For Buyers

🔹 Who We Work With
We collaborate with serious and verified buyers in the petroleum industry who can submit ICPO with full company credentials.

🔹 Required Documents
To begin a transaction, buyers must submit:
– ICPO (with full specs)
– Company Profile
– Passport copy of signatory
– Proof of Funds (if required by seller)

🔹 Delivery & Payment Terms
We support both FOB and CIF delivery models.
Each transaction follows internationally recognized procedures in coordination with refinery mandates.

Buyer Procedure (CI + PPOP + DTA)

  1. Buyer issues Corporate Invoice (CI) with full details.
  2. Seller countersigns the CI and issues Partial Proof of Product (PPOP):
      - Fresh SGS
      - Tank Storage Receipt (TSR)
      - Dip Test Authorization (DTA)
      - Injection Report (if applicable)
  3. Buyer conducts Dip Test at seller’s tank.
  4. Upon successful dip test, buyer makes payment via MT103.
  5. Seller transfers ownership and injects product into buyer’s tank.
  6. Both parties proceed to sign a long-term SPA (optional, if applicable).
Scroll to Top