条款

更新时间:2023-06-30 03:21:43 阅读: 评论:0

Product王夫之:
COMMITY    :    BRAZILIAN IRON ORE 64.50% acceptance and 63.5% rejection
COUNTRY OF ORIGIN        :    BRAZIL/SOUTH AMERICA
QUANTITY    :    300,000MT /Month
CONTRACT    :    12 MONTHS CONSECUTIVE
QUALITY    :    AS SPECIFIED鳖头
美发剪
SPECIFICATION    :    CHEMIC
MINIMUM     :    FE 64.5% (REJECTION BELOW: 63,50%).
Specifications    :
IRON        MIN    FE    64.50%    REJECTION BELOW: 63.50%
ALUMINIUM TRIOXIDE    MAX    Al2O3    0.450%    REJECTION ABOVE: 0.5%
SILICONE DIOXIDE    MAX    SiO2    3.000%    REJECTION ABOVE: 4.0%
SULPHUR        MAX    S    0.035%    REJECTION ABOVE: 0.04%
PHOSPHORUS        MAX    P    0.025%    REJECTION ABOVE: 0.03%
POASSIUM OXIDE        MAX    K2O    0.020%
CALCIUM OXIDE    MAX    CaO    0.210%
    MAX    Zn    0.080%
MAGNESIUM OXIDE    MAX    MgO    0.070%
SODIUM OXIDE    MAX    Na2O    0.016%
TITANIUM DIOXIDE    MAX    TiO2    0.049%
MANGANESE    MAX    Mn    0.090%
    MAX    Sn    <0.010%
    MAX    Cr    <0.0005%
PRICE    :    USD $145 per MT (One Hundred Forty-five                                         United States Dollars)
PACKING    :    IN BULK
LOADING PORT    :    TO BE ADVISED BY SELLER
DISCHARGING PORT    :    TO BE ADVISED BY BUYER
Monthly Delivery:   
MINIMUM:  300,000MT / Month (+/-5%) for 12 Months (NO TRIAL SHIPMENT)
MAXIMUM:  AS BUYER’S CHOICE, FINANCIAL STRENGTH and CREDIBILITY.
Shipment schedule: Would be discusd between buyer and ller in TTM if necessary.
The TTM is optional.
Origin:        Brazilian.
Duration:        12 Months yearly contract with open option rolls and extensions
Loading Ports:    Brazilian Major Ports /as Seller option.
Delivery:        CIF Buyer’s unloading port in China 
Performance bond:    2%  of monthly shipment value 
Cargo survey:      The SGS inspections at loading port is at ller’s expens. CIQ/SGS
                        at unloading port at buyer’s expens.
PROCEDURES
1. Buyer Provides an ICPO to the ller (with all banking details)
买方需提供ICPO给卖方(包括全部银行资料)
三七的作用与功效
2. Seller Issues FCO and buyer sign the FCO for acceptance of the terms and procedures
卖方开立FCO,买方签署FCO接受条款和程序。
3. Seller provides Draft Contract to the Buyer to revi and confirm by initial. Seller and Buyer exchange the signed and notarized contract with EDT and via electronic mail which shall be deemed legally binding and enforceable.
  卖方提供合同草案给买方用来修改和初步确认,卖方和买方交换签署并经公证的合同,并通过电子邮箱,应被视为具有法律约束力及可强制执行的。
4. The Buyer’s bank issues IRREVOCABLE BG durable minimum 4 month or maxi 1 year and 10 day by swift (MT799). The face value of the SWIFT would be as per the Pricing guidelines stated herein.
买方银行开立不可撤回保函耐用至少4个月或1年,并通过SWIFTMT79910天。 SWIFT的面值将按照本文所述的定价指引。
5. AFTER the SWIFT acceptance, if required by buyer, the Seller/ Seller’s rep.will visit the buyer to discuss logistics at port and product scheduling. (OPTIONAL BY BUYER    and SELLER) (NO SWIFT, NO TTM)
  SWIFT开立后,如果买方要求,卖方/卖方的代表会来会见买方并讨论在港口的物流及产品调度。 (可选买方和卖方)(无SWIFT,无TTM
罗经盘6. Seller’s bank will provide NON-OPERATIVE 2% of PB swift SBLC by MT799.  The Partial POP will be provided for the buyer's verification and satisfaction. POP shall    consist the following documents:
a. Copy of the issued export Licen 出口许可证的复印件
b. Copy of Statement of Availability of the product 产品的供货情况声明的复印件
c. Mine Specifications will be available. 煤矿规格
d. Copy of Charter Party Agreement (s) to transport the product to discharge or Authority   number, name of loading port contract number
租船协议复印件(S),运输产品的电放或多项权威,装货港的合同编号名称
7. Buyer Banks RE-SWIFT OPERATIVE IRREVOCABLE BG by MT760.
  买方银行重新开立有效的不可撤销的保函通过田奇念什么MT760
8. Seller nominates the vesl and gives to the Buyer: Ship Name, Call Letters, Captain’s
医生小说  name and a copy of the Charter Party agreement and ETA6. Buyer provides Import
  Licens to Seller.
  卖方指定的船只给买方:船名,呼号,船长的名字,一个租船合同的协议副本和ETA6。买方给卖方提供进口许可证。
9. Buyer obtains Free In and Free Out permit of Seller’s vesls at discharge port and
  Shipments commence according to the agreed contract.
  买方有在获得卖方的允许下在卸货港自由的进出,并根据已签订的合同开始装船出货。
10. The Product is delivered as per Contract CIF at buyer’s designated port.
  该产品是根据合同CIF到岸价格交付买方指定的港口。
11. Payment will be done after each shipment via Telegraphic Transfer (TT) via MT103/23
  within 5 banking days after the shipment arrival at discharge port.
付款将每次发货后通过电汇(TT)MT103/23在银行5工作日货物抵达卸货港
12. Detail in the contract.
详细合同
Payment :
• Contract and payment curity with one monthly shipping value and with validity for  duration to cover the entire duration of the contract. This is to avoid a breach of the contract  and is a must.
• The Security is by MT 760 BG.
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