【招募中】TTV Jurong 程序① – EN590 供应流程指南

2025年12月10日

目前，我司正在招募能够在新加坡裕廊港（Jurong Port）按 FOB–TTV（Tank-to-Vessel）方式提供 EN590（10ppm）的合格卖方。
本页面将展示卖方提供的正式PROCEDURE，并说明获取 SCO 的相关条件。

■ 关于 SCO 的签发条件
本项目以 买方必须完全接受本 TTV PROCEDURE 为前提条件。
流程如下：
1）首先确认买方的需求条件是否与本 PROCEDURE 相符；
2）若程序上无冲突，买方将进行价格确认（Price Check）；
3）当买方确认价格并同意 TTV 手续后，将正式签发 SCO。
因此，交易流程如下：
接受PROCEDURE → 价格确认 → 签发SCO
无法接受 PROCEDURE 的买方将无法获得 SCO。

TERMS AND CONDITIONS FOB TANK TO VESSEL

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