I have a requirement, not a supplier
Turn specifications, destination, volume and acceptance criteria into a usable RFQ.
Open this route
Iran sourcing desk for international buyers
Start with the landed requirement. Work backwards to the right Iranian source.
ArkanDo helps importers, distributors and industrial buyers turn an RFQ into a controlled route: producer mapping, evidence review, commercial alignment and export handover from Iran.
Buyer-side briefSpecification · volume · destination
Iran supply mappingProducer · trader · available capacity
Evidence controlIdentity · documents · quality signals
Export handoverTerms · packing · documents · logistics
Enter from the buyer side
What do you need to de-risk before buying from Iran?
The English route is organised around an overseas buyer's decision—not around exporting services for an Iranian producer.
I need a shortlist in Iran
Map relevant producers and trading sources against the actual buying brief.
Open this routeI found a supplier, but need evidence
Review identity, capability signals, documents and unresolved commercial risks.
Open this routeI need the transaction coordinated
Align information, terms, documents and handover points without blurring responsibilities.
Open this routeReverse-path sourcing
Build my Iran sourcing brief
We work from your acceptance point back to the Iranian supply base
Instead of starting with a directory of companies, the route starts with what must arrive, where it must arrive, and what evidence must support the purchase.
1
Define the landed requirementProduct, grade, tolerances, quantity, destination, timing and acceptance evidence.
2
Map the Iranian supply sideRelevant manufacturers, authorised channels or trading sources are identified.
3
Screen evidence and capabilityIdentity, capacity signals, documents, responsiveness and open questions are recorded.
4
Align the export handoverCommercial terms, packing, document set, logistics interfaces and responsibilities are clarified.
Iran supply sectors
Different products require different evidence, terminology and controls
Each route reflects the documents, technical inputs and commercial risks that matter to an overseas buyer.
Petrochemicals & polymers
Grade, producer, COA/TDS/SDS, packaging, volume and destination controls.
Explore the buyer route
Paper, pulp & packaging
GSM, width, roll or sheet format, strength, moisture, capacity and delivery plan.
Explore the buyer route
Medical & healthcare supply
Manufacturer evidence, reference, authenticity, compatibility and destination compliance.
Explore the buyer route
Industrial & factory supply
Part number, drawings, substitution limits, lead time, inspection and export packing.
Explore the buyer routeControl before commitment
A shortlist is useful only when the unknowns are visible
Our deliverables separate what is evidenced, what is supplier-stated, what still needs verification and what remains the buyer's technical or legal decision.
Supplier evidence map
Identity, ownership clues, manufacturing role, available records and unanswered questions.
View the controlDocument readiness
Expected commercial and product documents, version gaps and consistency checks.
View the controlTransaction coordination
A clear communication trail, decision points, responsibilities and agreed handover boundaries.
View the controlSend the buying requirement
Tell us what must arrive—not which service you think you need.
Share the specification, volume, destination, timing, evidence requirements and any supplier already under review.