ANNEX IX Information to be provided by importers in accordance with Article 27(1), Article 28(1), (2) and (3), and Article 29(1)

(1)

name and address of the exporter and, if different from the exporter, name and address of the producer;

(2)

exporting third countries and regions, as classified in the Union nomenclature of territorial units for statistics (NUTS) level 1, where the products were produced, and countries and regions, as classified in the NUTS level 1, through which the products were transported before they were placed on the Union market;

(3)

as regards crude oil and natural gas, information whether the producer or the exporter, as applicable, is carrying out source- and site-level measurement and quantification, whether that data are subject to independent third-party verification, whether its methane emissions are reported, either independently or as part of commitments to report national greenhouse gas inventories in line with UNFCCC requirements, and whether they are in compliance with UNFCCC reporting requirements or with OGMP 2.0 standards; a copy of the latest report on methane emissions, including, where available, the information referred to in Article 12(4), where provided in such report; and the method of quantification (such as UNFCCC tiers or OGMP 2.0 levels) used in the report for each type of methane emission;

(4)

as regards crude oil and natural gas, information whether the producer or the exporter, as applicable, applies regulatory or voluntary measures to control its methane emissions, including measures such as LDAR surveys or measures to control and restrict venting events and flaring events, including a description of those measures, together with, where available, relevant reports from LDAR surveys and from venting events and flaring events with respect to the last available calendar year;

(5)

as regards coal, information whether the producer or the exporter, as applicable, carries out source-level methane emissions measurement and quantification, whether those methane emissions are calculated and quantified in accordance with Annex VI, whether that data are subject to independent third-party verification, whether its methane emissions are reported, either independently or as part of commitments to report national greenhouse gas inventories in line with UNFCCC requirements, and whether they are in compliance with UNFCCC reporting requirements or in compliance with a European or other international standard for monitoring, reporting and verification of methane emissions; a copy of the latest report on methane emissions, including, where available the information referred to in Article 20(6); and the method of quantification (such as UNFCCC tiers) used in the report for each type of methane emission;

(6)

as regards coal, whether the producer or the exporter applies regulatory or voluntary measures to control its methane emissions, including measures to control and restrict venting events and flaring events; and, where available, the volumes of vented and flared methane calculated for each coal mine at least during the last calendar year and the existing mitigation plans for each coal mine, together with a description of those measures, including, where available, reports from venting events and flaring events with respect to the last available calendar year;

(7)

name of the entity that carried out the independent third-party verification of the reports referred to in points (3) and (5), if any;

(8)

information under Article 28(1) or (2), as applicable, showing that the crude oil, natural gas or coal is subject to monitoring, reporting and verification measures at producer level that are equivalent to those set out in this Regulation for contracts concluded or renewed on or after 4 August 2024 and information on the efforts undertaken to ensure that crude oil, natural gas or coal supplied under contracts concluded before 4 August 2024 is subject to monitoring, reporting and verification measures at producer level that are equivalent to those set out in this Regulation;

(9)

information whether the model clauses referred to in Article 28(3) are used in the supply contracts, specifying which model clauses;

(10)

information under Article 29(1) on the methane intensity of the production of crude oil, natural gas and coal placed on the Union market under the relevant supply contracts.