鐵礦石購銷合同範例
購銷合同，主要是指供方(賣方)同需方(買方)根據協商一致的意見，由供方將一產品交付給需方，需方接受產品並按規定支付價款的協議。接下來小編爲大家整理了鐵礦石購銷合同範例，希望對你有幫助哦!
Contract Date : 合同日期
Contract Number : 合同編號
SALE & PURCHASE CONTRACT FOR BRAZIL IRON ORE FINES
巴西鐵礦石購銷合同
This contract (“Contract”) is made and entered into by and between:
這個合同(“合同”)是由以下雙方達成：
Seller :
賣方
Buyer :
買方
Whereas, the Buyer agrees to buy and the Seller agrees to sell the below-mentioned goods for Asia, on the terms and conditions stated below:
在此，在下述的情況條件下，買方同意購買，賣方同意銷售下文提及的貨物，：
CLAUSE 1 : DEFINITION 第一條： 定義
In this contract, the following terms shall, unless otherwise specifically defined, have the following meanings:在本合同中，除非另有特指，詞語均定義如下，
(A) "Ore" means Iron Ore Fines of Brazil Origin.
“礦石”指的是產地巴西的鐵礦石
(B) "U.S. Currency" means the currency of the United States of America freely transferable from and payable to an external account.
“美元貨幣”指的是美國的自由可轉讓的且可支付外國帳戶的貨幣
(B) "Metric Tonne or MT" means a tonne equivalent to 1,000 Kilogram.
公噸或MT 指的是等於1000千克的一噸。
(D) "Wet basis" means Ore in its natural wet state.
“溼噸”指的礦石的自然重量
(E) "Dry basis" means Ore dried at 105 degrees Centigrade.
“幹噸”指的是105攝氏度乾燥後的礦石。
(F) “DMT” means dry Metric Tonne
“DMT”指的是幹噸重。
CLAUSE 2 : COMMODITY 第二條： 貨物
Ore 鐵
CLAUSE 3 : DELIVERY QUANTITY AND DELIVERY PERIOD 第三條 交貨數量和交付期限
Quantity : ----- WMT (+/- 10%) at Buyer’s Option
數量： ___溼噸(+/- 10%)-買方意見
Loading Port : Rio de Janeiro port, Brazil (at Seller’s option)
裝船港：巴西里約熱內盧-賣方意見
Discharging Port : ----------/---------- port, China (at Buyer’s option)
裝卸港： 中國 港-買方意見
Shipment : On or before --------- -----, 2006
裝船： 在 年 月 日 之前
CLAUSE 4 : GUARANTEED SPECIFICATIONS第四條： 質量保證
Chemical composition (on Dry basis) 化學成分(在乾燥狀態)
Fe鐵 64.50 % (Rejection below 63.50%)拒絕低於63.5%
Al2O3 氧化鋁 2.0% max 不高於2.0%
SiO2 氧化硅 3.5% max 不高於3.5%
Sulphur 硫 0.01% max 不高於0.01%
Phosphorus 磷 0.06% max不高於0.06%
Free moisture content loss at 105 degrees Centigrade shall be 8.00% max.在105攝氏度失去的自然水分含量不能高於8%。
Physical composition (on Wet basis)物理成分(自然狀態下)
Size (mm) 大小 +10 mm 5% max 不多於5% + 1 mm 80% min 不少於0% - 15 mm 15% max 不多於15%
CLAUSE 5 : PRICE 第5條 價格
US$ per DMT CIF ------ port, China (Incoterms 2000). The above price shall be based on 64.5% Fe. Rejection below Fe 63.5% based on CIQ analysis report at discharging port and also rejection below Fe 64.0% based on loading port analysis.
__ 美元/幹噸 CIF __ 中國港口(Incoterms 2000),這個價格是基於64.5%含鐵量的.
賣方拒裝在出發港檢驗中低於64%的,同樣買方拒收裝卸港CIQ檢驗中低於63.5%含鐵的礦石.
CLAUSE 6 : PRICE ADJUSTMENT 第6條 價格調整
The prices of Ore stipulated in Clause 5 hereof shall be adjusted by the following bonuses and penalties:第5條中合同規定的礦石價格需要被以下方式獎罰調整.
ORE CONTENT (Fe):含鐵量
BONUS : 獎勵
For each 1.00% of Fe above 64.5%, the base price shall be increased by US$ 1.00 per DMT, fractions pro rata.含鐵量每比64.5%高1%,基本價格應該提高1美金/幹噸
PENALTY :處罰
For each 1.00% of Fe below 64.5%, the base price shall be decreased by US$ 1.00 per DMT, fractions pro rata. But Buyer has the right to reject Ore which is Fe content is below 63.5%.含鐵量每比64.5%低1%,基本價格應降低1美金/幹噸,但買方有權拒收含鐵量低於63.5%的.
