JET FUEL A1 & all Petroleum Derivatives - Genuine Sourcing

We serve to facilitate: the procurement of JETFUEL A1, and other petroleum derivatives. .,
In a market replete with scamsters and imposters, we exist to facilitate & serve to achieve procurement of petroleum derivatives by genuine buyers from genuine Sellers.

We have access to End -Seller Refineries from KZ & Ru through their authorized representatives, We are connected with direct authorized representatives of Lukoil, Rosneft, Gazprom and few other refineries from KZ, the CIS, Nigeria, Turkey, Qatar, Venezuela, Mexico & India.

Our sellers may offer FOB Fujairah ; FOB Rotterdam, FOB JURONG and CIF ASWP

IMPORTANT PRE-REQUISITE : BUYER ELIGIBILITY:

- Our Sellers only entertain communication with the End Buyer, who will make the payment, their full CIS and Proof of Funds as in valid BCL / RWA along with valid TSA / CPA as the case warrants as per the Seller's procedure, needs to be presented upfront.

Prices vary from Refinery to destination and timing .. 

JET A1 range: PLATTS - 05 / Barrel Discount based on quantity and Company profile of Buyer FOB Rotterdam /  Houston

En590 range: PLATTS - 50 /  TON Discount based on quantity and Company profile of Buyer FOB Rotterdam /  Houston

Heavier Discounts possible for Long Term Contracts

All  PETROLEUM DERIVATIVES AVAILABLE through different sellers at different times.

At the outset: Interested genuine Buyers/Buyer Mandates: along with the LOI please present the following documents from the Buyer:
  • Company profile of the Buyer
  • The name of Signatory entitled to act in the name of the company (with number and copy of his passport)
  • Company Registration Certificate, Directors' Names, Directors' residential address and contact details, Details of Other shareholders of the company, Company's Import License, contact details (fax, website, e-mail, phone, mobile, etc.)
  • The name of the bank intended to be used for the transaction, Bank SWIFT code, Account Number/IBAN, Bank Officer's Name and contact details
  • Required specifications of the petroleum products, volumes, port of discharge
  • Verification of whether company has already transacted such trading business, and if not then whether the company has achieved a level of qualification required to transact such business.
  • Written statement that Buyer accepts and agrees to Seller's Procedures. If Buyer hasn't closed any similar transactions earlier, it is necessary to state it in initial letter and provide us with a brief proposal of how they are planning to proceed. The Seller / Title Holder expects full transparency from potential Buyers. Transparency and credibility can be proven to some extent by the documents provided by the Buyer at the very beginning.
  • If the Buyer needs assistance to acquire Tank Storage we can assist the buyer in this respect as well.

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PLEASE NOTE:

On presenting LOI from the End Actual Buyer, formal SCO with procedures from the Refinery which has allocation available at that moment and if they are interested, they will be allow the SCO to be presented to the buyer.

Once CI is issued by the Seller, both the Sellers as also the Buyers, both only have the prerogative to not proceed with the deal if either deviates from the agreed procedure, else both may face repercussions exclusively among themselves.

We as facilitators are not part of the performers of the deals, nor do we shoulder any responsibility as to deliverables of either side, we take our commission from the Seller as well as the Buyer for our role as facilitators/brokers whenever the sales are completed and for all recurring sales among them.

It is solely the Buyer's and the Seller's responsibility to undertake all necessary due-diligence checks of each other to be satisfied about each other. We have no role to play in this.

If either the Buyer or the Seller wants to hire us for doing the Due-Diligence Checks, we provide this as a service which is charged upfront. Our Fees are defined on case to case basis as per complexity of each case and as per the demands of our clients.

Fuel Seller Verification Checklist

(For EN590, Jet A1, D6, etc. in FOB / TTT deals)

🛠️ Step 1: Initial Filtering

✅ Criteria What to Ask What to Watch Out For
Seller’s Company Name Verify full legal name, location, website, registration number Use official sources like DUNS, Bloomberg, or Chamber of Commerce
Type of Product EN590 10ppm, Jet A1, etc. – Confirm spec Check for consistency with SGS (e.g., Jet A1 = aviation fuel, not diesel)
Quantity & Contract Type Spot vs. Contract; monthly quantity Unrealistic offers (e.g., 500K MT FOB monthly at 40% discount)
Origin & Incoterms FOB Rotterdam / Houston? TTT? CIF? TTT deals are higher risk – need verified tank documents

📄 Step 2: Documentation Request

Ask for pre-due diligence documentation, before issuing ICPO:

Document What to Verify
TSR (Tank Storage Receipt) Must match seller name. Check issuing terminal (Vopak, Koole, etc.)
Q&Q / SGS Report Dated within last 7 days. Third-party lab like SGS, Intertek
POP (Proof of Product) B/L, product passport, refinery certificate
Company Registration Docs Local registry + tax ID
LOA (Letter of Authorization) If the person is a mandate/intermediary

🧠 Step 3: Seller Vetting Logic Flow

🛡️ Golden Rules of Fuel Trading

  • Never pay before POP & verifiable title.

  • A real seller never sells 30–40% below Platts.

  • A valid TTT deal requires terminal verification and video calls with terminal rep if possible.

  • Ask for past performance: even 1 real deal done is a green flag.

  • Don’t waste time with chains of brokers asking for LOIs/ICPOs first without POP.


CEO - Driving Dreams International - https://services.drivingdreams.in/
Co-Founder ALITPO - Mexico - https://alitpo.mx/
email: sumeet@drivingdreams.in
Mobile: 00 91 9820 99 83 99
https://www.linkedin.com/in/alitpo-drivingdreams/

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