Every deal follows a structured, documented process from first enquiry to final delivery.
The buyer submits a product enquiry specifying product type, quantity, destination port, and delivery terms. We assess and confirm supply availability.
Both parties exchange KYC documentation. We screen all counterparties against OFAC, EU and UN sanctions lists. No deal proceeds until KYC is complete.
We issue a Full Corporate Offer with price, quantity, quality spec, delivery terms and payment conditions. Upon acceptance, the SPA is executed.
Standard payment mechanisms: Irrevocable LC, MT799, MT760, or Escrow. Proof of Product and Proof of Funds exchanged simultaneously.
Vessel nominated and approved. Charter party executed. Vessel proceeds to load port. Notice of Readiness tendered on arrival.
Independent inspection (SGS / Intertek) at load port. Quantity measurement and quality testing. COA and Q&Q certificate issued.
Full shipping document package: Bill of Lading, Commercial Invoice, Packing List, Certificate of Origin, COA, insurance. Documents presented to buyer bank for LC payment.
Cargo discharged at destination. Final accounts settled. Repeat orders and term supply agreements established with successful clients.
Submit your product requirement and we'll respond with a firm offer within 24 hours.
