完整版印尼动力煤合同4240FOB.docx
《完整版印尼动力煤合同4240FOB.docx》由会员分享,可在线阅读,更多相关《完整版印尼动力煤合同4240FOB.docx(23页珍藏版)》请在冰豆网上搜索。
完整版印尼动力煤合同4240FOB
CONTRACTFOR
SALEANDPURCHASE
NCV4200–4000ARB
BETWEEN
AND
NUMBER:
(XXX,XXX,2014)
SALEANDPURCHASECONTRACTFOR
INDONESIANORIGINCRUSHEDNON-COKINGSTEAMCOAL
印度尼西亚动力煤销售合同
CONTRACTNO.:
合同号:
ThisSaleandPurchaseContractforIndonesianSteamCoal(the“Contract”)ismadeontheXX,XX2014byandbetween:
本销售和采购印度尼西亚动力煤的合同(下称“本合同”)是在2014年月日,由以下双方签订:
Buyer卖方
Company公司名
LEEWARDRESOURCESPTE.LTD
ContactName联系人
AddressforNotices通讯地址
133CecilStreet,#316-01KeckSengTower,Singapore069535
Phone电话
Seller买方
Company公司名
GDGuangshangMaterialIndustryCo.,Ltd.
ContactName联系人
AddressforNotices通讯地址
Room519,No.48,MiaoqianWestStreet,Guangzhou
Phone电话
WHEREAS:
1.TheSellerwarrantsthathehasthecapacity,capabilityandfullauthoritytosellandexportcoalfromIndonesia;
卖方保证其具备销售及出口印尼动力煤的资格、资质及能力。
2.TheBuyerwarrantsthathehasthecapacity,capabilityandfullauthoritytopurchaseandimportcoalfromIndonesia;
买方保证具备采购及进口印尼动力煤的资格、资质及能力。
3.TheSellerhasagreedtoselltotheBuyerandtheBuyerhasagreedtopurchasefromtheSellerIndonesiancoalonthetermssetoutinthisagreementandwithmutualunderstandingthateachpartywillperformitsobligationsinaccordancewiththeprinciplesoftrustandgoodfaith.
卖方和买方均已同意按照本合同的条款出售和购买煤炭,并且双方一致同意任何一方将基于信任和善意的原则履行其义务。
NOWITISAGREEDasfollows:
在此达成协议如下:
1.0COMMODITY商品
1.1CommodityName:
商品名称
SteamCoal,inbulk.
动力煤,散装。
1.2CountryofOrigin:
原产地
Indonesia.
印度尼西亚。
1.3Loadingport:
装货港口
XXXXXX,EastKalimantan,Indonesia,orsuchotherportsasthepartiesmayagreetoinwriting.
印度尼西亚东加里曼丹XXXX锚地,或双方同意的印尼其他港口。
2.0QUANTITY数量
2.1TheSellershalldeliverandtheBuyershallaccept55000MT(+10%)ofCoalwithqualitysatisfyingthespecificationsherein.
买卖双方约定每船55000(+10%)的煤炭交易数量。
煤炭指标按照本合同规定执行。
2.2ThePartiesacknowledgethatsubjecttoasuccessfulconclusiontotheabovetrialshipmenttheyintendtoenterintoatwelve(12)monthcontractforthesaleandpurchaseof600,000MToftheCoal.
双方确认在试单成功后,签署12月60万吨的销售合同。
3.0SPECIFICATIONS规格
3.1ForthefulldurationoftheContract,theSellerguaranteesthatthequalityoftheCoalshallmeetthefollowingspecificationsanalysedaccordingtoISOStandards.
在这项合同的整个期间,卖方保证产品的以下各项质量指标将符合ISO检验标准。
Parameter
参数
Unit
单位
Specification
规格
RejectionLevel
拒收
TotalMoisture(ARB)
全水份(收到基)
%
35%max
Over40%
InherentMoisture(ADB)
内水份(空干基)
%
20%max
Over22%
AshContent(ADB)
灰份(空干基)
%
8.0%max
Over10%
VolatileMatter(ADB)
挥犮份(空干基)
%
35%-45%
Over45%
FixedCarbon(ADB)
固定碳(空干基)
%
Bydifference
TotalSulphur(ADB)
全硫(空干基)
%
0.6%max
>1.0%
NetCalorificValue(ARB)
低位发热量(收到基)
kcal/kg
4200-4000
<3800
HardgroveGrind.Index
哈氏可磨性指数HGI
index
40–50%
SizeDistribution
粒度
0-50mm
90%min
AshFusionTemperature
灰熔点
1150-1250°CDT
<1150°C
3.2Thereshallbenostone,cokeorothernon-coalingredientsintheproduct.Otherwise,theBuyerhasthefullrighttorefusetheproductandalllossesshallbebornebytheSeller.
