【受付終了】新規セラー情報：EN590（VTV／STS）ROTTERDAM／HOUSTON／JURONG／CHINA／FUJAIRAH

当社では現在、ポーランドを原産とする EN590（10ppm）ディーゼルについて、新規セラー案件（供給情報）として商談を進めております。
本案件は、VTV（Vessel-to-Vessel）／STS（Ship-to-Ship）方式による取引を前提とし、ロッテルダム、ヒューストン、ジュロン、中国、フジャイラといった主要港での対応が可能な実行前提の供給案件です。

■ 商品概要
　商品：EN590 Diesel（10ppm）
　セラー所在国／原産：ポーランド
　取引方式：VTV（Vessel-to-Vessel）／STS（Ship-to-Ship）
　対応港：Rotterdam、Houston、Jurong、China（指定港）、Fujairah

■ 本案件の特徴
　ポーランド原産 EN590
　STS（VTV）方式による柔軟な引渡しスキーム
　欧州・米国・中東・アジア主要港に対応
　月次継続供給を前提とした実務案件

■ 取引手続き（PROCEDURE）
※以下の PROCEDURE はセラー提示条件のため、英文原文のまま記載します。

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

■ バイヤー様へのご案内
本ページ記載の新規セラー情報（供給案件）にご関心のあるバイヤー企業様は、希望港・数量・想定スケジュールを明記のうえ、お問い合わせください。
条件確認後、セラー詳細情報および次の取引ステップをご案内いたします。

Inquiry Reference No.:2602140939LO