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Home / Physical Allocation Desk & SCO

Physical Allocation Inquiry & SCO Desk

Submit offtake or procurement requirements directly to our physical trade and sourcing desks. Whether you are seeking direct bilateral physical deliveries as a principal buyer or retaining FortuneSpeculator Global Trade LLC as your mandated sourcing agent for primary origin allocations, our commercial officers will structure your transaction with complete regulatory integrity.

Direct Trading & Sourcing Agency

Physical Allocation Inquiry & SCO Request

Bilateral offers and procurement mandates are issued under the statutory authority of FortuneSpeculator Global Trade LLC, backed by verified refinery allocations, mining concessions, and accredited laboratory assays.

Select whether you are contracting directly with FortuneSpeculator as a principal buyer, or retaining our desk as your mandated sourcing agent.
Unit: Metric Tonnes (MT)
Quotation Formula
Platts / LME Indexed ± Basis Differential
Procurement Basis
Bilateral SCO (Vetting Buyers)
Logistics Sizing
Handymax / Aframax Class
4h SCO Dispatch SLA
256-Bit Encrypted KYC Channel
Trading Desk Utility Real-Time Specific Gravity Matrix

Universal Physical Commodity & Energy Converter

Calculate multi-unit volume conversions, calorific power output (MWh), indicative cargo value ($USD), and recommended maritime vessel parcel deadweight.

Conversions calibrated against ASTM Table 5B/6B hydrometer gravity corrections (Standard 15°C / 60°F) and Richards Bay hard coal calorific standards (ASTM D5865).

Physical Cargo Output Telemetry

Metric Tonnage
50,000 MT
Certified Draft Survey
Equivalent Barrels
373,000 BBL
42 US Gallons / BBL
Estimated Cargo Value
$36,000,000
Indicative Benchmark Value
Thermal Energy Output
Chemical Grade
Power Generation Basis
Recommended Maritime Charter
Medium Range (MR) Tanker (37k-50k DWT)
Q88 Vetted
ICC Incoterms 2020 Commercial Framework

Incoterms 2020 Cost, Insurance & Risk Deconstructor

Gain full transparency into maritime transfer of risk, freight payment obligations, and insurance liabilities across standard physical contracts.

1. Origin Terminal & Mine
Seller Covered
2. Export Port & Loading
Seller Covered
3. Ocean Transit & Freight
Seller Covered
4. Marine Insurance (110%)
Seller Covered
5. Discharge Port & Customs
Buyer Covered

Seller's Responsibilities (CIF)

Buyer's Responsibilities & Title Receipt

Critical Risk Transfer Point: Vessel's rail / loading manifolds at loading port
Marine Insurance: Seller (110% CIF under Institute Cargo Clauses A)
Standard Operating Procedure

What Happens After Submission?

Our institutional physical origination protocol ensures rapid verification and contractual clarity.

Corporate KYC Review

Our legal and compliance desk reviews the buyer entity, verifies corporate credentials, and performs international AML/sanctions screening.

Soft Corporate Offer (SCO) Issuance

A formal SCO is generated and countersigned by authorized signatories of FortuneSpeculator Global Trade LLC, detailing verified origin quotas and price formula.

ICPO & Banking Coordinates

Buyer issues an Irrevocable Corporate Purchase Order (ICPO) with banking coordinates for bank-to-bank MT799/MT760/MT700 pre-advice.

Contract & POP Transmission

Bilateral Sales & Purchase Agreement (SPA) executed with bank-to-bank Proof of Product (POP), Saybolt/SGS assay certificate, and laycan schedule.

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