【Open for Buyers】TTV Jurong PROCEDURE① – EN590 Supply Process Overview

At present, our company is seeking qualified sellers who can supply EN590 (10ppm) under FOB–TTV (Tank-to-Vessel) conditions at Jurong Port, Singapore.
This page outlines the official PROCEDURE provided by the seller and explains the requirements for issuing an SCO.

■ Conditions for SCO Issuance
For this transaction, the buyer must fully agree to the TTV PROCEDURE as a mandatory prerequisite.
The process is as follows:
1.First, we confirm whether the buyer’s intended conditions align with this PROCEDURE.
2.If there is no procedural conflict, the buyer proceeds to conduct a Price Check.
3.Once the buyer agrees to both the price and the TTV procedure, the official SCO will be issued.

Thus, the flow of the transaction is:PROCEDURE Agreement → Price Check → SCO Issuance
Buyers who cannot accept the PROCEDURE will not receive an SCO.

TERMS AND CONDITIONS FOB TANK TO VESSEL

1. Upon acceptance of sellers offer, buyer issues purchase order [ICPO], Passport copy, License and CPA
2. Upon acceptance of buyer ICPO seller issues commercial invoice for buyer’s review and signing of the trail lift order for the awarded allocation
3. Buyer and seller sign contract with a pipeline injection company to make payment for injection of product from seller tank to buyer vessel
4. 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.
5. 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
6. Seller commences injection to buyer Vessel, Buyer inspects by SGS.
7. Seller issues document to all intermediaries involved in the transaction and to seller/buyer. Endorsed NCNDA/IMFPA.
8. 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.
9. Seller within seventy-two (72) hours pays commissions to all intermediaries involved in the transaction as agreed.

This TTV transaction is structured as a high-responsiveness, real-time operational deal at Jurong Port, providing highly concrete and practical procedures for buyers seeking EN590 under FOB (TTV) terms.

We welcome inquiries from buyers who meet this PROCEDURE and have confirmed purchasing capability.

Inquiry Reference No.: 2512111516OB