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Sco RP Service Group Inc

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0% found this document useful (0 votes)
397 views14 pages

Sco RP Service Group Inc

Uploaded by

Ayush Kanaujia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RP SERVICE GROUP INC.

505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM
REF:SCO/RSGI/7723

SOFT CORPORATE OFFER


We RP SERVICE GROUP INC, the authorized Seller Representative hereby confirms under Penalty of Perjury, under
International Law that we are ready, willing, and able to sell the following commodity as per the specification and
quantity/ price as specified in the terms and conditions stated below

GENERAL NOTE: Our prices are highly negotiable. Our standard commission structure is $5 PER MT and $2 PER BBL.
Our Commission structure can also be negotiated between the seller and authorized buyer mandates or
intermediaries. All procedures are non-negotiable.

TRANSACTION DETAILS

ORIGIN: KAZAKHSTAN
QUALITY: EXPORT STANDARD
LOADIND PORTS: ROTTERDAM/ HOUSTON/ FUJAIRAH/ JURONG
DESTINATION PORTS: ASWP
INCOTERMS: CIF/FOB/TTO
COMMISSIONS: $5 PER MT ($2 PER BBL) PAYABLE BY SELLER
PAYMENT TERMS: MT 103, TT WIRE, USDT, BTC, SBLC & DLC
CONTRATUAL PERIOD: SPOT / 12 MONTHS CONTRACT + ROLLS /EXTENTION

FOB PROCEDURES (DIP AND PAY)

1. Buyer issues ICPO containing seller’s working procedures and banking details along with buyer's nominated TSA,
company registration certificate and data page of buyer's passport.

2. Seller issues commercial invoice of the product available, buyer signs and returns the signed commercial invoice.

3. Seller submits a fresh SGS report (not less than 48 hours) to buyer tank farm company only to verify the product
in seller tank.

4. Upon confirmation of the successful verification of SGS report by buyer tank farm.

5. Buyer request for payment invoice for both the seller pays two (2) days and buyer to makes payment of four (4)
days to buyer tank farm, once the tank farm confirms the payment, buyers tank farm will issue tank storage receipt
(TSR) for six 6 days in both the buyer and sellers company name.

6. Seller issues below PPOP documents to buyer.

a) fresh Q&Q report

b) injection report.

c) unconditional dip test authorization letter (DTA)

d) authorization to sell and collect (ATSC)

e) fresh SGS report.

f) authorization to verify the product in seller's tank (ATV)

g) NCNDA/ IMFPA
RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

7. Buyer conducts dip test on the product and makes the payment for the total value of product injected into the
tanks through the means of MT103/TT.

8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per
terms and conditions of the sales and purchase contract between buyer and seller.

FOB WORKING PROCEDURE (2)

1)Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's
passport along with TSA.

2) Seller issues commercial invoice of the product in tanks at the port; buyer and Buyer's logistic sign and return
back commercial invoice to seller.

3) Seller issue to buyer PPOP listed below:

a) GPS Coordinate-Tank Storage Receipt (TSR)

b) Injection Report

c) Unconditional Dip test authorization letter (DTA)

d) Authorization to sell.

e) Fresh SGS Report in Seller Tank.

f) Authorization to Verify the Product in Seller's Tank (ATV)

4) Seller issues NCNDA/IMFPA for the following document to all Intermediaries involve in the Transaction and to
buyer for signing.

5) Buyer inspects by SGS on buyer’s expenses and send TSR.

6) Upon successful Dip Test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes
Payment for the product via MT103 and Seller transfers Title Ownership to Buyer.

FOB WORKING PROCEDURE (3)

1.Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (TSA) on
receipt and acceptance of Seller's Soft Offer.

2. Seller issues Commercial Invoice (CI), Buyer Signs within 24 hours and returns to Seller Within its validity.

3. Upon receipt and review of the signed CI, seller issues Dip Test Authorization (DTA) to be completed and signed
by buyer in order for Dip Test to be conducted alongside counter signed copies of the CI.

