【招募中】CIF 流程②–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-TRIALAND CONTRACT SUPPLY TERMS. ++R/AOG

1. Buyer issues ICPO, along with Bank Coordinates, Corporate Certificate and the signatory’s passport copy to Seller.

2. Seller issues Draft Sales Purchase Contract (open for amendment) to Buyer, upon amendment, returned signed Contract (SPA), Seller borne charges to notarize the Contract and release the Notarized Contract to buyer within 2-3 working days.

3. Buyer’s bank within 10 working Days swift MT-799 Pre-advice to the Seller’s nominated bank account, Seller bank confirmed receipt of the MT-799 to Buyer Bank, and Buyer’s bank Initiate MT-760 SBLC or MT- 700 DLC to Seller Bank in amount of the trial shipment value and Seller bank respond with 2% performance bond. If Buyer fails/unable to issue MT-760 SBLC or MT-700 DLC within 10 working days, Buyer will borne/pay 2% of the trial product value to Seller (buyer 2%Product value will be deduct) from the Seller cargo after delivering and CIQ inspection at unloading port.

4. Seller on-receipt of bank Instrument (SBLC/DLC) or 2% product value from Buyer Bank, within 5 working days commence loading activities for the transportation of the product to the Buyer nominated unloading port and releases the below outlined proof of product/document such as: a. Copy of License to Export, Issued by the Department of the Ministry of Energy b. Copy of Statement of Availability of the Product c. Copy of the Refinery Commitment to Supply the Product d. Dip Test Product Passport Analysis Report e. The Authorization to Verify Product Letter f. Bonded Warehouse Receipt g. Charter Party Agreement (CPA) h. Certificate of Origin i. Bill of Lading and Vessel Q88 j. Manifesto k. SGS reports of Quality and Quantity

5. After sailing, Seller will provide below documents to Buyer via courier, the original Bill of Lading and any necessary shipping documents for handling advance customs clearance at discharge port, and also release the full documents to Buyer via email: a. Copy of License to Export, Issued By the Department of the Ministry of Energy. b. Copy of Approval to Export, Issued By the Department of the Ministry of Justice. c. Copy of the JSC TRANSNEFT Contract to Transport the Product to the Port. d. Copy of the Port Storage Agreement. e. Copy of the Charter Party Agreement (CPA) to Transport the Product to Discharge. f. Copy of Statement of Availability of The Product g. Copy of The Refinery Commitment To Supply The Product h. The Authorization to Board (ATB) the Vessel for inspection. i. Copy of the Resource Certificate j. Copy of allocation Number

6. Upon arrival of the vessel at Buyer discharge port, Payment will be made for the delivered quantity and quality by the Buyer’s Bank via TT/ MT103 to the Seller’s Bank, after the inspection by SGS/CIQ at port of discharge by Buyer and the delivery to the Buyer’s Bank of all documents required, and Seller issues to Buyer Title of Ownership Certificate.

7. For each shipment under the contract, Buyer release 100% payment in the amount and the currency (RMB/USD or other currency equivalent) on the invoice provided by Seller, via Telegraphic Transfer (International remittance) or MT103 to Seller’s designated bank, within Ten (10) working days after satisfaction of the inspection report from CIQ/CCIC at discharge port.

8. Seller makes payment for remuneration of labor immediately to the intermediaries, according to NCNDA/IMFPA after receipt of payments from Buyer, and both parties commence monthly shipment as per the signed and sealed legalize.

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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