The operational logic

Back-to-back principal trading, structured for two-sided discipline.

The desk takes title and counterparty risk on each transaction. Two contracts run in parallel — one with the producer side, one with the receiving buyer — sequenced and documented so that banks, customs, surveyors and contractual parties each have what they need at the right moment.

Block 1

Destination-based supply

DES and DAP delivery terms put discharge port economics — vessel routing, port selection, demurrage exposure — inside the structure. Producers transact on a price that reflects delivered value, not FOB-load uncertainty.

Block 2

LC-backed buyer-side demand

Sight LC, transferable LC and SOE-supported finance arrangements anchor the buyer side. Bank-to-bank correspondence is sequenced so origin documentation, B/L and LC presentation align on the inspection clock.

Block 3

Confidential counterparty handling

Commercial counterparty information is compartmentalised between sides of the desk. Producers do not see refinery names; refineries do not see producer pricing. This is operational discipline, not opacity — every required disclosure to banks, customs and inspection is fully met.

Block 4

Documentation discipline

Origin certificate, B/L, quality and quantity certificates, inspection and surveyor reports, sanctions and vessel screening records — sequenced to bank, customs and contractual requirements without compromise.

Block 5

Compliance transparency

Banking KYC, AML and beneficial-owner disclosure to opening banks. Customs declaration to receiving authority. Inspection certification to surveyor and counterparty. Contractual integrity through back-to-back chains.

Block 6

Trial cargo to repeat nomination

First cargo is a calibration: documentation flow, banking discipline, port coordination, dispute-free discharge. Once the rhythm is validated on both sides, rolling monthly nomination follows.

Producers · marketing teams · finance partners

Discuss a structure or initiate counterparty screening.