HOW TRANSACTIONS MOVE

The transaction is the documents.

In cross-border trade, goods move because documents, payments and logistics move in the correct order. The RMXPORT execution model is built around that sequence.

The sequence

Five stages, in order.

01

Requirement Review

The enquiry is tested for completeness: product, specification, quantity, packaging, origin, destination, Incoterm, timeline and payment expectation. Gaps are resolved before the market is approached.

02

Supply Assessment

Producer, refinery, mill, manufacturer or authorised distributor capability is verified: capacity, certification, track record and ability to meet the documentary standard the transaction requires.

03

Commercial Structure

Price basis, inspection regime, payment instrument, logistics responsibility and the full documentary set are aligned between the parties. Letter-of-credit terms, where used, are reviewed for workability before issuance.

04

Execution Coordination

Production or allocation, pre-shipment inspection, vessel or container booking, shipping documents and stakeholder communication are coordinated against the contract schedule.

05

Delivery Oversight

Progress remains visible through to discharge: document presentation, discrepancy management and completion records.

Documentation

Documentary flow

Depending on product and structure: commercial invoice, packing list, bill of lading, certificate of origin, quality and weight certificates, phytosanitary or health certificates, insurance and any bank-required documentation. The set is confirmed per transaction before commitment.

What a credible enquiry includes
  • Product and specification
  • Quantity
  • Packaging
  • Destination and Incoterm
  • Target shipment window
  • Payment terms
  • Evidence of buyer authority
DISCLAIMER

Product availability, pricing and timing are subject to verification, contract, applicable law, sanctions, export or import controls, banking acceptability, logistics capacity and force-majeure risk. RMXPORT does not guarantee supply until the relevant commitment is formally documented.

Move a requirement.

Provide the full commercial requirement and it is assessed on completeness.