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Global Oil Trading & Logistics

Reliable energy supply chains through transparent, non-negotiable international trading protocols.

Our Trading Foundation

At Conerty Oil Ltd., we operate at the intersection of supply and demand, leveraging strategic assets in **Kazakhstan, the European Union (Denmark), Norway, and Sweden**. Our operations are anchored in globally recognized hubs including **Rotterdam, Houston, Fujairah, and Jurong**.

Inspection

SGS or universally recognized Q&Q Inspection agencies.

Payment

MT103, TT Wire, SBLC, or DLC upon product arrival.

Delivery

CIF & FOB to any safe world port (ASWP).

Available Petroleum Portfolio

Current Soft Corporate Offer (SCO) Pricing & Availability

Product Specification Min/Max Quantity FOB Price CIF Price
Diesel EN590 (10PPM) 10K - 500K MT $510 Gross / $500 Net $520 Gross / $510 Net
Jet Fuel A1 (JPA1) 100K - 10M BBLS $76 Gross / $72 Net $78 Gross / $74 Net
Virgin Fuel Oil D6 1M - 200M GAL $0.90 Gross / $0.86 Net $0.94 Gross / $0.90 Net
LNG (GOST 5542–87) 10K - 400K MT $425 Gross / $415 Net $445 Gross / $435 Net

Standard Operating Procedures (SOP)

Select a procedure to view our non-negotiable step-by-step protocols.

  1. Buyer issues ICPO and Company Registration/TSA for verification.
  2. Seller issues Commercial Invoice (CI); Buyer signs and returns with acceptance letter.
  3. Seller leases Buyer's tank for 3 days; Buyer facilitates Injection Process.
  4. Seller furnishes full POP (SGS < 48hrs, Unconditional DTA, ATSC).
  5. Read More: Buyer conducts Dip Test via SGS at their expense. Seller injects fuel. Buyer settles 100% via MT103/TT. Title is transferred.
  1. Buyer issues ICPO with Vessel CPA and Passport.
  2. Seller issues Sales & Purchase Agreement (SPA).
  3. Seller legalizes contract and secures Transfer of Ownership Approval.
  4. Seller sends Notarized Partial POP (COO, Quality Passport, Guarantee Letter).
  5. Read More: Buyer and Seller split freight costs. Seller releases Bill of Lading and Shipping Schedule. Payment via IRDLC at discharge port.

Trading Terminology

SCO

Soft Corporate Offer: A preliminary document outlining terms and prices.

POP

Proof of Product: Documentation proving the physical existence of the fuel.

DTA

Dip Test Authorization: Legal permission for a buyer to test fuel in a seller's tank.

SPA

Sales & Purchase Agreement: The final binding contract between parties.