Real Buyers. Real Mandates. Seller SOP only.

We place qualified buyers with refiner mandates under published procedures—no buyer‑imposed SOPs. Focus products: EN590 10ppm, Jet A1, D6. Core ports: Jurong, Rotterdam, Houston.

Step 1

1) Accept Seller SOP

Transactions proceed strictly under the seller’s published working procedure—no alterations.

Step 2

2) Submit at ICPO

ICPO mirroring SOP + CPA/TSA (or vessel booking for TTV) + KYC pack (reg, passport, bank).

Step 3

3) Verify → Table‑Talk

We schedule table‑talk after document verification, then move to POP/SGS per SOP.

grayscale photo of train on rail tracks

Products & Ports

Products

  • ULSD (ASTM D975, S15) — U.S. diesel, clear or dyed; #2-D year-round, winterized options

  • EN590 10ppm — EU/export diesel on request

  • Jet A-1

  • D6/ Fuel Oil

  • Petroleum Coke (cement-grade)

  • LNG

Core Ports

  • Jurong (Singapore)

  • Rotterdam (Netherlands)

  • Houston (USA)

  • ASWP

Engagement

  • TTT Dip & Pay / FOB / TTV — including Vopak-to-Vopak, subject to terminal availability and buyer procedure

  • Deal‑specific NCNDA/IMFPA (post SPA/CI alignment)

  • No upfront fees outside seller SOP

grayscale photo of train on rail tracks

Buyer Vetting Checklist (PDF)

The 5-Minute framework to pre-qualify buyers

Buyer Policy (PDF)

Operating Principles:Seller SOP only, docs at ICPO,No upfront fees

Buyer Intake Form

Complete this quick form. If aligned, we’ll match you to the right mandate and

revert with timelines.