Welcome to the CoCo-op Supplier Portal
As a supplier of CoCo-op, you are required to provide visibility of all fishing vessels used to supply products listed in the below Submission Form. To do this:
1
Documents
Upload a Catch Certificate, Sales Note, or Dealer Report (with annexes) showing the source vessels.
2
Product
Select the product from the drop down that the uploaded document relates to.
3
Packing Codes
Enter the Packing Code(s) and number of units per code that the document covers
4
Assign Vessels
Add the fishing vessels that were involved in catching the fish used for the selected product
5
Catch Methods
Chose the catch methods used by the source vessels, and submit the form.
Submission Form
List all packing codes related to the selected product and uploaded documents. Add the number of individual units with that packing code.
4) Assign Vessels *
Assign the vessels listed in the uploaded documents that were used for this product. Vessels must first be added to your Vessel Directory
Search by vessel or fleet name...
Vessel Name | IMO | Registration # | Flag | IRCS |
|---|---|---|---|---|
5) Assign Catch Methods *
Select the catch methods used by each source vessel for this product
Vessel Name | IMO | Registration # | Flag | IRCS | Catch Methods |
|---|---|---|---|---|---|
Submission Declaration
I confirm this submission is accurate and complete, as stated in the full declaration.