How TTC works
TTC coordinates structured B2B trade processes across sourcing, verification, documentation, compliance and transaction support. The contractual role in a given deal depends on the commodity, the jurisdictions, the counterparties and the agreement written for that trade.
Process sequence
- 01
Inquiry / RFQ
The buyer or supplier sends a structured request: product, specification, quantity, destination, and the commercial terms they want priced.
- 02
Requirement validation
TTC checks whether the inquiry is complete enough to quote: grade or standard, packing, delivery window, end-use where it affects licences or certificates.
- 03
Counterparty verification
Corporate existence, ownership (including UBO where required) and KYC documents are collected before names are introduced or terms are negotiated.
- 04
Supplier / buyer matching
The RFQ is matched against counterparties who can perform on specification, volume and destination, not against a public catalogue.
- 05
Commercial terms
Quantity, packing, Incoterm, payment instrument and delivery window are aligned so both sides are pricing the same contract.
- 06
Compliance screening
Goods classification, sanctions screening of product and producer, and checks on routing, banking and end-use, as set out in the six-step process.
- 07
Documentation
The document set is agreed against product and destination: invoice, packing list, origin, COA or mill test, and any sanitary or veterinary certificates required.
- 08
Inspection where applicable
Pre-shipment inspection by an agreed third party can be written into the contract and coordinated against the lot, not against a brochure.
- 09
Logistics coordination
Packing, marking, shipping instructions and the transport document are coordinated so the cargo that moves is the cargo that was contracted.
- 10
Transaction support
TTC stays on the file through payment, claims and close-out. Disputes are handled from the documents, not from memory.
Not every inquiry reaches execution. An RFQ may be declined after screening, and inspection or logistics steps apply only when the contract requires them.
If you have a specification, send the RFQ.
A complete inquiry can be reviewed and quoted. There is no public price list and submitting an RFQ does not create an obligation.