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Tradevia S.R.O

GOLD Member
Supplier From Czech Republic
Jun-11-25

Our Company

Management Image

Leading the way in worldwide petroleum distribution, Tradevia offers top-quality products like EN590 diesel, jet fuel, crude oil, D6, and more. We are dedicated to delivering excellence, reliability, and seamless supply chains across the globe.
With a robust network and industry expertise, we meet the evolving needs of our partners with safety, quality, and punctuality. Choose Tradevia where success fuels our mission.

Contact us today and let's build a prosperous future together!


Annual Sales And Certifications

Established: 2025
Approximate Annual Sales: Not Known
Certifications And Standards: C 424315

Dealing In Products And Services

Our Primary Business: Dealer / Reseller

Supplier : EN590 Diesel


Contact Details

Pod Harfou 933/62, Vysocany
Praha 9 19000
Czech Republic

Contact Person: Mandy Rikowsky Designation:
Phone: +420-773920001


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non sanctioned product
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PROCEDURES (TANK â?? TANK)
1. Buyer sends ICPO on receipt of Soft Offer along with Tank Storage Agreement (TSA) as proof of
storage tank availability.

2. Seller verifies and issues Commercial Invoice (CI) for available quantity in the Storage Tank to include
the product specifications along with: -
*Product Passport Analysis
*Commitment to Supply
*Certificate of Origin

3. Buyer signs and returns CI to Seller along with ATV approved by their logistics company for Seller
Verification purpose

4. Upon receipt of the signed CI and ATV, Seller verifies and issues the POP documents: -
*Fresh SGS Report
*Dip Test Authorization (DTA)
*Loading Port Injection Report
*Tank Storage Receipt/Reservoir Receipt
*Authorization to Sell and Collect (ATSC)
*NCNDA/IMFPA Agreement

5. Upon successful verification of the POP documents, Buyers orders SGS report to conduct Dip test on the Product in sellerâ??s tank at buyerâ??s expense

6. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides ATI and Seller injects fuel into Buyer's leased storage. Seller submits the full Injection report to
the Buyer.

7. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays
commission to all Intermediaries involved in the transaction within 24 hours after confirmation of
Buyerâ??s payment

8. Buyer reviews and approves the SPA and issues SLBC/DLC for 12 monthly Shipment value and
Documentary Letter of Credit or Standby Letter of Credit for length of contract and for each lift per
schedule. Buyer pay after dip test by MT103 wire transfer on each monthly quantity
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TERMS OF TRANSACTION:
PORTS: FOB: ROTTERDAM, FUJAIRAH, JURONG, SINGAPORE
PAYMENT TERM: MT103, T/T WIRE, TELEGRAPHIC TRANSFER.
ORIGIN: KAZAKHSTAN
INSPECTION: ANY UNIVERSALLY ACCEPTED Q&Q SURVEYOR COMPANY
COMMISSION: TO BE SHARED NO MORE THAN 2 BROKERS ALLOWED

NON-NEGOTIABLE FOB TTT PROCEDURES
(Fujairah, Singapore, Rotterdam)
1. Buyer signs NCNDA with GET Trade Partner and provides CIS & necessary KYC documents.

2. After receiving the following GET Trade Partner will give details in favour of whom ICPO has to
be issued with seller�?�¢??s procedure, banking details, passport scan copy, and Tank Storage
Agreement (TSA) or Charter Party Agreement (CPA) from buyer's logistics company.

3. Seller issues Commercial Invoice (CI) for buyer's review and endorsement.

4. Seller verifies TSA; upon approval, releases POP documents to buyer's secured email: - -Legalized Commercial Invoice -Commitment to Supply-Injection Report-Fresh SGS Report (within 48 hours)-Authorization to Sell & Collect (ATS)-Authorization to Verify (ATV)-Dip Test Authorization (DTA)-Commitment Letter to Supply-Export License-Statement of Product Availability-Tank Storage Receipt (TSR) with barcode and GPS coordinates-NCNDA/IMFPA

5. Buyer conducts dip test in seller's reservoir.

6. Buyer provides Authority to Inject (ATI) for seller to commence injection.

7.Buyer makes payment within 24 hours after injection completion via TT wire transfer.

8. Buyer lifts products; intermediaries are paid; seller and buyer consider signing further contracts
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PRODUCT SPECIFICATION: DIESEL FUEL EN590 10 PPM
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Primary Loading Port: Rotterdam

Howe Invest, based in Western Australia, operates as a mandate to a refinery-aligned seller. We are pleased to offer secure and consistent allocations of EN590 Diesel and Jet Fuel A1 under competitive and transparent terms.

Available Products & Volumes:
*EN590 (Diesel 10ppm)
100,000 MT to 500,000 MT per month
*Jet Fuel A1
81,000,000 to 5,000,000 bbls per month

Contract Durations:
12, 24, or 36 months
Delivery Options:
FOB (Rotterdam)
TTT (Tank-to-Tank)
TTV (Tank-to-Vessel)

Accepted Payment Terms:
SBLC (Top 50 Bank)
LC
BG
T/T upon shipping documents

Why Work With Howe Invest:
Official mandate to a refinery-aligned seller
Structured trade procedures and documentation
Transparent, professional engagement
Rotterdam-focused with secure tank infrastructure

Contact:
To discuss current allocations or request an SCO, contact us via Go4WorldBusiness or email:

Verification Status