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Rahri is a commodity trading house that acts as a principal counterparty in cross-border trade transactions. We are not a broker or agent — Rahri takes title to goods, assumes risk, and provides structured trade finance to facilitate commerce in emerging markets.
Our headquarters are in Dubai, UAE (Rahri Investments DMCC), with a local subsidiary in Mozambique (Rahri Moz, Lda) that handles in-country invoicing, payments and regulatory compliance.
| Entity | Jurisdiction | Role |
|---|---|---|
| Cervejas de Mozambique (CdM) | Mozambique | End buyer — imports raw materials for brewery operations |
| Mubex Ltd | Mauritius | Procurement vehicle — purchases from international suppliers, sells to Rahri Dubai |
| Rahri Investments DMCC | Dubai, UAE | Principal counterparty — buys from Mubex, sells to Rahri Moz |
| Rahri Moz, Lda | Mozambique | Local seller — invoices CdM in MZN, handles import logistics |
CdM identifies required raw materials and sends a PO to Rahri Moz.
Mubex sources the goods from international suppliers and sells to Rahri Dubai (USD).
Intercompany transfer at arm’s length pricing. Goods shipped directly to Mozambique.
Invoice in MZN at agreed terms. CdM pays Rahri Moz from its local bank account.
Rahri Moz settles with Rahri Dubai. Rahri Dubai settles with Mubex. Cycle complete.
| # | Step | Owner | Timing |
|---|---|---|---|
| 1 | CdM / Mubex provide KYC documents via this portal | AB InBev | Week 1–2 |
| 2 | Rahri compliance review and due diligence | Rahri | Week 2–3 |
| 3 | Master Supply Agreement (CdM ↔ Rahri Moz) executed | Both | Week 3 |
| 4 | Back-to-back agreement (Mubex ↔ Rahri Dubai) executed | Both | Week 3 |
| 5 | Bank account details exchanged and confirmed | Both | Week 3 |
| 6 | First purchase order raised by CdM | CdM | Week 4 |
| 7 | First shipment and settlement cycle | Both | Week 5–6 |
| Agreement | Parties | Status |
|---|---|---|
| Master Supply Agreement | Rahri Moz ↔ CdM | AB InBev to draft |
| Back-to-Back Supply Agreement | Rahri Dubai ↔ Mubex | AB InBev to draft |
| Payee Amendment Letter Optional | CdM ↔ Supplier(s) | If required by supplier |
Upload your onboarding documents to begin the compliance review.