4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful
review of the completed DTA, seller issues the below full POP documents:

A. Fresh SGS Report (Not older than 72 hours);

B. Product Reservoir Receipt;


RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

C. Accreditation Certificate;

D. Product Passport (Quantity and Quality Analysis);

E. Authorization to Sell and Collect Certificate (ATSCC);

F. Pre-Injection Report (PIR);

G. NCNDA/IMFPA (To be completed by all intermediaries)

H. Certificate of Product Origin;

I. Authority to Verify (ATV) either physically or otherwise.

5. Upon receipt and confirmation of the above POP Documents, Buyer provide its testing officials (SGS or
INTERTEK) and the needed test are carried out on the product in seller’s tanks.

6. Buyer upon successful Dip Test makes full 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 and injection commences immediately.

7. The seller issues a contract for buyer’s desired duration upon successful completion of the trial order.

FOB WORKING PROCEDURE (4)

1. Buyer issues ICPO with seller working procedure on it as transaction procedure with banking details and Buyer
passport scan copy.

2. Seller issues the Commercial Invoice (CI) of the product in tanks at port, Buyer signs and returns Commercial
Invoice to Seller

3. Seller issues to Buyer the below document for verification of the product (PPOP):

. Tank Storage Receipt (TSR)

. Statement of Product Availability

. Authorization to Verify (ATV)

. Dip Test Authorization (DTA) Letter

4. Upon Successful Verification of the PPOP, Buyer contacts seller's Tank Storage Company and requests for
payment invoice. The buyer extends the seller's Tank and makes arrangement for Dip Test Schedule.

5. Upon successful Dip Test in Seller's Tanks, Buyer makes payment for the total cost of product based on the SGS
Report via MT103 and Seller transfer title ownership to buyer and send all exportation documents to buyer, Buyer
lift product into Vessel or completely take over seller's tanks for further product storage.

6. Buyer NCNDA/IMFPA will be signed by all intermediaries involved in the transaction and forward to seller for
endorsement, Seller provides the below documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect
(ATSC)

7. Buyer gets back to Seller with NCNDA/IMFPA signed by all Group with commission Structure so all parties can
receive their commissions immediately.
RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

8. Seller issues final agreement to Buyer to review contract on R&E Monthly Deliveries,

9. Buyer reviews and approves contract and issued SBLC/ DLC Irrevocable, Non-Transferable, Auto Revolving for 12
months shipment value, Documentary Letter of Credit for length of Contract and for each lifting as schedule

10. Buyer pays after successful Dip Test by MT103 wire transfer on each Monthly delivery.

11. The Subsequent delivery shall commence according to the terms and conditions of the Contract and Seller
pays.

COST, INSURANCE AND FREIGHT (CIF) PROCEDURE

1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information.

2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seal and returns the Draft
Contract to Seller for final endorsement. Seller gives Partial proof of products.

A. Refinery Commitment to Supply.

B. Certificate of Origin.

C. Statement of availability of product.

D. ATSC

3. Upon examined of seller POP buyer will make cash deposit of $400,000 (four hundred thousand dollars) by TT
wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will
be deducted from the Total cost of product after inspection at discharge port, Seller's Bank issues Full POP
Documents to the Buyer's Bank alongside with the 2% Performance Bond (PB)

A. Copy of license to export, issued by the department of the Ministry of Energy, Kazakhstan.

B. Copy of Approval to Export, issued by the Ministry of energy Kazakhstan.

C. Copy of statement of availability of the product.

D. Copy of the refinery commitment to produce the product.

E. Copy of the port storage agreement.

F. Copy of the charter party agreement to transport the product to discharge port.

G. Copy of Vessel Questionnaire 88.

H. Copy of Bill of Lading.

I. SGS Report at loading port.

J. Dip test Authorization (DTA) & ATB

K. NOR /ETA

L. Certificate of Ownership Transfer.

M. Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy.


RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

N. Seller will issue TSR upon successful verification of all documents.

4. Shipment commences as per the signed contract delivery schedule and the shipment should arrive at Buyer's
discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and buyer at
the unloading seaport.

5. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the
Q & Q by SGS/CIQ at destination port.

6. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA.

Note: The title takeover payment will be deducted when the buyer is paying for the full product.

