EN590, ESPO, D6, JET FUEL, JP54 AVAILABLE ON FOB Tank-to-Tank / Tank-to-Terminal (TTM/TTT)

*MULTI-ORIGIN ENERGY EXPORT ALLOCATION | NETHERLANDS-BASED SELLER DISTRIBUTION FRAMEWORK*

We are proud to broadcast a high-volume, premium energy allocation direct from the source. Operating via a *NETHERLANDS-BASED SELLER ENTITY *, our desk delivers an institutional-grade, non-negotiable trade framework.

This contract architecture offers physical allocations sourced explicitly across multi-sovereign origins—first and foremost *GEORGIAN ORIGINS *, alongside *SAUDI ARABIAN ORIGINS *, *OMANI ORIGINS *, and **KAZAKHSTAN ORIGINS *—utilizing certified refining infrastructure to supply strategic international deep-water terminal hubs.

This protocol is engineered specifically for premier corporate lifting entities looking to secure massive volumes via a transparent, non-brokered *FOB Tank-to-Tank / Tank-to-Terminal (TTM/TTT)* pipeline.

By engaging directly with the Netherlands seller desk supplying these verified multi-country origins, you isolate your transaction pipeline from secondary broker layers, ensuring absolute asset verification, financial safety, and zero-delay terminal execution.

*LOGISTICS FOOTPRINT & GLOBAL MARITIME HUBS*

* *Seller Entity Location:* Netherlands

* *Certified Origins Supplied:* Georgia | Saudi Arabia | Oman | Kazakhstan

* *Strategic Delivery Ports:* Rotterdam | Singapore | China Ports | Houston | Fujairah / Hamad *(Product moved into port 4 days post buyer storage confirmation).*

*LOCK-STEP PRODUCT MATRIX & UNIFIED PRICING*

> All pricing architectures are locked for immediate allocation execution. Prices are presented as Gross / Net in USD.

*[JET FUEL A1 (91/91)]*

*Price Allocation:* $96.00 / $92.00 per BBL

*Minimum Order Quantity:* 1,000,000 Barrels per Month

*[ULTRA-LOW SULPHUR DIESEL EN590 10 PPM]*

*Price Allocation:* $600.00 / $590.00 per MT

*Minimum Order Quantity:* 100,000 Metric Tons

*[EASTERN SIBERIA-PACIFIC OIL (ESPO)]*

*Price Allocation:* $90.00 / $86.00 per BBL

*Minimum Order Quantity:* 1,000,000 Barrels per Month

*[JP54 AVIATION KEROSENE COLONIAL GRADE]*

*Price Allocation:* $96.00 / $92.00 per BBL

*Minimum Order Quantity:* 1,000,000 Barrels per Month

*[VIRGIN FUEL OIL D6]*

*Price Allocation:* $0.94 / $0.90 per Gallon

*Minimum Order Quantity:* 100,000,000 Gallons per Month

*EXECUTIVE WORKFLOW ARCHITECTURE*

> *REVISED SUMMARY:* An advanced, multi-origin terminal protocol structured around phased verification, physical representative engagement, and formal injection permissions. The transaction transitions systematically from compliance submission to commercial contract endorsement. Before tank injection, a fresh SGS report (<24 hours old) is presented to the Buyer and their logistics team for verification, prompting a physical inspection of the receiving tanks. Following the endorsement of an Injection Permission Agreement (IPA) and official POP document release—including an ATV and TSR—a fresh SGS report issued directly under the Buyer’s corporate name is generated. The Buyer executes a physical dip test in the seller's tanks, clears financial settlement via MT103/TT, and initiates product injection into their nominated terminal space.

*TRANSACTION WORKING (TTM/TTT) TERMS AND CONDITIONS*

* Warning: These operational steps govern terminal execution and are strictly non-negotiable and untampered.

*Compliance Intake & Logistics Submission:* Buyer issue ICPO containing the seller's working procedure and banking details along with buyer’s nominated TSA, CIS, company registration certificate.

*Commercial Invoice Generation & Endorsement Acceptance:* Seller issues commercial invoice of the product in tanks at the port, buyer sign and return commercial invoice along with an acceptance letter.

*Representative Appointment, SGS Presentation & Tank Inspection:* Seller issue appointment letter for seller representative to present a fresh SGS Report of less than 24 hours to Buyers and buyers logistics for proper verification at the buyers Tank Terminal upon successful SGS verification seller inspect buyers Tank for injections.

*SGS Verification Sign-Off & Official POP Disbursal:* Upon confirmation of successful verification of SGS Report by Buyer Company and buyers Tank Farm Company, Seller issue;

a) IPA signed by buyers and buyers Tank Farm

b) Authorization to sell and collect

c) commitment to supply

d) Statement of availabilities of product

*IPA Confirmation, Re-Issued Buyer-Named SGS & ATV Release:* Upon confirmation of the signed INJECTION PERMISSION AGREEMENT seller Issue to buyers

a) Fresh SGS report of less than 24 hours on buyer’s company name

b) Q&Q Report. And Injection Report.

c) Authorization to verify physically the product in sellers’ tank (ATV)

d) Tank Storage receipt TSR

*Physical Reservoir Dip Verification & Wire Transfer Injection Release:* Buyer conducts Dip test on the product in seller Tank and makes the payment for the total value of product via MT103-TT to enable the injection process into their Nominated tanks. *(nova)*

*ONBOARDING & NEXT STEPS*

Direct principal buyers who maintain valid terminal logistics across the designated ports, accept this non-negotiable *Netherlands Seller multi-origin (Georgia , Saudi Arabia , Oman , Kazakhstan )* structure, and are prepared to engage the step-by-step verification pipeline are invited to initiate compliance onboarding immediately.

*If interested, SEND