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CONTRACT OF TRADE OF IRON ORE SINTER FEED
°ÍÎ÷Ìú¿ó¾«·ÛÂòÂô£¨¸ñʽ£©ºÏͬ
DATE
Âô·½£ºthe Seller
Âò·½£ºthe buyer
COMMODITY ÉÌÆ·
SPECIFICATION ¹æ¸ñ£º
ORIGINAL Ô²úµØ
GRADE Ʒλ
PACKING °ü×°
TOTAL QUANTITY
EACH SHIPMENT ÿ´Î³ö»õ
INSPECTION
Quality and Quantity weight by CCIC and SGS
on
LOADING PORT
Sepetiba, Tubarao, Itaguai or Seller’s choice.
Sepetiba, Tubarao, Itaguai µÈ¸Û¿Ú»òÓÉÂô¼ÒÖ¸¶¨¡£
DISCHARGING PORT
China any safe sea port as buyer’s option
DISCHARGING RATE ж»õÂÊ
Will be no less than 5000 metric tons at 24 hours per day
ÿÈÕ24СʱÎÞÐÝ£¬Ð¶»õÂÊ×îÉÙ5000¶ÖÒÔÉÏ¡£
FIRST DELIVERY Ê״ν»»õ
ÊÕµ½±¸ÓÃÐÅÓÃÖ¤»ò±£º¯¾È·ÈϺó30ÖÁ45ÌìÄÚ×°ÔË
TARGET PRICE Ä¿±ê¼Û
µ½°¶¼ÛΪÖйúÈÎÒ»Âò¼ÒÖ¸¶¨¹ú¼Ê¸Û£¬Ã¿¶Ö
PAYMENT TERMS
AA. within five (5) days, after contract was signed by both parties, the buyer shall issue a Bank Guarantee (BG) or Standby Letter of Credit (SBLC), for the terms of 13.5 (thirteen and half) months, in the face value equal to the value of the goods to be delivered in two (2) months, which in average shall be 340,000 (Thirty four Hundred Thousand) metric tons, valued at US$55,760,000 (xxx
ºÏÔ¼¾Ë«·½Ç©ÊðºóÎåÌìÄÚ,Âò·½½«¿ª³öÒøÐб£º¯»ò±¸³¢ÐÅÓÃ×´,ЧÆÚÊ®Èý¸ö°ëÔÂ,½ð¶îµÈͬ¶þ¸öÔÂÊý Á¿/½ð¶î,×÷Ϊ¸øÂô·½³ÖÐø°²ÅÅ×°Ô˵ĸ¶¿îµ£±£¡£
BB. 95% payment shall be provided by the Buyer against shipping documents was present at the loading port, for each and every shipment delivered CIF within 3 (Three) days by direct swift transfer of the payment to the account of the Seller.
Âò·½ÊÕµ½Âô·½³ö»ò×°Ô˵¥¾ÝºóÈýÌìÄÚ,ÐëÒÔµç»ã·½Ê½Ö§¸¶³ö»õ»õ¿îµÄ°Ù·ÖÖ®¾ÅÊ®Î司ÓèÂô·½¡£
cc. 5% final payment shall be provided by the Buyer after delivered cargo was inspected by CIQ at destination port within 3 banking days
DD. The Bank Guarantee or Standby Letter of Credit may be used only in case of buyer’s default to pay in time as stated above herein.
ÒøÐб£º¯»ò±¸³¢ÐÅÓÃ×´×÷ΪÇë¿îÖ§¸¶¹¤¾ß¡£
EE. Within five (5) banking days after receipt of the Bank Guarantee (BG) or Standby Letter of Credit (SBLC) issued from buyer, the seller shall issue a performance bond with amounting 2% of one month’s quantity/value for non-delivery guarantee to the buyer.
PERFORMANCE BOND:
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PROCEDURE
Seller and buyer make exchange of electronically executed contract and arrange the exchange of 4 (four) hard copies in English and Chinese, two (2) for each party, all the originals being authentic.
