Paprika Worldwide
Connecting global buyers with trusted suppliers in fertilizers and commodities.
Petroleum Supply
Direct sourcing of EN590 ULSD, Jet A-1, and marine fuels from verified suppliers across Mexico, Kazakhstan, and Georgia. FOB basis with immediate availability for qualified buyers.
Mexico
Deer Park
Georgia
Kazakhstan
Houston
Batumi
Jurong
Rotterdam
Strategic Loading Terminals
FOB Load Ports
Veracruz
Gulf Coast • Mexico
Terminal Pajaritos. Primary FOB load port. Full range of middle distillates and marine fuels. Immediate availability for qualified lifts.
Salina Cruz
Pacific Coast • Mexico
Refinery Terminal. Alternative load port. All products available. Extended delivery windows and term contract opportunities.
Deer Park
Texas • USA
U.S. Gulf Coast refinery position. Direct access to U.S. inventory. Competitive pricing for North American and global buyers.
Houston
Texas • USA
Major U.S. Gulf Coast hub. EN590, Jet A-1 and marine fuel positions. SGS-inspected cargoes available for prompt lifting.
Batumi
Black Sea • Georgia
Key Black Sea export hub. EN590, HSFO and Bitumen from Georgian and Kazakh origin. FOB Batumi with Intertek / SGS inspection.
Jurong
Singapore
Asia-Pacific trading hub. Marine fuels and middle distillates. Strategic position for Southeast Asian and Pacific buyers.
Rotterdam
ARA • Netherlands
Europe's primary petroleum hub. EN590, HSFO and marine fuels. CIF/FOB delivery with full SGS report and third-party inspection.
Fujairah
UAE • Middle East
World's largest bunkering hub outside Singapore. Marine fuels and HSFO. SGS report available. Prompt availability for qualified buyers.
Doha
Qatar • Middle East
Refined petroleum products from Qatar. Full SGS inspection report provided. CIF and FOB terms available for qualified counterparties.
Transaction Procedure
Standard 11-Step Engagement Process
1
LOI Submission
Buyer submits Letter of Intent with profile, quantity, and target price.
2
Buyer Onboarding
KYC/AML compliance & Term Sheet issued. Qualification review.
3
MT799 Bank-to-Bank
Buyer bank submits LC verbiage. Fund verification via SWIFT.
4
Commercial Invoice
Seller issues CI. Buyer reviews and approves terms.
5
POP Documents
Standard Proof of Product: Certificate of Origin & ATS reports.
6
Independent COA
Certificate of Analysis by Saybolt / OTM. Quality verification.
7
SBLC Issuance
Buyer issues Standby Letter of Credit via U.S. bank.
8
Logistics Coordination
Laycan window set. Shipping documents & vessel details finalized.
9
Notice of Readiness
NOR issued upon vessel arrival. Loading commences immediately.
10
Final COA
Independent inspection at port. Final quality verification by third party.
11
MT103 Payment
Wire transfer within 15 hours of loading. Adjustments settled within 48 hours.
Qualified Buyers Only • Direct Terminal Access • SWIFT Banking • U.S. Institutions