Trade finance
How a buyer moves from first enquiry to a letter-of-credit programme, and how we work with financiers.
Kaarakata Global Resources LimitedRC 875220 | NEPC Reg. No. 0013919
For buyers
From enquiry to programme.
Every buyer follows the same path. Each step reduces risk for both sides before the next commitment is made.
Enquiry and specification
The buyer confirms commodity, grade, volume, destination port and terms.
Samples and burn test
We provide samples or burn-test footage so the buyer can check quality before committing.
Proforma invoice and contract
A signed proforma invoice and a sales-purchase contract set price, volume, terms and the programme structure.
Trial consignment
The first shipment is a paid trial, typically settled on arrival, so the buyer sees the product at their port.
Letter of credit
Once the trial lands to specification, the buyer opens a confirmed letter of credit for the remaining programme.
Programme dispatch
The programme ships in consignments of at least three containers, each dispatched as production is ready.
Documentation
Papers with every shipment.
Each consignment is documented end to end, so buyers, banks and auditors can trace it.
- Sales-purchase contract
- Proforma and commercial invoice
- Bill of lading
- Packing list
- Certificate of origin
For financiers
Working capital, matched to the trade.
Kaarakata Global Resources draws working capital in US dollars against signed export contracts, matching the currency its proceeds return in. We work with banks and private trade finance participants on a contract-by-contract basis.
Finance a programme with us.
Banks and trade finance participants can request contract and shipment details.
Or write to [email protected]