[Closed] New Seller Information: EN590 (VTV / STS)Rotterdam / Houston / Jurong / China / Fujairah

We are currently handling a new seller offer for EN590 (10ppm) diesel of Poland origin.
This opportunity is structured under VTV (Vessel-to-Vessel) / STS (Ship-to-Ship) delivery,
with operational capability at major ports including Rotterdam, Houston, Jurong, designated ports in China, and Fujairah.
This is an execution-oriented supply opportunity, intended for continuous monthly deliveries.

■ Product Overview
　Product: EN590 Diesel (10ppm)
　Seller / Origin: Poland
　Delivery Method: VTV / STS
　Available Ports: Rotterdam、Houston、Jurong、China (designated ports)、Fujairah

■ Key Features
　Poland-origin EN590
　Flexible VTV / STS delivery structure
　Coverage across Europe, the U.S., the Middle East, and Asia
　Monthly contracted delivery schedule

■ PROCEDURE
The following PROCEDURE is provided exactly as presented by the Seller and remains unchanged.

SHIP TO SHIP (STS) DELIVERY TRANSACTION PROCEDURES:
POLAND ORIGIN

1. Buyer issues an official ICPO with full buyer banking details & company registration certificate along with the buyer CPA
2. Seller verify buyer CPA and issues ICC warning letter and commercial invoice for first lift quantities for both party’s signatures and endorsement.
3. Buyer sign, endorse and return back to seller on the due date
4. Seller issue 5 percent payment invoice for the total product for security deposit for the ship to reroute to the buyer vessel location. Upon successful payment for security ship reroute.
5. Seller issues the below-listed Document:
   (a) Product Passport Dip Test Report
   (b) Bill of Lading (in the name of the previous buyer as Consignee)
   (c) Authorization to Sell (ATS)
   (d) Freight cargo manifest
   (e) Vessel information
   (f) Commitment to Supply
   (g) Notice of readiness
   (h) Q88
6. Buyer contact seller Vessel Company and obtain access permit (cost born Agency port by ) and issues his vessel details where the product will be injected at the Discharge port. Seller verifies the vessel position and issues NOR_ETA ATE_DTA.
7. Buyer confirms the product documents and the seller to change every document to buyer’s name and instruct the vessel captain to re-route the vessel to the new buyer’s destination port. The 5% deposit Payment made shall be deducted from the total payment value of the takeover product.
8. On arrival at the discharge port: the vessels transfer the fuel in to the Buyer’s nominated vessel.
9. After fuel injection is completed; Buyer conducts DIP TEST Inspection for Quantity and Quality of the fuel. And after a successful dip test the buyer make balance 97% payment immediately to seller nominated account via MT103 Wire Transfer or cryptocurrency (USDT)
10. Seller will release payments to the intermediaries involved within 48 hours of receiving the payment for the product from the Buyer’s bank
11. Contracted delivery schedule for monthly delivery

■ Notice to Buyers
Buyers interested in this new seller supply opportunity are requested to contact us with details of their preferred port, quantity, and delivery schedule.
Upon confirmation of conditions, further seller details and next transaction steps will be provided.

Inquiry Reference No.:2602140939LO