Prado connects defined seafood and agricultural commodity requirements with verified sourcing, then structures documentation, logistics, payment, and settlement controls through a US-based trading desk.
Every opportunity begins with a defined requirement. Sources and counterparties are verified against that requirement before Prado structures an approved transaction.
Commercial seafood sourcing begins with the specification. Prado reviews the source, product, form, grade, size or count, packaging, destination, cold-chain conditions, documents, and commercial terms before commitment.
Agricultural requirements are evaluated across product, grade, production or crop parameters, packaging, volume, origin, destination, documents, logistics, and settlement conditions.
Verified sourcing is one control within a complete transaction process. Prado aligns requirements, counterparties, role, contracts, documents, logistics, payment, and settlement before execution.
Set the product, specification, quantity, packaging, destination, timing, documents, Incoterm, and proposed commercial terms.
Review supplier identity, capability, export readiness, documents, certifications, references, product fit, and commercial fit.
Define Prado's role, contracting chain, price basis, tolerances, delivery, inspection, document set, payment instrument, settlement sequence, and risk controls.
Coordinate approved production or allocation status, documents, inspection, booking, loading, payment conditions, shipment, and exceptions.
Reconcile documents, settlement, delivery, claims, open items, and repeat suitability after the transaction.
The transaction determines Prado's role. The controls determine when Prado commits.
In an approved principal transaction, Prado may contract as buyer or seller, take title, and accept defined commercial or financial exposure under agreed terms.
In an intermediary transaction, Prado coordinates identified counterparties and execution requirements under an agreed mandate while contractual responsibilities remain with the defined parties.
Control statement: Verified sourcing supports the transaction; it does not replace contract. Availability, role, price, documents, logistics, payment, and delivery are confirmed through qualification, approval, and agreed terms.
Provide enough detail for Prado to review product fit, verified sourcing, transaction role, documents, logistics, payment, and settlement.
Commercially defined inquiries move fastest. Email the requirement sheet details to the trade desk and Prado will review whether the opportunity fits its current scope.
Submit a transaction requirement trading@pradointernational.com Supplier? Introduce your supply capability →Submission is not an offer, availability confirmation, supplier approval, credit approval, or transaction commitment. Prado reviews each opportunity against its current scope and controls.
