【商谈中】新买方信息：TTV Jurong EN590 200,000公吨

衷心感谢您一直以来的支持与关照。
目前，本公司正与新买方就EN590（10ppm）在TTO（罐到罐）Jurong流程下的供应展开商谈。
本项目为基于持续月度供货的大规模交易，双方在相互认可的基础上推进协商。

■ 交易概要
　产品： EN590（10ppm）
　交易流程： TTO（罐到罐）– Jurong
　数量： 200,000公吨

■ 交易流程（PROCEDURE）
TTO Jurong Procedure：

1. The buyer sends company profile along with the ICPO, including company certificate and data page of the buyer’s passport.
2. The seller issues a Commercial Invoice (CI), The buyer seals and signs and returns the commercial invoice back to the seller.
3. The seller issues the following POP documents to buyer.
   • Refinery Commitment letter to Supply
   • Statement of Product Availability
   • Unconditional Dip Test Authorization (UDTA)
   • Authorization to Seller and Collect (ATSC)
   • Authorization to Verify the Product in the sellers Tank (ATV)
   • TSR
   • Fresh SGS Report
4. The buyer must provide the following documents from their shipping company to the seller.
   A) Notice of Readiness (NOR)
   B) Q88
5. All parties involved in the transaction sign the NCNDA/IMFPA
6. The buyer has the option to conduct a dip test on the product and seal the tank, and makes the payment for the total value of the product injected into the ship/vessel through the means of MT103-TT.
7. The seller transfers the title to buyer. The seller pays commissions to all intermediaries involved in transaction, and subsequently, monthly shipment continues as per terms and conditions of the Commercial Invoice and extension of the transaction by issuing a 12-month contract (SPA) to the buyer for proceeding.
   
   Inquiry Reference No.:2603210951ED