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Five guided steps · approximately two minutes

What do you need, and where?

Tap through five short answers. Approximate details are fine; the Obmetra team will review anything that still needs to be defined.

01

Who you are

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 Broker, agent or introducer. A working email is required; authority and contact standing are reviewed after submission.
02

Product

Choose one
Refined products
AGOAutomotive gas oil · diesel
PMSPremium motor spirit · gasoline
DPKDual purpose kerosene
Jet A-1Aviation turbine kerosene
LPFOLow pour fuel oil
HFOHeavy fuel oil · 380 CST
LPGPropane · butane
Crude & condensates
CrudeGrade or origin confirmed during review
CondensateLight ends feedstock
CrudeOther origin
Feedstocks & petrochemicals
NaphthaPetrochemical feedstock
Base oilsLubricant feedstock
PPPolypropylene resin
Byproducts & agricultural chemicals
SulfurFertilizer-grade elemental
Not certain?
Not sureHelp me identify it
Help us identify it

You are acting for the buyer, so we will not ask what the material has to do — that is their plant, not yours. These answers let a trader name the product without guessing.

Where did this requirement come from?
This single answer tells us more than anything else on the form.
What did the buyer actually say? — their words, not a summary
A trader can often name a product from the buyer's own phrasing. A paraphrase loses exactly the detail that identifies it.
End use or industry — you usually know this even if not the product
Is there a tender or specification document?
Do not attach it here. If you have one the desk will ask for it by email once we are in contact.
Once an NDA is in place, can we speak to the buyer directly?
When the product is unknown, somebody has to ask the buyer. Your commission protection is unaffected — it is signed before any introduction.
Your NCNDA is held until the product is identified. Signed now it would name no product and no buyer, protecting a category that does not yet exist. We issue it the moment we know what we are quoting, and it is still in place before any introduction.
03

Destination

Port, terminal or depot
Name the receiving point, not only the country — it changes how we quote.
04

Volume and timing

Approximate is fine
Quantity per delivery
Unit
Select a product and we will default to the unit it normally trades in.
Frequency
Currency
Preferred transaction currency only; final pricing is confirmed in writing after review.
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.
05

Business contact

Email required
This address is attached to the CRM enquiry and used for the human-reviewed reply.
How and when you are paid

The commercial basis is agreed separately for each transaction. The executed agreement controls who pays, the trigger, the rate and the timing.

Who pays
The party named in a separately executed commission or payment agreement. Kayilan Inc administers the enquiry and is not automatically the paying party.
When
How much
Chain policy
Any chain, beneficiary split and aggregate fee must be named and accepted in the executed agreement. Nothing on this public page creates a payment obligation.
Sequence
An indicative sequence is shown below. The executed documents and contracting supplier determine the final sequence.
1 · NCNDA — now→ 2 · IMFPA — at contract→ 3 · Payment — only as agreed
Two things we would rather you heard from us

No fee is created by this form. Any fee, trigger and payment timing exist only if they are stated in a separately executed agreement signed by the responsible parties.

Kayilan Inc administers the enquiry. The responsible supplier and any paying party must be identified in the written commercial documents before an obligation is created.

Your standing

We work with intermediaries. These three answers decide how much detail your position carries — not whether you get one.

Your role in this requirement
Do you hold a written mandate from the buyer?
End buyer — you may withhold this for now
Email review
No public verification code is used. Contact standing is reviewed after the protected enquiry reaches CRM.
To draft your NCNDA

Product, destination and volume come from your enquiry above. These party details support a manual document review and do not block the initial supply-position request.

You are signing as
Registered legal name
Registration number
Jurisdiction of incorporation
Signatory name
Signatory title
Full legal name
Country of residence
Do not upload identity documents here. Identity is confirmed at execution, through the signing platform.
Address for notices
This address is used only to prepare the notices section for review.
Co-brokers to be named as co-beneficiaries?
Names of co-beneficiaries
Co-brokers surfacing after signature is the most common cause of fee disputes. Name everyone now, even provisionally.
Expected commission basis
Basis only — the rate is negotiated, not declared here.
Submitting these details does not execute an NCNDA. 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. Payment instructions are exchanged at IMFPA stage through a verified channel with callback confirmation. We will never ask for them here.
NCNDA statusComplete the fields above to send the details for manual drafting review.
Access tier Answer the two questions above to see what your position will include.
Your requirement so far

Tap a product to begin.

Sender domain —

Review your request details.

CRM reference
Assigned after submission Prepared
—
Enter the buying organisation or your firm.
Do not enter bank details, identity-document numbers or payment instructions.
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0 of 5 answered

How the purchase and the money actually work

Published openly so buyers and representatives can understand the expected documentary sequence. Exact terms depend on the route and the contracting supplier.

—
Choose a product and destination to see the sequence. Payment never precedes independent inspection on any route we operate. The exact point at which money moves depends on the route, and is shown here once you have told us where the cargo is going.
Delivery basis

Illustrative process only. Final bank instruments, inspections, title transfer, commission obligations and payment triggers are governed by the executed documents.

Money leaves your account  ·  Funds committed, nothing transferred  ·  Already completed by you
Thanks—your enquiry has been received.It is now queued in the Obmetra CRM for human review. A team member will use the contact details supplied if clarification is needed.