Pemberitahuan kepada seluruh Penyedia Barang/Jasa untuk segera melakukan pemutakhiran data (Update Profile) di CIVD sesuai Standard Operating Procedure yang terbaru. Terima kasih atas perhatian dan kerja samanya.

Formalities Handling

FOREIGN PURCHASING PROCEDURES

 

PO SPOT / COO

  1. After Purchase Order (PO) issued with Delivery Duty Unpaid (DDU) term, SUPPLIER is required to deliver the Goods into Indonesian Port and furnish three (3) sets of the original shipping documents namely Bill of Lading (“BL”) or Air Way Bill (“AWB”), invoice, packing list, and or any required document related to customs clearance process to Formalities Section-Procurement Department-CNOOC SES Ltd.
  2. All of the original shipping documents and shipping packages must show and be marked with CNOOC SES Ltd., PO and item numbers, PO. Box 2759, Jakarta, Indonesia as the consignee.
  3. PURCHASER shall obtain permits, approvals and customs clearances for the Goods within ten (10) working days upon receipt of correct and complete shipping documents and the Goods has arrived in Indonesia destination port.
  4. After imported goods clear out, SUPPLIER shall deliver the Goods to CNOOC SES Ltd warehouse, Kalijapat 4, Jl. Ketel Uap No. 1, Ancol, Tanjung Priok, Jakarta at its own risk and cost supplemented with original Delivery Order (DO) and copy of PO in order to obtain Material Received Receipt (MRR) for SUPPLIER invoicing purpose.

CONSIGNEE ADDRESS :
BUT. CNOOC SES LTD.
INDONESIA STOCK EXCHANGE BUILDING
TOWER 1, LT 19-23
Jl. JEND. SUDIRMAN KAV. 52
JAKARTA 12190, INDONESIA