🔩 Purchased CBAM Good

add information about the cbam goods you purchased from your suppliers to manufacture your own cbam goods during your specified reporting period in the cbam context, these are referred to as relevant precursors click eu cbam q\&a for a more detailed explanation about relevant precursors note information about the emissions of your precursors must be provided by the producer of those goods and calculated using the same methodology that you have applied to monitor your own emissions (i e , the eu methodology) add purchased cbam good manual input right click on the screen and select external inputs > purchased cbam good select manual input method search and select the cbam good purchased from your supplier enter the supplier name from which you purchased the selected cbam good specify the country of production if your supplier is not the producer of the goods, they should obtain the information from the producer and share it with you eu cbam q\&a select the measurement unit enter the net mass of the selected cbam good purchased from the specified supplier during the reporting period enter the direct see of the purchased cbam good as shared by your supplier enter the indirect see of the purchased cbam good as shared by your supplier if applicable and permitted, use default values by checking the box if you tick the box, the default emissions share will be assumed to be 100% enter the share of default emissions used by your supplier your supplier may have measured their own emissions but might have also used a portion of default emissions in their calculations if your supplier has provided the percentage of default emissions used, enter it in this field this value will automatically be factored into the calculation of your own default emissions share if your supplier has shared this data, enter the electricity consumed to produce the cbam good you purchased the platform will automatically factor the electricity consumption of your precursors into the calculation of your own products' electricity consumption click next upload data instead of manually adding your purchased cbam goods, you can also upload your data using our files for data uploads right click on the screen and select upload data > purchased cbam good click select file or drag your excel file into the upload area select the sheet with the purchased cbam goods' information and click next view the excel information and select the header row match the columns from your excel file to the platform fields and click next if a column doesn’t match automatically, click the dropdown and choose the correct field for that column after clicking next , a message will appear indicating the number of rows with non cbam cn codes that were excluded validate your data and click confirm you can now manage the purchased cbam goods' data directly from the platform request emissions from connected suppliers you can also watch the video tutorials send a connection request go to connections click connected operators click connect with operator enter the supplier's information once you have sent the connection request, you will be able to track its status if your supplier accepts your request, the connection status will change to connected go back to your diagram and click edit on your purchased cbam good select connection from the dropdown menu select the connected supplier for which you want to select a purchased cbam good select the purchased cbam good from the dropdown menu you will only be able to view the list of cbam goods once your supplier has created its own diagram and saved it as final the actual emissions of the cbam good will be displayed below, along with the electricity consumed select the measurement unit enter the net mass purchased from the selected purchased cbam good click next the emissions will be automatically recalculated based on the actual values provided by your supplier, and the purchased cbam good label will change from default to actual receive a connection request click the link sent to your email you will receive the following message at the email address to which your client sent the invitation if you don't find the email in your inbox, please check your junk folder you will receive the following message at the email address to which your client sent the invitation if you don't find the email in your inbox, please check your junk folder complete the onboarding process as explained in the onboarding section accept the connection request sent by your client once you accept the connection, the status will change to connected edit purchased cbam good right click on the purchased cbam good click edit click next to save your changes delete purchased cbam good right click on purchased cbam good click delete group purchased cbam good create a group select the purchased cbam goods you want to group click group add new purchased cbam goods to existing group select grouped cbam good and the purchased cbam good righ click on grouped cbam good and select add to group edit a group edit the purchased cbam goods right click on grouped cbam good click edit select the cn code you want to edit edit the group connection right click on the connection click edit click update connection ungroup a group right click on grouped cbam good click ungroup