Procedures

Secure trading procedures, tailored to your transaction.

We offer multiple petroleum trading procedures structured around international best practice.

Bulk Fuel Supply Contract

A clear, sequenced workflow.

  1. 01

    Buyer issues CIS

    before procedures begin

  2. 02

    Seller issues SCO

    soft corporate offer

  3. 03

    Buyer issues ICPO

    with price, specs, and procedures

  4. 04

    Seller issues C.I.

    commercial invoice

  5. 05

    Buyer shows POF

    proof of funds

  6. 06

    Buyer provides TSA

    tank storage agreement

  7. 07

    Delivery arranged

    via CIF, FOB, TS, TTO, or TTV

Bulk supply terms

Pricing, shipment, and delivery.

  • Pricing

    Based on Platts or Argus assessments (Jet Fuel A1).

  • Shipment

    By cargo vessels.

  • Contract length

    Spot deals with rollover for 12 months.

Loading Ports
  • Rotterdam
  • Houston
  • Fujairah
  • Jurong
Delivery Options
  • CIF
  • FOB
  • TTO / TTV
  • STS