【商談中】新規セラー情報：EN590・D6・Jet A1｜TTV・TTT HOUSTON / ROTTERDAM / JURONG〈希少〉日本セラー

平素より格別のご高配を賜り、誠にありがとうございます。
現在、当社では新規セラーより、EN590（10ppm）・D6・Jet A1 を中心とした石油製品供給案件について、商談を進めております。
本案件は、HOUSTON / ROTTERDAM / JURONG の主要拠点に対応し、TTV（Tank-to-Vessel）および TTT（Tank-to-Tank）手順にて対応可能な案件となっております。
加えて、近年希少性の高い日本セラー案件として、関係各所より高い関心をいただいております。

■ 取引概要
　対象商品： EN590（10ppm） / D6 / Jet A1
　対応港： HOUSTON / ROTTERDAM / JURONG
　取引手順： TTV / TTT
　セラー情報： 日本法人
　リファイナリー情報： 国営大手石油会社

■ PRODUCT
　DIESEL EN590 10PPM
　MIN.QTY: 50,000MT
　MAX.QTY: 500,000MT
　VIRGIN FUEL OIL D6
　MIN.QTY: 100,000,000 GAL
　MAX.QTY: 400,000,000 GAL
　JET FUEL A1
　MIN.QTY: 2,000,000 BBLS
　MAX.QTY: 8,000,000 BBLS

■ PROCEDURE
DELIVERY METHOD : TANK TO TANK / TANK TO VESSEL
INSPECTION : SGS or a similar, universally accepted Q&Q (Quality and Quantity) inspection company.
METHOD OF PAYMENT : MT103
AVAILABLE PRODUCT
FROM APRIL 16 TO MAY 15, 2026

NON-NEGOTIABLE TANK TO VESSEL PROCEDURE
1.Buyer issues ICPO, CPA and CPA JV Agreement for the seller’s verification.
2.The Seller issues the Commercial Invoice, which the Buyer signs and returns to the Seller.
3.The Seller and Buyer equally share the Q88 cost (50/50), payable to the Buyer’s nominated shipping company. This payment is secured by an MOU among the Seller, Buyer, and Shipper, ensuring refunds to both parties if either fails to proceed with the allocation.
4.Within 48 hours of receiving the Q88 from the Buyer’s shipping company, the Seller will release the following Proof of Product (POP) documents:
A. Tank Storage Receipt (TSR) with full info, including Terminal, Barcode, and GPS.
B. Injection report.
C. Fresh SGS Report (less than 48 hours old).
D. Unconditional DTA in the buyer’s name.
E. Authorization to Verify (ATV).
F. Authorization to Sell and Collect funds (ATSC).
G. Commitment to Supply (CTS).
H. Product Passport and Analytical Report (PP).
I. Certificate of Origin (COO).
J. Attestation of Allocation (AOA).
K. Legalized Commercial Invoice.
5.Buyer verifies and confirms the POP as above and orders SGS to conduct a Dip Test of the product in the seller’s tanks.
6.Upon a successful Dip Test, the Buyer shall make the total payment via MT103, covering the product cost and the seller’s initial 50% share of the Q88 payment. Payment must be completed within 12 hours, or the Buyer will be responsible for the daily tank extension costs.
7.The Seller issues the full injection schedule to the Buyer and transfers to the Buyer the TITLE OF OWNERSHIP CERTIFICATE and all other export documents.
8.Seller pays all the intermediaries involved in the transaction, and subsequently, monthly contract shipments continue as per the terms and conditions of the Sales and Purchase Agreement (SPA) contract between the buyer and seller.
Note 1: LOADING PORT ROTTERDAM, DISCHARGE PORT ROTTERDAM ACCEPTED.
Note 2: LOADING PORT HOUSTON, DISCHARGE PORT HOUSTON ACCEPTED.

NON-NEGOTIABLE TANK TO TANK PROCEDURE
1.The buyer submits an Irrevocable Corporate Purchase Order (ICPO) including the seller’s working procedures, banking details, the buyer’s nominated TSA and TSA JV Agreement, and company registration certificate.
2.The seller sends a commercial invoice for the product stored in tanks at the port. The buyer signs and returns the commercial invoice along with an acceptance letter.
3.Seller issues appointment letter for seller representative to present a fresh SGS Report of less than 24 hours to Buyers and buyers logistics for proper verification at the buyer’s Tank Terminal. Buyer issues TSR with seller name indicated to enable immediate injection upon successful SGS verification.
4.Upon confirmation of successful verification of the SGS Report by the Buyer company and buyers Tank Farm Company, the Seller issues:
a) INJECTION PERMISSION AGREEMENT signed by buyers and buyers Tank Farm
b) Authorization to sell and collect
c) Commitment to supply
d) Statement of availabilities of product
5.Upon receiving the signed Injection Permission Agreement, the seller provides the buyer with the following:
A) A fresh SGS report, issued within the last 24 hours, in the buyer’s company name.
B) Quantity and Quality (Q&Q) Report and Injection Report.
C) Authorization to Physically Verify the product in the seller’s tank (ATV)
D) Tank Storage receipt TSR
6.The buyer conducts a dip test on the product in the seller’s tank. Upon successful completion of dip test, the buyer pays the total value of the product via MT103-TT, then the injection process into their nominated tanks.
7.The seller compensates all intermediaries involved in the transaction. Subsequently, monthly shipments continue as per the terms and conditions outlined in the sales and purchase agreement between the buyer and seller.
WE APPRECIATE THE OPPORTUNITY TO ENGAGE IN THIS TRANSACTION AND LOOK FORWARD TO A MUTUALLY BENEFICIAL BUSINESS RELATIONSHIP.

■ バイヤー様へのご案内
本案件にご関心のあるバイヤー企業様は、希望港・数量・購入実績・想定スケジュールを明記のうえ、お問い合わせください。
内容確認後、対象条件に合致する企業様へ次の取引ステップをご案内申し上げます。

Inquiry Reference No.:2604201106LO