PRODUCT NAMES, PRICES AND COMMISION

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL

Origin: Kazakhstan

Quantity: Minimum of 500,000 Barrel/per month and Maximum of 5,000,000 Barrels/ per month

Delivery: F0B

Price: $72.00 Gross / $68.00 Net per Barrel

Commission: USD 2.00 seller side, USD 2.00 Buyer side Per Barrel

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL

Origin: Kazakhstan

Quantity: Minimum of 500,000 Barrel/per month and Maximum of 5,000,000 Barrels/ per month

Delivery: CIF

Price: $75.00 Gross / $71.00 Net per Barrel

Commission: USD 2.00 seller side, USD 2.00 Buyer side Per Barrel

DIESEL D6 VIRGIN LOW POUR FUEL OIL

Origin: Kazakhstan

Quantity: Minimum of 20,000,000 Gal/per month and Maximum of 200,000,000 Gal/ per month

Delivery: F0B

Price: $0.58 Gross / $0.54 Net per Gal

Commission: USD 0.2 seller side, USD 0.2 Buyer side Per Gal
RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

DIESEL D6 VIRGIN LOW POUR FUEL OIL

Origin: Kazakhstan

Quantity: Minimum of 20,000,000 GAL/per month and Maximum of 200,000,000 GAL/ per month

Delivery: CIF

Price: $0.62 Gross / $0.58 Net per Gal

Commission: USD 0.2 seller side, USD 0.2 Buyer side Per Gal.

JET FUEL A1 91/91

Origin: Kazakhstan

Quantity: Minimum of 500,000 Barrel/per month and Maximum of 5,000,000 Barrels/ per month

Delivery: FOB

Price: $73.00 Gross / $69.00 Net per Barrel

Commission: USD 2.00 seller side, USD 2.00 Buyer side Per Barrel

JET FUEL A1 91/91

Origin: Kazakhstan

Quantity: Minimum of 500,000 Barrel/per month and Maximum of 5,000,000 Barrels/ per month

Delivery: CIF

Price: $77.00 Gross / $73.00 Net per Barrel

Commission: USD 2.00 seller side, USD 2.00 Buyer side Per Barrel

DIESEL GAS D2 GOST 305-82

Origin: Kazakhstan

Quantity: Minimum of 10,000 MT/per month and Maximum of 100,000 MT per month

Delivery: FOB

Price: $280.00 Gross / $270.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

DIESEL GAS D2 GOST 305-82

Origin: Kazakhstan

Quantity: Minimum of 10,000 MT/per month and Maximum of 100,000 MT per month

Delivery: CIF

Price: $320.00 Gross / $310.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

MAZUT-100 GOST 10585/75

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: FOB

Price: USD Gross $210/ Net $200 per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

MAZUT-100 GOST 10585/75

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: CIF

Price: USD Gross $230/ $220 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton.

MAZUT-100 GOST 10585/99

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: FOB

Price: USD Gross $220/ Net $210 per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

MAZUT-100 GOST 10585/99

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: CIF

Price: USD Gross $240/ $230 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

BASE OIL SN500

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 500,000 MT per month

Delivery: FOB

SN 100 _______$$260 Gross/ $250 Net per MT

BS 150 _______$$300 Gross/ $290 Net per MT

SN 150 _______$$320 Gross/ $310 Net per MT

SN 300 _______$$360 Gross/ $350 Net per MT

SN 500 _______$$380 Gross/ $370 Net per MT

BASE OIL SN500

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 500,000 MT per month

Delivery: CIF

SN 100 _______$200 Gross/ $190 Net per MT

BS 150 _______$290 Gross/ $280 Net per MT

SN 150 _______$310 Gross/ $300 Net per MT

SN 300 _______$340 Gross/ $330 Net per MT

SN 500 _______$360 Gross/ $350 Net per MT


RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

PETROLEUM COKE

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: CIF

Price: $160.00 Gross / $150.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

PETROLEUM COKE

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: FOB

Price: $140.00 Gross / $130.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

AUTOMOTIVE DIESEL FUEL EN-590

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: CIF

Price: $430.00 Gross / $420.00 Net per Metric Ton

Commission: USD $5 seller side, USD $5 Buyer side Per Metric Ton

AUTOMOTIVE DIESEL FUEL EN-590

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: FOB

Price: $300.00 Gross / $290.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

