Crude Oil Allocation Procedure – Verified Buyer Process
We operate a structured crude oil allocation procedure for qualified buyers under FOB Poland and CIF international supply frameworks.
All transactions follow controlled commercial procedures including buyer verification, documentation review, allocation approval, and shipment coordination.
Buyer Submission Requirements
Buyers must provide:
- Company profile
- Required crude oil volume
- Delivery destination
- Preferred supply structure (FOB / CIF)
- Contract duration
- Procurement requirements
Verification Process
All submissions are reviewed for:
- Buyer legitimacy
- Financial capability
- Commercial readiness
- Documentation compliance
Allocation Procedure
Once approved:
- Allocation availability is confirmed
- Commercial terms are issued
- Supply structure is finalized
- Transaction procedures are initiated
Shipment Coordination
Following allocation approval:
- Loading schedules are confirmed
- Logistics arrangements are coordinated
- Documentation is prepared
- Shipment proceeds under agreed terms
Qualified Buyer Categories
Allocation opportunities are available for:
- Refinery operators
- Petroleum trading companies
- Industrial energy consumers
- Fuel distributors
- Energy procurement organizations
Documentation Support
Depending on transaction structure:
- Certificate of Origin
- Certificate of Quality (CoQ)
- SGS reports
- Commercial invoice
- Export documentation
- Shipping documentation
Request Crude Oil Allocation
To initiate supply engagement, provide:
- Company Name
- Required Volume
- Delivery Destination
- Contract Duration
- Preferred Structure (FOB / CIF)
- Additional Requirements
Submit Allocation Request
