cf&e commodities asia.
CF&E Commodities Asia (“CCA”) is a fully integrated brokerage and advisory platform strategically positioned at the intersection of global energy and agricultural commodity markets. As an Authorized Fiduciary Company for refineries, CCA delivers comprehensive market access, innovative structured risk management solutions, and seamless end-to-end execution services to institutional clients worldwide across both physical and derivative commodity markets.
Specializing in oil, gas, and energy products, CCA provides expert brokerage services supported by robust market intelligence and transactional integrity.
With deep industry knowledge, operational precision, and a client-centric approach, CCA is committed to delivering bespoke brokerage, risk management, and trading solutions tailored to the unique needs of clients. The firm is dedicated to optimizing trading outcomes, mitigating risks, and driving long-term value across critical commodity sectors worldwide.

oil & energy.
EN590-10PPM is an ultra-low sulfur diesel with a maximum sulfur content of 10 parts per million. This diesel fuel is fully compliant with Euro 5 emission standards and is suitable for modern automotive and industrial engines. By sourcing EN590-10PPM directly from refineries, CF&E Commodities Asia ensures consistent cetane numbers, optimized viscosity, and excellent cold-flow properties. This results in superior engine performance, reduced emissions, and long-term operational efficiency for our clients.
our 3 strategic ambitions
We continuously strengthen and refine each strategic ambition, believing that a robust foundation is essential to efficiently link global buyers and sellers while delivering commercial excellence in oil trading.

cif payment and settlement procedures.
Payment settlement is binding and not subject to negotiation
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The Buyer issues an ICPO.
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The Seller issues a Commercial Invoice (CI) and Memorandum of Understanding (MOU) for the Buyer’s signature.
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The Buyer signs and returns the CI and MOU to the Seller.
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The Seller provides an export license/certificate and product analysis specifications.
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Upon receipt, the Buyer pays 3% of the product face value to the Seller’s nominated fiduciary agent to cover inspection preparation and internal expenses.
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After confirmation of the 3% payment, both parties meet for TTM to finalize loading and shipment arrangements.
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The Seller coordinates with the Buyer and an inspection company (SGS or Intertek) to initiate product inspection. Upon completion, the Seller issues the Q&Q report in the Buyer’s name.
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The Buyer verifies and confirms the inspection report within 48–72 hours.
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After verification, the Buyer pays 20% of the trial lift value to cover logistics and title transfer expenses.
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The Seller authenticates and transfers all documents into the Buyer’s name as co-owner of the product and releases the full Proof of Product (POP). At this stage, the Buyer may conduct a fresh inspection if desired.
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The Buyer pays the remaining 77% of the trial lift value after delivery at the discharge port and assumes ownership of the product.
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The Seller disburses commissions to all intermediaries as agreed.