Procedures of Business



We are working with several sellers, all of whom are operating on different procedures,delivery/payment terms, pricing etc. Below you can find the procedures (two options) of our main seller to whom we are Mandates. Our Sellers also cooperate with all buyers, who are able to follow terms and conditions requested by the Seller (we are cooperating with our sellers to make these favourable for all of the parties involved). Every buyer may choose the option which is most suitable for them. For more infomration about other sellers, offers, cooperation possibilities, feel free to contact us via


Getting started with our company:


If the Buyer is interested in proceeding with transaction, he has to agree with the procedures

of the Seller (sent upon requirement). In order to go ahead it, is necessary to follow certain

initial steps, beginning with signature of the NCNDA among EuroStars Trading Ltd.,

Buyer, and all beneficiaries/intermediaries involved in the transaction in order to ensure transparent



We, EuroStars Trading Ltd., will provide you with our following corporate documents, based

on which you can verify our company:


  * Company profile.

  * Certification of Incorporation, Certification of Good standing.

  * Executive director (including Passport No.).

  * Represented by (including Passport No.).

  * Telephone, fax, mobile, EuroStars Trading Ltd. web pages, e-mail address.

  * The Mandate-Ship letter from the Seller to EuroStars Trading Ltd.



In order to verify that Buyer is qualified, we will need to perform a due dilligence on the buyer's company and his ability to

purchase. Therefore, we will need following documents from the buyer/signatory. Any qualified buyer who is interested in

further cooperation should not have any problems presenting the following documents:


  * Company profile of the Buyer.

  * The name of Signatory entitled to act in the name of the company (with the number and copy of his passport).

  * Company name, residential address, registered office, fax, web, e-mail, phone, mobile.

  * The name of the bank intended to be used for the transaction.

  * Required types of the petroleum products, volumes, port of discharge.

  * Written statement, that Buyer accepts and agrees with Seller's Procedures.

  * The Mandate-Ship letter from your Buyer ( in case of dealing with a buyer's mandate )


Documents Needed To Be Signed and Exchanged Among Authorized Parties:




*** LOI ------------------------>



 *** ICPO ---------------------->


*** BCL ------------------------>

*** NCND --------------------->

*** IMFPA -------------------->


Due to the current situation on the market,

information about the current offers is available only on request.

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