
Physical refined products · Spot and forward
Verified business buyers and sellers negotiate physical refined-product transactions end to end — discovery, RFQs, bilateral offers, contracting, fulfilment evidence, invoicing and lifecycle tracking.
Access is by application. Both the person and the legal entity are verified before anything opens.
Every stage is an explicit state with reason codes and evidence behind it. Nothing advances on an assumption.
Register the legal entity you are authorised to act for and work through an evidence checklist scoped to your side of the market and product families.
KYB, ownership resolution to natural persons, sanctions and PEP screening, and an explainable risk assessment. Two people sign every decision.
Publish sell listings or private RFQs. Counterparties see only what their approval, restrictions and corridor policy permit.
Structured offers, never free text. Counteroffers append versions with a canonical hash; only the latest live version can be accepted.
Generated from the accepted terms against a legal-owned template. Signed contracts are immutable; corrections are amendments.
Nominations, inspection evidence, a chain-of-custody document trail, invoicing from delivered quantity, and recorded settlement events.
Where the rules live
Authorisation is a row-level policy on every table and a checked function behind every privileged operation. A stolen session, a hand-rolled request and a bug in a page component all meet the same wall.



The operator does not take title to product or custody of funds. There are no futures, swaps, options, margin, leverage, short selling, order-book matching, automated market making or fractional interests.
Payments settle bilaterally or through a licensed partner and are recorded here as observed settlement events, reconciled against the invoice. Platform fees are ledgered separately in a double-entry subledger that represents no custody.
Product availability, corridors, limits and review frequency are set by approved policy and change as that policy changes.
Create an account, then register the legal entity you are authorised to act for. An analyst reviews the application against a versioned policy, and a second approver signs the decision before anything opens.