Coherence check
We reconcile the buyer entity, operation, ports, specification, volume and timing.
For buyers
Give producers a requirement they can answer.
A useful inquiry fixes the product, volume, destination, timing and purchasing entity. GMC qualifies the file before any named producer introduction.
Minimum buyer file
What we need before producer outreach
- Purchasing entity and authority.Legal name, jurisdiction, signatory role and the operation that will consume or receive the product.
- Commercial requirement.Product, specification, trial and term quantity, packing, destination, delivery window and allowed origin.
- Transaction structure.Incoterm, inspection expectation, payment instrument, LC applicant and issuing-bank standard.
- Decision route.Tender or framework timetable, supplier onboarding and the person authorized to reconcile the commercial file.
What happens next
Qualification before disclosure
Route test
We test whether the requirement fits a documented producer or authorized seller route.
Controlled introduction
Names and sensitive files move only when both sides pass the stage-appropriate gate.
Textile procurement
Buying raw silk or qualifying a downstream silk programme?
Use the silk desk to state the product form, denier or construction, grade or acceptance standard, quantity, destination, inspection scope and timing before a sourcing route is tested. The current raw-material route is 20/22D raw silk yarn in 5A and 6A, with the supplier-stated basis and classification set out in full.