Pappy IndustrialSubmit Requirement
Jet A1 • EN590 • Procedure-Controlled Fuel Transactions

Petroleum transaction desk for qualified institutional buyers.

Pappy Industrial screens buyer requirements, verifies authority, and routes qualified Jet A1 and EN590 inquiries through disciplined seller/refinery handoff — without premature POP release or broker-chain noise.

Submit Buyer RequirementView Process
Buyer qualification first
No full POP to unverified parties
KYC / AML / sanctions discipline
FOB/CIF procedure alignment
Who We Work With

Serious buyers only. Noise gets filtered.

The commodity market is crowded with mandate theater and unverifiable chains. Our first job is not to “send procedure.” It is to determine whether the buyer is real, authorized, and operationally ready.

Good-fit buyers

  • Airlines and aviation fuel procurement teams
  • Licensed fuel importers, distributors, and wholesalers
  • Mining, utility, and industrial fuel buyers
  • National oil companies and downstream subsidiaries
  • Buyer mandates with verifiable authority and documents

Not a fit

  • Unverifiable brokers or hidden chains
  • Parties demanding full POP before qualification
  • Buyers refusing KYC/CIS or authority confirmation
  • Crypto, title-takeover, or exotic payment structures without review
  • Requests asking sellers to fund buyer-side storage/logistics
Product Focus

Focused supply conversations. No fantasy menus.

We prioritize product lanes where the buyer profile, destination, volume, and procedure can be screened before seller exposure.

Primary Focus

Jet A1

For aviation fuel buyers, airport fuel channels, government procurement, and qualified institutional offtakers.

  • ASTM D1655 target specs
  • FOB/CIF subject to lane
  • Destination and airport/port required
Refined Fuels

EN590 / ULSD

For distributors, importers, mining, utilities, and wholesale fuel buyers with verifiable demand.

  • 10ppm diesel focus
  • Monthly volume required
  • Logistics readiness screened
Approved Lane Only

Crude / Other Products

Handled only where a specific seller lane and procedure is approved. We do not advertise imaginary allocation.

  • Assay/specs as available
  • Manual review required
  • No broad POP disclosure
Buyer Qualification Gate

Before procedures, we qualify the buyer.

Sensitive seller and refinery information is not released into unverified channels. Initial buyer review focuses on identity, authority, product fit, destination, volume, and readiness.

Identity & Authority

  • Company profile / CIS
  • Authorized signatory or mandate proof
  • Corporate email/domain consistency

Commercial Requirement

  • Product and target specification
  • Monthly quantity
  • Destination country and port/airport

Readiness

  • FOB/CIF preference
  • Inspection readiness
  • Bank instrument path where required
Pappy Industrial is a brokerage and transaction coordination firm. We do not take title to goods, provide legal/financial advice, or release full POP to unqualified parties.
Process Discipline

A controlled path from requirement to handoff.

Buyer Requirement

Buyer submits product, volume, destination, structure preference, and company details.

KYC / CIS / Authority Review

We screen the buyer identity, role, authority, and obvious compliance risks before routing.

Product + Procedure Fit

Requirement is matched against approved FOB/CIF lanes and manual-review structures are flagged.

Seller / Refinery Handoff

Only qualified, documented inquiries are packaged for seller-side review.

CI / SPA Stage

Commercial instrument and contract stages proceed under the agreed procedure.

Inspection, Payment Trigger, Lift

SGS/CIQ, title transfer, payment trigger, and delivery follow executed agreements.

Compliance

Document control beats deal theater.

We apply practical screening before exposing seller channels, documents, or procedures.

Sanctions screening
OFAC, UK, EU, UN, and jurisdictional red-flag review where applicable.
Document integrity
Company name, signatory, domain, registration, and role consistency checks.
Maritime / logistics review
AIS, vessel, tank, port, and storage claims reviewed where required by procedure.
Data handling
Confidential documents are requested only after initial review and routed through controlled channels.
About Pappy Industrial

U.S.-based transaction coordination for refined fuel buyers.

Pappy Industrial operates from Kansas City, Missouri and focuses on disciplined buyer intake, document control, and seller/refinery handoff for qualified petroleum requirements.

What we do

Screen buyer requirements, organize documents, clarify procedure fit, and route qualified inquiries.

What we do not do

We do not take title, guarantee product availability, or disclose sensitive seller documents before qualification.

Primary contact

Tighe Greenhalgh
Pappy Industrial
pappy@pappyindustrial.com

Submit Requirement

Start with the buyer requirement.

Use this intake path for serious institutional fuel requirements. Documents are requested after initial review.

Buyer intake checklist

  • Company name and website
  • Authorized buyer or mandate role
  • Product and specification target
  • Monthly volume
  • Destination country and port/airport
  • FOB/CIF preference

Do not send confidential banking data through a public form. Bank details are exchanged only after the relevant qualification gate.

Complete Buyer Intake

Transaction desk

Email the transaction desk with your basic requirement and company details.

Email:
pappy@pappyindustrial.com

WhatsApp:
+1 (816) 531-9604

WhatsApp is available for coordination, but formal qualification and document review should remain on email.