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EN590 and Jet A1 Buy Requirement from United States - 05-May-2026

Verified
We are currently sourcing a reliable supply partner for
EN590 and Jet A1 allocations.
Given your company 2014 establishment and active
standing, we would like to discuss a potential
cooperation for high-volume monthly lifts.

To facilitate our legal desk's due diligence, please provide:

1. A Fresh Soft Corporate Offer (SCO) Addressed
to Quick Supply Co. with current May 2026 pricing.

2. Standard Operating Procedure (SOP)
Your preferred logistics flow for FOB Houston or CIF Rotterdam.

3. Direct Mandate Confirmation: Please confirm if your
desk holds the direct title to the allocation or
operates as a refinery mandate.

I have also submitted a verification request via your
official website contact form to ensure this inquiry reaches
your desk securely.
I look forward to your response so we may begin
the KYC exchange.

To satisfy our internal audit and compliance requirements
please ensure all subsequent technical and commercial
offers are delivered in formal written format via our official
corporate email.

Thank you.

Contact: Mr. Adel Gad
Company: Quick Supply Co. (California Corporation)
Posted on : 05-May-2026
Posted From : United States
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