Quote from Simon Trinidad on May 24, 2026, 9:37 pm

*For interested sellers who can provide this procedure.*

Purchase Request – EN590 10 ppm

Destination: Malaysia / Singapore

Procedure: STS / VTV

Minimum Quantity: 100,000 MT

Target Price: USD 560/MT (VTV)

Requested Procedure:

1.Buyer sends ICPO, CIS, passport copy, and CPA (with ATV).

2.Seller issues Commercial Invoice (CI); Buyer signs and returns it.

3.Seller provides preliminary POP (product passport, CAC, letter of commitment, NI, MATB).

4.Buyer provides captain details and Q88 (RTRF).

5.Seller provides:

• Pre-injection report

• Vessel Q88

• SGS at port of loading

6.Buyer inspectors conduct DIP testing and issue SGS.

7.Seller transfers fuel to the buyer's vessel.

8.Buyer pays via MT103/TT against the amount loaded.

9.Seller issues a Certificate of Ownership upon confirmation of payment.

10.Buyer submits SBLC/MT760 for monthly shipments; seller issues a 2% performance guarantee.

Note to the seller: The seller only requires: an approved CPA, Q88 form, captain's details, and RTRF to issue the complete POP (including SGS). The buyer may subsequently conduct their own immersion test if deemed necessary. The buyer will review and verify the POP before final approval.

*Interested seller:* Interested parties should submit a confirmed procedure.