完整版印尼动力煤合同4240FOB.docx

1、完整版印尼动力煤合同4240FOBCONTRACT FOR SALE AND PURCHASE NCV 4200 4000 ARBBETWEEN AND NUMBER :(XXX, XXX, 2014)SALE AND PURCHASE CONTRACT FORINDONESIAN ORIGIN CRUSHED NON-COKING STEAM COAL印度尼西亚动力煤销售合同CONTRACT NO. : 合同号：This Sale and Purchase Contract for Indonesian Steam Coal (the “Contract”) is made on the X

2、X,XX 2014 by and between: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LEEWARD RESOURCES PTE.LTDContact Name联系人Address for Notices 通讯地址133 Cecil Street, #316-01 Keck Seng Tower, Singapore 069535Phone 电话Seller买方Company公司名GD Guangshang Material Industry Co.,Ltd.Contact Name 联系人Address

3、 for Notices 通讯地址Room 519,No.48,Miaoqian West Street,GuangzhouPhone 电话WHEREAS: 1. The Seller warrants that he has the capacity, capability and full authority to sell and export coal from Indonesia; 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. The Buyer warrants that he has the capacity, capability and full authori

4、ty to purchase and import coal from Indonesia; 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. The Seller has agreed to sell to the Buyer and the Buyer has agreed to purchase from the SellerIndonesian coal on the terms set out in this agreement and with mutual understanding that each party will perform its obligations

5、 in accordance with the principles of trust and good faith. 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。NOW IT IS AGREED as follows:在此达成协议如下:1.0 COMMODITY 商品1.1 Commodity Name: 商品名称 Steam Coal, in bulk. 动力煤，散装。1.2 Country of Origin:原产地 Indonesia. 印度尼西亚。1.3 Loading port:装货港口 XXXXXX, East Ka

6、limantan, Indonesia,or such other ports as the parties may agree to in writing. 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。2.0 QUANTITY 数量2.1 The Seller shall deliver and the Buyer shall accept 55000 MT (+10%) of Coal with quality satisfying the specifications herein. 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.

7、2 The Parties acknowledge that subject to a successful conclusion to the above trial shipment they intend to enter into a twelve (12) month contract for the sale and purchase of 600,000MT of the Coal. 双方确认在试单成功后，签署12月60万吨的销售合同。 3.0 SPECIFICATIONS 规格3.1 For the full duration of the Contract, the Sell

8、er guarantees that the quality of the Coal shall meet the following specificationsanalysed according to ISO Standards. 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Rejection Level拒收Total Moisture (ARB)全水份（收到基）% 35% maxOver 40%Inherent Moisture (ADB)内水份（空干基）% 20% maxOver 22%As

9、h Content (ADB)灰份（空干基）% 8.0% max Over 10%Volatile Matter (ADB)挥犮份（空干基）% 35%- 45% Over 45%Fixed Carbon (ADB)固定碳（空干基）% By differenceTotal Sulphur (ADB)全硫（空干基）% 0.6% max1.0%Net Calorific Value (ARB)低位发热量（收到基）kcal/kg 4200-40003800Hardgrove Grind. Index哈氏可磨性指数 HGIindex40 50% Size Distribution 粒度0 - 50mm9

10、0% minAsh Fusion Temperature灰熔点 1150-1250C DT 1150C3.2 There shall be no stone, coke or other non-coal ingredients in the product. Otherwise, the Buyer has the full right to refuse the product and all losses shall be borne by the Seller. 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。4.0 PRICE价格4.1

11、The base unit price for Coal with Net Calorific Value (ARB) 4200 kcal/kg shall be USD 37.00/ MT (Thirty Seven Dollars per Metric Ton), FOB Mother Vessel at the above nominated Loading Port, 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。5.0 PRICE ADJUSTMENT / SHIPMENT REJECTION价格调整及拒收货物5.

12、1 For each shipment of coal the unit price referred to in Clause 4 and the shipment weight shall be adjusted for invoicing purposes in accordance with the actual quality test results and the following provisions. 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。5.1.1 The result of the final Certificates o

13、f quality and weight issued by the agreed independent survey authority at the load port shall be used for the calculation of the value of invoice required for presentation against the L/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。5.2 Unit Price Adjustment: 价格调整5.2.1 Calorific Value 热值 If the Net Cal

14、orific Value (ARB) varies from 4200 kcal/kg, between 4500kcal/kg and the rejection limit, then the unit price for the cargo shall be adjusted as per the following formula. No further bonus shall apply if the Net Calorific Value (ARB) is greater than 4500 kcal/kg. 如果低位收到基发热值与4200 kcal/kg有差异，在4500kcal

