Your CAS list is not a website. Send it and we will show you what it could be.

The fastest way to find out what we would build

Don’t send your European customer an Excel file. Give them a catalogue.

Upload the file you already have — Excel, CSV, or a list pasted into a box. Within one working day you get the inventory report: what is on your list, what the register says about it, what a storefront of that size costs, and how long it takes.

No account. No sales call. The report is yours whether or not you continue.

What comes back

Not a score. A count, and a list of names.

Your file contains 137 products, of which 134 resolved to a valid CAS number.

41 carry a harmonised entry in CLP Annex VI. For these, classification is decided at Union level and we can state the index number on the page.

12 have public data too thin to support a defensible product page. They are listed by name below, and we would advise against listing them until you can supply data yourself.

7 appear on a restriction, authorisation or candidate list. Listed by name, with which list and what it means for a European buyer.

3 could not be resolved — probably a typo in the CAS number, or an internal code that is not a CAS number at all. Listed with the row they came from.

A storefront of this size is LAUNCH 500: documentation in 21 days, live in 60.

Why a count and not a percentage. A score tells you that you are 68% ready. A list tells you that these twelve products are your problem and gives you their names. Only one of those is useful, and it is not the one that looks tidier on a slide.

Send the list

Attach a spreadsheet or a text file — XLSX, XLS, CSV or TXT work best, one CAS number per row. Or paste the numbers below. Either is enough.

Best formats: XLSX · XLS · CSV · TXT — one CAS number per row is all we need. A DOC, DOCX, ODT, RTF or text-layer PDF works too.

We cannot read: JPG · PNG · BMP · TIFF · a screenshot of a spreadsheet · a PDF that is only a scanned image

We do not run OCR. A list has to be read machine-side to be priced, and a picture of a list holds nothing to read. If the numbers live in an ERP you cannot export from, paste them into the box below instead.

A written quotation, normally within one working day. No account, no card.

What happens to your file

It is read, parsed and stored against your enquiry so we do not have to ask for it twice. It is not published, not sold, and not shared. Ask us to delete it and we delete it, and we say when we have.

If your list is commercially sensitive, send the CAS numbers on their own — we do not need your prices, your customers or your volumes to produce the report, and we would rather not have them.

Three things the report is not

It is not a quotation — the price shown is the catalogue tier your list falls into, before we have looked at anything you need that is unusual.

It is not a compliance assessment — it reads a register against a list, which is a different and much smaller act.

It is not a commitment. Most people who ask for it are finding out whether this is real. That is a legitimate reason to ask.