ICPO Submit Page

This ICPO submission portal is used for structured allocation requests for crude oil and EN590 diesel procurement. All submissions are reviewed for buyer verification, transaction readiness, and allocation suitability under FOB/CIF procedures.

What this form is used for

  • Crude Oil allocation requests
  • EN590 diesel procurement
  • CIF / FOB structured supply deals
  • Verified buyer engagement
  • Refinery and trading transactions

Buyer Requirements

Before submitting ICPO, ensure you have:

  • Verified company registration
  • Proof of financial capability
  • End buyer confirmation (if applicable)
  • Understanding of FOB/CIF procedures
  • Serious procurement intent only

What happens after submission

This builds trust:

After ICPO submission:

  1. Your request is reviewed
  2. Buyer capability is assessed
  3. Allocation availability is confirmed
  4. Commercial terms are issued (FCO / SCO if applicable)
  5. Transaction proceeds to contract stage

Only serious procurement requests from qualified buyers will be processed. Incomplete or non-commercial inquiries may not receive a response.

Message / Requirements