SUPPLY & TRADING
Coordination of petroleum supply opportunities subject to product availability, allocation, terminal and verifiable contractual terms.
PETROLEUM • DIESEL • INTERNATIONAL TRADE
WELCOME TO PT BALQIS FRISTINDO ENERGI
Supporting petroleum trading needs through a structured transaction workflow, document verification, and operational coordination.
CORE SERVICES
Petroleum Trading Support
FOB TANK TO VESSEL
A transaction workflow from document verification and vessel readiness to inspection and loading, subject to agreed terminal procedures.
DOCUMENT VERIFICATION
Product and inspection documents should be verified with the issuer, terminal, or other official channels before commercial decisions are made.
ABOUT THE COMPANY
PT BALQIS FRISTINDO ENERGI
We provide structured business communication for petroleum and energy trading, focusing on clear documentation, product specifications, transaction procedures, and coordination among relevant parties.
Every commercial offer remains subject to actual availability, verification results, final contract terms, and applicable terminal or facility operating requirements.
View company profile →WHY CHOOSE US?
✓ Structured transaction workflow
✓ Document verification focus
✓ Buyer & counterparty coordination
✓ Bilingual communication support
PRIMARY PRODUCT
VIEW PRODUCT DETAILS
EN590 AUTOMOTIVE DIESEL 10 PPM
Automotive diesel to EN590 specifications with maximum sulfur of 10 mg/kg (10 PPM). “Euro 5” is commonly used as a market term; final specifications must follow verified COA/inspection results and contract terms.
StandardEN590 Automotive Diesel
SulfurMax. 10 PPM
SchemeFOB / Tank to Vessel
VerificationCOA / SGS / Terminal
Information on this website is a company profile and does not constitute guaranteed stock availability or a binding commercial offer.
PETROLEUM TRADING
Communication of verified petroleum product offers and buyer requirements.
TRANSACTION SUPPORT
Support for documentation workflow, specifications, and transaction-stage coordination under contract.
INTERNATIONAL DISTRIBUTION
Coordination of local and international buyer requirements based on port, quantity, and delivery terms.
TRANSACTION WORKFLOW
FOB Tank to Vessel
A concise workflow to help buyers understand the principal transaction stages.
01
ICPO & CPA — Netherlands
Buyer submits the ICPO and initial CPA; under BFE procedure, the first CPA must use a European (Netherlands) shipping/charter company and is then verified.
02
CI
The Commercial Invoice is issued for review and signature.
03
SGS / Q88
Inspection documents are verified and vessel technical data is submitted.
04
POP & DTA
Proof-of-product and authorization documents are checked through official channels.
05
DIP TEST
Product inspection is performed subject to terminal authorization and the appointed inspection party.
06
LOADING
NOR, vessel readiness, loading/injection and final documentation follow contractual terms.
CONTACT
Send a Buyer Inquiry
Include product, quantity, destination/port, and your transaction requirements.
PT BALQIS FRISTINDO ENERGI
✉ official@balqisfristindoenergi.my.id
WhatsApp: +62 822-9377-1672