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Business-to-business

Energy and industrial commodity trading.

Crude oil · Refined fuels · LPG & LNG · Feedstocks & petrochemicals · Industrial materials

01

Your business role

Choose one
I am buying End buyer, operating company or in-house procurement. A working email is required; business identity is reviewed after submission.
I act for a buyer Representative, agent or introducer. A working email is required; authority is reviewed separately after submission.
02

Product

Choose one
Changing product clears its grade, volume, timing, use and delivery preferences. Your destination and contact details stay in place.
Crude oil
Nigerian crudeSelect a requested grade; origin and availability require review
Other crudeState the requested origin or grade during review
Refined products
Diesel / AGOAutomotive gas oil · diesel
PMSPremium motor spirit · gasoline
DPKDual purpose kerosene
Jet A-1Aviation turbine kerosene
LPFOLow-pour fuel oil · state the requested specification
HFOHeavy fuel oil · state the requested specification
Gas fuels
LPGLiquefied petroleum gas · propane / butane
LNGLiquefied natural gas · specialist manual review
Feedstocks & petrochemicals
CondensateLight ends feedstock
NaphthaPetrochemical feedstock
Base oilsLubricant feedstock
PPPolypropylene resin
Industrial materials
Thermal coalPower and industrial requirement · specialist manual review
SulfurElemental sulfur · agriculture / fertilizer requirement
Product identification
Not sureProduct to be identified during review
Help us identify it

If the product is not yet identified, provide the buyer’s stated requirement and intended application where known. These details help our commercial team clarify the product and the information required for review.

Where did this requirement come from?
Identify the source so our team can assess the information available.
Intended application or industry — if known
Is there a tender or specification document?
Do not upload documents here. Our team may request relevant material through an appropriate private channel during review.
Can the buyer participate in a technical or commercial clarification?
Any confidentiality, non-circumvention or commission arrangements require separate review and written agreement between the responsible parties. This enquiry does not execute an agreement.
Agreement review is a separate process. The product, parties, scope and terms must be defined before any agreement can be prepared and separately signed.
03

Destination

Port, terminal, depot or site
Name the destination receiving point and country so the delivery requirements can be assessed. A destination selection does not confirm terminal capability or availability.
04

Quantity and timing

Approximate is fine
Unit
Select a product and we will default to the unit it normally trades in.
Quantity per delivery
Choose a product to see relevant quantity guidance.
Delivery pattern
Enter quantity per shipment. For a programme, add frequency, duration and any stated total below. The quantity above is per shipment, not a programme total.
Currency
Preferred transaction currency only; final pricing is confirmed in writing after review. If you select Other, enter the requested currency below if known.
First delivery window
Intended use — optional
Optional. Choose the main use if known.
Preferred Incoterm — optional
A preference only; the written quote identifies the agreed delivery basis.
Do not enter bank details, identity-document numbers or payment instructions.
05

Business contact

Email required
Our team will use this email address to respond to your enquiry or request clarification.
Enter the buying organisation or your firm.
Representation details

Describe your role, the authority reported by the buyer and the contact arrangements available. Authority is reviewed separately; these answers do not verify a mandate.

Your role in this requirement
Do you hold a written mandate from the buyer?
Email review
Our team reviews contact and authority details after the enquiry is received. No public verification code is used.
Optional agreement review
Agreement review

If confidentiality, non-circumvention or commission arrangements are required, indicate the request below. Parties, scope, fees and payment terms require separate review and written agreement.

Responsible party
Kayilan Inc is the contracting seller and invoicing entity for agreed OBMETRA transactions. Any confidentiality, non-circumvention or commission obligations require a separate written agreement identifying the responsible parties and any paying party.
Payment terms
Proposed basis
Optional agreement details

Provide only the party details currently available if you request agreement review. This section is optional and does not block the initial enquiry.

Proposed signing basis
Do not upload identity documents here. Any necessary identity and authority checks are handled separately through an appropriate private process.
This address is used only to prepare the notices section for review.
Co-brokers to be named as co-beneficiaries?
Identify any proposed co-beneficiaries currently known. Parties, scope and entitlement remain subject to separate review and written agreement.
Proposed commission basis
Basis only — the rate is negotiated, not declared here.
Submitting these details does not execute an agreement. Any document must be reviewed, identify the correct parties and be separately signed before it can have contractual effect.
Non-circumvention and payment terms are separate matters. Their scope, beneficiaries, triggers and obligations are controlled only by the executed documents.
Never send bank details or identity documents through this form. Any necessary payment instructions must be handled separately through verified private channels. They are not requested here.
Agreement-review detailsComplete the fields above to send the details for manual drafting review.
Representation review Provide your representative role and reported mandate status for review.
Your requirement so far

Tap a product to begin.

Reply email —

Enquiry summary — not yet sent.

Enquiry reference
Assigned after submission Prepared
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Do not enter bank details, identity-document numbers or payment instructions.
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0 of 5 answered

How a business enquiry progresses

Four reference stages explain the enquiry and commercial-review process. The actual transaction documents determine the agreed sequence and responsibilities.

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Illustrative enquiry and commercial-review process Illustrative guidance only. Inspection, payment and delivery terms require written agreement for the specific enquiry.
Delivery basis

Reference guidance only. Availability, delivery arrangements, inspection and payment terms require review and written agreement for the specific transaction.

Enquiry received for review.Our commercial team will use the contact details provided if further information is required. Receipt does not confirm availability, a quotation or an agreement.