The Refinery Bridge is an independent physical fuel intermediary. We connect verified buyers with actual consumption to suppliers with confirmed allocation — on EN590 diesel and Jet A1, at 25,000 MT and above.
We don't collect procedures. We don't forward emails. Every counterparty is vetted before introduction. Every transaction closes with SGS-verified delivery. If both sides are ready to perform, we close.
We don't try to be everything. We do three things at the level this market demands — nothing more, nothing less.
Verified counterparty introductions for EN590 and Jet A1 spot transactions. Buyers qualified against LOI and BCL before any supplier engagement. No daisy chains. No undisclosed intermediary layers.
Full transaction framework from initial alignment through LC issuance and SGS-verified delivery. FOB and CIF terms structured to the deal. Platts differential benchmarking on every transaction.
Daily EN590 differential tracking across ARA and active regional hubs. Distressed cargo identification. Supply disruption monitoring. Backwardation and contango positioning across active markets.
High-frequency spot demand from infrastructure projects and downstream distributors. Premium pricing environment relative to ARA benchmark. Strong buyer qualification required before any supplier introduction.
Singapore-anchored hub with regional distribution into emerging markets. Growing aviation demand. ARA-linked pricing with regional freight differentials applied. CIF preferred for most end-buyers.
Infrastructure-driven diesel demand across the corridor. Consistent repeat volume potential. FOB and CIF mixed by buyer capability. Strong LC discipline required from counterparties before engagement.
Alignment first. Protection after. Product clarity before paperwork — every time.
Buyer confirms spec, quantity, destination, and payment capability. Seller confirms allocation, loading window, and ability to issue POP / SGS / CoQ.
Platts differential established. Incoterm agreed — FOB or CIF. Both sides confirm the deal is executable before any documentation is exchanged.
Commission protection signed after alignment is confirmed. Protects all parties before formal introduction. Never used as an opening move.
Buyer submits Irrevocable Corporate Purchase Order with Bank Comfort Letter. Payment capability confirmed before supplier is formally engaged.
Supplier issues Soft or Formal Corporate Offer. Terms locked. Deal proceeds to contract and LC structuring.
Letter of Credit issued. Independent SGS inspection under 72 hours at load port. Delivery executed. Commission released per IMFPA terms.
Product. Quantity. Incoterm. Price. Procedure. Payment point.
Complexity is a red flag. Real deals are calm and boring. If a counterparty is creating urgency, skipping steps, or refusing to explain procedure — we disengage.
If you are a verified buyer with active consumption, or a supplier with confirmed allocation and a loading window — reach out directly.
No brokers without direct mandate. Product clarity before paperwork.