Our Structured Transaction Process

Our process is designed to protect all parties by ensuring requirements are clear, suppliers are verified, documentation is structured, and communication is professionally managed from the first inquiry to final delivery.

1. Buyer Requirement

1. Buyer Requirement

2. Buyer Qualification

2. Buyer Qualification

3. Supplier Matching

3. Supplier Matching

4. Offer Review

4. Offer Review

5. Commercial Negotiation

5. Commercial Negotiation

6. Protection & Documentation

6. Protection & Documentation

7. SPA Coordination

7. SPA Coordination

8. Payment Instrument

8. Payment Instrument

9. Inspection

9. Inspection

10. Shipment

10. Shipment

11. Delivery

11. Delivery

12. Commission & Relationship Management

12. Commission & Relationship Management

L&I Nexus Commodities connects verified buyers and reliable suppliers across steel, iron ore, and industrial commodity markets

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