1
Find the newly created deal
When a bid is accepted — by either party — Cibocom automatically generates a deal from the agreed terms. Navigate to Deals in the main menu to find it. The deal is created in Pending Confirmation status and contains the full record of negotiated terms: product specification, volume, price, currency, Incoterms, and the identities of both counterparties.
2
Review the deal summary
Open the deal and carefully review every field in the summary:
- Product — commodity, species/cut, and specification.
- Volume — agreed quantity in kg or MT.
- Price — agreed price per kg or MT and total contract value.
- Incoterms — the agreed trade term defining cost and risk transfer point.
- Parties — buyer and seller company details and primary contacts.
- Payment terms — as agreed during negotiation.
3
Confirm deal details
Both the buyer and the seller must independently confirm the deal summary. Click Confirm Deal to register your confirmation. The deal moves to Active status once both parties have confirmed. Neither party can upload documents or link a shipment until both confirmations are in place.
4
Upload deal documents
With the deal active, upload the relevant trade documents to the deal’s document panel:
- Contract — the signed sales contract or purchase order.
- Pro forma invoice — issued by the seller prior to shipment.
- Quality certificates — lab results, species identification, or third-party inspection reports.
- Certificates of origin, compliance declarations, or any regulatory documentation required by the importing country.
5
Arrange logistics and link a shipment
Once production or dispatch is being organized, create a shipment and link it to this deal. Click Add Shipment on the deal page to open the shipment form. The shipment tracks cargo movement from the origin port to the destination and gives both parties real-time visibility into logistics progress. See How to Track Shipments for a full walkthrough.
6
Update deal status as milestones are met
As the trade progresses, update the deal status to reflect where things stand. Milestone statuses include:
- Active — deal confirmed, in progress.
- In Production — goods are being prepared or processed.
- Shipped — cargo is in transit (linked shipment is active).
- Pending Payment — goods have arrived, awaiting final payment settlement.
- Payment Received — seller has confirmed receipt of payment.
7
Mark the deal as Complete
Once the buyer has confirmed delivery and all payment obligations have been met, mark the deal as Complete. Both parties should click Confirm Completion to close the deal. A completed deal is locked from further editing and becomes part of your permanent trading record.
Cibocom retains a full, immutable record of every deal — including the original bid, all counter-offers, documents, status changes, and messages. This record supports internal audit requirements, dispute resolution, and regulatory compliance. Do not rely on email or external systems as your primary record for trades executed on Cibocom.
Track Shipments
Learn how to create a shipment, upload shipping documents, and track cargo movement step by step.
Deals — Concept
Understand deal states, confirmation rules, document management, and the deal lifecycle on Cibocom.
