Active Sourcing Requirement

Submit a Clear Sourcing Requirement

Share a defined coconut-product need, estimated quantity, destination and relevant commercial information. This route is for active sourcing—not general buyer registration.

Still exploring the network?Use Buyer Registration if you do not yet have an active requirement.Register as a Buyer →

01Organisation

02Product & Quantity

03Commercial & Supporting Details

Before You Begin

Prepare the Requirement Details You Have

Estimates are acceptable where final details are not yet confirmed. Clearer information supports more relevant review and follow-up.

Product requirement

Product form, quantity and unit.

Destination & terms

Country, delivery basis and indicative pricing.

Supporting information

Specifications, certifications or one RFQ document.

Your Requirement

Create a Clear Sourcing Requirement

Complete the available fields and upload a supporting RFQ document only where useful. Existing field values, upload limits and handler behaviour remain unchanged.

Section 1

Organisation and Contact

Tell us who you are and how WAZ may contact your organisation.

Company Name

Contact Person

Business Email

WhatsApp / Phone

Include the country code where possible.

Buyer Country

Section 2

Product, Quantity and Destination

Define the product need, estimated quantity, destination and preferred delivery basis.

Product Required

Quantity Required

Quantity Unit

Destination Country

Delivery Terms

Section 3

Commercial and Certification Expectations

Provide indicative commercial expectations where available. These details may be clarified later.

Target Currency

Target Price

Price Unit

Required Certifications

Section 4

Optional Supporting Document

Upload one document only if it helps explain the active requirement.

RFQ / Purchase RequirementOptional purchase requirement, product specification, packaging requirement or import document. Maximum one file; existing 10MB and format rules remain unchanged.

Section 5

Additional Requirement Information

Share specifications, grades, packaging, timing, destination-port or sample expectations.

Additional Notes / Product Specifications

Review and Submit

Submit Your Sourcing Requirement

Your information will be processed through the existing tested RFQ system.

Submission does not guarantee supplier matching, quotation acceptance, product availability, commercial opportunity or transaction completion.

After Submission

What Happens Next

The requirement enters the existing RFQ system for initial review and appropriate follow-up.

Requirement Received

Information and the optional RFQ file are recorded through the existing system.

Review and Clarification

WAZ may review relevance and completeness and request additional details.

Appropriate Follow-up

Relevant supplier opportunities or another next step may be considered where appropriate.