【招募中】CIF 流程③–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。

■APPROVED NON-NEGOTIABLE SPOT CIF PROCEDURES:
APPROVED NON-NEGOTIABLE SPOT CIF PROCEDURES:
1.BUYER ISSUE ICPO MUST BE WITH BUYER COMPANY LETTERHEAD AND BUYER BANKINGINFORMATION.
2.SELLER ISSUE DRAFT CONTRACT TO BUYER.
3.BUYER SIGN AND RETURN BACK TO SELLER.
4.SELLER ISSUE THE PPOP DOCUMENTS TO BUYER VIA EMAIL ADDRESS SUCH AS A)STATEMENT OF AVAILABILITY OF PRODUCT, B)COMMITMENT TO SUPPLY, C)CERTIFICATE OF ORIGIN, D)PRODUCT QUALITY PASSPORT (ANALYSIS TEST REPORT) BY AZERBAIJANI STANDARD GOSTAZ.
5.SELLER SHALL SEND THE BUYER AN ESCROW CONTRACT TO STUDY AND SIGN
6.UPON THE SIGNATURE OF THE BUYER AND RETURN TO THE SELLER, THE BUYER ANDSELLER SHALL DEPOSIT ONE MILLION DALLARS EACH INTO THE SELLER ESCROW LAWYERACCOUNT IN SINGAPORE OR THE UNITED STATE OF AMERICA AND THIS PAYMENT WILL BEDEDUCTED FROM THE TOTAL COST OF PRODUCT AFTER INSPECTION AT DISCHARGE PORT.
7.UPON RECIEVING THE ESCROW PAYMENT, SELLER SHALL RELEASE THE FULL POPDOCUMENTS TO THE BUYER
A)COPY OF LICENSE TO EXPORT, ISSUED BY THE DEPARTMENT OF THE MINISTRY OF ENERGY,OF AZERBIJANI.
B)COPY OF APPROVAL TO EXPORT, ISSUED BY THE MINISTRY OF JUSTICE, AZERBIJANI. C)COPY OF STATEMENT OF AVAILABILITY OF THE PRODUCT
D)COPY OF THE REFINERY COMMITMENT TO PRODUCE THE PRODUCT.
E)COPY OF TRANSNET CONTRACT TO TRANSPORT THE PRODUCT TO THE LOADING PORT. F)COPY OF THE PORT STORAGE AGREEMENT.
G)COPY OF THE CHARTER PARTY AGREEMENT TO TRANSPORT THE PRODUCT TO DISCHARGEPORT.
H)COPY OF VESSEL QUESTIONNAIRE 88.
I)COPY OF BILL OF LADING.
J)SGS REPORT AT LOADING PORT.
K)DIP TEST AUTHORIZATION (DTA) & ATB
L)NOR /ETA.
M)CERTIFICATE OF OWNERSHIP TRANSFER.
N)ALLOCATION TRANSACTION PASSPORT CODE CERTIFICATE (ATPCC) BY MINISTRY OFENERGY.
8.THE SHIPMENT SHOULD ARRIVE AT BUYER’S DISCHARGE PORT WITHIN 10~15 DAYS.
9.THE SGS INSPECTION WILL BE BORNE BY THE SELLER AT THE LOADING PORT AND BUYER ATTHE UNLOADING SEA PORT.
10.BUYER RELEASES PAYMENT TO SELLER BY TT/MT103 OR RELEASE THE ESCROW PAYMENTTO SELLER BANK UPON RECEIPT OF THE SHIPPING DOCUMENTS AND CONFIRMATION OF THEQ &.Q BY SGS/CIQ AT DESTINATION PORT. 11.SELLER PAYS COMMISSION WITHIN 48 HOURS BY SWIFT MT103 TO ALL INTERMEDIARIES ASSIGNED NCNDA/IMPFA.

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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