1、然料油购销合同中英文格式Product: RUSSIAN MAZUT GRADE M-100, GOST 10585-75 Delivery terms: CIF, QINGDAO-CHINA PORTSQuantity: 100,000 MT (One Hundred Thousand Metric Tons) per month x 12 monthsShipment capacity: 50,000MT per shipment .Price basis: Fixed Price on CIF basis delivered at Buyers Port of discharge SAL
2、ES & PURCHASE CONTRACTM100 购销合同 SALE AND PURCHASE OF RUSSIAN MAZUT GRADE M-100, GOST 10585-75This Agreement is made on this 10 th day of January 2012 and entered into by and between:Company (公司):SOURCE GREAT GROUP (HK) INDUSTRIAL LTD.Registered Address (注册地址)Legal /Mail Address (合法/通讯地址):COMPANY REG
3、. No. /Country(国家/地址):Email (电邮地址):Telephone (电话):Fax (传真): Represented by (代表人):Title (职位):Passport No./Country(hereinafter referred to as “Seller”)AndCompany (公司):Legal Address (合法地址):COMPANY REG. No. /Country(国家/地址): Email (电子邮件地址):Telephone (电话):Fax (传真): Represented by (代表人):Title (职位):Passport
4、 No./Country (hereinafter referred to as “Buyer”)CLAUSE 1 - SCOPE OF THE CONTRACT合同范围1.1The buyer has agreed to buy on a CIF basis, a quantity of 100,000 MT (One Hundred Thousand Metric Tons) per month of RUSSIAN MAZUT GRADE M-100, GOST 10585-75 for 12 months.买方同意这项M-100, GOST 10585-75 买卖 100,000 (1
5、0 万吨) 1个月为期12个月,价格为到岸价。CLAUSE 2 QUALITY品质2.1The Seller guarantees that the quality of the product sold will conform to the guaranteed specifications as reported in (Appendix 1), which constitutes as integral part of this agreement.卖方保证质量根据合同内的(附录1)。CLAUSE 3 - AVAILABILITY 有效3.1 This agreement will b
6、e valid for 7 (Seven) International Banking Days after signed by both Seller and Buyer. Both Seller and Buyer accept “Soft Sign” and “Fax Sign”. Either the “Soft Sign” or “Fax Sign” documents are valid legal documents.本合同正式签订后7银行工作日立即生效。电子签署或传真签署均为合法生效合同。CLAUSE 4 TERMS 条款4.1The duration of this cont
7、ract is for 12 (twelve) months of 100,000 MT (One Hundred Thousand Metric Tons) per month delivery with each shipment of 50,000 MT (Fifty Thousand Metric Tons).合同的持续时间为12个月,每船万(50,000)吨,每个月10万(100,000)吨。CLAUSE 5 - PORT OF LOADING 装货港口5.1black sea port of NOVOROSSIYSK, RUSSIA or Sellers option 诺沃罗西斯克
8、,俄罗斯CLAUSE 6 DESTINATION 目的港口17.1.1.1QINGDAO CHINA PORTS青岛港-中国安全港。CLAUSE 7.0 PAYMENT 付款方式7.1The payment for the goods shall be made by Irrevocable, Confirmable, Transferable Documentary Letter of Credit (DLC), The Documentary Letter of Credit (as Payment Guarantee of total amount of one-month delive
9、ry value) payable 100% at sight against full POP and shipping documents from the Prime Bank acceptable by the sellers bank. After SGS/CIQ at discharge port, payment by MT103 for each month delivery within 5 days.这项买卖的付款方式为不可撤銷,可转让、可確認的银行跟单信用証(一个月货量总额作为付款担保),每船货品到达卸货港SGS/CIQ后5日内以MT-103或是T/T电汇支付货款。7.2
10、Face value of the bank instrument shall be sufficient to cover the amount in USD (US Dollars) as determined and set forth under the “Term of Payment” incorporated herein by this reference.买卖货物以银行足額有效付款票据以美元支付。7.3Sellers commercial invoice will be based on the independent surveyors certificate(SGS) o
11、f quality and quantity.卖方的商业发票单据必需以独立公证行(SGS)簽發的质量和数量证明书作为计算基础。7.4All invoices shall be paid without offset, counterclaim or deduction after SGS/CIQ inspection certificates for Quality and Quantity at Port of Discharge within 5 days after completion of Bill of Lading, upon presentation of the docume
