Standard Operating Procedure (SOP) Jual Beli Batu Bara
Standard Operating Procedure (SOP) for Buying and Selling Coal
煤炭买卖标准作业程序 (SOP)
1. Negosiasi Harga Pembelian Batu Bara
Negotiation of Coal Purchase Price
煤炭收购价格谈判
2. Pembeli menerbitkan Surat Minat Pembelian
The Buyer issues a Letter of Purchase Interest
买方签发购买意向书
3. Penjual menerbitkan FCO atau Firm and Clean Order
The seller issues an FCO or Firm and Clean Order
卖方签发 FCO 或公司清洁订单
4. Pembeli tanda tangani FCO dan mengirim kembali disertai DC dan DLC
Buyer signs FCO and ships back with DC and DLC
买家签署 FCO 并带回 DC 和 DLC
5. Pertemuan antara Penjual dan Pembeli untuk pembahasan kontrak dan pembahasan teknis, termasuk
pengecekan dokumen dan lain lain
Meeting between Seller and Buyer for contract discussion and technical discussion, including document checking
and others.
買賣雙方會面,進行合同討論和技術討論,包括文件檢查等
6. Peninjauan Lokasi Pertambangan dan Penumpukan Batubara
Site Review of Coal Mining and Stacking
煤矿开采和堆垛现场审查
7. Tanda tangan Kontrak Jual Beli Batubara
Sign the Coal Sale and Purchase Contract
签订煤炭买卖合同
8. Penerbitan Letter of Credit (LC)
Issuance of Letter of Credit (LC)
签发信用证
9. Pemuatan ke Kapal Induk (Mother Vessel )
Loading to the Mother Vessel
装载到母船