A South African commodity trading company supplying refined petroleum products to international and domestic buyers under programme-based, contract-led frameworks. We engage counterparties in any jurisdiction, subject to compliance-first onboarding.
Suzi Commodities Agency (Pty) Ltd is a South African-registered commodity trading company that operates internationally, developing structured commercial relationships with buyers and supply partners across Europe, the Middle East, Asia, the Americas and Africa.
Our emphasis is on programme-based procurement and supply of refined petroleum products, operating under internationally recognised trade standards and in full compliance with South African regulatory requirements including DMRE, SARS, and BBBEE frameworks.
We focus on programme-based supply of refined petroleum products where counterparties seek stable, contract-based monthly volumes. Product is supplied under direct refinery contract, FOB (Incoterms 2020) to Rotterdam, Fujairah, Houston or Jurong, with SGS or CIQ inspection at the port of loading. Programmes begin with a trial batch and run for 12 to 36 months.
Ultra-low sulphur diesel to EN590 international export standard, Kazakhstan origin, supplied under direct refinery contract from tank storage or ship to ship.
Jet A-1 aviation turbine fuel to DEF STAN 91-091 and ASTM D1655 specifications, Kazakhstan origin, supplied under the same delivery and inspection terms.
Virgin fuel oil to international export standard for power generation, marine bunkering and industrial applications, Kazakhstan origin.
Our engagement model supports serious commercial discussion, disciplined programme development, and responsible execution across every transaction.
Initial engagement begins with review of the counterparty profile, the proposed commercial framework, and the overall suitability of the enquiry — including compliance standing and documentation capability.
Where there is alignment, discussions move to programme structure, supply expectations, pricing mechanism, contract basis, and the practical requirements for repeat monthly liftings.
Transactions proceed through clear contractual terms, recognised commercial standards — including SGS/Intertek inspection, marine cargo insurance, and SARS customs clearance — through to final delivery and invoicing.
We engage under recognised soft corporate offer (SCO) frameworks with our supply partners. Pricing is issued only in a fresh corporate offer (FCO) to a verified counterparty, never on this website or in open correspondence.
The buyer issues an LOI on company letterhead stating product, monthly quantity, destination port, delivery terms and intended contract duration.
A standard Company Information Sheet is completed, with the company registration certificate and passport copy of the authorised signatory. Proof of funds may be requested for verification.
Once verification is complete, the counterparty receives an FCO with pricing and the applicable transaction procedure. Refinery details are disclosed only at this stage.
The buyer issues an irrevocable corporate purchase order with banking details, together with a tank storage agreement (TSA) or charter party agreement (CPA) as the procedure requires.
The seller issues a commercial invoice. On countersignature, proof of product documents are released for the buyer to verify directly with the inspection company and storage operator.
The buyer conducts a dip test in the seller's tank or on injection into its own tank or vessel. Payment follows verified Q&Q, then title transfer and export documents. Intermediaries are paid under NCNDA/IMFPA.
We do not forward refinery details, proof of product or pricing to any party before the LOI and KYC/CIS have been received and verified. Enquiries that skip these steps or request documentation ahead of verification will not be advanced.
We are open to counterparties internationally. Our discussions are intended for commercially credible participants in any jurisdiction operating within established market frameworks and capable of structured monthly programme engagement.
We welcome credible enquiries from counterparties worldwide seeking structured monthly supply discussions. Please include your company name, jurisdiction, role, product of interest, and intended monthly volume. A corporate offer is issued only after a signed LOI on company letterhead and a completed KYC/CIS have been received and verified.
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The information on this website is intended for general informational purposes only and does not constitute an offer, invitation, solicitation, or commitment to enter into any transaction.
Any potential engagement is subject to compliance review, counterparty onboarding, due diligence, and definitive contractual agreement. Suzi Commodities Agency (Pty) Ltd operates on a compliance-first basis and does not engage in informal document-led cargo offers, unverified availability claims, or arrangements outside recognised commercial and regulatory frameworks.
Pricing, refinery identity and proof of product documentation are not disclosed to any party before a Letter of Intent and KYC/CIS documentation have been received and verified. Commissions to intermediaries are settled by the seller under NCNDA/IMFPA on completion of each transaction.
All petroleum products imported into South Africa must comply with SANS 342. All tender submissions comply with PPPFA Regulations 2022. BBBEE compliance is maintained for government tender eligibility.