ADSGIADS GLOBAL INVEST
TRADE & COMMODITIES

Structure the transaction before moving the commodity.

ADSGI works upstream on international commodity transactions to qualify counterparties, define the contractual and documentary architecture, align delivery and payment mechanics, and prepare an executable bank-to-bank transaction route.

CONTRACT ARCHITECTURE

A commodity contract is an execution system.

01Parties & AuthorityBuyer, seller, mandates where applicable, signatories, corporate authority and KYC.
02Product & SpecificationsCommodity, origin, quality, quantity, tolerances and technical specifications.
03Commercial TermsPrice formula, currency, quantity schedule, contract duration and commissions where applicable.
04Delivery TermsFOB, CIF, CIP or other agreed Incoterm; named port/place and delivery schedule.
05Payment & SecurityPayment trigger, LC/DLC/SBLC where applicable, bank route and documentary conditions.
06Inspection & AcceptanceIndependent inspection, assay or quality/quantity verification according to commodity.
07Title & Risk TransferContractual transfer point aligned with delivery terms and payment mechanics.
08Compliance & RemediesKYC/AML/sanctions, representations, default, remedies, force majeure and dispute resolution.
DELIVERY TERMS

FOB, CIF and CIP change the allocation of execution risk.

FOB

Seller delivers on board at the named port of shipment. Freight and onward marine transport are generally arranged by the buyer, subject to the contract and applicable Incoterms version.

CIF

Seller contracts carriage and insurance to the named destination port, while risk-transfer mechanics remain governed by the agreed Incoterm and SPA.

CIP

Seller contracts carriage and insurance to the named destination/place under the agreed CIP structure. The contractual transfer of risk must not be confused with arrival.

THE INCOTERM DOES NOT REPLACE THE SPA

The SPA must still define the named port/place, delivery window, vessel or transport requirements, documentary obligations, inspection, title, risk, payment trigger, default and remedies.

DOCUMENTARY READINESS

Buyer and seller must evidence their ability to perform.

Documents vary by commodity and transaction. The documentary package should be defined before bank instruments are discussed as executable.

SELLER

Corporate / KYC documentsAuthority / mandate where applicableProduct specification / origin evidenceCommercial offer / SPA documentationLogistics / loading documentationInspection / quality documentsInsurance / transport documents where applicable

BUYER

Corporate / KYC documentsFormal purchase request / ICPO where applicableBanking coordinatesFinancial capability evidence where requiredReceiving / issuing bank readinessImport / destination requirementsContractual payment undertaking
PAYMENT & SECURITY

The payment mechanism must follow the physical transaction.

SPA SIGNED
BANKING CONDITIONS
LOADING / SHIPMENT
INSPECTION
DOCUMENTS
PAYMENT / SETTLEMENT

The exact sequence depends on the SPA, commodity, Incoterm, banking instrument and documentary conditions. LC, DLC and SBLC have different functions and must not be treated as interchangeable.

COMMODITY-SPECIFIC CONTROLS

One architecture. Different execution controls.

01

Crude Oil / Petroleum

Product specification, origin, loading terminal, vessel compatibility, quantity/quality inspection, shipping documents, sanctions and payment route.

02

Sulfur / Bulk Commodities

Specification, quantity schedule, loading port, CIF/FOB route, inspection, shipping documentation and payment per contracted shipment.

03

Gold / Precious Metals

Origin and responsible-sourcing documentation, bullion identification where applicable, secure logistics, customs, refinery acceptance, assay and final settlement mechanics.

GOLD TRANSACTION CONTROL

Assay is part of the settlement architecture.

For gold transactions involving refinery delivery, the contract should define the refinery, delivery and custody route, assay procedure, acceptable tolerances, final weight/fineness determination, pricing reference and settlement adjustment.

01Origin / responsible-sourcing documentation
02Secure transport and customs route
03Refinery acceptance / appointment
04Assay procedure and final determination
05Pricing formula and settlement adjustment
06Title, risk and final payment mechanics
EXECUTION LOGIC

From counterparties to settlement

QUALIFICATION
KYC / COMPLIANCE
SPA
BANK-TO-BANK
PHYSICAL DELIVERY
SETTLEMENT

No transaction should move to execution solely on the basis of generic procedures, blank drafts or unverified intermediary documentation.

TRANSACTION SUBMISSION

One complete transaction file.

The file should allow ADSGI to identify the parties, product, quantity, delivery route, payment mechanism, banks, documentary requirements and transaction authority before counterparties are connected.

SUBMISSION STANDARD ONE COMPLETE DOSSIER BY CORPORATE EMAIL

Documents sent through WhatsApp are not reviewed or processed as an official transaction submission. Blank templates and generic drafts are not sufficient.

CONTACT ADSGI →