Sco RP Service Group Inc
Sco RP Service Group Inc
+1 (737) 283-1989
EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM
REF:SCO/RSGI/7723
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
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.
b) injection report.
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.
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.
b) Injection Report
d) Authorization to sell.
4) Seller issues NCNDA/IMFPA for the following document to all Intermediaries involve in the Transaction and to
buyer for signing.
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.
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:
+1 (737) 283-1989
EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM
C. Accreditation Certificate;
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.
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):
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.
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.
B. Certificate of Origin.
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.
F. Copy of the charter party agreement to transport the product to discharge port.
K. NOR /ETA
+1 (737) 283-1989
EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM
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.
Origin: Kazakhstan
Quantity: Minimum of 500,000 Barrel/per month and Maximum of 5,000,000 Barrels/ per month
Delivery: F0B
Commission: USD 2.00 seller side, USD 2.00 Buyer side Per Barrel
Origin: Kazakhstan
Quantity: Minimum of 500,000 Barrel/per month and Maximum of 5,000,000 Barrels/ per month
Delivery: CIF
Commission: USD 2.00 seller side, USD 2.00 Buyer side Per Barrel
Origin: Kazakhstan
Quantity: Minimum of 20,000,000 Gal/per month and Maximum of 200,000,000 Gal/ per month
Delivery: F0B
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
Origin: Kazakhstan
Quantity: Minimum of 20,000,000 GAL/per month and Maximum of 200,000,000 GAL/ per month
Delivery: CIF
Commission: USD 0.2 seller side, USD 0.2 Buyer side Per Gal.
Origin: Kazakhstan
Quantity: Minimum of 500,000 Barrel/per month and Maximum of 5,000,000 Barrels/ per month
Delivery: FOB
Commission: USD 2.00 seller side, USD 2.00 Buyer side Per Barrel
Origin: Kazakhstan
Quantity: Minimum of 500,000 Barrel/per month and Maximum of 5,000,000 Barrels/ per month
Delivery: CIF
Commission: USD 2.00 seller side, USD 2.00 Buyer side Per Barrel
Origin: Kazakhstan
Quantity: Minimum of 10,000 MT/per month and Maximum of 100,000 MT per month
Delivery: FOB
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
Origin: Kazakhstan
Quantity: Minimum of 10,000 MT/per month and Maximum of 100,000 MT per month
Delivery: CIF
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
Origin: Kazakhstan
Delivery: FOB
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
Origin: Kazakhstan
Delivery: CIF
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton.
Origin: Kazakhstan
Delivery: FOB
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
Origin: Kazakhstan
Delivery: CIF
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
Origin: Kazakhstan
Delivery: FOB
Origin: Kazakhstan
Delivery: CIF
+1 (737) 283-1989
EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM
PETROLEUM COKE
Origin: Kazakhstan
Delivery: CIF
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
PETROLEUM COKE
Origin: Kazakhstan
Delivery: FOB
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
Origin: Kazakhstan
Delivery: CIF
Commission: USD $5 seller side, USD $5 Buyer side Per Metric Ton
Origin: Kazakhstan
Delivery: FOB
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
Delivery: FOB
BITUMEN 60/70
Origin: Kazakhstan
Delivery: CIF
Origin: Kazakhstan
Delivery: CIF
+1 (737) 283-1989
EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM
Origin: Kazakhstan
Delivery: FOB
Origin: Kazakhstan
Delivery: CIF
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
Origin: Kazakhstan
Delivery: FOB
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
Origin: Kazakhstan
Delivery: CIF
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
Origin: Kazakhstan
Delivery: FOB
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
Origin: Kazakhstan
Delivery: CIF
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
Origin: Kazakhstan
Delivery: FOB
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
GASOLINE OCTANE
Origin: Kazakhstan
Delivery: CIF
+1 (737) 283-1989
EDl@RPSERVICEGROUPINC.COM RPSERVICEGROUPINC@GMAIL.COM
GASOLINE OCTANE
Origin: Kazakhstan
Delivery: FOB
ULTRA-LOW-SULFUR DIESEL
Origin: Kazakhstan
Delivery: CIF
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
ULTRA-LOW-SULFUR DIESEL
Origin: Kazakhstan
Delivery: FOB
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
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
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
Origin: Kazakhstan
Delivery: CIF
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
Origin: Kazakhstan
Delivery: FOB
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton
Regards
EDI RIVERA