For importers, distributors and retail buying teams
Your U.S. buying process, in one place.
USGulfTrade brings company verification, product requests, reviewed quotations and shipment records into one procurement workspace for GCC businesses.
Start with a company application. Once approved, prepare a case-based procurement list and request a quotation with the commercial details for your destination.
Registration does not place an order or guarantee approval.
A considered route from request to delivery
Every order starts with a reviewed quotation. Availability, destination requirements and shipping charges are checked before you decide.
Prepare the right request
Review product specifications, choose case quantities and provide your delivery destination. Company approval unlocks protected pricing and quotation requests.
Decide with the details
Review a versioned quotation, its included charges, expiry and payment terms. Accept the current version before a confirmed order is created.
Keep the records together
Follow recorded fulfillment progress, payment reconciliation and shipping documents in your company portal. Build a new request from a previous list.
Built around business procurement
The platform is intended for GCC importers, distributors and supermarket buying teams, with the UAE and Saudi Arabia as the initial focus.
- Quantities are requested by case, with weight and volume estimates.
- The applicable order threshold is shown in the approved company portal.
- Destination suitability and supplier availability are reviewed for each quotation.
- Payment follows the bank instructions on the issued commercial documents.
Explore the process
How it works
Create your business account, obtain company approval and submit a procurement list. USGulfTrade staff review the request before issuing a quotation for your decision.
Catalog
Browse the published sourcing catalog, then use an approved company account to view permitted pricing and build a procurement list.
Commercial process
USGulfTrade uses reviewed quotations and bank-transfer reconciliation. Confirm the current quotation’s quantities, charges, deposit, delivery terms and expiry before accepting it.