Online Order
Submit Your Business Request
To receive a Proforma Invoice, price quotations, or detailed technical specifications, please fill out the form below. Our export experts will review your request and get back to you promptly.
Note 1: To expedite the review and proforma invoice issuance process, please submit your purchase requests (LOI) exclusively in the form of an official letter (bearing the company letterhead, seal, and authorized signature). Unfortunately, we are unable to process informal requests or those lacking the aforementioned details.
Note 2: If you wish to purchase more than one product, please submit your request in an Excel format, ensuring the following details are included: full product name, product name, quantity or tonnage, size, volume, country, and type of packaging.
To receive a Proforma Invoice, price quotations, or detailed technical specifications, please fill out the form below. Our export experts will review your request and get back to you promptly.
Note 1: To expedite the review and proforma invoice issuance process, please submit your purchase requests (LOI) exclusively in the form of an official letter (bearing the company letterhead, seal, and authorized signature). Unfortunately, we are unable to process informal requests or those lacking the aforementioned details.
Note 2: If you wish to purchase more than one product, please submit your request in an Excel format, ensuring the following details are included: full product name, product name, quantity or tonnage, size, volume, country, and type of packaging.
Guidelines LOI for Completing the Petroleum & Petrochemical Products Online Request Form Edrisco إBusiness Holding
Dear Buyer / Authorized Representative,
To ensure rapid processing of your inquiry, prompt issuance of a Full Corporate Offer (FCO), and seamless supply chain execution, please complete the online inquiry form accurately in accordance with your official corporate records.
Section 1: Buyer Information & Corporate Identity
Legal Company Name: Full registered name of the purchasing company or authorized brokerage.
Country & City of Registration: Country and jurisdiction where the business is incorporated.
Contact Person & Title: Full name and designation of the authorized signatory/officer (e.g., Managing Director, Commercial Director).
Official Contact Details:
Corporate Email Address (Official domain only; free email providers such as Gmail/Yahoo are discouraged for official procedures).
Direct phone number & active corporate WhatsApp/Telegram number.
Official company website.
Section 2: Product Specifications
Product Name: Standard international nomenclature (e.g., Base Oil SN500, Bitumen 60/70, Gasoil/Diesel 10PPM, Urea 46%, Fuel Oil, LPG, Naphtha).
Grade / Specification: Exact grade or technical standards required.
Target Specification Sheet (Upload): Attach detailed laboratory analysis / Technical Data Sheet (TDS) in PDF format if specific parameters are required.
Section 3: Quantity, Contract Duration & Packaging
Total Volume Required: In Metric Tons (MT), Barrels (BBL), or Liters.
Trial Order Quantity: Specify volume for initial/trial shipment (if applicable).
Contract Duration: Indicate whether the request is for a Spot Order or a Long-Term Contract (12-Month / Annual Supply).
Packaging Type:
Bulk Vessel
Flexitank (in 20ft containers)
New / Reconditioned Steel Drums
ISO Tanks / Jumbo Bags (for solid derivatives like Bitumen or Sulfur)
Section 4: Logistics & Incoterms
Incoterms (2020): Select standard delivery terms:
FOB: Loading Port.
CFR / CIF: Destination Port (Freight/Insurance covered by supplier).
FCA / CPT: For rail or road transportation.
Destination Port / Border: Exact name of the destination seaport, inland terminal, and target country.
Discharge Rate & Berth Capabilities: (Required for bulk vessel shipments).
Section 5: Payment Terms & Inspection
Preferred Payment Method:
Irrevocable, Confirmed Letter of Credit at Sight (L/C at Sight)
Telegraphic Transfer (T/T) based on agreed milestones
Cash Against Documents (CAD / DP)
Quality & Quantity Inspection: Independent international inspection agency at loading/discharge port (e.g., SGS, Geo-Chem, Cotecna, or equivalent).
Section 6: Document Uploads
To expedite KYC compliance and formal quotation, uploading the following documents is strongly recommended:
Letter of Intent (LOI) / ICPO: Signed and stamped on official company letterhead.
Company Profile (CP): For new trading partners.
⏱ Post-Submission Process:
Evaluation (24–48 Business Hours): Edrisco Holding’s commercial desk reviews technical feasibility and allocation.
Offer Issuance (Soft Offer / FCO): Commercial pricing, procedures, and delivery schedules will be dispatched to the verified corporate email.
Contract & Inspection (SPA & SGS): Execution of the Sales & Purchase Agreement alongside international inspection protocols.
Dear Buyer / Authorized Representative,
To ensure rapid processing of your inquiry, prompt issuance of a Full Corporate Offer (FCO), and seamless supply chain execution, please complete the online inquiry form accurately in accordance with your official corporate records.
Section 1: Buyer Information & Corporate Identity
Legal Company Name: Full registered name of the purchasing company or authorized brokerage.
Country & City of Registration: Country and jurisdiction where the business is incorporated.
Contact Person & Title: Full name and designation of the authorized signatory/officer (e.g., Managing Director, Commercial Director).
Official Contact Details:
Corporate Email Address (Official domain only; free email providers such as Gmail/Yahoo are discouraged for official procedures).
Direct phone number & active corporate WhatsApp/Telegram number.
Official company website.
Section 2: Product Specifications
Product Name: Standard international nomenclature (e.g., Base Oil SN500, Bitumen 60/70, Gasoil/Diesel 10PPM, Urea 46%, Fuel Oil, LPG, Naphtha).
Grade / Specification: Exact grade or technical standards required.
Target Specification Sheet (Upload): Attach detailed laboratory analysis / Technical Data Sheet (TDS) in PDF format if specific parameters are required.
Section 3: Quantity, Contract Duration & Packaging
Total Volume Required: In Metric Tons (MT), Barrels (BBL), or Liters.
Trial Order Quantity: Specify volume for initial/trial shipment (if applicable).
Contract Duration: Indicate whether the request is for a Spot Order or a Long-Term Contract (12-Month / Annual Supply).
Packaging Type:
Bulk Vessel
Flexitank (in 20ft containers)
New / Reconditioned Steel Drums
ISO Tanks / Jumbo Bags (for solid derivatives like Bitumen or Sulfur)
Section 4: Logistics & Incoterms
Incoterms (2020): Select standard delivery terms:
FOB: Loading Port.
CFR / CIF: Destination Port (Freight/Insurance covered by supplier).
FCA / CPT: For rail or road transportation.
Destination Port / Border: Exact name of the destination seaport, inland terminal, and target country.
Discharge Rate & Berth Capabilities: (Required for bulk vessel shipments).
Section 5: Payment Terms & Inspection
Preferred Payment Method:
Irrevocable, Confirmed Letter of Credit at Sight (L/C at Sight)
Telegraphic Transfer (T/T) based on agreed milestones
Cash Against Documents (CAD / DP)
Quality & Quantity Inspection: Independent international inspection agency at loading/discharge port (e.g., SGS, Geo-Chem, Cotecna, or equivalent).
Section 6: Document Uploads
To expedite KYC compliance and formal quotation, uploading the following documents is strongly recommended:
Letter of Intent (LOI) / ICPO: Signed and stamped on official company letterhead.
Company Profile (CP): For new trading partners.
⏱ Post-Submission Process:
Evaluation (24–48 Business Hours): Edrisco Holding’s commercial desk reviews technical feasibility and allocation.
Offer Issuance (Soft Offer / FCO): Commercial pricing, procedures, and delivery schedules will be dispatched to the verified corporate email.
Contract & Inspection (SPA & SGS): Execution of the Sales & Purchase Agreement alongside international inspection protocols.