin in local currency at current exchange rates, flags FX exposure, and shows you the net position. If the deal doesn't work, you haven't spent anything. If it does, you respond with full knowledge of your economics.
Responding and contracting
Submit your offer. Negotiate terms you understand.
When you respond to a demand request, the buyer sees your offered price, volume, and delivery timeline alongside your platform-verified profile. If they select you, the platform generates a contract pre-filled with the terms both sides have already established. Remaining terms — Incoterms, payment milestones, inspection schedule, dispute provisions — are negotiated clause by clause within the platform.
A guided Incoterms tool explains who bears cost, risk, and responsibility at each stage of delivery. The contract is versioned. Every counter-proposal is recorded. Both parties sign digitally.
Fulfillment and payment
One dashboard. Staged payments. Escrow protection.
Collection scheduling, farmer coordination, grading, warehouse intake, inspection, logistics, and dispatch are managed in a single view. Payments are structured as milestones — deposit on signing, release against warehouse receipt, balance against shipping documents. Each tranche is held in escrow and released automatically when the corresponding verified event occurs.
Track record
Every completed order adds to a profile that buyers and lenders can verify.
Orders fulfilled. Volumes delivered. Quality grades from independent inspectors. On-time delivery rates. Dispute outcomes. This track record builds automatically from your activity on the platform and is visible to every buyer. Suppliers with strong histories are surfaced first in buyer searches.
The same track record supports working capital applications. When you accept a buyer's order, you can apply for trade finance through partner financial institutions. The application pulls from your verified transaction history, farmer network, and the specific order details. Banks see underwriting data that doesn't exist anywhere else.
Farmer network
Register the farmers you work with. Their performance becomes part of your credibility.
Farmer profiles within your network track crops grown, volumes delivered, and quality grades achieved. This data is yours but independently verified through the platform's inspection layer. A supplier with 400 registered farmers and three seasons of verified deliveries presents a materially different profile to buyers than a company brochure claiming extensive farmer relationships.
Get started
The demand feed is available immediately.
Create an account and browse active buyer requests at no cost. The opportunity calculator is free to use. Fees apply only when a deal closes.