【募集中】新規セラー：TTV Jurong PROCEDURE① – EN590 供給手続きのご案内

2025年12月10日

当社では現在、シンガポール・ジュロン港における
TTV（Tank-to-Vessel）方式・FOB条件での EN590（10ppm）供給に対応可能なセラー様を募集しております。
本ページでは、セラーより提示された正式 PROCEDUREを掲載するとともに、SCO発行に関する条件をご案内いたします。

■ SCO発行に関する説明本案件では、「バイヤーが本TTV PROCEDUREに完全に合意できること」が前提条件となります。
流れは以下のとおりです：
1）まず、バイヤーの希望条件が本PROCEDUREに適合しているかを確認
2）手続きに問題がなければ、バイヤーは価格確認（Price Check）を実施
3）バイヤーが価格とTTV手続きを承認後、正式 SCO を発行

このように、PROCEDURE合意 → 価格確認 → SCO発行の順で進行します。
※ PROCEDUREに同意できないバイヤーには SCO は発行されません。

TERMS AND CONDITIONS FOB TANK TO VESSEL

Upon acceptance of sellers offer, buyer issues purchase order [ICPO], Passport copy, License and CPA
Upon acceptance of buyer ICPO seller issues commercial invoice for buyer’s review and signing of the trail lift order for the awarded allocation
Buyer and seller sign contract with a pipeline injection company to make payment for injection of product from seller tank to buyer vessel
SELLER sends the below Proof of Product (PPOP) documents to Buyer:
a Commitment to Supply
b Certificate of Origin
c Authorization to Sell and Collect (ATSC)
d Product Passport Upon receipt of PPOP documents and confirmation, Buyer and seller Jointly pay for the Product Pipeline Injection.
Seller issues the POP documents as shown below:
- Dip Test Authorization [DTA]
- Fresh SGS Report
- Q&Q Report
- Ullage Report
- Tank Storage Receipt
- Tank Injection Report
- Authorization to Verify
Seller commences injection to buyer Vessel, Buyer inspects by SGS.
Seller issues document to all intermediaries involved in the transaction and to seller/buyer. Endorsed NCNDA/IMFPA.
Buyer makes payment for the product via MT103 after completed injection and receiving copy of bill of lading and seller transfers title ownership to buyer and sign yearly contract delivery.
Seller within seventy-two (72) hours pays commissions to all intermediaries involved in the transaction as agreed.