01
Diesel
Grade-specific sourcing discussions built around your required quality, volume, destination and delivery window.
Discuss diesel ↗
● BONITAS GLOBAL · HARARE, ZIMBABWE
International energy trade.
Structured with clarity.
Diesel, petrol and petroleum products.
Independent trade advisory and physical commodities intermediation from Harare, Zimbabwe, across international fuel markets.
Bonitas Fuels concept illustration. Displayed diesel price is illustrative; not a current retail price or offer.
GLOBAL SOURCING. MARKET FOCUS.AFRICA · EUROPE · CHINA
01 / OUR FOCUS
Clear requirements.
Credible introductions.
Commercial focus.
Bonitas Global is an independent international trade advisory and physical commodities intermediary based in Harare, Zimbabwe. We focus on diesel sourcing, petrol and petroleum product trading introductions, with main markets in Africa, Europe and China.
We facilitate introductions and the coordination of commercial discussions between verified principals and authorised intermediaries. Our role, authority and fee arrangements are defined in writing for each transaction. We do not represent ourselves as a refinery, cargo owner or bank unless separately evidenced and expressly agreed.
Speak with Bonitas Global ↗02
Petroleum products
Share the exact product and specification you need so the commercial discussion starts with the right parameters.
Submit a product brief ↗03
Trade introductions
A direct point of contact for suppliers and intermediaries to present an opportunity and explain their role in the transaction.
Introduce an opportunity ↗FUEL TRADE ADVISORY · ZIMBABWE
Diesel, petrol & oil trade.
Connected from Harare.
Bonitas Global connects defined fuel requirements with international sourcing discussions. Our Zimbabwe-based team works with buyers, suppliers and authorised intermediaries on product specifications, delivery bases and documented commercial introductions.
Diesel sourcing & trade
Discuss bulk diesel requirements, including EN590 10 ppm or separately specified 50 ppm diesel. State the volume, complete quality standard, destination and FOB, CFR, CIF or ex-tank delivery basis so potential counterparties can assess the requirement.
Discuss diesel sourcing ↗Petrol / gasoline inquiries
Submit petrol trading and sourcing inquiries with the required octane rating, sulphur limit, quantity and intended market. Gasoline specifications, availability and delivery terms are assessed for the particular proposed transaction.
Discuss petrol requirements ↗Oil & petroleum introductions
Present an oil or petroleum product opportunity with your registered company details, authority, proposed origin and loading location. Bonitas facilitates verified introductions and trade discussions under agreed intermediary and fee arrangements.
Introduce a petroleum opportunity ↗Based in Harare, Zimbabwe: Block C, Suite C6, 187 Baines Avenue. Sourcing focus: Middle East, Caspian Sea, Black Sea, Europe and Africa. Product origin, destination eligibility and supply terms remain subject to verification and written agreement.
02 / GLOBAL REACH
Across sourcing regions.
Into key markets.
Our fuel sourcing focus spans five regions, with commercial attention on Africa, Europe and China.
FUEL SOURCING FOCUS
- 01Middle East↗
- 02Caspian Sea↗
- 03Black Sea↗
- 04Europe↗
- 05Africa↗
MAIN MARKETSAfrica.
Africa.
Europe.
China.
Connect a defined requirement with a focused sourcing discussion.
Discuss your market ↗Sourcing regions indicate commercial focus. Product origin, availability, route and eligibility are assessed for each proposed transaction.
BENCHMARKS & COMMERCIAL STRUCTURE
Index-led pricing.
Defined differentials.
Diesel pricing proposals reference a specified Platts assessment, including a MOPAG basis where appropriate to the product and origin. Every proposal identifies the assessment, grade, unit and pricing window.
AGREED PLATTS / MOPAG BENCHMARK±PRODUCT & ORIGIN DIFFERENTIAL+APPLICABLE DELIVERY COSTS
FOB
Named load port; benchmark and product differential adjusted to the agreed loading basis. Buyer’s onward freight and insurance are separately allocated.
CFR / CIF
Named destination port; add the agreed freight and logistics differential. CIF includes the contractually required insurance component.
Ex-tank
Named terminal; specify storage, handling, release, duties and taxes as applicable. Avoid adding freight or terminal costs already embedded in the reference basis.
Specification discipline: EN590 10 ppm diesel and 50 ppm diesel inquiries must identify the complete applicable product standard and inspection method. A 50 ppm sulphur limit alone does not establish EN590 conformity.
MOPAG means Mean of Platts Arab Gulf. The exact Platts product assessment and averaging period must be stated in the offer. This page provides a pricing framework, not live licensed market data, an executable price or a guaranteed discount. Differentials, quantity, currency, delivery basis and validity are set out in the written proposal.
Submit a benchmark-based inquiry ↗03 / WORKING TOGETHER
A useful first conversation
starts with the essentials.
A practical starting point for each side of the trade. Select the path that fits your role.
Define the requirement.
Help establish the product and delivery brief before discussing a potential offer.
- Product, grade and specification
- Quantity, frequency and delivery window
- Destination port and delivery basis
- Company details and purchasing role
Present the opportunity.
