Important Disclosure. FG Capital Advisors (“FGCA”) operates under a chaperone agreement with a U.S. FINRA-registered broker-dealer. Mandates are arranged on a best-efforts basis and remain subject to full credit, KYC and documentary underwriting. This page is summary information only and does not constitute an offer to sell or a solicitation to buy any security or financial instrument. Financing is not guaranteed; terms depend on transaction profile, counter-party strength and market conditions.

Pre-Shipment Trade Finance — Investment-Bank Structuring & Placement

Moving $25 million-plus cargo before loading often ties up working capital, stresses credit lines and exposes suppliers to counter-party risk. FG Capital Advisors sources and structures pre-shipment facilities that unlock cash against warehouse receipts, inspection reports and forward sales contracts — bridging the gap from mine / field / refinery gate to FOB load-port.

Eligible Cargo Profiles

Commodity Typical Ticket Advance Ratio
Crude Oil & Clean Products > US $50 m per lifting 70–85 % of confirmed FOB value
Base Metals Concentrate 25 kt copper / zinc lots 65–80 % on LME-linked value
Agricultural Bulk (Wheat, Corn) 30–50 kt parcels 70–80 % against signed CFR contract
LNG & LPG Cargo 1–2 TBtu equivalent 60–75 % with charterparty pledge
Containerised FMCG / Electronics > US $10 m per sailing 75–85 % insured invoice value

Minimum transaction size: US $10 million. Smaller parcels may be aggregated under a borrowing-base facility.

FG Capital Advisors — Full-Scope Mandate

  • Structuring. Map cash-flow waterfalls, collateral control and risk-mitigation layers (insurance, hedges, assignments).
  • Market Access. Solicit competitive term sheets from 50+ trade banks, credit funds and specialist insurers.
  • Legal Coordination. Draft / negotiate facility, security and inter-creditor agreements; ensure UCP 600 / URC 522 compliance.
  • Execution Oversight. Align surveyor inspections, tank-farm / warehouse control, charterparty escrow and drawdown timing.
  • Post-Close Support. Covenant monitoring, roll-over negotiation, proactive refinancing six months ahead of maturity.

Engagement Process

  1. Initial Discovery (72 hrs) — review trade flow, counterparties, collateral and Incoterms; issue structuring memo.
  2. Teaser Circulation (Week 1) — anonymised term sheet sent to selected desks; soft indications collected.
  3. Term-Sheet Sprint (Weeks 2-3) — negotiate pricing, collateral control and disbursement mechanics.
  4. Documentation & Drawdown (Weeks 4-6) — finalise facility docs, onboard insurers, schedule inspection and cash release.

Indicative Economics*

Facility Type Tenor All-In Cost FGCA Fee
Transactional LC Advance 90–180 days SOFR + 350–550 bps 0.50–1.00 % of facility
Borrowing-Base Revolver 12 months, revolving SOFR + 325–475 bps 0.75–1.25 % upfront + 25 bps monitoring

*Subject to credit quality, collateral structure and market liquidity at time of mandate.

Start the Mandate Discussion

Email with a brief on cargo type, volume, counter-parties and timing. We will revert within 48 hours with required documents and next-step scheduling.