Who We Are
Meridian
Mercantile Group.
Our Mandate
A structured intermediary for verified iron ore supply.
Meridian Mercantile Group operates as a commodity trading intermediary with a focused mandate: to facilitate the structured supply of iron ore from verified origins to qualified principal buyers worldwide.
We do not speculate, broker unverified supply, or engage in intermediary chains. Every transaction we facilitate is backed by confirmed cargo, third-party inspection, and a defined contractual procedure from first contact to final payment.
How We Operate
Verified Origins Only
Every origin in our portfolio has been independently assessed. We do not represent unverified sources or speculative supply chains.
Principal-to-Principal
We operate exclusively with verified principal buyers and mandated representatives. Intermediary chains are not accepted.
Structured Transactions
All transactions follow a defined 10-step procedure from SCO to MT103 payment. No deviation from the agreed procedure is permitted.
Third-Party Verification
SGS, Bureau Veritas, Intertek, CCIC, and CIQ are engaged at loading port for all shipments. Inspection certificates accompany every cargo.
Counterparty Policy
We work with principals. Not chains.
Meridian Mercantile Group engages exclusively with verified principal buyers and their directly mandated representatives. We do not participate in intermediary chains, NCND arrangements, or unverified buyer networks.
All counterparties are subject to standard KYC/AML review prior to FCO issuance. Proof of funds or financial instrument readiness is required before contract execution.
Principal buyers only — no intermediary chains
KYC / AML review required for all counterparties
Proof of funds or financial instrument readiness before FCO
No NCND, IMFPA, or fee-protection arrangements
All communications via official company channels only
Buyer must confirm discharge port and vessel readiness
Our Team
Trading Operations
Manages origin relationships, cargo readiness, and shipment coordination across all six supply origins.
Compliance & Documentation
Oversees POP documentation, inspection coordination, and counterparty due diligence for every transaction.
Commercial & Structuring
Handles FCO issuance, SPA negotiation, financial instrument review, and buyer qualification.
Ready to proceed?