巴西铁矿石购销合同(英语)

Contract Date 合同日期 Contract Number 合同编号 SALE 2 水分的全部运费 大于 9 时 CLAUSE 7 PAYMENT 第 7 条 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 买方应在 签订合同后的 7 个工作日内 开可见信用证 信用证应符合以下条款条件 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 信用证应由一级银行开证并转交 所有除开证行之外的银行费用 包括支付 行费用和保兑费用 由受益人支付 ii L C shall allow for 10 more or less in value and quantity 信用证价值和数量应允许 10 的增减 iii Charter party bills of lading acceptable 租约项下提单可接受 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