From Counterparty Review to Delivery.

Before we make an introduction, we review the parties, the requirement, the supply position and the proposed procedure. Only then do we bring buyer and seller into direct contact.

01

Counterparty Review

We establish who is behind the requirement, the company they represent, their authority to act and whether the request is commercially workable.

02

Supply Review

We examine the supply position, the seller’s authority, supporting documents and the proposed procedure before presenting it to a buyer.

03

Direct Engagement

After both sides have been reviewed, buyer and seller are brought into direct contact to address commercial terms, documentation and procedure.

04

Transaction Execution

Inspection, banking and delivery proceed under the agreed procedure and contract terms, with Ploutos remaining involved throughout the transaction.

Products We Actively Work With.

We do not publish an endless product catalogue. Our scope is limited to product lines where the supply route, procedure and counterparties can be established before a transaction moves forward.

01

Refined Petroleum Products

EN590 10 ppm and Jet A-1. Availability and terms are confirmed against the destination, volume and accepted procedure before an offer is issued.

02

Granular Sulphur

Bulk granular sulphur, 99.50% minimum purity. CFR delivery and weekly Argus-based pricing.

03

Refined Sunflower Oil

Supply is arranged against the required specification, packing, destination and volume.

The Company Behind the Trading Name.

PLOUTOS GAYRİMENKUL İÇ MİMARLIK TİCARET A.Ş., a registered joint-stock company headquartered in Istanbul, conducts international commodity trade under the name Ploutos International Trading.

LEGAL FORM

Registered joint-stock company (A.Ş.)

HEAD OFFICE

Bağdat Street No:462, 2/8, Suadiye, Kadıköy, Istanbul, Türkiye

TRANSACTION ROLE

Introducer and facilitator between reviewed buyers and sellers

WORKING BASIS

Each transaction proceeds under terms and procedures agreed by the parties

Start With the Facts of the Transaction.

A clear requirement sets out the product, quantity, destination, company details and proposed procedure. That is where our review begins.