【招募中】CIF 流程①–EN590 供应手续说明

目前我司正在招募能够在 CIF（成本、保险加运费）条件下供应 EN590（10ppm）柴油 的合格卖家。
本页面列出卖方提供的 正式 PROCEDURE（英文原文），并说明 SCO（软企业报价）出具的前提条件。

■ 关于 SCO 的出具说明本项目要求：
买方必须完全接受本 PROCEDURE，才可进入下一阶段。
具体流程如下：
1）首先确认买方的需求条件是否符合本 PROCEDURE；
2）程序无冲突的前提下，买方进行价格确认（Price Check）；
3）买方同意程序与价格后，卖方将出具正式 SCO。

流程为：接受 PROCEDURE → 确认价格 → 出具 SCO
※ 无法接受 PROCEDURE 的买方将不会获得 SCO。

■ CIF EN590 PROCEDURE（英文原文）（以下英文内容保持不变）
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

若您对本 CIF EN590 项目有兴趣，欢迎随时与我司联系。
仅在买方 确认符合 PROCEDURE 并完成价格确认 后，卖方方可正式出具 SCO。

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