Physical commodity trading and execution
Connecting commercial requirements with international supply and coordinated delivery.
Fortuna Capital Partners works with commercial buyers, distributors, producers and exporters to structure and coordinate physical commodity trades. Services cover sourcing, buyer coordination, commercial terms, logistics and transaction documentation.
Destination markets include the Dominican Republic, Haiti and selected regional markets. Sourcing is international, including Australia, Latin America and other suitable supplier origins.
For buyers, suppliers and exporters
Buyers and distributors
Discuss the commodity, quantity, specifications, destination and preferred delivery window. Fortuna helps coordinate sourcing options and the commercial arrangements needed to progress a trade.
Suppliers and exporters
Discuss available products, origin, capacity and proposed supply terms. Fortuna helps international producers and exporters assess commercial requirements in the Dominican Republic, Haiti and selected regional markets.
Our focus includes dairy products, wheat flour, pasta, pulses and legumes, grains, sugar, edible oils, canned fish and selected related commodity inputs.
From requirement to delivery
A structured, stage-by-stage workflow coordinating physical commodity transactions from initial scope through settlement.
Define the requirement
Clarify product, quantity, specifications, destination and intended delivery timing.
Assess supply and counterparties
Review sourcing options, supplier and buyer information, and relevant commercial requirements.
Agree the commercial structure
Set out pricing, responsibilities, delivery and payment terms, expected costs and documentation in the relevant agreements.
Coordinate procurement and shipment
Progress sourcing, transport arrangements and applicable documentation according to the agreed transaction.
Complete delivery and reconciliation
Coordinate delivery records, review outstanding obligations and reconcile transaction costs and settlement under the agreed terms.
Execution support and documentation
Sourcing and specifications
Align product requirements with proposed supply, packaging and quality criteria. Any inspection or testing arrangements are determined for the transaction.
Buyer coordination and commercial terms
Clarify buyer requirements, delivery responsibilities, pricing and settlement arrangements before execution commitments are made.
Logistics and delivery
Coordinate relevant freight, handling and delivery requirements with the parties involved. Customs and import requirements depend on the goods, origin and destination.
Transaction documentation
Coordinate relevant commercial invoices, packing lists, transport and origin documents, and any inspection or other certificates required for the trade.
The services, responsibilities and documents applicable to each trade are defined by its commercial arrangements. Reviews and controls help manage execution risk but cannot eliminate loss, delay or documentation problems.
Indicative timing
Physical sourcing, shipping and delivery may take around 30 days in some transactions. Actual timing depends on product availability, origin, route, shipping schedules, customs requirements and buyer arrangements. Delays can extend the expected schedule.
Physical execution and trade participation
These services concern the purchase, movement and delivery of goods. Trade participation is a separate, transaction-specific allocation of capital under the relevant agreement. Its complete lifecycle may extend approximately 45–120 days, including funding, buyer settlement, reconciliation and any distributions. These periods are indicative, not guaranteed.
Discuss your trade requirements
Tell us whether you are buying or supplying, the product and approximate quantity, the origin or destination, and your preferred timing. We can then discuss the information needed to assess the proposed trade.