12、nts listed in Clause 10 hereof. 卖方之货款需在运抵卸货港由中国商检-CIQ或SGS检验並签发质量和数量证明书后5天内,根据第10条款所需之全套文件包括完整之提单,应在不可抵销、索赎、扣减之条件下立即支付。CLAUSE 8 DELIVERY 装运8.1The First Delivery (CIF) shall be to the Buyers discharge port as per clause 6 within 45 (Forty- five) days after the Buyers issued relative Documentary Letter
13、 of Credit (duration for 120 (one Hundred and Twenty) days) and B/L shall be issue to Buyer within 45 (Forty-Five) days after the Sellers Bank confirmed the DLC issued by the Buyer or the Buyers Agent.首批货物将于卖家的银行收到跟单信用证(有效期120天)35日内到达第6条款所列的目的港,而卖方需于卖方银行与开证行确认已确认买方之跟单信用证后的35天内提供货运提单给买方。CLAUSE 9 - PR
14、OCEDURES 程序 9.1 Buyer and Seller signing and sealing the legally binding contract and notify of the buyer lodge contract into respective banks. 买卖双方签署正式合同后,卖方通知买方将合同送放各自银行。9.2 The Sellers Banker notices Buyers Banker by swift MT799 or MT199 to confirm the Buyer is ready to issue the DLC and follow t
15、he contract.卖家的银行透MT199与买家的银行之间联系,确认买家可以发出银行跟单信用証和执行合同。9.3 The Buyer issue a Draft Irrevocable, Confirmable, Transferable, Documentary Letter of Credit to the Seller within 5 (Five) banking days after signing of this contract. DLC Draft copy to be emailed to Seller prior to issuance by Buyers Bank f
16、or verification of acceptable terms. 签妥合同后,于五个银行工作日内须向卖方发出银行跟单信用証草稿副本。9.4 Seller issue to Buyer the Partial POP (P-POP) by the Bank to Bank . 卖方银行将会发出部分POP至买方银行,所提供的部分POP文件如下列:The Seller Bank will provide the following documents as Partial POP1. Copy of the Export License, issued by the Russia Minis
17、try of Energy.2. Copy of the Tank Receipt at loading port. 3. Copy of the charter party agreement(s) to transport the product to discharge port.9.5 After receipt of Partial POP, Within Two (2) banking days Buyers Bank issues an Operative Irrevocable, Transferable, Documentary Letter of Credit (TDLC)
18、 as guarantee to Sellers Bank. 买方收到部分POP后两天内开立发出生效的不可撤销、可转让的银行跟单信用证,9.6 Upon receipt of the TDLC, Sellers Bank release Full POP and 2% (PB) Performance Bond to Buyer Bank within 5 working days after confirmed the Documentary Letter of Credit。 收到买方银行跟单信用证确认后5日内发出整套的POP和2%履约保证信用证到买方银行。9.7 Seller issue
19、 operative 2% (Two Percent) Performance Bond to Buyer within 5 working days after confirmed the Documentary Letter of Credit。 卖方在收到买方的银行跟单信用证及確認保兑后5個银行工作日内发出百分之2履约保函。9.6 Seller will nominate vessels, load and advice ETA to Buyer. 卖方指定的船、装运量和单据予买家。9.7 Seller will provide the shipping documents stated
20、 in Clause 10 hereof and the Seller will transfer the ownership of the commodity to the Buyer. 卖方会提供船务文件(Clause 10)予买家,付款后将货权转给买方。9.8 Seller can present the shipping documents for payment as soon as SGS/CIQ certificates have been issue date port of Discharge. Buyer will make payment by MT103 or T/T
21、after receiving of all shipping documents stated in Clause 10 hereof for each shipment within 5 (Five) banking days after discharge and CIQ certified. 买家在收到装船文件和中国商验报告SGS/CIQ后,在5个银行工作天内必须MT103或是T/T电汇付款予卖家。9.9 One original and one copy of the certificate of quantity and quality issued by CIQ at the d
