Configure your procurement parameters — product, volume, port, payment — and receive a customised, professional SCO document within seconds. No intermediaries. Direct from the refinery.
Our streamlined transaction procedure is designed for professional commodity traders and corporate buyers worldwide.
Select your product, volume, loading port and delivery terms. Receive a branded, personalised Soft Corporate Offer PDF instantly.
Issue your Irrevocable Corporate Purchase Order with full banking details, company profile and TSA. Our team processes within 48h.
Conduct physical product inspection at our tank farm. Receive SGS certification, Tank Storage Receipt and full Proof of Product documentation.
All intermediaries and parties sign the Non-Circumvention agreement ensuring commission protection throughout the transaction chain.
Upon successful dip test attestation, transfer 100% product payment by MT103 SWIFT wire or approved DLC/SBLC instrument.
Seller injects product into buyer's designated tanks or vessel and transfers full title of ownership. Subsequent monthly deliveries follow automatically.
All products sourced from Kazakhstan, Azerbaijan and the Gulf. Origin: GOST / EN certified. Inspection by SGS or universally accepted Q&Q company.
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