Commercial framing
Enquiry qualification, indicative terms, and a soft offer reflecting real availability, never speculative paper.
How we trade
The commercial machinery behind every cargo we move.
Trades fail on documentation far more often than they fail on product. Our execution discipline is built to remove that failure mode: instruments are structured before the vessel is nominated, documentary requirements are agreed before the load port, and every cargo carries a complete, bankable file.
Enquiry qualification, indicative terms, and a soft offer reflecting real availability, never speculative paper.
Sale and purchase agreement setting product, specification, quantity and tolerance, delivery basis, pricing mechanism, inspection, payment and default terms.
Documentary letters of credit, standby instruments and telegraphic transfer, arranged with the banks of both counterparties on terms both can operate.
Vessel nomination and acceptance, laycan and NOR management, loading supervision, and issuance of the shipping document set.
Discharge supervision, outturn quantity determination, claims handling where required, settlement and post-trade reconciliation.
The precise documentary requirement is set by the contract, the receiving jurisdiction and the payment instrument. We agree it in writing before loading, not after.
Tell us the product, volume, delivery basis and timing you need. We respond as a trading desk, not a brochure form.