FOB supply
Cargo is delivered on board the nominated vessel at the confirmed loading location.
FOB details →EN590 Trading Desk
EN590 10 PPM Diesel — Secure FOB Supply
Contract-based diesel supply with independent escrow protection, controlled digital settlement, third-party inspection and milestone-based release of funds.
Existing client? Access Trading Portal →DieselFOB.com is the official EN590 trading desk of ALGHAF MARINE DMCC.
Verified product
Escrow-controlled funds
Milestone release
Alghaf Marine DMCC
Contracting supplier
Independent escrow
Release & refund control
Digital settlement
USDT / USDC · audit trail
Third-party inspection
Quantity & quality evidence
Product
EN590 10 ppm Automotive Diesel
Automotive diesel fuel conforming to the contractual EN 590 specification. Trial parcels and monthly programmes after qualification.
| Sulphur | 10 ppm max |
|---|---|
| Cetane number | ≥ 51 |
| Density @ 15°C | 820–845 kg/m³ (EN 590 range) |
| Flash point | > 55°C |
| CFPP / seasonal grade | Per contractual seasonal class |
| Inspection | Independent quantity and quality inspection by an internationally recognized inspection company appointed under the SPA |
The website specification is indicative. The binding specification is included in the signed SPA and applies to the allocated product batch.
Delivery
Available delivery structures
Settlement stages may differ by delivery basis, size, terminal procedure and inspection point.
Terminal delivery
Delivery is executed through an approved terminal procedure specified in the SPA.
Terminal details →STS supply
Ship-to-ship transfer at the agreed operational location, subject to vessel and maritime approval.
STS details →
Secure transaction
One transaction. Four separate roles.
No single party controls the goods, the inspection evidence and the locked funds at the same time.
01 · Supply
Alghaf Marine
Issues the commercial offer, SPA and Proforma Invoice; organises allocation, terminal coordination and loading.
02 · Escrow control
Independent Escrow Agent
Controls locking, release and refund of buyer funds strictly under the signed Escrow Agreement.
03 · Settlement execution
Digital Settlement Operator
Controlled digital settlement infrastructure: records funding, fund status, escrow instructions, staged releases and approved refunds.
Settlement operator role →04 · Verification
Independent Inspection Company
Confirms quantity and quality and issues the inspection documents referenced by the release conditions.
Transaction flow
From buyer funding to authorised release
1
BuyerFunds the transaction-specific account
↓
2
Settlement operatorConfirms receipt and locks funds
↓
3
Alghaf MarineCompletes the contractual milestone
↓
4
Inspection / document evidenceUploaded to the Trading Portal
↓
5
Buyer acceptance or review periodPer the SPA review provisions
↓
6
Escrow agentIssues the release or refund instruction
↓
7
Settlement operatorExecutes the authorised instruction
Escrow protection
Who actually controls the funds
The escrow structure separates commercial performance from control of buyer funds. Funds marked as locked cannot be released solely by a commercial instruction from Alghaf Marine.
Alghaf Marine
Cannot unilaterally release locked funds.
Escrow agent
Authorises release or refund under the Escrow Agreement.
Settlement operator
Technically executes authorised instructions only.
Buyer
Reviews documents and submits acceptance or objection.
What escrow does
- Confirms the settlement account and locks funds
- Checks fulfilment of release conditions
- Executes release or refund and records every decision
What escrow does not do
- Does not sell diesel or determine product quality
- Does not amend the SPA or decide for the buyer
- Does not release funds on a verbal Alghaf instruction
Digital settlement
Controlled digital settlement
Funding, locking, confirmation, staged release and refunds are recorded in the transaction ledger of the Alghaf Trading Portal.
Transaction-specific account
Each approved transaction is assigned a separate settlement account or transaction-specific wallet.
Wallet verification
Funds are accepted only from the buyer's pre-verified address; refunds go only to the approved return address.
Audit trail
Date, amount, asset, transaction hash, sender, status, release basis and supporting document — for every operation.
Supported settlement assets publicly referenced: USDT, USDC. The supported digital asset, blockchain network and transaction-specific settlement address are confirmed exclusively in the Trading Portal and contractual documents.
Settlement process →Milestones
Funding and release stages
| Stage | Transaction event | Evidence | Settlement status |
|---|---|---|---|
| 1 | SPA and Escrow Agreement executed | Electronic signatures | Initial funding requested |
| 2 | Buyer funds transaction account | Blockchain confirmation | Funds received and locked |
| 3 | Allocation / operational milestone completed | Contractual evidence | Escrow review pending |
| 4 | Inspection completed | Inspection report | Buyer review period |
| 5 | Acceptance or no valid objection | Portal record | Escrow release authorised |
| 6 | Release executed | Settlement transaction record | Applicable tranche released |
The exact milestones, percentages, review periods and release conditions are established exclusively in the signed transaction documents. See inspection & acceptance for the objection mechanism.
Before you fund
What the buyer verifies before funding
- Contracting entity
- Escrow agent
- Settlement operator
- Signed SPA
- Signed Escrow Agreement
- Settlement asset and network
- Transaction-specific wallet address
- Funding amount and milestone
- Approved refund address
No funding instruction is valid unless it appears in the Trading Portal and corresponds to the signed transaction documents.
Trading Portal
One interface for the full deal
Documents, balances, locked and released funds, inspection evidence and the execution journal — in one portal.
Deal AM-EN590-0000
Illustrative view
ProductEN590 10 ppm
Escrow agentAppointed per Escrow Agreement
Contract valuePer SPA
FundedConfirmed
LockedUnder escrow control
ReleasedPer completed milestones
Next milestoneInspection report
Acceptance timerSPA review period
Received ≠ released to seller
Buyer sees
- Offers, SPA, PI, Escrow Agreement
- Settlement balance · locked · released
- Inspection reports and shipping documents
- Acceptance window and dispute function
- Full transaction history
Independent escrow administration
Escrow agent
The appointed escrow agent is identified and verified in the transaction-specific Escrow Agreement before any funding instruction is issued.
Anti-fraud
Settlement Security Notice
- No permanent wallet addresses are published.
- No employee may receive funds into a personal wallet.
- Wallet changes are never confirmed through WhatsApp or Telegram.
- The escrow agent never requests private keys or seed phrases.
- Every funding instruction must be verified in the Trading Portal.
Next step
Request a commercial offer
Buyer funds pass through verified digital settlement, are locked under an independent escrow structure, and are released only under the signed deal conditions.