Provide a concise supply overview with the commercial parameters available for discussion.
- Product specification and proposed origin
- Available volume and loading location
- Delivery basis and indicative timing
- Company identity and authority to offer
Make your role clear.
Explain the opportunity, your relationship to the principal and the cooperation you propose.
- Buyer-side or seller-side introduction
- Product and key transaction parameters
- Your role and authority in the chain
- Proposed commercial cooperation
TRANSACTION SOP
Seven stages.
One documented framework.
Clear authority, verified counterparties and contract-led execution.
Read the full operating procedure ↗- 01
Initial Brief & KYC
A principal or duly mandated intermediary submits a formal inquiry, corporate registration details and a Client Information Sheet (CIS), together with intended destination, origin and route restrictions. Corporate identity, beneficial ownership and authority are reviewed before progression.
- 02
NCNDA / IMFPA Execution
The relevant parties execute a mutual Non-Circumvention, Non-Disclosure Agreement (NCNDA) and an Irrevocable Master Fee Protection Agreement (IMFPA), or equivalent agreed protections, before principal supplier allocations or buyer coordinates are disclosed. Scope, signatories and fee obligations must be explicit.
- 03
Official ICPO
The buyer issues an Irrevocable Corporate Purchase Order (ICPO), accompanied by a Bank Confirmation Letter (BCL) or Proof of Funds (POF) appropriate to the proposed transaction. Documents and issuing authority are independently verifiable; a BCL or POF is not a payment guarantee.
- 04
Contract & Lodgment
Buyer and seller execute the bilateral Sale and Purchase Agreement (SPA), electronically where accepted, and lodge or transmit the agreed documents through bank-to-bank communication or verified corporate channels within the agreed operating windows.
- 05
Financial Instrument Issuance
The buyer arranges the operable, irrevocable instrument required by the seller and SPA: for example, an SBLC transmitted by SWIFT MT760, or a spot or revolving documentary credit transmitted by MT700, from an internationally recognised bank acceptable to the parties. Alternative mechanisms, including TT after discharge inspection, require express agreement.
- 06
Cargo Loading & Inspection
Where required by the SPA, the seller issues a Performance Bond, commonly 2% when stipulated, and loads within the approved laycan. SGS, Inspectorate or an equivalent independent inspector verifies quantity and quality at load port. Contractually required Proof of Product (POP) and shipping documents are transmitted through verified channels.
- 07
Discharge & Title Transfer
Destination quantity and quality are independently checked. Where the SPA provides for post-discharge settlement, final TT payment is reconciled to verified outturn. Title release and intermediary commissions follow the agreed contractual triggers and timing; immediate release applies only where expressly agreed.
This is Bonitas Global’s proposed seven-stage intermediary engagement framework, not a universal refinery procedure or a commitment by a bank, inspector, seller or buyer. The signed SPA and applicable law govern sequencing, payment, risk, title, inspection and remedies. Written, transaction-specific variations may be agreed.
Counterparty review before commitment.
Engagement is subject to risk-based sanctions screening, including relevant OFAC and EU restrictions, AML/KYC review, beneficial ownership verification, and confirmation of mandate and source of funds. No prohibited origin, party, vessel, bank or route is acceptable.
Buyer and seller inspection and independent cargo reassessment rights must be preserved in the SPA. Inspection reports, POP documents and intermediary agreements do not replace verification or constitute guaranteed supply.
Read our engagement parameters ↗05 / DIRECT CONTACTS
People to connect with.
A conversation to move forward.
Contact the team using our company email addresses, or prepare a structured trade inquiry below.
06 / START THE CONVERSATION
Bring us
your next
opportunity.
A product requirement. A supply offer.
A commercial introduction.
WHAT TO INCLUDE
Include your required grade, volume, destination and delivery window. If a detail is still open, say so in the additional information.
DIRECT EMAILfidelis@globalbonitas.com ↗
07 / USEFUL TO KNOW
Before you
get in touch.
Can suppliers and intermediaries contact Bonitas directly?
Yes. Use the supplier or intermediary option in the inquiry form, or email Fidelis, Bernard or Melody directly. Explain your company, your role and the opportunity you wish to discuss.
Which regions and markets are the focus?
Fuel sourcing focuses on the Middle East, Caspian Sea, Black Sea, Europe and Africa. The main markets are Africa, Europe and China. The suitability of any origin or route is considered for the specific proposed transaction.
How are price, payment and delivery terms set?
These are discussed for each opportunity. Include your preferred delivery basis, volume, specification and timing. A website inquiry does not confirm a price, allocation, credit facility or supply commitment.
What should I send in a first inquiry?
Send a concise commercial brief and your business contact details. You do not need to attach passports, bank statements or other sensitive records to an initial inquiry. Confirm any later documentation requests directly with the relevant Bonitas contact.
Where does my website inquiry go?
When you select “Send inquiry”, your entry is submitted directly to fidelis@globalbonitas.com through Bonitas Global’s own HTTPS endpoint and authenticated SMTP service. You do not need to open an email app. Keep the submission reference shown after a successful submission. You can also contact Fidelis, Bernard or Melody using the email links above.