世璟看世界 | LUCERNA GLOBAL
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LUCERNA GLOBAL

Global Sourcing, Verified Opportunities

We help businesses identify qualified suppliers, verify sourcing opportunities and coordinate cross-border procurement.

For suppliers

A Chinese manufacturer looking at Sweden, Canada and other overseas markets? Apply to be considered.

Join as a Supplier

Process

How we work

We verify before we match, and keep a record at each step.

  1. 01

    Share Your Requirements

    Tell us the product category, specification and volume you need.

  2. 02

    Verify the Opportunity

    We check that the requirement is clear and traceable before matching.

  3. 03

    Match Qualified Suppliers

    We shortlist suppliers against the category and their documentation.

  4. 04

    Compare Quotations

    We set out quotations and delivery terms side by side for review.

  5. 05

    Coordinate the Transaction

    We support communication and documents once both sides agree to proceed.

Buyers

For buyers

Tell us what you need to source. We will reply by email with next steps.

Submit a purchasing request

Complete the buyer form with your company name, product category, specification and volume. LUCERNA checks the requirement and its source first, then sets out supplier options and quotations for you to decide on.

Introductions by agreement

We share a company name and a short summary of the requirement only when both sides agree to an introduction. Quotations, delivery and acceptance terms are confirmed by the parties themselves.

Suppliers

For suppliers

Chinese manufacturers submit company details, receive verified sourcing requirements and take part in quotation.

Submit company details

Complete the supplier form with your main products, current export markets and certifications. Information is labelled separately as self-reported or verified.

Take part in quotation

Verified sourcing requirements are sent to matched suppliers for quotation. Each item keeps its source so it can be checked again later.

Trust

Quality and trust

  • Requirements are verified before matching

    A requirement does not enter supplier matching until it has been checked.

  • Information is labelled by status

    Supplier information is shown separately as self-reported or verified.

  • Every item keeps its source

    Sources are recorded so the information can be checked again.

  • Responsibilities are written down

    Quotation, delivery, acceptance and payment responsibilities are confirmed by each party.

LUCERNA does not hold inventory, does not trade on its own account, does not hold payment for either party, and does not sign on behalf of either party without authorisation.

Contact

Send us your details

The two forms cover purchasing requests and supplier applications. We reply by email.

Buyer request

Fields marked * are required.

Supplier application

Fields marked * are required.

Exported to Europe before *
Certifications optional