煤炭内不得含有煤矸石、焦炭和非煤炭成份的杂质,否则买方有权拒收货,所造成的一切损失由卖方负责。
4.0PRICE价格
4.1ThebaseunitpriceforCoalwithNetCalorificValue(ARB)4200kcal/kgshallbeUSD37.00/MT(ThirtySevenDollarsperMetricTon),FOBMotherVesselattheabovenominatedLoadingPort,Indonesia.
单价以低位收到基值(ARB)4200Kcal/kg为准,FOB(离岸价)37.00美元/公吨。
5.0PRICEADJUSTMENT/SHIPMENTREJECTION价格调整及拒收货物
5.1ForeachshipmentofcoaltheunitpricereferredtoinClause4andtheshipmentweightshallbeadjustedforinvoicingpurposesinaccordancewiththeactualqualitytestresultsandthefollowingprovisions.
条款4中约定的每批货物的价格及重量需按实际证书显示的指标按以下规定作出调整后出具发票。
5.1.1TheresultofthefinalCertificatesofqualityandweightissuedbytheagreedindependentsurveyauthorityattheloadportshallbeusedforthecalculationofthevalueofinvoicerequiredforpresentationagainsttheL/C.
由装货港第三独立机构出具的最终质检报告用于信用证承付需提交的文件及发票数额的计算。
5.2UnitPriceAdjustment:
价格调整
5.2.1CalorificValue热值
IftheNetCalorificValue(ARB)variesfrom4200kcal/kg,between4500kcal/kgandtherejectionlimit,thentheunitpriceforthecargoshallbeadjustedasperthefollowingformula.NofurtherbonusshallapplyiftheNetCalorificValue(ARB)isgreaterthan4500kcal/kg.
如果低位收到基发热值与4200kcal/kg有差异,在4500kcal/kg至拒收指标之间,则价格需按以下公式进行调整。
超过4500kcal/kg部分,价格不再调整。
AdjustedFOBPrice=Baseprice×(ActualNCV(ARB)/4200Kcal/kg)
调整后的FOB价格=基本价格×(实际低位收到基发热值/4200大卡/公斤)
5.2.2Ashcontent灰分
IftheAshcontent(ADB)ofthecargoisabove8.0%tillrejectionlimit,theinvoicepriceshallbereducedby0.20USD/MTforevery1%excessonapro-ratabasis.
如果实际灰分高于8.0%至拒收指标之间,发票价格需做调整,每高出1%,每吨扣减0.20美金。
5.2.3TotalSulphur硫份
IncasetheTotalSulphur(ADB)exceedsthemaximumguaranteedvalueof0.6%,theFOBpriceshallbereducedbyUSD0.20perMTforeach0.1%inexcessof0.6%fractionprorata.
如果硫总量(空干基)超过保证的最大含硫量0.6%,每超过0.1%,FOBT项下的每公吨价格应减少0.20美元;
BuyershallhavetherighttorejectthecargoiftheTotalSulfur(ADB)exceeds1.0%.
若硫总量(空干基)超过1.0%,买方有权拒收货物。
5.3WeightAdjustment:
重量调整
5.3.1TotalMoisture全水份
IftheTotalMoisture(ARB)ofthecargoisabove35%tillrejectionlimit,thentheinvoiceweightofthecargoforpaymentshallbeadjustedinaccordancewiththefollowingformula.IftheTotalMoisture(ARB)isgreaterthanrejectionlimit,andtheBuyerelectstoacceptthecoal,thenaminimumdoublepenaltywillapply.
InvoiceWeight=WeightperCertificateofWeightx(1-TotalMoisture)/(1-35%)
如果低位收到基全水分(ARB)大于35%,那么用于付款的发票重量应该按照如下公式调整:
发票重量=重量证书上的货物重量x(1-实际全水分)/(1-35%)。
如果全水超过拒收标准,买方仍选择接受货物,则相应采取至少双倍的罚款。
5.4Non-specificationCoal不合格的煤
IfthecargoqualityexceedsanyoftherejectionspecificationssetforthinthisAgreement,theBuyerhastheabsoluterighttorejecttheshipmentandalllossesshallbebornebytheSeller.Alternatively,theBuyermayathisoption,andsubjecttosatisfactoryre-negotiationoftheprice,electtoacceptanout-of-specificationshipment.
如果货物的任何一项指标超出合同规定拒收标准,买方有绝对的权利拒收货物,在此情况下,如果买方对货物重新议价且对重新议定的价格满意,可以选择接受不合格的货物。
6.0PAYMENTTERMS付款方式
6.1LetterofCredit(L/C)信用证
6.1.1Within5(five)bankingdaysaftersignofcontract,BuyeropenIrrevocable、TransferableatsightLetterofCredit(L/C)covering100%oftheBaseShipmentValueinfavouroftheSellerastheprincipalmethodofpaymentunderthisContract.TheL/CshallbeissuedthroughChinaBankandshallremainvalidfor90(ninety)daysfromissue.
