01
Destination guidance
Review the document requirements for the selected destination before submitting the cargo file.
Our Services
Six service areas supporting trade, finance, logistics, and customs-document requirements for business buyers and counterparties.
Gold Sourcing & Export
Gold sourcing and export coordination from Sudan, subject to availability, applicable approvals, buyer due diligence, assay arrangements, and destination requirements.
Explore Gold Export RequirementsQuality by assay
Purity and product form are confirmed through an agreed assay or quality process for the transaction.
Applicable checks
Counterparty, sanctions, export, import, and other transaction checks are reviewed as required.
Delivery coordination
Transport and insurance arrangements are agreed with the relevant licensed providers and counterparties.
Transaction documents
The document set may include origin, assay, customs, shipping, and other records required for the shipment.
General Trading
We discuss sourcing and delivery of industrial products, raw materials, and technical equipment across international borders, subject to specifications and availability.
Industrial Products
Raw materials and components for manufacturing, energy, and industrial sectors.
Building Materials
Finishing and structural materials discussed with relevant suppliers according to project specifications.
Technical Equipment
Specialized machinery and technological solutions for diverse industries.
Commodity Trading
Agricultural commodities, minerals, and refined goods across global markets.
Logistics & Supply Chain
Logistics coordination through Oman and other relevant routes may cover freight, customs clearance, warehousing, and distribution. Delivery terms and providers are agreed for each shipment under the applicable Incoterms 2020 rule.
- Global Import & Export Operations
- Customs-document coordination
- Strategic Warehousing Solutions
- Global Distribution Networks
- Multi-modal Transportation
LAM LOGI service
ACD & Customs Clearance
Delivered through LAM LOGI, a registered brand under LAM GTC.
Advance Cargo Declaration (ACD) support for online cargo details and document submission, destination-specific document guidance, ACD/ECTN filing, status tracking, and customs-clearance coordination. Requirements and outcomes depend on the destination and shipment.
02
Online filing
Submit cargo details and supporting documents online for ACD/ECTN filing through the LAM LOGI portal.
03
Tracking & clearance coordination
Follow filing status and coordinate next steps with the relevant customs-clearance parties.
Construction Materials & Equipment
Sourcing and delivery coordination for construction materials and heavy machinery, subject to project specifications, supplier availability, and agreed delivery terms.
Materials
- Cement
- Structural Steel
- Aggregates
- Finishing Materials
- Construction Chemicals
Heavy Machinery
- Excavators
- Bulldozers
- Cranes
- Loaders
- Specialized Equipment
Project Finance & Trade Finance
Trade finance coordination for eligible cross-border transactions may include letters of credit, bank guarantees, working-capital facilities, or Islamic finance structures. Financial institutions make the final approval.
01
Letters of Credit
Transaction information and coordination for documentary LCs, subject to bank issuance and advising decisions.
02
Working Capital
Potential short-term facilities for eligible import, export, and supply-chain transactions, subject to financial-institution approval.
03
Project Finance
Discussion of infrastructure, energy, and natural-resources financing requirements with relevant financial institutions.
04
Risk Management
Discussion of credit, counterparty, and trade risks for cross-border exposures within the agreed scope.
Working with us
A clear path from requirement to delivery
Share your commercial requirement first. We review the scope, confirm what is available, and agree the next documents and terms before any order is accepted.
01
Share your requirement
Tell us the product or service, specification, quantity or scope, origin or destination, and preferred delivery terms.
02
Review and clarify
We may ask for company, end-use, compliance, and counterparty information so the opportunity can be assessed responsibly.
03
Confirm the commercial basis
Availability, specification, price, payment method, delivery term, and timing are confirmed in writing for the individual transaction.
04
Document and coordinate
Depending on the transaction, the file may include invoices, packing lists, certificates of origin, quality or assay reports, permits, and shipping documents.
Information buyers should prepare
- Company profile and authorised contact details
- Product specification, intended use, and required quantity
- Origin, destination, delivery window, and preferred Incoterm
- Relevant import, quality, regulatory, or end-user requirements
- Payment preference and any bank or trade-finance requirements
Documentation, availability, pricing, payment approval, and delivery timing vary by product, origin, destination, and applicable rules. They are confirmed case by case; no outcome or timeline is guaranteed until agreed in writing.
Discuss your requirement