CIF DELIVERY PROCEDURES SOP (Non Negotiable)

1. Buyer issues ICPO, to include CP, Buyer's Signatory passport first page scan COPY ,
including procedure, and FULL BANKING INFORMATION to Seller.

2. Seller issues
Buyer Draft Contract to buyer and CI must be duly endorsed and
returned to Seller, with their BCL within three (3) business days.

3. Seller makes the Final Signature, convert the contract to PDF and send back to Buyer
along with commercial Invoice (CI).

4. Seller to prepare and send the PPOP to the buyer and documents below:

a. Seller Irrevocable commitment to supply.

b. Statement of product availability.

c. Supplier/Company registration certificate.

d. Certificate of origin.

e. Product passport.

f. Seller supplies the legalize copy of Contract, Invoice and C/Origin.

5. Seller commences product loading and shipment, as Seller sends the full POP
documents to the Buyer, which includes:
a. Copy of Charter Party Agreement, and Q88

b. Copy of Bill of Lading and Cargo Manifest

c. Fresh SGS Report or Equivalent at Loading Port

d. Authority to Sell and Collect

e. Authority to Verify (ATV)

f. Authority to Board (ATB) and Dip Test Authorization at Destination Port

6. At the Discharge Port, Buyer makes full payment of the total value of the product
as per issued invoice by Seller, by TT within 48 hours. Product will be injected into
Buyer's receiving Tank by Seller and Seller conducts title Transfer of the Product into
Buyer's name.

7. Seller pays commission within 72 hours after product payment is received thru
MT103/ TT thru SWIFT to all Intermediaries as signed NCNDA/IMFPA.
CIF 交貨程序 SOP（不可協商）

1. 買方簽發 ICPO，包括 CP、買方簽名護照首頁掃描件、包括程序和完整的銀行信息給賣方。

2. 賣方向買方簽發買方合同草案，CI 必須在三 (3) 個工作日內得到正式背書並連同 BCL 一

起返還給賣方。

3. 賣方進行最終簽名，將合同轉換為 PDF 並連同商業發票 (CI) 一起發回給買方。

4. 賣方准備並向買方發送 PPOP 和以下文件：

A。 賣方不可撤銷的供貨承諾。

b. 產品可用性聲明。

C。 供應商/公司註冊證書。

d. 原產地證書。

e. 產品通行證。

F。 賣方提供合同、發票和 C/Origin 的合法副本。

5. 賣方開始裝貨和發貨，賣方將完整的 POP 文件發送給買方，其中包括：

A。 租船協議副本和 Q88

b. 提單和貨物艙單複印件

C。 裝貨港的新 SGS 報告或同等報告

d. 銷售和收集授權

e. 授權驗證 (ATV)

F。 目的港登船授權 (ATB) 和浸漬測試授權

6. 在卸貨港，買方根據賣方開具的發票在 48 小時內通過電匯全額支付產品的總價值。 產品
將由賣方注入買方的接收油桶，賣方將產品所有權轉移到買方名下。

7. 賣方在通過 MT103/TT 通過 SWIFT 收到產品付款後 72 小時內向簽署 NCNDA/IMFPA 的所

有中介機構支付佣金。