【报名已截止】新买方信息：EN590（每月100,000吨，TTV鹿特丹）

2025年11月7日

现有买方已明确提出希望与卖方建立每月100,000吨、为期12个月的长期稳定供货合作。
该买方为具有政府背景的机构型实体，在能源采购、物流调配及风险可控供应链管理方面具有成熟的操作体系，注重交易透明性与文件一致性。

本交易将通过 TTV（罐对船）方式在鹿特丹港交付。
此模式可实现货物从卖方储罐直接注入买方船舶，能够清晰验证库存真实情况、检验流程及所有权转移，同时降低额外运输及装卸风险。

付款将于 SGS Dip Test（数量与品质检验）合格后，通过MT103电汇进行，买方可在付款前确认现货与品质，从而有效降低资金风险。

■ 交易概览
・产品：EN590（欧标柴油）
・数量：每月100,000吨 × 12个月
・交付方式：TTV – 鹿特丹港
・付款方式：SGS检验合格后以MT103支付
・合同类型：年度长期供货

买方希望对接具有真实供货能力且流程合规透明的卖方。
本项目为长期合作模式，非一次性交易。

■ Procedure
TRANSACTIONS WORKING PROCEDURE FOB TANK TO VESSEL – VLDLV
1, Buyer sends ICPO & CPA
2, Seller issues Cl to buyer
3, Buyer returns signed CI to seller
4, Seller issues fresh SGS report of less than 48 hours Strictly to buyers Shipping Company only to verify.
5, Upon a successful verification of the SGS report, the buyer issues fresh Q88 to seller.
6, Seller upon receipt of the buyer’s fresh Q88, releases the following POP)
a. Seller’s Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS
b. Injection report
c. Unconditional DTA on buyer’s name
d. Authorization to Verify (ATV)
e. Authorization to Sell and Collect fund (ATSC)
f. Commitment to Supply (CTS)
g. Product passport and analytical report (PP)
h. Certificate of origin (COO)
i. Attestation of allocation (AOA)
j. Legalized commercial invoice.
7, Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in the seller tanks.
8, Upon satisfactory result of the dip test, Seller’s storage company issue to buyer, the Notice of Readiness (NOR) to inject the product into buyer’s vessel.
9, Buyer make available the Vessel for the injection process to commence as schedule.
10, After Successful injection, Buyer pays total cost of the product via MT 103, T/T, USDT as agreed.
11, Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents.