Our Approach
Judgement is a process, not an instinct.
Every mandate passes through the same internal sequence. Relationships may open a conversation. They do not shorten the work.
Operating Principle
The market is full of transactions that cannot execute.
Unverified supply. Unfunded demand. Intermediary chains that add cost without adding capability.
Our role is to establish operational reality before two counterparties commit time, reputation and capital to one another.
Transaction Sequence
Qualification
1–2 days
Mandate, commercial intent and transaction parameters are established directly with the principal.
Counterparty verification
3–7 days
Legal standing, beneficial ownership, sanctions exposure and operating history are independently confirmed.
Capability confirmation
2–5 days
Supply, logistics and financial capacity are checked at source with the relevant institutions.
Transaction structuring
2–4 days
Terms, procedure, pricing basis, delivery window and documentary sequence are aligned.
Introduction
1 day
Only after both files close are authorised principals introduced under agreed protections.
Contracting
3–10 days
Commercial terms are reduced to contract and inconsistencies resolved before execution.
Execution
Cargo dependent
Operational milestones are monitored from nomination and inspection through loading.
Close
On completion
The file closes at bill of lading, with performance recorded for future transactions.
Durations are indicative. Vessel, jurisdiction, institution and document response times vary by transaction.
