Sort controls by trade stage

Sort each control into the stage where it does the most good. Pre-trade In-trade/live Post-trade review Escalate now Confirm LC wording before title-release terms are agreed Monitor vessel ETA against laycan while cargo is afloat Explain basis P&L after the cargo settles Notify risk when stop-loss is breached and size increases Check sanctions and approved counterparty status before contract Recalculate hedge ratio after partial physical sale Run after-action review on demurrage claim Call credit when payment extension exceeds appetite

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