[Open for Buyers] New Seller Information: VOPAK TO VOPAK | Jet Fuel A1 · EN590 (10ppm) · Gas Oil D2 · Virgin Fuel Oil D6 Supply Program (FOB / TTT)

We are currently inviting qualified buyer companies for a supply program of Jet Fuel A1, EN590 (10ppm), Gas Oil D2, and Virgin Fuel Oil D6 under a VOPAK-to-VOPAK structure, based on an official SCO issued by the seller’s mandate.

This is a FOB (Tank-to-Tank / Dip & Pay) transaction, to be conducted strictly in accordance with a Non-Negotiable official PROCEDURE.

■ Products and Supply Quantities (as per SCO)
Jet Fuel A1 (Aviation Kerosene)
・Trial Quantity: 500,000 – 2,000,000 BBL
・Maximum Supply: up to 8,000,000 BBL
Diesel Fuel EN590 (10ppm)
・Trial Quantity: 50,000 – 150,000 MT
・Maximum Supply: up to 500,000 MT
Gas Oil D2
・Trial Quantity: 20,000 – 150,000 MT
・Maximum Supply: up to 200,000 MT
Virgin Fuel Oil D6
・Trial Quantity: 40,000,000 – 100,000,000 Gallons
・Maximum Supply: up to 400,000,000 Gallons

■ Origin (as stated in the SCO)
・USA
・Europe
・Kazakhstan
All origins are Non-Sanction.

■ Commercial Terms (Summary)
・Transaction Type: FOB (VOPAK TO VOPAK / Tank-to-Tank)
・Delivery Terminals: Rotterdam / Houston / Jurong
・Inspection: SGS or equivalent inspection agency
・Payment Term: MT103 (TT)
・Contract Structure: Spot transaction followed by monthly supply contract

■ FOB TANK TO TANK / TTT PROCEDURE
1-Buyer issues an official ICPO with full banking details, Company Profile, Passport Copy, and Company registration indicating Sellers’ Procedure & Terms (signed/Sealed).
2-Seller issues NCNDA/IMFPA and CI to Buyer.
3-The Buyer reviews the NCNDA/IMFPA and CI, endorses the final agreed terms, and returns them to the Seller in PDF format, including the BCL.
4-Seller release the following POP documents:
a) Statement on the availability of the product.
b) Commitment to supply
c) Certificate of Origin
d) Product Passport-Dip Test Analysis.
e) Tank Storage Receipt (TSR)
f) Fresh SGS Report
g) Injection Report
h) (UDTA) Unconditional Dip Test Authorization, with access code
5-Buyer issues Tank Storage Receipt (TSR) and nominated Tank Storage Details to Seller for TTTIA.
6-Buyer conducts Dip Test Q&Q with SGS or INTERFEX at their own expenses.
7-Buyer releases the product value payment via MT103/TT to the Seller’s bank within 24 hours of a successful SGS/INTERFEX Quality Survey.
8-Seller transfers the Certification of Ownership and ATSC to the Buyer within 24 hours after 100% payment of the fuel value to the Seller’s bank.
9-Seller releases payments within 24 hours to Seller’s side / Buyer’s side intermediaries involved as per the signed NCNDA/IMFPA, and subsequent monthly sales continue.

■ Buyer Requirements
・Genuine demand for any of the listed products
・Capability to execute FOB (TTT) transactions at VOPAK terminals
・Ability to submit a formal ICPO (company letterhead, banking details, signed & stamped)
・Ability to make immediate payment via MT103 after SGS Dip Test

This is a rare FOB supply opportunity involving physically existing products at VOPAK terminals, offering fast and secure delivery at major energy hubs such as Rotterdam, Houston, and Jurong.

Interested buyers are requested to contact us with their desired product, quantity, and preferred terminal.

Inquiry Reference No.:2512111448LO