【Closed】 New Buyer Introduction : EN590 (100,000 MT/Month, TTV Rotterdam)

A new buyer has expressed a formal intention to establish a long-term supply agreement for EN590 with a volume of 100,000 MT per month for 12 months.
The buyer is a government-backed institutional entity with operational capability in energy procurement, logistics coordination, and risk-controlled supply chain management.
The buyer emphasizes transparency, documentation consistency, and a stable supply framework.

The transaction is structured for delivery via TTV (Tank-to-Vessel) at Rotterdam.
This method allows the product to be transferred directly from the seller’s storage tank to the buyer’s vessel, ensuring clarity regarding product availability, inspection procedures, and title transfer with minimized handling and shipping risks.

Payment shall be made via MT103 after successful SGS Dip Test (Q&Q inspection), allowing the buyer to verify physical product and quality prior to settlement.
This reduces financial exposure and supports a high level of operational transparency for both parties.

■ Trade Overview
・Product：EN590 (European Standard Diesel)
・Volume：100,000 MT per month × 12 months
・Delivery Method：TTV – Rotterdam Port
・Payment：MT103 after SGS Q&Q test
・Contract Type：Long-term annual supply agreement

The buyer seeks sellers with verifiable supply capability and a clear operational structure.
This is not a one-time transaction, but a framework aimed at consistent monthly delivery.

■ Procedure
TRANSACTIONS WORKING PROCEDURE FOB TANK TO VESSEL – VLDLV
1, Buyer sends ICPO & CPA
2, Seller issues Cl to buyer
3, Buyer returns signed CI to seller
4, Seller issues fresh SGS report of less than 48 hours Strictly to buyers Shipping Company only to verify.
5, Upon a successful verification of the SGS report, the buyer issues fresh Q88 to seller.
6, Seller upon receipt of the buyer’s fresh Q88, releases the following POP)
a. Seller’s Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS
b. Injection report
c. Unconditional DTA on buyer’s name
d. Authorization to Verify (ATV)
e. Authorization to Sell and Collect fund (ATSC)
f. Commitment to Supply (CTS)
g. Product passport and analytical report (PP)
h. Certificate of origin (COO)
i. Attestation of allocation (AOA)
j. Legalized commercial invoice.
7, Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in the seller tanks.
8, Upon satisfactory result of the dip test, Seller’s storage company issue to buyer, the Notice of Readiness (NOR) to inject the product into buyer’s vessel.
9, Buyer make available the Vessel for the injection process to commence as schedule.
10, After Successful injection, Buyer pays total cost of the product via MT 103, T/T, USDT as agreed.
11, Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents.

Inquiry Reference No.: 2512111347OG