We act as principal trader or sourcing partner, taking care of the commercial and operational steps of each cross-border shipment of polymers.
We identify producers and recyclers for the required specification, check documents and track record, and compare offers on a landed-cost basis.
Clear purchase and sales contracts: quantity and tolerance, quality, inspection, Incoterm, delivery window, payment and claims.
Specification-based offers, samples, laboratory results and pre-shipment inspection by an independent company when agreed.
Booking, container loading, transshipment follow-up and arrival notices with the carrier and forwarder.
A complete document set for customs and banks, consistent with the contract and the letter of credit.
Polybridge does not provide financing or banking services. Payment structures are agreed per contract between the parties and their banks.
You send material, grade, quantity, destination and target date. We confirm the technical requirements.
We match suppliers and send an offer with price basis, Incoterm, payment terms and lead time.
Purchase and sales terms, tolerances, inspection and documents agreed in writing.
Samples, lab results and pre-shipment inspection as agreed; loading photos per container.
Booking, tracking and the full document set: B/L, invoice, packing list, origin, COA.
Arrival, release and after-sales follow-up, including any quality claim.