Internal use only · Working dashboard

OTR Tire Recovery & Alternative Fuel Program

A clear operating dashboard to keep the project organized: pilot, subcontractors, FOB Peru opportunity, buyers, shipping, RFQs, scale-up and next actions.

Global logistics routes
Current pilot1,000–2,000 MTone-shot validation shipment
Scale target10K–20K MT/moafter 60 days if pilot works
ModelAsset-lightall cutting, transport & freight subcontracted
Target margin$80–140/MTFOB disposal + fuel sale model

01

Strategic Picture

What we are building

A global tire-to-fuel trading platform. The company does not need to own equipment at the beginning. It controls the contracts, specifications, buyer network and logistics routing.

Supply

Mining OTR tire stockpiles in Peru, Chile, Brazil, Colombia and other markets.

Processing

Subcontracted cutting into 6–8 sections, clean, dust-free, loadable for container or bulk.

Offtake

Cement/industrial fuel users in Pakistan, Vietnam, UAE, India and other approved markets.

OTR tire processing yard

02

Core Rules

Do not reveal final buyerProtect margin and routing flexibility.
Quote multi-country solutionPakistan, Vietnam, UAE, India and others.
Never accept bad cargoCut size, cleanliness, loading density and documentation control profit.
Always run 3 buyer optionsRoute cargo to highest netback market.

03

Operating Workflow

1

Source

Client/supplier offers tires FOB port or ex-mine.

2

Validate

Photos, tire sizes, cut method, contamination, tonnage and port.

3

RFQ

Cutting, inland logistics, port handling, ocean freight.

4

Buyer Quotes

Pakistan, Vietnam, India, UAE and others.

5

Optimize

Select highest netback route after freight and risk.

6

Execute

LOI, inspection, payment, loading, shipment, final acceptance.

04

Financial Model Snapshot

ScenarioVolumeCharge to supplier/clientFuel saleFreightIndicative profit/MTTotal profit
Small pilot500 MT$230–260$50–100$170–230$80–140$40K–70K
Recommended pilot1,000 MT$230–260$50–100$170–230$80–140$80K–140K
Strong pilot2,000 MT$230–260$50–100$170–230$80–140$160K–280K
Scale10,000 MT/mo$230–260$50–100$170–200$100–160$1M–1.6M/mo
Scale+20,000 MT/mo$230–260$50–100$170–200$100–160$2M–3.2M/mo

Important: if the supplier delivers FOB and also pays you a disposal fee, your profit driver is the disposal fee plus cement/fuel sale minus freight and execution costs.

05

Pipeline Map

Supply / Clients

  • Peru: Enrique FOB port opportunity
  • Chile: mines and stockpiles
  • Brazil: long-term volume
  • Colombia: future hub

Buyers / Offtake

  • Pakistan cement sector
  • Vietnam cement sector
  • India cement sector
  • UAE industrial/cement buyers

Logistics

  • Pilot: containers
  • Scale: breakbulk / charter
  • Target freight: $170–200/MT
  • COA for recurring volume
Processed tires at port

06

Priority Task Board

Immediate

This Week

Before Pilot

After Pilot

07

Risk Control

Bad cutting spec

Control with photos/videos, inspector approval, rejection clause.

Freight cost spike

Quote multiple routes and keep buyer/destination flexible.

Buyer dependency

Do not reveal one buyer; maintain Pakistan, Vietnam, UAE, India options.

Cash exposure

Use advance payments and payment before vessel loading.

Port loading inefficiency

Require loading plan, target density, clear responsibility for delays.

Regulatory issue

Use compliant final industrial use and destination approval documentation.

08

Ready Messages

Message to Enrique

Hi Enrique — we reviewed your proposal to deliver OTR tires FOB port in Peru. This structure works for us. We operate an international tire recovery and alternative fuel program supplying industrial end-users across markets such as Pakistan, Vietnam, UAE, India and others. For FOB material that meets our specifications, cut clean and ready for loading, we can evaluate a disposal solution in the range of USD $230–260 per metric ton FOB, depending on volume, quality and consistency. To proceed, please send tire sizes, available tonnage, port, cutting format, and photos/videos of the stock and preparation.

Message to Buyers

We are developing a large-scale supply program of processed OTR tire material for use as alternative fuel in cement plants. Supply originates from South America and can be structured for pilot shipments of 1,000–2,000 MT and long-term volumes up to 10,000–20,000 MT per month. Please advise your accepted material format, monthly capacity, indicative pricing and preferred port.

Cement plant alternative fuel

Decision Focus

Do not try to solve every country at once. Close one clean FOB pilot, validate the route, then use the proof to scale with subcontractors and multiple buyers.