合同签订后的5个银行日内,买方通过中国的银行开不可撤销的、可转让的即期信用证给卖方,信用证金额为每船货物美元货值的100%。
该信用证的有效期至开证后90天。
6.1.2TheformoftheL/CmustbesubmittedtoandacceptedbytheSellerbeforeissuing.
信用证格式需提交卖方确认。
6.1.3AllbankchargesoftheL/CissuingbankarefortheaccountoftheBuyer.AllbankchargesoutsidetheL/CissuingbankincludingreimbursementchargesarefortheaccountoftheSeller.
在开证行以内的所有银行费用由买方负责,在开证行以外的所有银行费用包括偿付费用由卖方负责。
6.2PerformanceBond(PB)保函
6.2.1WhenreceivedtheL/CfromtheBuyer,Sellershallissuea2%performancebondinfavouroftheBuyerwithin5(five)workingdays.ThevalidityofPerformanceBondisfifteen(15)daysafterthedateofBuyerreceivingCCICinspectionreportandB/L.
收到买方信用证后,卖方在5个工作日内开出以买方为受益人的2%履约保函,履约保函有效期至买方收到CCIC检测报告及提单后15天。
6.2.2TheformofthePBmustbesubmittedtoandacceptedbytheBuyerbeforeissuing.
保函格式需提前提交于买方并经买方确认。
6.2.3AllbankchargesrelatingtothePBarefortheaccountoftheSeller.
卖方承担所有与保函有关的费用。
6.2.4NotwithstandingtheissuanceofthePB,theSellershallbeliableforthecontractualobligationsstatedherein.
尽管出具了保函,卖方仍需履行合同项下的责任。
6.3Inthecaseofsubsequentshipments,theBuyershallissueaL/CandtheSellershallissueaPBafterreceivedtheL/Cforeachshipmentconsistentwiththeaboveatleast30(thirty)dayspriortothescheduledloadingcommencementdate.
对随后的每一船货物,装船前的30天,买方需开具相同上述的信用证,同时卖方在收到信用证后,开具保函。
7.0DOCUMENTSFORPAYMENT付款单证
7.190%paymentshallbenegotiatedagainstthefollowingdocumentspresentedbytheSellernotlaterthan5daysaftertheB/Ldate.
对每一船货,卖方应在装货完成的5天内提交下列文件以议付90%的款项。
i)Three(3)originalandthree(3)copiesofthefullsetofcleanonboardshippedB/Lmadeouttoorder,blankendorsed,marked“freightpayablepercharterparty”andnotifyingtheBuyer.
三份原件及三份复印,带有“运费按租船合约支付”的空白背书的成套清洁装运提单,并通知目的港的买方。
ii)Three(3)originalandthree(3)copiesofsignedCommercialInvoiceindicatingtheContractnumber,L/Cnumber,thenameofthecarryingvesselandshowing90%ofshipmentvalueasdeterminedafterbonusand/orpenaltyadjustmentsforexcessmoisturecontentandqualityvariancescalculatedaccordingtotheCCICloadingportcertificatesforweightandqualityandDem/Des(ifany)anddeadfreight(ifany)atloadingport.
3份正本和3份副本暂定商业发票,注明合同号,信用证号以及运货船只的名称及100%货物金额是按照装货港CCIC出具的质量及重量报告,扣除了超标水分,根据指标的差距进行了奖励和惩罚的价格调整以及在装港所发生的滞期费/速遣费后的发票。
iii)One
(1)originalandthree(3)copiesofCertificateofqualityissuedbyCCIConboardofvesselatloadport;showingthatthecoalqualitydoesnotexceedanyoftheContractrejectspecifications.
由新加坡CCIC在装货港出具的一份正本,3份副本的质量证书,表明煤的质量未超出任何合同规定的拒收标准。
iv)One
(1)originalandthree(3)ofcopiesofCertificateofweightissuedbyCCICforvesselatloadport.
由新加坡CCIC在装货港出具的一份正本,3份副本的重量证书。
v)One
(1)originalandthree(3)copiesoffinaldraughtsurveyreportissuedbyCCICforvesselatloadport.
由新加坡CCIC在装货港签发的水尺证明一份正本及三份副本。
vi)One
(1)originalandthree(3)copiesofCertificateofOriginissuedbyIndonesianChamberofCommerceoranyothercompetentGovernmentauthority.
由印尼商务部或等同机构出具的原产地证书1份正本和3份副本。
7.2Finalpaymentof10%oftotalpurchasepricepayableagainstpres