Transaction workflow
- 01 — Buyer / Counterparty Inquiry
- 02 — KYC & Requirement Review
- 03 — LOI Submission
- 04 — Supply Channel Verification
- 05 — Indicative Commercial Terms
- 06 — SCO / FCO Where Applicable
- 07 — SPA / Contract Execution
- 08 — Banking Instrument
- 09 — Inspection & Vessel Nomination
- 10 — Shipping Documentation
- 11 — Discharge & Settlement
Terminology
SCO means Soft Corporate Offer. FCO means Full Corporate Offer. SPA means Sale and Purchase Agreement.
Logistics coordination
- Vessel nomination
- Charter coordination where applicable
- Loading documentation
- Port documentation
- Inspection coordination
- Bill of Lading
- Discharge coordination
Logistics services are coordinated with relevant counterparties and service providers. UniPetra does not represent ownership of shipping assets.