Subject: Official Buyer Mandate Inquiry – EN590, D6 & Jet Fuel A1 (TTT / TTV Procedure)

We, The Fusion Flux, are acting as the official and authorized mandate of the buyer for the procurement of petroleum products. On behalf of our client, we are seeking a genuine refinery or officially authorized seller for the supply of the following commodities:

EN590 (10 PPM Diesel)
D6 Virgin Fuel Oil
Aviation Fuel Jet A1

Delivery / Discharge Ports
Houston Port, USA
Rotterdam Port, Netherlands

Accepted Transaction Procedure (TTT / TTV)
Our buyer operates strictly under the TTT / TTV transaction procedure detailed below. Kindly confirm your acceptance of this procedure prior to issuing your official offer.

The Buyer issues an ICPO along with Trade License, Passport Copy, and Bank Account Details, with an attached CPA or TSA.

The Seller issues a Commercial Invoice (CI) for the available quantity of product in the Seller’s storage tank.

2a. The Seller and Buyer may mutually sign an SPA for safety and security.

The Buyer reviews, signs, and stamps the CI and returns it to the Seller.

If SPA is issued with CI, both documents will be signed and returned together.

The Seller provides PPOP, including but not limited to:
a) UDTA – Unconditional Dip Test Authorization
b) Fresh SGS report (not older than 48 hours)
c) Injection Report
d) ATV – Authorization to Verify (Physical)
e) Product Passport
f) Endorsed confirmation of product availability
g) Guarantee Letter to Supply

The Buyer appoints SGS to conduct a dip test of the product in the Seller’s tank at the Buyer’s expense and submits the Injection and Q&Q reports to the Seller.

Upon successful dip test, the Seller injects the product into the Buyer’s chartered vessel or leased storage tank and provides full Injection and Q&Q reports to the Buyer.

The Buyer makes full and final payment via MT103 to the Seller’s nominated account. The Seller pays all intermediary commissions within 24 hours of payment confirmation.

The Seller issues a draft SPA for review covering recurring monthly deliveries.

The Buyer reviews and approves the SPA and issues an Irrevocable DLC/SBLC, non-transferable and auto-revolving, covering 12 months of shipments. Payment for each shipment will be made via MT103.

Subsequent deliveries commence strictly as per the finalized SPA terms and conditions.

The Seller shall pay commissions to all intermediaries in accordance with the NCNDA/IMFPA within 24 hours of receiving Buyer’s payment.

Requested from Seller

Kindly provide the following through your official company email domain:

Official FCO
Product specifications and origin
Pricing and MOQ (trial and monthly)
Delivery terms (FOB / CIF / CNF)
Seller authority (Refinery / Seller Mandate / Authorization Letter)
Written confirmation of acceptance of the above TTT / TTV procedure

Upon receipt and verification of your FCO and confirmation of procedure, we will proceed immediately with ICPO issuance from the buyer.

We look forward to establishing a transparent, compliant, and long-term business relationship.