Hello to All,

We are brokers with strong contacts for D2 and JP54 so we can supply these two products.

You can buy from us if you are a direct buyer or a buyer's mandate or you are in contact with the buyer's mandate but you will have to strictly follow our procedures, we don't want time wasters and people who only try to get information from us so please don't try to circumvent us.

We can give you a price but no soft offer at the beginning, if your buyer is really interested and ready to proceed, you will have to sign an NCNDA first.

Feel free to email me at E-mail:lawrie.falcao@gmail.com with your requirements (type of oil, quantities, contract or spot and destination).

We are looking forward to your replies.

Serious Inquiries Only !

It is very difficult to establish a business relationship with credible sellers. If you are direct to credible sellers then please contact me so that we can discuss this further.


regards,

Cliff Sneed
214-815-4428

I have JP 54 38/32

Nicolas;
Please contact me regarding your offer for JP54.
Thank You

 We have the buyers, where are the sellers these days?  
 
www.WorldInvestors.org    any legit dealer or client welcome  
 
dc  
 
NCNDA's  required. Serious Inquiries Please..  
 
We have needs in serious assets, trades and commodities.

   
 
Regard Henry Felton  
 
E-mail:feltonglobaltrade@msn.com      
 
17736138607  
 
 
   
 
 
SOFT OFFER    
 
D2                                10,000mt ~ 500,000mt x 12   $305/295 CIF ASWP  
 
D2 ultra-low sulphur    5,000mt    ~100,000mt x 12   $693/683  CIF ASWP  
 
AGO D2                      50,000mt  ~ 100,000mt x 12   $360/350 CIF ASWP  
 
 
M100-75                      15,000mt ~ 500,000mt x 12   $240/230  CIF ASWP  
 
M100-99                      10,000mt ~ 500,000mt x 12   $231/221   CIF ASWP  
 
 
JP54                            15,000bbls ~ 10,000,000bbls x 12  $54/48  CIF ASWP  
   
 
   
 
 GRUPO/EXPRANZA, S,A  
 
Our mission: To serve our client base, providing the most comprehensive transaction support, market intelligence,  
 
and product delivery of commodities worldwide.  
 
GE/REV's PROCEDURE  
 
Dear Sir,  
 
We, Grupo Esperanza, S.A., MANDATE on behalf of Rxxxxxx Europe AG,  
 
the seller, we submit you, before to propose you any FCOs (Full Corporate  
 
Offer), the following procedure for pre-acceptation and possible comments:  
 
1. The prospective Buyer sends his Letter Of Intent (LOI)  
 
2. Seller issues FCO (Full Corporate Offer) specific to Buyer's LOI + prefulfilled  
 
2 months face value BCL templates.  
 
Our mission: To serve our client base, providing the most comprehensive transaction support, market intelligence,  
 
and product delivery of commodities worldwide.  
 
3. Buyer files ICPO (Irrevocable Corporate Purchase Order) or sign the  
 
seller's FCO that is sent to Grupo Esperanza, S.A. 4. Then Buyer's bank,  
 
according Annex #1, sent BCL (Bank Comfort Letter) by MT999  
 
[NB: POP preview only possible subject to proper BCL by  
 
MT999 acceptable to Buyer. Template BCL reference text on  
 
Annex #1]  
 
Eventually, the template in annex #2 can be sent directly by  
 
MT799 to accelerate the procedure  
 
Once we receive the copy of the Remitting bank's swift  
 
message and the copy of the inter-bank transmission protocol  
 
itself, we will trace BCL and revert with verifiable POP for the  
 
Buyer to check to his full satisfaction.  
 
At that point we proceed seriously with S Contract, Preadvice,  
 
2% PB, MT760 [2 months BG] and shipping to buyer's  
 
schedule.  
 
5. Buyer and Seller sign, seal and exchange Contracts. Having approved  
 
the verbiage for the 2 months face value BG, Seller also issues Pro-forma  
 
Invoice.  
 
6. Buyer and Seller lodge Contract copies with their respective banks  
 
(Buyer also lodges the Pro-forma Invoice).  
 
7. Due Diligence is conducted by the respective Banks.  
 
8. Within 3 (three) of signing Contract, Buyer Swifts the agreed MT799  
 
Bank-to-Bank basis providing Pre-advice of pending MT760. Within another  
 
5 (Five) days the Buyer sends the Unloading Permit of the Discharge Port.  
 
9. Promptly upon receipt of the Pre-advice, Seller provides POP and  
 
prepares the 2% PB which will be triggered by the MT760.  
 
10. Shipment commences according to Contract.  
 
Our mission: To serve our client base, providing the most comprehensive transaction support, market intelligence,  
 
and product delivery of commodities worldwide.  
 
11. Within 3 (three) days of the signing  
 
Looking forward to hearing from you,  
 
Best regards,  
 
The Buyer or his legal representative  
 
Date:  
 
Nom & Attribution:  
 
Signature & Stamp for pre-acceptation of this above & annexed  
 
procedure:  
 
Our mission: To serve our client base, providing the most comprehensive transaction support, market intelligence,  
 
and product delivery of commodities worldwide.  
 
 

 We hereby issue this soft offer with full corporate responsibility; we confirm and certify that we have the intention and capacity to supply the commodity according to the terms and conditions:  
 
 
PRODUCTS QUANTITY FOB ROTTERDAM PRICE  
 
 
D2 Gasoil with 0.02% max Sulfur 2,000,000 MT x 12 $360 gross / $340 Net  
 
 
Supplier Procedures:  
 
1. Buyer confirms soft offer and issue ICPO+NCND with banking details.  
2. Seller Issues draft contract, open for amendments, to the Buyer.  
3. Upon acceptance of the draft contract, Buyer and Seller  
execute the contract.  
4. Once contract is signed, Seller releases proof of product to the  
Buyer (including Storage Tank Receipts and SGS reports or  
Pipeline confirmation).  
5. Buyer’s Bank issues the SWIFT MT103/23 conditional to release of  
Payments against transfer of ownership to the Buyer.  
6.Seller and Buyer coordinate loading and terminal scheduling,  
Delivery and payments according to the contract.  
 
E-mail:samirsat25@yahoo.com  
   
   
   

 No time to play  I am looking for Real Buyers or, Buyer Mandates that are in need of D2 Diesel fuel or JP54 Jet Fuel. All first time buyers will go through a 24 hour due diligence period from the seller. If you are looking for a real seller for product, we've got it! We do not deal with long chains of people, as I work with a guy who is direct to the seller. We do not deal with people who are not serious period. Here is the following information you will need to provide to us before we can do business together: We will ask the Buyer or, their Buyers Mandate to see proof of closed deals & if you are a mandate expecting to take a larger commission, we will ask to see mandate papers for that particular buyer. No Exceptions! We are serious business people & expect the same in return from our clients! Serious Inquiries please contact me. E-mail:fixers2008@aol.com