ÂòÂôË«·½»¥ÏàÇ©Êð²¢½»»»ËÄ·ÝÖС¢Ó¢ÎĺÏͬ(µç×Ó°æ),ËùÓÐÔ¼þÊÓͬÕý±¾¡£
The Buyer’s bank shall issue a Bank Guarantee (BG) or Standby Letter of Credit (SBLC) in theformat as specified Addendum of contract, within 5 (Five) days after the contract was signed. The BG or SBLC for the term of 13.5 (Thirteen & half) months, in a face value equal to the value of the product to be delivered, which in average two month quantities, valued to the seller.
ºÏԼǩÊðºóÎåÌìÄÚ,Âò·½ÒøÐÐÓ¦°´ÕÕºÏÔ¼¸½¼þµÄ¸ñʽ·¢³öÒøÐб£º¯(BG) »ò SBLC,ÆÚÏÞ 13.5 ¸öÔÂ,Æ±Ãæ¼ÛÖµµÈͬÓÚÔËÊä»õÎï¶þ¸öÔÂÊýÁ¿µÄ¼ÛÖµ×öΪ¸¶¿îµ£±£¸øÓèÂô·½¡£
Seller confirms to Buyer an acceptance of the Bank Guarantee(BG) or Standby Letter of Credit(SBLC) to issues a Performance Bond in the value of 2 (two) % from the sum of Bank Guarantee(BG) or Stand by Letter of Credit (SBLC) within 5 (Five) Days thereof.
DD.WITHININ 45-60(forty five-Sixty) days upon the seller’s acceptance of the payment, the shipments will as per the contractual schedule of deliveries. The payment for already delivered parties of the goods will be made by telegraphic transfer to the account of the seller after receipt of the full completed set of shipping document within 5 (five) banking days
Âô·½ÊÕµ½¸¶¿î¹¤¾ßºó 45-60 ÌìÄÚ,°´ÕÕºÏͬ½»¸¶Ê±¼ä±íÔ¼¶¨×¼Ê±»òÌáǰ³ö»õ¡£Âò·½ÊÕµ½Âô·½¼Ä½»µÄÈ«Ì×ÍêÕûµÄ×°´¬ÎļþºóÎå¸öÒøÐй¤×÷ÌìÄÚͨ¹ýµç»ã·½Ê½Ö§¸¶»õ¿î¡£
Our (Buyer’s) Bank Coordinates : ÎÒ·½£¨Âò¼Ò£©Ö®ÒøÐÐÐÅÏ¢
Bank Name (ÒøÐÐÃû³Æ):
Bank Address (ÒøÐеØÖ·):
Bank Telephone Number£¨ÒøÐеĵ绰ºÅÂ룩:
Account Number£¨ÒøÐÐÕ˺ţ©:
Account Name (ÕË»§Ãû³Æ):
SWIFT Code (SWIFTºÅÂë):
We understand that any and all offers are subject to successful verification of funds and that your Seller thus has written permission to conduct a soft probe on above mentioned account. I have attached the “Bank Comfort Letter (BCL)” from my bank account and our “Information Sheet” in support of this Letter of Intent.
ÎÒÃÇÁ˽âËùÓеı¨¼Û£¬ÊÇÔÚ×ʽð²é֤˳ÀûÍê³ÉµÄǰÌáÏ£¬ÇÒÄúµÄÂô¼ÒÒò´ËµÃµ½ÊéÃæÍ¬Ò⣬¿É¶ÔÉÏÊöÕË»§½øÐе÷²é¡£ÎÒ¸½ÉÏÎÒ·½ÒøÐÐÕË»§Ö®“ÒøÐпªÖ¤ÄÜÁ¦Ö¤Ã÷(BCL)”¼°ÎÒ·½Ö®“Êý¾Ý±í”£¬À´Ö§³Ö´ËÒâÔ¸Êé¡£
We hope that the above will be of interest to you and we look forward to the contract signing for this deal.
Best regards,
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__________________Name£¨ÐÕÃû£©£º
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ATTACHMENT¸½¼þ£º
LETTER OF INTEND TO PURCHASEE BRASIL IRON ORE
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Dear Sir, ¾´ÆôÕߣº
We hereby confirm with full company responsibility and under penalty of perjury that we are Ready and Able to enter into a contract for the purchase of the following commodity as specified below and that funding is available including any import permits needed to fulfill this purchase.
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