Cooperation with LUKOIL

We are pleased to announce the cooperation of BuySellCrudeOil.com and ADF Asset & Investment Co Ltd with LUKOIL.

SOFT CORPORATE OFFER (Validity: October, 2016).

To: Buyers Mandate/End Buyers.

We LUKOIL (/ˈ luː kɔ ɪ l/; Russian: Лу о; stylized as LUKOIL) under penalty and Perjury hereby confirm the Availability and Capability to Supply the under listed Products. Only direct negotiations from End buyers or buyer mandates will be considered.

MAZUT M100 GOST 10585-75 & 10585-99.
Minimum Quantity: 50,000 MT x 12 Months USD 200/220
Maximum Quantity: 200,000 MT x 12 Months USD 200/210.
COMMISSION: $5 SELLER SIDE / $5 BUYER SIDE
DESTINATION: CIF / FOB / ASWP

JET FUEL (JP54 & A1)
Minimum Quantity: 500,000 bbl. x 12 Months USD32/34
Maximum Quantity: 2,000,000 bbl. x 12 Months USD28/32.
COMMISSION: $2.5 SELLER SIDE / $2.5 BUYER SIDE
DESTINATION: CIF / FOB / ASWP

RUSSIAN DIESEL (D2) GAS OIL L-02-62 GOST 305-82.
Minimum Quantity: 50,000 MT x 12 Months USD300/320
Maximum Quantity: 500,000 MT x 12 Months USD270/300.
COMMISSION: $5 SELLER SIDE / $5 BUYER SIDE
DESTINATION: CIF / FOB / ASWP

BITUMEN 60/70
Minimum Quantity: 25,000 MT x 12 Months USD180/200
Maximum Quantity: 200,000 MT x 12 Months USD150/180.
COMMISSION: $5 SELLER SIDE / $5 BUYER SIDE
DESTINATION: CIF / FOB / ASWP
BITUMEN 80/90
Minimum Quantity: 25,000 MT x 12 Months USD200/220
Maximum Quantity: 200,000 MT x 12 Months USD170/200.
COMMISSION: $5 SELLER SIDE / $5 BUYER SIDE DESTINATION: CIF / FOB / ASWP

PROCEDURE:
1. Buyer issues an official ICPO and CP.

2. Seller issues commercial invoice (CI).

3. Buyer signs, stamps and returns the commercial invoice (CI).

4. Buyer provides seller copy of signed tank storage agreement (TSA).

5. Seller issues to Buyer PPOP documents listed below:

A. Certificate of origin of the product. B. Product Passport. C. NOR (Notice of Readiness) to commence Injecting of product. D. Availability of product.

NOTE: The above listed documents will only be issued by the refinery upon confirmation from buyer Tank Farm Company that the Tank Storage Facilities to receive the product has been secure and is ready to receive the product.

6. Before schedule date for Injecting of the product, buyer provides detail’s/documentation of its reception (Tank Storage) Facilities in which Includes,

A. Tank Receipt with Tank bar Code. B. NOR (Notice of Readiness) of the tank to receive the product.

7. Seller commences the injecting of the product into buyer’s reception (Tank Storage) Facilities.

Note: Upon completion of Injecting of the product, Seller provides buyer the below listed documents for buyer confirmation of Quality & Quantity of the product and proceed with SGS inspection.
A. Pipeline injection report B. Certificate of Conformity of the Product C. DTA (Dip Test Authorization)

8. Buyer makes payment for the total value of the product injected into the Ex-Shore tank via MT103-T/T and Simultaneously the Seller issues to Buyer the Certificate of Ownership of the Product and all Exportation Document of the product.

9. Buyer lifts the product.

For further information, please contact us at:
adfasset@gmail.com

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