What We Do

Source, qualify, and move physical commodities.

Norkal works with buyers, suppliers, and producers to develop international commodity transactions.

01 / For Buyers

Source against a real requirement.

Give us the commercial brief, and we can qualify potential supply against it.

  • Product, application, and specification
  • Quantity, timing, origin, and destination
  • Delivery terms and required documents
  • Payment structure and approval process

02 / For Suppliers & Producers

Present supply that can be evaluated.

We look for evidence that supports the material and the proposed trade.

  • Specification, assay, COA, or quality records
  • Source, available quantity, location, and timing
  • Production or supply history where relevant
  • Target market, terms, and proposed next step

03 / Transaction Execution

Turn interest into an agreed trade.

PRODUCT

Qualify

Specifications, samples, testing, inspection, and acceptance.

TERMS

Agree

Price, volume, payment, delivery terms, and responsibilities.

DELIVERY

Coordinate

Documents, packaging, shipping, title, risk, and receipt.

04 / Our Role

Clear from the outset.

Depending on the transaction, Norkal may act as a sourcing counterparty, trading counterparty, commercial coordinator, or channel partner. The commercial documents define who contracts, pays, holds title, arranges logistics, and carries risk.

Next Step

Send the requirement or the supply details.