Requirements for Sellers
✔️ SCO or FCO
✔️ Mandate letter (if applicable)
✔️ Delivery method (FOB/CIF)
✔️ CI + PPOP + DTA compliant
✔️ Willingness to share soft docs before ICPO
We work only with verifiable mandates. WhatsApp brokers will not be considered.
We collaborate with authorized mandates and refinery representatives who can provide official offers and transparent procedures.
Required Documents
To begin cooperation, sellers must submit:
– Soft Corporate Offer (SCO) or Full Corporate Offer (FCO)
– Valid Mandate or Allocation Proof
– Full Procedure & Pricing
– Certificate of Origin (upon request)
– Refinery or Company Profile
Accepted Procedures
We prioritize sellers who work with transparent procedures such as:
– CI + PPOP + DTA (preferred)
– DIP & PAY
– TSA + CI + Injection
– Escrow-based CIF transactions (if applicable)
Delivery Models
We currently accept the following models:
– FOB (Tank to Tank / Tank to Vessel)
– CIF (with bank instruments or post-payment by mutual agreement)