OIL and GAS OFFERS
Oil drops on concern over
US-China trade talks
Oil prices fell on Monday amid renewed doubts
over the prospects of a trade deal between the
excess supplies also weighed on the market.
Brent crude was down 55 cents, or 0.9%, at $61.96
by 0350 GMT. The contract rose 1.3% last week.
U.S. crude was 47 cents, or 0.8%, lower at $56.77 a
barrel, having risen 1.9% last week.
Our Team of Professionals is connected
with Reliable Suppliers
50,000 MT for immediate lift in the Black Sea
Contract FOB Rotterdam:
50,000 MT to 180,000 MT per month x 12 months
AVIATION FUEL OIL Grade 54
1 MILLION BARRELS SPOT
Contract FOB Rotterdam: 12 months
AVIATION JET FUEL A1
1 MILLION BARREL SPOT
Contract FOB Rotterdam: 2,000,000 BARRELS x 12 months
DIESEL FUEL D6
150,000,000 GALLONS SPOT
Contract FOB Rotterdam: 200,000,000 GALLONS x 12 months
DIESEL FUEL D2
100,000 MT SPOT
Contract FOB Rotterdam: 200.000 MT x 12 months
LOADING PORT: FOB ROTTERDAM or ANY RUSSIAN PORT.
For prices and the procedures, please contact us at:
Monday till Friday, between 09.00-18.00
Our Team of Professionals is acting as a bridge and
as a negotiator between the SUPPLIER and the BUYER.
If you need a new allocation, please follow the below
1. As a buyer, you will send a signed Company Profile
with Bank Credentials and a Certificate of the Registration
of the Company.
The END BUYER will write the Company Profile on
the letterhead of the company, including official address,
registration number, telephone, mobile, email, fax and
Bank Credentials, including Proof of Funds of the requested
quantity for the first lift.
The Company Profile will be signed by the CEO or the
Chairman of Buyer’s company.
Please send this information to the Founder at:
2. The END SELLER reserves always the right to make a
research and through an extensive due diligence to find
out if the buyer is financially capable to do the transaction.
If the SUPPLIER is responding positive, the BUYER will
get an official Full Corporate Offer (FCO).
3. The BUYER will send the signed Irrevocable Corporate
Purchase Order (ICPO) with the price and the procedures,
exactly as it was sent by the SUPPLIER on the FCO.
4. After receiving the ICPO, the SUPPLIER will issue the
COMMERCIAL INVOICE (CI).
The BUYER, will sign the CI, and we start from there!
The interests of all parties involved, inclusive intermediaries,
are guaranteed with us. Let our Team of Professionals to take
care of every single detail!
If needed, the Buyer may send an authorized representative
to sign the contracts and supervised the dip test and the
injection in case of FOB procedures.
A TEAM OF PROFESSIONALS
Our Team of Professionals consists of members of an industry leading
Our main task is to act as a bridge between Buyers and Sellers of Oil
and Gas Products.
Our highly customized members have extensive experience and bring
each buyer and seller a combination of services in supplying and
proceeding to achieve the best possible results.
We focus on strategy and long – term decision making process by
creating longstanding business relationships.
We also concentrate on practical actions and we do not waste the
time of our Buyers and Sellers.
We act together with our Buyers and Sellers to find the most
We implement a new methodology and follow the rules assigned
to us by the business culture and the market.
For any further information, do not hesitate to contact us at:
+357 99617969 (URGENT CALLS, SMS, WHATSAPP)
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