THE GLOBAL COTO PROPOSITION
Your craft.
Your business.
A wider market.
Clear information helps a good carpet find the right buyer. COTO is being developed to connect international trade with the people, production capacity and business processes behind it.
Platform and programmes in development. Profiles prepare an enquiry; they do not create a live account, listing or order.
A SHARED MARKET, DISTINCT IDENTITIES
Where do you fit
in the carpet trade?
The proposed approach serves businesses worldwide, across hand-knotted, hand-tufted, handwoven and machine-made carpets and rugs.
WEAVER GROUPS & ARTISAN ENTERPRISESLet the maker be seen.
Present your group, production location, techniques and available capacity. Keep group identity and contribution connected to the product record, with appropriate consent and privacy.
Your starting point: group profile, product examples and realistic production capacity.
MANUFACTURERS & EXPORTERSMake your offer clear.
Show construction, materials, stock, minimum order, monthly capacity and dispatch location. Set out quality evidence, lead time and USD pricing so a buyer can compare suitable offers.
Your starting point: catalogue, capacity, documents and export requirements.
IMPORTERS & DISTRIBUTORSSource against your needs.
Specify volume, destination, specifications and delivery dates. Compare supplier declarations with independent evidence, agree samples and inspections, then document the chosen terms.
Your starting point: a sourcing brief with volume, destination and USD budget.
RETAILERS, DESIGNERS & PROJECT BUYERSTurn a brief into an enquiry.
Describe the collection or project, style, sizes, quantities and installation schedule. Explore appropriate makers and manufacturers, including repeat supply and custom production.
Your starting point: design brief, quantities, samples and delivery schedule.
BEYOND THE EXCHANGE
Improve the work
behind the trade.
Six areas adapted from AMNAYA’s original value-chain framework. A scoped engagement would identify which matter to your business and what evidence will measure progress.
01 / UNDERSTAND THE BUSINESSMap the value chain.
Follow materials, production, quality checks, logistics and payment. Benchmark current performance and identify where information gaps, delays or costs affect the business.
Proposed output: baseline map and agreed priorities.
02 / DEVELOP THE BUSINESS MODELBuild on your capability.
Assess additional products, services and repeatable ways of working. Test what could improve quality or margins before committing to expansion.
Proposed output: options, assumptions and an implementation plan.
03 / ALIGN PRODUCTION WITH DEMANDCoordinate capacity.
Connect order volume and delivery dates with materials, production locations and available capacity. Explore collaboration among producers with explicit responsibilities and quality requirements.
Proposed output: capacity and supplier coordination plan.
04 / REACH THE RIGHT MARKETPrepare for market entry.
Match product positioning to the destination market. Review buyer specifications, samples and relevant standards or certifications with qualified specialists where required.
Proposed output: market-readiness and quality evidence checklist.
05 / STRENGTHEN THE CLUSTERWork together with clear roles.
Explore shared sourcing, training, logistics and consortium branding. Identify useful service partners and industry bodies while preserving each member’s identity and agreed obligations.
Proposed output: collaboration model and responsibilities.
06 / FOLLOW THE RESULTSMeasure what changes.
Track delivery performance, rejection and rework, production lead time, payment delays and agreed indicators of producer benefit. Compare with the baseline and adjust the programme.
Proposed output: review dashboard with named owners and agreed targets.
ILLUSTRATIVE CLUSTER WORKFLOW
One buyer brief.
Every group’s work visible.
- 01
A buyer defines the requirement.
Construction, materials, sizes, volume, destination, quality requirements and deadline become a shared brief.
- 02
Producers confirm capacity.
Participating groups record their location, techniques and realistic delivery capacity. An agreed coordinator confirms allocation, sampling and quality responsibility.
- 03
The parties agree the trade.
Record the exporter and importer of record, USD price, delivery terms, inspection, payment milestones and how production groups will be paid.
- 04
Records follow production and payment.
Link maker and lot references to quality evidence, shipment and confirmed receipts. Record exceptions, claims and outstanding balances against the order.
An example of the intended approach, not an active order or a claim that a particular cluster has joined COTO.
INFORMATION THAT SUPPORTS CONFIDENCE
Know what was agreed.
See what is still due.
PROVENANCE & ACCOUNTABILITYConnect the record to evidence.
Proposed blockchain records preserve who recorded product details, handovers and later changes. AI can assist comparison, document preparation and exception alerts. People approve decisions and verify claims.
Responsible sourcing would use supplier evidence, independent review and standards against child and forced labour. Technology alone cannot certify working conditions.
Explore the process guides ↗USD PAYABLES & RECEIVABLESKeep the balance understandable.
A USD 10,000 order with a USD 3,000 deposit leaves USD 7,000 to collect, before any agreed adjustments. The buyer sees payment obligations and due dates. The seller sees invoices, confirmed receipts and the outstanding balance.
Link documents, freight responsibilities, inspection, claims and fees to one order reference. Bank and any future crypto arrangements require approved providers and supported routes.
Try the USD order planner ↗
A SCOPED ENGAGEMENT
Understand first.
Then agree the programme.
The platform proposition and enterprise improvement work support each other. A subscription would cover the agreed platform services; a tailored business programme would have a separate scope and fee.
- 01
Baseline study
Understand the business, map current processes and establish a measurable starting point.
- 02
Research and recommendations
Agree priorities, commercial assumptions, responsibilities and the changes worth testing.
- 03
Tools, implementation and review
Develop suitable workflows and tools, train participants and review agreed results. Technology choices follow the business need.
Begin with an enquiry and mutual review. Where needed, agree confidentiality arrangements before exchanging business information. The proposal then sets out deliverables, milestones, responsible people, fees and review arrangements. Duration depends on the agreed scope.
Subscriptions, bidding, accounts, automated records and payments are not yet operational. No prices, performance guarantees or fixed completion times are offered on this page.
Discuss a programme for your business ↗
HOW THE BUSINESS WOULD EARN
Access and services
with clear fees.
The proposed model combines volume-linked subscriptions and bidding participation with paid recommendations and statistics, market-entry programmes and consortium branding. Each fee would have a defined scope. Pricing and availability remain to be validated.
See the revenue model and validation plan ↗