Diesel · Sulphur · LPG
A division of Qazi and Qazi Consultants L.L.C-FZ
Qazi Energy buys and sells diesel, sulphur, LPG and other energy products. We arrange the sourcing, pricing, shipping, inspection and documents so each cargo arrives on specification, on time and fully traceable.
About
We trade physical product, not paper. That means we take responsibility for the commodity from the moment a contract is agreed until the buyer has the goods and the documents to prove it.
Our work is built around one standard: every tonne and every litre should be traceable from source to delivery, and every counterparty should be checked before we sign.
Products
Specifications, quantities and delivery terms are agreed in each contract. The details below describe the typical scope of each product.
Diesel (gasoil)
Diesel traded by cargo and by parcel, for fleets, power generators, distributors and marine buyers. Grade, sulphur content and cetane are stated in every offer.
Sulphur
Sulphur for fertiliser, chemical and industrial users, supplied in bulk or bagged form. Form and purity are confirmed before shipment.
LPG
LPG for commercial, industrial and distribution buyers. Vessel or transport details are confirmed before loading, and quantities are verified at loading and discharge.
Other energy products
Tell us the product, specification, quantity and delivery point. If we can source it to the standard you need, we will come back with a firm offer.
How we trade
You tell us the product, specification, quantity, delivery window and delivery point.
We confirm availability and send a written offer on CIF terms, with laycan and payment terms as set out below.
Both parties sign a contract after counterparty checks are complete. Specifications, inspection and documents are fixed here.
We arrange the vessel or transport, appoint the independent inspector and confirm loading.
The buyer receives the goods with the agreed documents, which typically include the invoice, bill of lading or transport document, and certificates of quality and quantity.
We supply on CIF (Incoterms 2020).
Payment is by irrevocable documentary letter of credit (LC), subject to UCP 600, issued via SWIFT MT700.
1.1. The transaction procedure set out here is the mandatory CIF procedure set out by the refinery and is non-negotiable. Neither the Seller nor the Buyer has the power or authority to change, vary, waive or substitute the mandatory procedure set out by the refinery.
1.2. The Buyer acknowledges that the Seller is not the refinery.
1.3. The Seller has purchased the product from its own seller pursuant to the refinery's CIF procedure and is therefore bound to follow, and shall follow, the same CIF procedure in this transaction.
1.4. The mandatory CIF procedure is the Non-Negotiable CIF approved delivery procedures, as applied to the LC payment terms set out in Clause 2, which are as follows:
1.4.1. ICPO Submission
1.4.1.1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) on the Buyer’s company letterhead in accordance and compliance with terms of this FCO, together with the draft copy of the proposed LC verbiage from the Buyer’s bank (Clause 2.1), and its Client Information Sheet (CIS) and corporate KYC documents, sent in accordance with Clause 4.
1.4.2. Draft SPA and Partial Proof of Product (POP)
1.4.2.1. The Seller issues the draft Sale and Purchase Agreement (SPA) to the Buyer.
1.4.2.2. The Buyer signs, seals, and returns the SPA to the Seller.
1.4.2.3. The Seller submits the draft LC verbiage to the Seller’s bank for review and final approval.
1.4.2.4. Upon approval of the LC, the Seller provides the Partial Proof of Product (POP) documents listed below.
1.4.3. Issuance of LC
1.4.3.1. Within 5 (five) banking days of SPA signature, the Buyer’s bank issues the operative Irrevocable, Confirmed, Divisible and Transferable Documentary Letter of Credit via SWIFT MT700, according to the approved bank verbiage, to the Seller’s bank, covering the value, and the confirming bank adds its confirmation.
1.4.4. Full POP and Performance Bond
1.4.4.1. Upon receipt and confirmation of the operative LC by the Seller’s bank, the Seller’s bank provides the Full Proof of Product (POP) documents to the Buyer’s bank along with a 2% Performance Bond (PB2%) via SWIFT MT760, covering the cargo value of the relevant cargo.
1.4.5. Shipment Commencement
1.4.5.1. Shipment begins as per the signed SPA’s delivery schedule.
1.4.5.2. SGS inspection at the loading seaport will be covered by the Seller, while the SGS inspection at the unloading seaport will be borne by the Buyer.
1.4.6. Payment
1.4.6.1. The Seller presents the documents listed in Clause 2.6 under the LC and receives payment at sight, 100% of the invoice value, The vessel discharges at Port of Destination.
Why Qazi Energy
Every contract states the specification, quantity tolerance, inspection method and documents in plain terms before any product moves.
We run know-your-customer and sanctions screening on buyers and sellers before we sign. We do not trade with sanctioned parties or in sanctioned goods.
You deal with the people managing your cargo, with regular updates from offer to delivery and a clear contact for any issue at the port.
Quality and compliance
Quality and quantity are checked by an independent inspection company agreed in each contract. Certificates are issued on loading and discharge and are included in the document set.
We collect company and beneficial-ownership information, check it against sanctions and watch lists, and keep records for every transaction. Buyers and sellers should expect these checks before a contract is signed.
Contact
Tell us the product, specification, quantity and delivery point in your message. We will reply with an indicative offer.
Phone and WhatsApp
Office
Meydan Grandstand, 6th floor, Meydan Road, Nad Al Sheba, Dubai, U.A.E.
Contact person
Mushtaq Ahmad Jan
Prefer your own email?
Prices, availability and specifications are indicative until confirmed in a written offer and contract. Qazi Energy trades subject to applicable sanctions and export controls.