Petroleum Product Export Procedure
Structured Supply & Delivery Process
Our export process is designed to ensure clarity, compliance, and efficient execution for all trading partners.
Step 1: Inquiry Submission
Buyer submits:
- Product type (EN590, Jet Fuel A1, Crude Oil)
- Volume requirements
- Delivery terms (FOB / CIF)
- Target destination
Step 2: Commercial Offer
We provide:
- Pricing structure
- Supply availability
- Delivery terms
- Supporting documentation (initial level)
Step 3: Buyer Verification
- Company profile review
- Confirmation of financial capability
- Alignment on transaction structure
Step 4: Contract & Allocation
- Contract negotiation and execution
- Product allocation issued
- Delivery schedule confirmed
Step 5: Shipment & Logistics
- Vessel nomination (FOB) or arranged shipping (CIF)
- Export documentation prepared
- Cargo shipped to destination
Delivery Terms
We operate under:
- FOB (Free On Board)
- CIF (Cost, Insurance & Freight)
Important Notes
- Allocation is subject to contract execution
- Documentation is shared progressively
- Transactions are conducted with verified buyers only
Start Export Process
To begin:
- Submit inquiry
- Include product, volume, and delivery terms
📩 Contact: [your email]