Our Services

PROCUREMENT ENQUIRY WORKBENCH

Complete the following steps to submit your procurement requirement.

STEP 1 OF 6

BUYER DETAILS

Company Name *

Country *

Website

Contact Person *

Designation

Mobile *

Email *

Business Type *

Enquiry Type *

How did you get to know us? *

PROCUREMENT SUMMARY

Fields marked * are mandatory. You may complete only the information presently available. Remaining details may be entered under "Describe Your Procurement Requirement".

PRODUCT INFORMATION

Product(s) Required *

Quantity (Provide detailed Break-up in Step 3) *

UOM *

End-use Application (e.g. Stock & Trade/Mfg./Project, etc.)

Required Grade / Specification (Mandatory if End-use Application is Not Disclosed)

COMMERCIAL INFORMATION

Acceptable Payment Term (LC, TT, etc.) *

IncotermsÂ® 2020 *

Origin Preference

DELIVERY INFORMATION

Delivery Port

Required Delivery Schedule (Days)

Material Inspection Requirement

DESCRIBE YOUR PROCUREMENT REQUIREMENT

Please provide as much information as possible. You may type directly or copy and paste your enquiry, RFQ, BOQ, technical specifications, tender documents, or email content into the box below.

Detailed Procurement Requirement *

SUPPORTING DOCUMENTS

If you are uploading different types of documents, you may change the document classification before each upload to help our system classify your uploaded documents more accurately. This is completely optional.

Document Classification

Upload Supporting Documents

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Drag & Drop Supporting Documents Here

Supported File Formats:
PDF • DOC • DOCX • XLS • XLSX • JPG • JPEG • PNG • ZIP

Maximum File Size: 25 MB per file
Multiple files may be uploaded.

Additional Comments

DECLARATION & CONSENT

Kindly review the following declarations before submitting your enquiry.

PROCUREMENT ENQUIRY SUMMARY

Customer

Country

Product

Required Quantity

Destination Port

Supporting Documents

I confirm that the information provided is true and correct.

I understand that submission of this enquiry does not constitute a purchase order.

I agree to Moon Shine Group's Confidentiality & Ethics Policy .

I would like to receive Market Intelligence, Commodity Updates and Sourcing Alerts (Optional)

FINAL REVIEW & SUBMIT

Please review all information carefully before submitting your enquiry.

Submission Checklist

âœ… Buyer Information Completed

âœ… Procurement Summary Completed

âœ… Procurement Requirement Completed

âœ… Supporting Documents Ready

âœ… Declaration & Consent Accepted

WHY SUBMIT YOUR ENQUIRY?

No Obligation

Submit your enquiry without any commitment.

Professional Evaluation

Your requirement will be reviewed by our experts.

Multiple Supply Sources

Access to a wide network of qualified manufacturers.

Supplier Due Diligence

Every shortlisted supplier is verified.

Market Intelligence

Real-time sourcing and market insights.

Techno-Commercial Comparison

Best balance of quality, delivery and cost.

Trade Execution Support

End-to-end support until successful delivery.

Confidential Handling

Your information remains safe and confidential.

CONFIDENTIALITY

All information shared with Moon Shine Group will be treated with strict confidentiality and used only for legitimate procurement, sourcing and trade execution purposes.