Corporate identity
Use an official company email and provide the legal buyer or mandate details.
Provide complete corporate and transaction details. MYLUXD reviews qualified submissions and may present them to a relevant seller channel; submission does not guarantee an FCO, allocation, price, or transaction.
Fields marked * are required. PDF, DOC, and DOCX files up to 5 MB are accepted.
Seller channels need enough detail to decide whether a requirement fits their current commercial parameters. A complete submission reduces unnecessary exchanges and allows MYLUXD to identify missing information early.
Submitting an inquiry does not create a contract, reserve allocation or guarantee a target price. A transaction begins only when authorized parties issue and accept the required documents and the named buyer and seller sign their agreement.
Use an official company email and provide the legal buyer or mandate details.
State destination port, quantity, delivery basis, timing and target price if available.
Identify the proposed payment instrument and upload a signed, dated LOI.