Move verified tonnage into qualified offtake.
Submit supply capability and the desk will work it forward to a qualified buyer-side principal. Producer-direct, refinery letter, mill certificate or signed mandate — once verified, the path between cargo and lift gets shorter.
For producers and mandate-holders that need a clean offtake.
Bassie works best where a real seller — a refinery, a smelter, a mill, a producer or an authorised mandate — has tonnage to move on terms that will settle, against a counterparty that survives KYC, sanctions screening and bank scrutiny.
If your offer arrived through three forwarded emails and a friend-of-a-friend, this is not the right channel. We work with named principals and authorised mandates. The first cargo is the slowest; lifts after that move on the same documentation.
Before we approach a buyer.
- 01Origin-certified
Product and origin
Actual grade or specification, refinery / mill / mine of origin, and any certificate of origin required for buyer compliance.
- 02Quantified
Available volume and cadence
Spot lot, trial cargo or term programme. Monthly tonnage, total annual envelope and committed lift schedule.
- 03Named port
Loading port and logistics
Named load port, terminal, draft, laycan window and any vessel acceptance criteria from the terminal operator.
- 04Indexed
Indicative pricing basis
Pricing reference (Platts, Argus, LME, ICE), discount or premium, formula window, and the firm-quote trigger.
- 05Independent
Inspection regime
Nominated inspection (SGS, Intertek, CIQ), determinative weight and quality at load, and any GAFTA / FOSFA contract reference.
- 06UBO disclosed
Seller corporate identity
Legal entity, jurisdiction of registration, ultimate beneficial owners, and any authorised representative on this offer.
- 07SGS / refinery
Proof of product
Recent SGS / Intertek report, refinery letter, mill certificate, ATB or similar — issued or countersigned by the producer.
- 08Mandate
Authority to act
Producer corporate resolution, authority-to-sell letter or signed mandate. The seller principal contracts directly.
Submit verified supply capability.
The fields below mirror what the desk needs to qualify your offer. Treat this as the first version of the term sheet — incomplete fields will simply slow the response.