A market can import a large volume of a product without being commercially accessible to a new supplier. The distinction matters. A headline import value describes historical trade; it does not identify which buyers are accessible, whether the product meets local requirements, or whether a proposed shipment will produce an acceptable contribution margin

Define the decision before collecting data

Begin the research brief with the product specification, destination, shipment plan and the kind of buyer you can serve. List the decisions the work needs to support: country selection, price corridor, compliance route, buyer segment, distribution structure and pilot investment. If a research item cannot influence one of those decisions, it is unlikely to deserve priority

Segment markets by actual procurement use. A food ingredient sold to manufacturers has a different buying cycle from the same product sold to retail importers. Medical equipment, industrial components and consumer products differ further in approvals, service and channel requirements

Compare landed economics, not only export quotations

Build a landed cost model that separates ex works or FOB costs, freight, insurance, duties and taxes where applicable, local handling, storage, distributor margin, financing and expected customer terms. Do not assume the current quote is valid for every volume or shipment date. Confirm HS classification and product specific restrictions before presenting estimates as facts

Test competitive alternatives from the buyer's point of view: delivered price, specification, shelf life where relevant, reliability, lead time, after sales capability and contractual flexibility. A supplier does not win on origin alone

Turn a buyer universe into a qualified pipeline

Start with a defined buyer hypothesis rather than a spreadsheet of company names. Identify which organizations buy the category, their business model, relevant decision roles, procurement route and evidence of product fit. Separate a potential account from a verified buyer and a verified buyer from an active opportunity

Contact design should reflect the procurement decision. Buyers need an understandable specification, supply model and credible reason to change. Track what each response proves or disproves. Useful outcomes include confirmed category buying, specification mismatch, indicative target price, qualification requirements, the responsible department and next action

Choose the commercial operating model

Direct export, importer distribution, appointed representation, private label and managed supply have different economics and responsibilities. Choose only after testing buyer concentration, product complexity, working capital, registration and service requirements. Exclusivity should follow measurable performance commitments rather than substitute for demand evidence

Define the activation scorecard

Report qualified accounts, relevant conversations, validated demand signals, quotation requests, technical objections, pilot progress and commercial decisions. Website traffic and outreach volume may be useful leading indicators, but neither should be presented as signed demand

The deliverable should identify target countries, buyer categories, verified contacts, landed price assumptions and next actions assigned to specific people. That is the difference between market information and market execution