Physical commodity brokerage
Frequently Asked Questions
Are you a commodity broker or commodity trader?
Equitable Trade Group Ltd. acts as a physical commodity trade intermediary. We help verified suppliers and qualified buyers coordinate commercial transactions. Unless expressly agreed in writing, we do not take title to goods or act as principal merchant trader.
Do you broker futures, options, swaps, or investment products?
No. We do not broker futures, options, swaps, derivatives, securities, crypto assets, tokenized commodities, or investment products.
Do you hold buyer or seller funds?
No. We do not hold, transmit, custody, or control client funds. Payment should move through proper banking, escrow, documentary credit, or other professional channels agreed by the buyer and seller.
Do you act as a customs broker?
No. We do not act as a licensed customs broker. Where customs brokerage is needed, the buyer or seller should work with a properly licensed customs broker.
How are you paid?
We are typically paid by commission, success fee, or agreed commercial fee under written mandate or commission agreement. The fee structure depends on the transaction role, product category, deal size, and scope of work.
Do you represent buyers or suppliers?
We may work with either buyers or suppliers, but the role must be clear in writing. We avoid undisclosed conflicts and do not claim authority from any party without written confirmation.
What makes a supplier verified?
A supplier is reviewed for legal identity, product capacity, documentation, certifications where applicable, commercial history where available, inspection willingness, and ability to perform under realistic trade terms.
What makes a buyer qualified?
A buyer is reviewed for legal identity, purchasing authority, specific demand, import ability, payment capability, timeline, and ability to complete the transaction.
Can you source any commodity?
No. We do not claim to source everything. We focus on lawful physical goods where the counterparties, documents, logistics, payment terms, and compliance risks can be properly assessed.
What information should I send first?
Suppliers should send product category, specifications, origin, available quantity, minimum order, Incoterms, payment terms, and documentation. Buyers should send product specification, quantity, destination, required documents, preferred Incoterm, payment structure, and company details.
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