15、/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。Adjusted FOB Price = Base price (Actual NCV (ARB) / 4200 Kcal/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）5.2.2 Ash content灰分 If the Ash content (ADB) of the cargo is above 8.0% till rejection limit, the invoice price shall be reduced by 0.20USD/MT for ev

16、ery 1% excess on a pro-rata basis. 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。5.2.3 Total Sulphur硫份In case the Total Sulphur (ADB) exceeds the maximum guaranteed value of 0.6%, the FOB price shall be reduced by USD 0.20 per MT for each 0.1% in excess of 0.6% fraction pro rata.如果硫总量（空干基) 超过保证的最大含硫

17、量0.6%，每超过0.1，FOBT项下的每公吨价格应减少0.20美元；Buyer shall have the right to reject the cargo if the Total Sulfur (ADB) exceeds 1.0%.若硫总量（空干基）超过1.0%，买方有权拒收货物。5.3 Weight Adjustment: 重量调整5.3.1 Total Moisture全水份 If the Total Moisture (ARB) of the cargo is above 35% till rejection limit, then the invoice weight of

18、the cargo for payment shall be adjusted in accordance with the following formula. If the Total Moisture (ARB) is greater than rejection limit, and the Buyer elects to accept the coal, then a minimum double penalty will apply. Invoice Weight = Weight per Certificate of Weight x (1- Total Moisture) /

19、(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。5.4 Non-specification Coal 不合格的煤 If the cargo quality exceeds any of the rejection specifications set forth in this Agreement, the Buyer has the absolute right to reject the

20、 shipment and all losses shall be borne by the Seller. Alternatively, the Buyer may at his option, and subject to satisfactory re-negotiation of the price, elect to accept an out-of-specification shipment. 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。6.0 PAYMENT TERMS

21、付款方式6.1 Letter of Credit (L/C) 信用证6.1.1 Within 5 (five) banking days after sign of contract , Buyer open Irrevocable、Transferable at sight Letter of Credit (L/C) covering 100% of the Base Shipment Value in favour of the Seller as the principal method of payment under this Contract. The L/C shall be

22、issued through China Bank and shall remain valid for 90 (ninety) days from issue. 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。6.1.2 The form of the L/C must be submitted to and accepted by the Seller before issuing. 信用证格式需提交卖方确认。6.1.3 All bank charges of the L/C iss

23、uing bank are for the account of the Buyer. All bank charges outside the L/C issuing bank including reimbursement charges are for the account of the Seller. 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。6.2 Performance Bond (PB) 保函6.2.1 When received the L/C from the Buyer, Seller shall issue a 2% per

24、formance bond in favour of the Buyer within 5 (five) working days. The validity of Performance Bond is fifteen (15) days after the date of Buyer receiving CCIC inspection report and B/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。6.2.2 The form of the PB must be submitted to and

25、accepted by the Buyer before issuing. 保函格式需提前提交于买方并经买方确认。6.2.3 All bank charges relating to the PB are for the account of the Seller. 卖方承担所有与保函有关的费用。6.2.4 Notwithstanding the issuance of the PB, the Seller shall be liable for the contractual obligations stated herein. 尽管出具了保函，卖方仍需履行合同项下的责任。6.3 In th

26、e case of subsequent shipments, the Buyer shall issue a L/C and the Seller shall issue a PB after received the L/C for each shipment consistent with the above at least 30 (thirty) days prior to the scheduled loading commencement date. 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。7.0 DOCUMENTS FO

27、R PAYMENT 付款单证7.1 90% payment shall be negotiated against the following documents presented by the Seller not later than 5 days after the B/L date. 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) original and three (3) copies of the full set of clean on board shipped B/L made out to order, blank endo

28、rsed, marked “freight payable per charter party” and notifying the Buyer. 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) original and three (3) copies of signed Commercial Invoice indicating the Contract number, L/C number, the name of the carrying vessel and showing 90% of shipment

29、value as determined after bonus and/or penalty adjustments for excess moisture content and quality variances calculated according to the CCIC loading port certificates for weight and quality and Dem/Des (if any) and dead freight (if any) at loading port . 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

30、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) original and three (3) copies of Certificate of quality issued by CCIC on board of vessel at load port; showing that the coal quality does not exceed any of the Contract reject specifications. 由新加坡CCIC在装货港出具的一份正本，3份

31、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) original and three (3) of copies of Certificate of weight issued by CCIC for vessel at load port. 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) original and three (3) copies of final draught survey report issued by CCIC for vessel at load port. 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) original and three (3) copies of Certificate of Origin issued by Indonesian Chamber of Commerce or any other competent Government authority. 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。7.2 Final payment of 10% of total purchase price payable against pres