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Guide

How to verify an export buyer before you ship

A confirmed order from an unverified buyer is a risk, not a win. Run this checklist before you produce goods or agree to terms.

Why verification matters

Export fraud usually looks like an eager buyer, a large first order, and pressure to ship on open credit or to change the bank account at the last minute. A few checks up front protect your cash and your goods.

The checklist

1. Trade history

Does the company actually import your product? Customs shipment records show whether they have a real buying pattern or no import history at all. A first-time importer is not disqualifying, but it raises the bar on the other checks.

2. Company registration

Confirm the legal entity exists in its country's business register, that the address is real (not a virtual office alone), and that the person emailing you is connected to it — check the domain, LinkedIn, and the company website.

3. References and footprint

Ask for two trade references and actually contact them. Look for a working website, consistent contact details, and a plausible online presence for the size of order being discussed.

4. Payment terms

For a new buyer, use secure terms: advance payment, an irrevocable letter of credit, or documents against payment. Be wary of requests for open account on a first order, or any last-minute change of banking details — verify those by phone on a number you already had.

5. Red flags to walk away from

How EximHub helps

EximHub buyers come from customs shipment activity, so their trade history is the starting point, not a claim. Contacts are matched to the importing company and verified. On paid plans the team also arranges assured introductions, which removes the cold-approach risk entirely. Check a buyer's category and market free.

See the buyers behind your product

Search a product or HS code plus a destination country and get the companies actually importing it — each with a verified procurement contact. 50 free reveals, no card.

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FAQ

How can I check if an export buyer is genuine?

Confirm the company exists in its national business register, has real trade history (customs shipment records show whether they import your product), gives contactable trade references, and agrees to secure payment terms. Treat urgency, refusal to video call, and last-minute bank-detail changes as red flags.

What payment terms are safe for a new export buyer?

For a first order with a new buyer, use advance payment, an irrevocable letter of credit, or documents against payment. Move to open account only after a track record. Always verify any change of banking details by phone using a number you already held.

Does EximHub verify buyers for me?

EximHub sources buyers from customs shipment activity and verifies the procurement contact. On paid plans the team makes a set number of assured introductions, so you are not approaching an unknown company cold.