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HOW WE WORK
1
Inquiry
Minimum info: company, registration number, UBO, contact; product/specs, volume, Incoterm, period, destination
2
KYC/Onboarding
Corporate docs, sanctions/PEP screening, bank confirmation (no sensitive data uploads).
3
Term Sheet / NBO
Pricing formula (e.g., Platts/Argus ± X), quality/logistics framework, payment terms.
4
NDA & Brokerage Agreement
Fee, exclusivity/non-circumvent, conflict-of-interest provisions.
5
SPA / Call-Off
Q&Q inspection, load window, vessel/terminal coordination, documentation.
6
Closing
Document check, payment per UCP 600, delivery, reporting.
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