STAY HOME – SELF ISOLATION
MINIMIZES THE SPREAD OF
STOP SALES OF OIL AND GAS
The government of the Russian Federation has announced new
measures to prevent the spread of CORONAVIRUS COVID 19.
All companies, inclusive our supplier, have decided to shut down
their business activities until the 9th of April 2020.
OIL and GAS OFFERS
Oil gains as governments
pledge support amid
Our Team of Professionals is representing a
Reliable Supplier of Oil and Gas Products.
EN590 10ppm (STOP SALES AT THE MOMENT)
50,000 MT for immediate first lift
FOB ST. PETERSBURG
50,000 MT to 100,000 MT per month x 12 months
JET FUEL A1 (STOP SALES AT THE MOMENT)
1 MILLION BARRELS
First lift ST PETERSBURG
1 MILLION BARRELS
FOB Rotterdam: 12 months
For prices and the procedures, please send us a
Company Profile with Bank Credentials and a
Certificate of the Registration of the Buyer
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.
The Buyer Company is welcomed to send a representative
from the Operational, Legal or Sales Department to
supervise the SGS inspection at the Tank Farm.
The CEO or any other Executive Officer is obliged to send a
Letter and a Copy of the Passport of the representative to:
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!
The Buyer Company is welcomed to send an authorized Executive
Officer to sign the contracts before any other transaction procedure.
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)
Our Team would like to thank ISAAC for the following!
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