【募集中】新規セラー：CIF PROCEDURE① – EN590 供給手続きのご案内

当社では現在、CIF（Cost, Insurance & Freight）条件での
EN590（10ppm）ディーゼル供給に対応可能なセラー様 を募集しております。

本ページでは、セラーより提示された 正式 PROCEDURE（英文原文） をそのまま掲載するとともに、
SCO（Soft Corporate Offer）発行に関する条件をご案内いたします。

■ SCO発行に関する説明
本案件では、「バイヤーが本PROCEDUREに完全に合意できること」が前提条件となります。
１）まず、バイヤーの希望条件が本PROCEDUREに適合しているかを確認。
２）手続き面で問題がない場合、バイヤー側にて価格を確認（Price Check）。
３）バイヤーが価格と条件に同意した後、正式な SCO を発行する流れとなります。
PROCEDUREの合意 → 価格確認 → SCO発行という順序で進行します。
※ PROCEDUREを受け入れられないバイヤーには SCO は発行されません。

■ CIF　EN590 PROCEDURE
WORKING TERMS AND CONDITIONS COST, INSURANCE, AND FREIGHT (CIF) ASWP

1. Buyer issue ICPO containing the seller’s working procedure and banking details along with their Official buyer’s, company registration certificate and Corporate Profile (CP).
2. Seller sends Sales and Purchase Agreement (SPA) to Buyer for complete review and Endorsement.
3. Upon Complete review, buyer fully sign and stamp the SPA and return to Seller.
4. Seller legalizes and registers the contracts with the appropriate Authorities of the ministry of energy and Issues Partial Proof of Product (PPOP) Documentation to the buyer as stated:
   A. Product Passport
   B. Certificate of Product Origin
   C. Statement of Availability of Product from Ministry of Energy
   D. Company Profile/KYC
   E. Company Registration Certificate
   F. Commitment Letter to Supply
5. Seller Company appoints a tested/reliable shipping, Seller and end buyer will sign the Charter Party Agreement (CPA) together with the Shipping and Logistic Company (A three parties CPA).
6. Seller/Buyer makes payment for the Chartered Freight Cost with the appointed shipping company for the transportation of the product to the buyer’s designated discharge port. (Fee made by buyer will be deducted when making payment for the total cost of the product at the discharge port after a successful CIQ/SGS test at the discharge port)
7. Seller Company releases copies of POP and Shipping documents to buyer Company:
   • Charter Party Agreement
   • Shipping Schedule Document
   • Product Analysis Report
   • Certificate of Origin
   • Bill of Lading
   • Tank Receipt
   • Vessel Q88
   • SGS Report
   • Certificate of Product
8. Upon Confirmation of POP by Buyer, Seller alert buyer on shipment ordered graphic/schedule accompanied with the submission of nominated vessel details to the buyer. Buyer issues an official letter with details of destination port/Buyer’s Tank Storage coordinates OPL STS and confirm readiness to receive the pregnant vessel at the discharge port. Buyer requests for Notice of Readiness (NOR), vessel master releases NOR and ETA to Buyer and upon receipt, Buyer responds, and the vessel commences voyage.
9. Seller commences shipping product and releases the listed shipping documents to buyer.
10. Vessel arrives at the maritime location of the buyer. Buyer’s vessel also meets the seller’s vessel at the agreed location for trans-loading and unloading to commence.
11. Upon successful product confirmation against the SGS/CIQ report of quality and quantity at the destination port, the buyer makes payment by MT103.
12. Seller within seventy-two (72) hours, the seller pays commissions to the seller side and the buyer pays buyer side intermediaries involved in the transaction.

DOCUMENTATION
• Invoice in 1 original + 2 copies
• Certificate of Origin from Chamber of Commerce
• Full set of B/L 3 originals + 3 copies (Freight prepaid)
• Clean on-board B/L
• SGS Certificate of weight, quality, and analysis
• Insurance policy covering 110% value of the goods

ご関心をお持ちのセラー様・バイヤー様は、ぜひ当社までお問い合わせください。
本PROCEDUREに適合するバイヤーについては、価格確認後、正式SCOの発行が可能です。

問合せ番号：2512111446OB