【报名已截止】新卖方信息：EN590（VTV／STS）鹿特丹／休斯顿／裕廊／中国（指定港）／富查伊拉

我司目前正在处理一项波兰原产 EN590（10ppm）柴油的新卖方供应项目。
本项目采用 VTV（船到船）／STS（船对船） 交付方式，可在 鹿特丹、休斯顿、裕廊、中国指定港口及富查伊拉 等主要港口执行。
该项目为可执行型供应机会，并以月度持续交付为前提

■ 产品概要
　产品： EN590 柴油（10ppm）
　卖方／原产： 波兰
　交付方式： VTV／STS
　可执行港口：鹿特丹、休斯顿、裕廊、中国（指定港口）、富查伊拉

■ 项目特点
　波兰原产 EN590
　灵活的 VTV／STS 交付结构
　覆盖欧洲、美国、中东及亚洲主要港口
　按合同执行的月度交付安排

■ PROCEDURE以下 PROCEDURE 为卖方提供的原文内容，保持英文不作修改。
（※ PROCEDURE 内容同上英文原文）

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

■ 致买方说明
有意参与本新卖方供应项目的买方，请在联系时注明目标港口、需求数量及计划交付时间。

经条件确认后，将提供卖方的详细信息及后续交易步骤。

Inquiry Reference No.:2602140939LO