OTHER ELEMENTS (IMPURITIES) :
If the composition of Ore in respect of Alumina (Al2O3), Silica (SiO2), Sulphur (S) and Phosphorus (P) exceeds the respective guaranteed maximum as set forth in Clause 4 hereof, Buyer shall accept such delivery of Ore by imposing penalties provided below, fractions pro rata.
如果礦石的氧化硅,氧化鋁,硫,磷的成分超過了第四條內容規定的保證值,買方應接受交貨.按比例處以(賣方)罰金,
a) Al2O3 氧化鋁
US$ 5 (Five) cents per DMT for each 1.00% in excess of 2.00% 含量超過2%的,每增加1%,罰以0.5美元一干噸
b) SiO2 氧化硅
US$ 5 (Five) cents per DMT for each 1.00% in excess of 3.50%. 含量每超過3.5%,的,每增加1%, 0.5美元一干噸
c) S (Sulphur) 硫
US$ 5 (Five) cents per DMT for each 0.01% in excess of 0.01%.含量每超過0.01%,的,每增加0.01%, 0.5美元一干噸
d) P (Phosphorus) 磷
US$ 5 (Five) cents per DMT for each 0.01% in excess of 0.06% 含量每超過0.06%,的,每增加0.01%, 0.5美元一干噸
MOISTURE : 水分
In the event that the free moisture loss at 105 degrees Centigrade exceeds the respective guaranteed maximum as set forth in Clause 4 hereof, Seller shall pay Buyer half of the actual freight attributable to moisture content over 8% up to 9% including 9% and full actual freight attributable to moisture content over 9%.
當礦石在105攝氏度下蒸發的自然水分超過第四條所承諾的最大值時,賣方應賠付買方:
1) 水分的一半運費 大於8% 小於等於9%時;2) 水分的全部運費 大於9%時
CLAUSE 7 : PAYMENT
第7條 交付方式
Buyer shall open within seven (7) working days after the date of this contract, on at sight Letter of Credit (“L/C”) in favor of Seller providing for payment of the full invoice value of quantity of Ore. The LC should contain the following terms and conditions:買方應在簽訂合同後的7個工作日內,開可見信用證 信用證應符合以下條款條件:
(i) The L/C shall be issued or transferred by First Class Bank. All banking charges outside the L/C issuing bank including reimbursing charges and confirmation charges are for the account of the Beneficiary. 信用證應由一級銀行開證並轉交,所有除開證行之外的銀行費用,包括支付行費用和保兌費用,由受益人支付.
(ii) L/C shall allow for 10% more or less in value and quantity. 信用證價值和數量應允許10%的增減.
(iii) Charter party bills of lading acceptable. 租約項下提單可接受
(iv) Third party documents acceptable except for Draft and Invoice.
(v) Partial shipment allowed.
(vi) Trans-shipment not allowed.
(vii) Spelling and other typographical errors are not considered as discrepancies.
(A) Provisional Payment
The aforesaid L/C shall be payable against Seller’s sight draft(s) for the amount of ninety-five (95) percent of the CIF value of the shipment accompanied by the documents as stipulated in Clause 8 hereof. The Certificate of Weight issued by SGS Brazil Private, Ltd. (“SGS Brazil”) in Brazil by survey of ship’s draft together with the Certificate of Analysis of sample and of the percentage of the free moisture loss at 105 degrees Centigrade issued by SGS Brazil shall be a basis for the Seller’s provisional invoice for the provisional payment.
(B) Final Payment
The balance (+/-) of the CIF value of the shipment after the provisional payment to Seller shall be settled in accordance with Seller’s draft payable at sight together with the final invoice and the documents stated in Clause 8. (2) hereof or by telegraphic transfer by Seller to Buyer in accordance with Buyer’s debit note to Seller together with the documents (except Seller’s final invoice) stated in Clause 8. (2) hereof within ten (10) days from the date of receipt of the said documents, as the case may be. The validity of the L/C should be maintained in accordance with the above.
Seller’s final invoice or Buyer’s debit note for the settlement of the balance of the CIF value of the shipment shall be based on the certificate issued by the State General Administration of the People’s Republic of China for Quality Supervision and Inspection and Quarantine or its branches (collectively “CIQ China”) as provided in Clause 8 and Clause 9 hereof. If an umpire analysis is required under the Clause 10 hereof, payment adjustment arising from this will be made when the umpire’s certificate is available.
If Buyer is not able to submit to Seller the Inspection Certificate issued by CIQ China as per Clause 9 hereof within seventy five (75) days after the completion of discharging, the Draft Survey Certificate of Weight and Certificate of Analysis at loading port shall be the base of the final invoice or debit note.
If the cargo is rejected based on CIQ analysis report Seller shall refund the amount vide Clause 7 (A) Provisional Payment, within 30 days after the receipt of the CIQ analysis report.
Buyer’s banking details:
Bank Name :
Bank Address :
Seller’s bank details:
Bank Name :
Bank Address :