22、ischarge port. In the event that Buyer is unable to provide the said CIQ inspection report within 7 days , SGS report from port of loading will be used instead for the payment. 买家如不能在7天内提交中国商验报告到银行,卖家将会以装货港的SGS报告作为信用证付款文件。9.10 Shipment will start according to conditions of the contract and according
23、 to agreed schedule. 装运将会开始于合同生效和双方同意的时间表。9.11 Each party hereto will bear its respective banking costs /charges.双方各自承担自己银行的费用。CLAUSE 10 - SHIPPING DOCUMENTS 船务文件10.1A full set of 3 originals plus 3 copies of Ocean Bill of Lading. The B/L to be signed in original by the owner and master of vessel is
24、sued or endorsed to the order or to the Buyer showing destination.三份正本和三份副本提货单提货。提货单会用物主和船长签名。10.2Certificate of Origin 1 original plus 2 copies countersigned and stamped by a local Chamber of Commerce. 一份正本和二份副本产品证明。10.3Signed commercial invoice, based on the loaded quantity and quality by SGS repo
25、rt. Showing name of vessel, date of completion of loading.签发的商务收据,基于SGS报告的质量和重量。会印上船的名字和载油的完成日期。10.4 Original quantity and quality certificates plus 1 original and 2 copy as issued at Loading Port by SGS SGS质检报告必需有一份正本和二份副本。10.5 1 original plus 2 copies Certificate of Insurance coverage with payment
26、 confirmation issued by Insurance company to be shown on bill of lading and insured amount at 110%. 一份正本和二份副本保险公司需在提货单上和在单据上到出百分之一百一十。10.6Each shipment contains Non-Radiation Certificates (USA only).每一船运包含Non-Radiation Certificates (只限于美国)10.7The documents of the third parties excluding invoice are
27、acceptable. All documents in English language.第三者文件除了收据外也是接受的。所有文件均为英语。10.8 Tanker allege report at loading port 1 original plus 2 (two) copies with time log and shipmaster report 船公司航程安排報告一份正本和二份副本。10.9 Cargo Manifest at loading port, one original plus 2 (two) copies.裝貨港裝货單一份正本和二份副本。CLAUSE 11 INSUR
28、ANCE 保险11.1 Seller at his own expense shall procure a policy with a first class marine insurance institute to cover the 110 % (one hundred ten percent) of the value of the cargo. The insurance policy will cover all risks of loss or damages to said cargo, including war, hijacking, explosions, etc. fr
29、om the time cargo has passed into the ships manifold flanges at the loading port. 卖家需购入保额百分之一百一十,保险需包含此等风险:战争、劫持、爆炸,直至船到达目的港。CLAUSE 12 PRICE, taxES AND MIScellaneous价钱、税项及杂费12.1Price is C.I.F- Qingdao Port/China. delivered to Buyers port of discharge with all taxes, duties and permits related to Imp
30、ort paid by Buyer and Fixed at: Net to Buyer: USD530MT. (UNITED STATES DOLLARS FIVE HUNDRED THIRTY ONLY per Metric Ton) 价钱为:CIF 中国青岛港到岸价格,每吨530美元12.2The Buyer is fully responsible to pay commission for Buyers side and the Seller is fully responsible to pay commission for Sellers Side (Closed)买家负责买方佣
31、金;卖方负责卖方佣金。CLAUSE 13 - PERFORMANCE GUARANTEE 保函13.1Performance Bond will be provided by the Seller to the Buyer in the amount of 2% (Two Percent) of face value of financial instrument opened.保函由卖方打到买方,为信用证价值总额的百分之二。13.2 From the signed contract date, within 5 working days, the buyer must issue Opera
32、tive Documentary Letter of Credit (DLC) irrevocable, confirmable, transferable, documentary Letter of Credit to the seller. Within 5 working days of the sellers bank received and confirmed DLC, the seller issues 2% PB of one month delivery value and POP to the buyer.買方須於簽署合同日期五個银行工作日內向賣方發出不可撤銷,可确认的,可转让的银
copyright@ 2008-2022 冰豆网网站版权所有
经营许可证编号:鄂ICP备2022015515号-1