Buyers
Share the product, indicative quantity, destination and timing to begin a product enquiry.
Product purchase enquiryTRADING & SUPPLY
Coordinating petroleum product transactions from commercial discussions through the agreed delivery arrangements.
OUR APPROACH
We coordinate with suppliers, buyers, terminals, inspection companies and shipping partners as required. Each transaction defines its own commercial terms, responsibilities and operational requirements.
Align the product, quantity, destination and delivery requirements.
Review counterparties, commercial terms and relevant transaction requirements.
Coordinate cargo nomination and the agreed operational milestones.
Coordinate applicable inspection arrangements and cargo documentation.
Align transport, terminal acceptance and storage arrangements where required.
Follow the agreed delivery arrangements and documentation handover.
An indicative workflow. The sequence and applicable steps depend on each transaction.
AGREED FOR EACH TRANSACTION
Product specification, inspection requirements, documentation, timing and delivery responsibilities are discussed during commercial review and recorded in the relevant agreements.
Storage or marine transport may be involved according to the delivery structure. The illustrative workflow does not imply that every transaction uses the same facilities or sequence.
TRANSACTION STANDARDS
Depending on the counterparties and cargo, a transaction may include:
WORKING WITH TOPTEC
Share the product, indicative quantity, destination and timing to begin a product enquiry.
Product purchase enquiryRefiners, traders and producers may introduce product availability and supporting documentation for our review.
Supplier cooperationStorage, terminal, shipping and inspection providers may contact us about transaction-specific cooperation.
Terminal & logistics cooperationCONTACT THE TRADING DESK
Tell us about the product, destination and timing you have in mind.