OIL and GAS OFFERS
Today’s post:
Oil prices spike more than 3%
on reports that US will end
waivers for Iran sanctions
Oil prices spiked by more than 3 percent on Monday — past
highs not seen since November 2018 — after reports that
Washington is set to announce that all buyers of Iranian oil
will have to end imports, or be subject to U.S.sanctions.
Brent crude futures surged more than 3 percent to over $74
per barrel on Monday morning during Asia hours, while
U.S. crude futures rose around 2.67 percent to $65.71
per barrel.
Our Team of Professionals is connected
with Reliable Suppliers
WE OFFER:
AVIATION FUEL OIL Grade 54
1 MILLION BARRELS SPOT
Contract: 12 months
EN590 10ppm
20,000 MT First Lift
Contract: 50,000 MT x 12 months
AVIATION JET FUEL A1
1 MILLION BARREL SPOT
Contract: 2 MILLION BARRELS x 12 months
DIESEL FUEL D6
150,000,000 GALLONS SPOT
Contract: 200,000,000 GALLONS x 12 months
DIESEL FUEL D2
100,000 MT SPOT
Contract: 200.000 MT x 12 months
ORIGIN: RUSSIA
LOADING PORT: FOB ROTTERDAM/HOUSTON/QINGDAO/
VENTSPILS/PRIMORSK
Loading Port for EN590: A port in the Black Sea.
For prices and the procedures, please contact us at:
Opening Hours:
Monday till Friday, between 09.00-17.00
Our Team of Professionals is acting as a bridge between the
SUPPLIER and the BUYER.
NEW ALLOCATIONS:
If you need a new allocation, please follow the below
assigned steps:
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 (not only the name of the bank).
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 Soft Corporate Offer (SCO or 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 SCO or 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
Consultancy Group.
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
reliable solutions.
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:
ANDREAS HADJOUDES
FOUNDER
Skype: andreas.hadjoudes2
+357 99617969 (URGENT CALLS, SMS, WHATSAPP)
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