Our Official Fuel Offers – Verified and Transparent

At NovinFuel, transparency and professionalism are at the core of our operations. Below you can find samples of our Full Corporate Offer (FCO), Purchase Order (PO), and Bunker Confirmation Note (BKN) – essential documents that outline our standard operating procedures and commitment to quality.

These documents represent our official offers for EN590 10PPM Diesel and Jet A1 aviation fuel, and demonstrate the reliability of our services, competitive pricing, and strong partnerships with certified refineries and logistics provider.

Document Title	Description	File Name
CIF with SBLC	CIF (Coast, Insurance, Freight) with SBLC (Standby Letter of Credit) agreement for fuel purchase	CIF with SBLC Procedure
CIF with DLC	CIF agreement using DLC (Documentary Letter of Credit) for fuel purchases. This payment method is secured by a documentary letter.	CIF with DLC Procedure
Face-To-Face	Face-To-Face transaction process involves direct meetings between buyer and seller to finalize the agreement and exchange documentation.	Face-To-Face Procedure

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• “Upload the required documents in PDF or JPG format.”

For CIF Orders:

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Upload LOI & CIS *	Max file size (Mb): 2 Max number of files: 1
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For Face-to-Face Orders:

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Upload ICPO & CIS *	Max file size (Mb): 2 Max number of files: 1
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