BITUMEN 60/70

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: FOB

30/40 _______$$200 Gross/ $190 Net per MT

40/50 _______$$210 Gross/ $200 Net per MT

50/70 _______$$320 Gross/ $310 Net per MT

60/70 _______$$360 Gross/ $350 Net per MT

80/100 _______$$450 Gross/ $440 Net per MT

85/100 _______$$440 Gross/ $430 Net per MT

100/120 _______$$510 Gross/ $500 Net per MT

BITUMEN 60/70

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: CIF

30/40 _______$270 Gross/ $260 Net per MT

40/50 ________$290 Gross/ $280 Net per MT

50/70 ________$410 Gross/ $400 Net per MT

60/70 ________$250 Gross/ $240 Net per MT

80/100 _______$530 Gross/ $520 Net per MT

85/100 _______$620 Gross/ $610 Net per MT

100/120 ______$680 Gross/ $670 Net per MT

FUEL OIL (IFO)

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: CIF

CST 180____$300 Gross/ $290 Net per MT

CST 280____$280 Gross/ $270 Net per MT


RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

CST 380____$290 Gross/ $280 Net per MT

FUEL OIL (IFO)

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: FOB

CST 180____$220 Gross/ $210 Net per MT

CST 280____$210 Gross/ $200 Net per MT

CST 380____$230 Gross/ $220 Net per MT

UREA (PRILLED &GRANULAR)

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: CIF

Price: $310.00 Gross / $300.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

UREA (PRILLED &GRANULAR)

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: FOB

Price: $290.00 Gross / $280.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

LNG, LIQUIFIED NATURAL GAS / LPG

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: CIF

Price: $250.00 Gross / $240.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

LNG, LIQUIFIED NATURAL GAS / LPG

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: FOB

Price: $230.00 Gross / $220.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

AUTOMOTIVE GAS OIL/ AGO

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: CIF

Price: $200.00 Gross / $190.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

AUTOMOTIVE GAS OIL/ AGO

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: FOB

Price: $190.00 Gross / $180.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

GASOLINE OCTANE

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: CIF

87 OCTANES____ $240 Gross/ $230 Net per MT

89 OCTANES____$220 Gross/ $210 Net per MT

95 OCTANES____$270 Gross/ $260 Net per MT


RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

GASOLINE OCTANE

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: FOB

87 OCTANES____ $220 Gross/ $210 Net per MT

89 OCTANES____$200 Gross/ $190 Net per MT

95 OCTANES____$250 Gross/ $240 Net per MT

ULTRA-LOW-SULFUR DIESEL

Origin: Kazakhstan

Quantity: 10,000 MT/per month/ Maximum of 100,000 MT per month

Delivery: CIF

Price: $330.00 Gross / $320.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

ULTRA-LOW-SULFUR DIESEL

Origin: Kazakhstan

Quantity: 10 000 MT/per month/ Maximum of 100,000 MT per month

Delivery: FOB

Price: $220.00 Gross / $210.00 Net per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

REBCO GOST 51 858-200 / 9965-76

Origin: Kazakhstan

Quantity: Minimum of 100,000 Barrel/per month and Maximum of 1,000,000 Barrels/ per month

Delivery: CIF

Price: NWE Platt’s Discount Minus -$34.00 Gross / -$32.00 Net per Barrel

Commission: USD 1.00 seller side, USD 1.00 Buyer side Per Barrel
RP SERVICE GROUP INC.
505 N TUSTIN #251 SANTA ANA, CA 92705 USA

+1 (737) 283-1989

EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM

REBCO GOST 51 858-200 / 9965-76

Origin: Kazakhstan

Quantity: Minimum of 100,000 Barrel/per month and Maximum of 1,000,000 Barrels/ per month

Delivery: F0B

Price: NWE Platt’s Discount Minus -$26.00 Gross / -$24.00 Net per Barrel

Commission: USD 1.00 seller side, USD 1.00 Buyer side Per Barrel

LIGHT CYCLE OIL (LCO)

Origin: Kazakhstan

Quantity: 500,000 MT / per month / Maximum of 5,000,000 MT per month

Delivery: CIF

Price: $250.00 Gross / $ 240.00 Net Per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

LIGHT CYCLE OIL (LCO)

Origin: Kazakhstan

Quantity: 500,000 MT / per month / Maximum of 5,000,000 MT per month

Delivery: FOB

Price: $150.00 Gross / $ 140.00 Per Metric Ton

Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

Regards

EDI RIVERA

RP SERVICE GROUP INC

EMAIL: EDI@RPSERVICEGROUPlNC.COM / RPSERVICEGROUPINC@GMAIL.COM

PHONE: (DIRECT-WHATSAPP) +1-737-283-1989

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