Import trading
Post what you need or what you can supply. PolyStoreX matches international offers with Indian demand, hosts the negotiation and tracks every shipment from the port of loading to delivery.
Two sides, one desk
Buy requirements and sell offers use the same structured terms, so every match compares like with like.
For buyers
For sellers
How import trading works
Buyers publish requirements and sellers publish offers. Product, grade, origin, currency, Incoterm and ports are locked once a listing goes live.
Each listing is scored against the other side on 14 criteria - product, grade, price, quantity, Incoterm, ports, payment terms, shipment window and more.
Counter on price, quantity, payment terms or shipment window. Both sides see each other only by an anonymous reference.
An accepted negotiation becomes a deal, and it's binding only once both the buyer and the seller confirm it.
Every shipment is tracked through booked, shipped, in transit, arrived, customs clearance, out for delivery and delivered.
Trade terms
Every listing is built from standard reference data, so prices, ports and payment terms mean the same thing to both sides.
Import trading connects Indian buyers with sellers offering imported polymers and petrochemicals. Buyers post an import buy requirement, sellers publish import sell offers, and PolyStoreX matches the two, hosts the negotiation and tracks the shipment from the port of loading to delivery.
Buyers post import requirements from the PolyStoreX customer platform, and sellers publish import offers from the seller platform. Both need a verified PolyStoreX business account.
Every published listing is scored against open listings on the other side across product, grade, brand, origin, quantity, MOQ, price, currency, Incoterm, ports, payment terms, shipment window and quality. Strong matches are shared with both parties so they can open a negotiation.
No. During matching and negotiation each side sees the other only by an anonymous reference, such as BUYER-1A2B3C4D. Commercial terms are visible; company identities are not.
Either side can counter on price, quantity, payment terms or shipment window. Once one side accepts, a deal is created and becomes binding only after both the buyer and the seller confirm it on the platform.
Listings can be priced in USD, EUR, CNY or INR on FOB, CFR, CIF, FCA or EXW terms. Payment options include T/T advance and part-payment structures, letters of credit at sight or up to 120 days, D/P, open account and INR terms for domestic settlement.
Verified supply, structured buying, coordinated delivery and business credit - on one platform built for Indian industry.
