To Buy

EN590 Buy Requirement from Brazil - 10-Nov-2025


We are submitting a formal inquiry on behalf of our
client for the immediate and long-term supply of
Petroleum Products, specifically D6 Virgin Fuel Oil
and EN590 Diesel 10 ppm, under a Tank-to-Tank
(TTT) FOB (Free On Board) basis at the Port of
Rotterdam or another acceptable major international
hub.

Our client seeks the following quantities for the
initial allocation:

EN590 (Diesel 10ppm): 200000 Metric Tons (MT)
D6 Virgin Fuel Oil: 600000000 Barrels

Please find below the confirmed transaction
procedure that our client adheres to for all TTT FOB
transactions:

Confirmed Procedure – TTT FOB

Buyer sends Company Profile along with ICPO,
Tank Storage Agreement (TSA), and the data page
of Buyer’s passport.

Seller verifies Buyer’s TSA and issues a
Commercial Invoice (CI) and NCNDA, both to be
signed by Seller and Buyer. Buyer signs and returns
the CI and NCNDA back to Seller.

Seller issues the following POP documents to
Buyer:
a. Statement of Product Availability.
b. Commitment Letter to Supply.
c. Unconditional Dip Test Authorization (UDTA).
d. Authorization to Sell and Collect (ATSC).
e. Authorization to Verify the Product in Seller’s
Tanks (ATV).
f. Fresh SGS Report (not older than 72 hours).
g. Injection Report.
h. Tank Storage Receipt (TSR), GPS coordinates,
location, tank number, and barcode.
i. Tank Farm Name, contact person, and telephone
number.
j. Certificate of Origin.

Buyer conducts Dip Test in the Seller’s tanks.

After receiving a positive Dip Test result, Buyer
issues the TSR to schedule the injection.

Upon completion of the injection into the Buyer’s
tank, Buyer may conduct a reconfirmation Dip Test
to verify quality and quantity or proceed with
payment for the total value of the injected product
via SWIFT MT103/TT/crypto.

Upon confirmation of payment, Seller issues an
IMFPA to be signed by all parties.

Seller transfers title ownership to Buyer and pays
commission to all intermediaries involved.
Subsequently, monthly shipments continue as per
the terms and conditions of the commercial invoice,
with a 12-month renewable contract issued to the
Buyer for continuity of supply.

We look forward to your prompt response and
confirmation of your capacity and adherence to this
procedure.

Thank you.

Contact: Mr. Mauricio
Posted on : 10-Nov-2025
Posted From : Brazil
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