REBCO Buyers Published date: July 2, 2016 Modified date: July 11, 2016

FOR SALE

REBCO

SPOT - CONTRACT - FOB

1,000,000 BBL --- 3,000,000 BBL $40.00 GROSS / $38.00 NET
4,000,000 BBL --- 8,000,000 BBL $36.00 GROSS / $34.00 NET

DISCOUNT PLATTS- $9 PER BBL GROSS / -$7 PER BBL NET


Delivery Terms: FOB Origin: Russian Federation
Loading ports: Novorossiysk / Primorsk / Vladivostok / Nakhodka Port, Port of Rotterdam, UST-Luga Port. (Any Safe Russian Port).

COMMISSION STRUCTURE FOR MANDATES / REPRESENTATIVES

$5.00 USD PER MT for Seller Side/$5 USD PER MT for Buyer’s Side.
$1.00 USD per Barrel Seller side/ $1 USD per Barrel Buyer’s side.
$0.02 USD per GAL Seller’s side / $0.02 USD per GAL Buyer’s side.



TRANSACTION DELIVERY TERMS FOB

CI DIP & PAY ROTTERDAM - RUSSIAN PORTS


1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with seller procedures along with Buyer's Company Profile and Valid Passport Copy.

2. Seller issues Draft Contract along with Commercial Invoice. Buyer signs and returns to seller along with verifiable storage tank coordinates. (Tank Farm Company) Seller verifies and approves Buyer’s tank farm coordinates. (Tank Farm Company)

3. Seller provides following PPOP documents via Fax only to Buyer/Buyer’s Bank:
Authorization/Authority to Sell (ATS).

Certificate of Conformity.

Product Quality Passport (Dip Test result of Product).

Letter of Commitment to Supply.

Pre lnjection receipt.

Reservoir Storage Receipt.

4. Within 3 days Upon the receipt & verification of the above PPOP documents, Buyer leases storage tank that will be suitable and accepted by seller to inject the product, prior to the leasing of the tank, seller has to give approval to buyer before buyer proceeds with the leasing of his appointed tank.

5. Buyer provides verifiable Tank Storage Receipt (TSR), Tank Storage Agreement (TSA) of his rented Shore tank at the Loading port to the seller with injection permit.

6. All parties sign NCNDA/IMFPA.

7. Seller issues (DTA) Dip Test Authorization, Complete Fuel Injection Report from the Pipeline / Rail way Transportation Company.

8. Upon satisfactory Dip Test Inspection carried out by the buyer / SGS, Seller immediately issues the Title Transfer of Product Ownership / Certificate of Ownership to buyer’s company alongside with all necessary Export Documents.

8.1. Buyer releases full cost of the Lift able product via MT103 TT wire transfer to Seller’s nominated Account with 48 hours and Lifting commences.

8.2. Seller pays all intermediaries involved in the transaction.




ALTERNATE PROCEDURES

TRANSACTION DELIVERY TERMS FOB

(FREIGHT COLLECT & ALLOW BASIS)

ROTTERDAM - RUSSIAN PORTS

CI DIP & PAY PIPELINE DELIVERY



1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with seller procedures along with Buyer Company Profile and Valid Passport Copy.

2. Seller issues Draft Contract along with Commercial Invoice. Buyer sign and return.

3. Seller leases storage Tank at the loading port ready for injection and send to Buyer the below Partial Proof of Product Documents via Fax to Buyer/Buyer’s Bank.

Allocation Transaction Passport Code Certificate.

Authority/Authorization to Sell (ATS)

Certificate of Conformity.

Dip Test result of Product (Quality Passport as per Russian GOST standard).

Letter of Commitment to Supply.

Pre Injection receipt.

Reservoir Storage Receipt (Paid by Seller).

Tank Storage Agreement.

Tank Storage Receipt (paid by Seller to receive the fuel).

4. Seller, Buyer and Tank Farm Company open communication with the Pipeline Rail way Transportation Company to summarize the product’s injection schedule date and time of arrival to the Seller’s leased Ex-Shore Storage Tank at the Loading Port. (Note: All Documents including the Pre-Injection Receipt will be sent and received by secured email). Buyer will take responsibility of the Product's Injection cost.

5. All parties sign NCNDA/IMFPA.

6. Seller issues (DTA) Dip Test Authorization, Complete Fuel Injection Report from the Pipeline / Rail way Transportation Company.

7. Upon satisfactory Dip Test Inspection carried out by the buyer / SGS, Seller immediately issues the Title Transfer of Product Ownership / Certificate of Ownership to buyer’s company alongside with all necessary Export Document.

8. Buyer releases full cost of the Lift able product via MT103 TT wire transfer to Seller’s nominated Account with 48 hours and Lifting commences.

8.1. Seller pays all intermediaries involved in the transaction.

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