Jet Fuel

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We are seeking a buyer of Jet Fuel JP54

Here attached an offer of

JET FUEL AVIATION KEROSENE COLONIAL GRADE 54 with:

– SELLER’S TSR BEFORE BUYER’S TSR
– ATV BEFORE BUYER’S TSR

 – BUYER’S SGS AGENT TO CONFIRM BEFORE BUYER’S TSR

 If Buyer accept Procedure as is, please send ICPO to:

adfasset@gmail.com

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

Soft Corporate Offer valid till 22nd of November 2016

Energy Oil drilling untitled

Soft Corporate Offer 030916

Issue: 3rd of September 2016

Valid till: 22nd of November 2016

In cooperation with our partners, we provide to our existing and potential buyers the following Soft Corporate Offer with given terms and conditions, and confirm our readiness to issue a full Corporate Offer and then straight to Sales Agreement upon acceptance of our term and conditions stipulated herein for the below products:

PETROLEUM PRODUCT AND PRICELIST

FOB INCORTERMS DELIVERY

PRODUCT: D2 Gasoil L-0.2-62 GOST 305-82

QUANTITY: 50,000MT (Trail Shipment) *12 Months

FOB PRICE: USD$320 GROSS / USD$310 NET Per MT.

PRODUCT: Aviation Kerosene Jet Fuel JP54

QUANTITY: 1,000,000BBLs (Trial Shipment) *12 Months

FOB PRICE: USD$ 26 GROSS / USD$ 24 NET Per BBL.

PRODUCT: Mazut M100 GOST 1058-75

QUANTITY: 50,000MT (Trail Shipment) *12 Months

FOB PRICE: USD$ 210 GROSS / USD$200 NET Per MT.

PRODUCT: Liquefied Petroleum Gas GOST 20448-90 (LPG)

QUANTITY: 50,000MT (Trail Shipment) *12 Months

FOB PRICE: USD$260 GROSS / USD$250 NET Per MT

PRODUCT: Liquefied Natural Gas (LNG)

QUANTITY: 50,000MT (Trail Shipment) *12 Months

FOB PRICE: USD$230 GROSS/ USD$220 NET Per MT

PRODUCT: REBCO GOST 9965-76

QUANTITY: 500,000BBLs (Trail Shipment) *12 Months

FOB PRICE: USD$26 GROSS / USD$22 NET Per BBL.

PRODUCT: REBCO GOST 51 858-2002

QUANTITY: 100,000BBLs (Trail Shipment) *12 Months

FOB PRICE: USD$26 GROSS / USD$22 NET Per BBL.

PRODUCT: Virgin Fuel Oil D6

QUANTITY: 100,000,000 Gallons (Trail Shipment) *12 Months

FOB PRICE: USD$0.82 GROSS / USD$ 0.78 NET Per Gallons

Payment: By T/T Wire Transfer & MT103

Inspections: Indigenous Analysis Report or SGS Report

Country of Origin: Russian Federation

 

New Corporate Offer

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL

MAXIMUM SHIPMENT: 100,000 BBLS – 3,000,000 BBLS FIRST TRAIL SHIPMENT

FOB PRICE: GROSS USD $ 34.0 / USD $32.0 NET.

LOADING PORTS: ROTTERDAM/ NOVOROSSIYSK/ VLADIVOSTOK /PRIMORSK

OFFICIAL FOB PROCEDURE

  1. Buyer sends ICPO to Seller on receipt of Seller’s Soft Offer along with tank storage agreement (TSA) as proof of storage availability.
  2. Seller issues commercial invoice CI, with ICC letter for the available quantity in the storage tank to Buyer,

Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures,

  1. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm for proof of readiness.
  2. Seller Approve the DTA attached with fresh SGS Report and Tank receipt to buyer, Buyer order SGS to conduct Dip test of the product in the Seller’s Tank on buyer expense.
  3. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the full Proof of Product (POP) to the Buyer, and Injection of the product proceed.
  4. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of buyer’s payment
  5. Seller issues draft Contract to buyer to review for R&E monthly deliveries.
  6. Buyer review and approves the contract and issues SBLC/IRDLC irrevocable, nontransferable, auto revolving for 12 months’ shipment value, documentary letter of credit for length of contract and for each lift-able as schedule. Buyer pays after dip test by MT 103 wire transfer on each monthly quantity.
  7. The subsequent delivery shall commence according to the terms and conditions of the contract, and mandates / intermediaries receive their commissions according to monthly deliveries.

ANY ICPO OR LOI ISSUED MUST INSERT OUR OPERATIONAL PROCEDURE AND ADDRESSED TO:

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