Transaction Flow

How We Work.

Every Nordic Core Petroleum transaction follows a disciplined six-step process — from initial client enquiry through to cargo delivery and settlement.

6Process Steps
L/CPreferred Payment
$3–8USD / MT Target Margin
B2BContract Structure
01

Client Enquiry

The process begins when a qualified buyer submits a purchase enquiry specifying product grade, volume, delivery port, and pricing preference. Nordic Core Petroleum responds with a binding indicative offer typically within 24 hours.

Product SpecificationGrade, sulphur content, density, flash point
VolumeParcel size from 5,000 MT upwards
DeliveryNominated port of discharge
PricingFixed price or index-linked preference
02

Supplier Sourcing

Nordic Core Petroleum approaches its network of pre-approved refiners, national oil companies, and certified trading counterparties to obtain binding supply offers at the required specification. All suppliers are subject to a documented due diligence framework before inclusion in the approved list.

Pre-approved SuppliersRefiners, NOCs, certified trading houses
Due DiligenceRegistration, track record, financials, compliance
BenchmarkingPricing referenced to S&P Commodity Insights and Argus Media
Specification MatchFull alignment to buyer CoA requirements
03

Contract Execution

A sale contract is negotiated and executed with the buyer. Simultaneously, a back-to-back purchase contract is executed with the supplier — locking in the gross margin at deal inception and eliminating open price risk for Nordic Core Petroleum.

Sale ContractExecuted with buyer — price, volume, spec, Incoterms
Purchase ContractBack-to-back with supplier at fixed supply price
Margin LockedDifferential between purchase and sale fixed at execution
IncotermsFOB, CIF, CFR, or DAP as agreed
04

Financing & Payment Instruments

Payment instruments are exchanged between all parties in accordance with agreed payment terms. Letters of Credit issued by first-class international banks are the preferred instrument for new counterparties. Established relationships may operate on SBLC or MT103 direct wire transfer terms.

Letters of CreditFirst-class bank L/C — preferred for new counterparties
SBLCStandby Letter of Credit for established relationships
MT103Direct wire transfer for pre-qualified buyers
Trade FinanceRevolving credit facilities under development
05

Logistics, Freight & Inspection

Nordic Core Petroleum arranges vessel charter or slot booking, appoints an independent inspector at load port, and manages all shipping documentation. Marine cargo insurance (Institute Cargo Clauses A) is maintained on every shipment.

Vessel ArrangementCharter or slot booking coordinated by NCP
Independent InspectorSGS, Bureau Veritas, or Intertek at load port
Cargo InsuranceAll risks — Institute Cargo Clauses A
DocumentationB/L, COO, COQ, SGS report, commercial invoice
06

Delivery & Settlement

Cargo is delivered to the buyer's nominated discharge port. Title to the goods transfers on the agreed Incoterms. Upon presentation of shipping documents, funds are settled and profit is recognised. A post-delivery reconciliation is completed and retained on file.

Port DeliveryNominated discharge port confirmed at contract
Title TransferOn agreed Incoterms (FOB, CIF, CFR, DAP)
Fund SettlementAgainst presentation of full shipping document set
ReconciliationPost-delivery CoQ reconciliation and file closure
Revenue Model

Margin Structure

Margins are earned on the spread between the buy price (indexed to S&P Commodity Insights or Argus Media benchmarks) and the agreed sale price. Nordic Core Petroleum targets the following ranges depending on product, volume, and market.

$3–5

USD per Metric Tonne

Standard margin on AGO, gasoline, and VLSFO parcels in competitive, liquid markets.

$5–8

USD per Metric Tonne

Enhanced margin achievable on Jet A-1, specialist grades, and emerging market deliveries.

$75K–400K

Per Lifting (up to 1.5M MT)

Gross profit range per standard cargo parcel at target margin rates across all product classes.