然料油购销合同中英文格式

Product: RUSSIANMAZUTGRADEM-100,GOST10585-75Deliveryterms: CIF,QINGDAO-CHINAQuantity: 100,000MT(OneHundredThousandMetricTons)permonthx12monthsShipmentcapacity: 50,000MTpershipment.Pricebasis: FixedPriceonCIFbasisdeliveredatBuyer’sPortofdischargeSALES&PURCHASECONTRACTM100购销合同SALEANDPURCHASEOFRUSSIANMAZUTGRADEM-100,GOST10585-75ThisAgreementismadeonthis10thdayofJanuary2012andenteredintobyandbetween:Company(公司):SOURCEGREATGROUP(HK)INDUSTRIALLTD.RegisteredAddress(注册地址)Legal/MailAddress(合法/通讯地址):COMPANYREG.No./Country

(国家/地址):Email(电邮地址):Telephone(电话):Fax(传真):Representedby(代表人):Title(职位):PassportNo./Country(hereinafterreferredtoas“Seller”)AndCompany(公司):LegalAddress(合法地址):COMPANYREG.No./Country

(国家/地址):Email(电子邮件地址):Telephone(电话):Fax(传真):Representedby(代表人):Title(职位):PassportNo./Country(hereinafterreferredtoas“Buyer”)CLAUSE1-SCOPEOFTHECONTRACT合同范围ThebuyerhasagreedtobuyonaCIFbasis,aquantityof100,000MT(OneHundredThousandMetricTons)permonthofRUSSIANMAZUTGRADEM-100,GOST10585-75for12months.买方同意这项M-100,GOST10585-75买卖100,000(10万吨)1个月为期12个月，价格为到岸价。CLAUSE2–QUALITY品质TheSellerguaranteesthatthequalityoftheproductsoldwillconformtotheguaranteedspecificationsasreportedin(Appendix№1),whichconstitutesasintegralpartofthisagreement.卖方保证质量根据合同内的(附录1)。CLAUSE3-AVAILABILITY有效3.1 Thisagreementwillbevalidfor7(Seven)InternationalBankingDaysaftersignedbybothSellerandBuyer.BothSellerandBuyeraccept“SoftSign”and“FaxSign”.Eitherthe“SoftSign”or“FaxSign”documentsarevalidlegaldocuments.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。CLAUSE4–TERMS条款Thedurationofthiscontractisfor12(twelve)monthsof100,000MT(OneHundredThousandMetricTons)permonthdeliverywitheachshipmentof50,000MT(FiftyThousandMetricTons).合同的持续时间为12个月，每船５万(50,000)吨，每个月10万(100,000)吨。CLAUSE5-PORTOFLOADING装货港口blackseaportofNOVOROSSIYSK,RUSSIAorSeller诺沃罗西斯克，俄罗斯CLAUSE6–DESTINATION目的港口QINGDAOCHINAPORTS青岛港-中国安全港。CLAUSE7.0–PAYMENT付款方式ThepaymentforthegoodsshallbemadebyIrrevocable,Confirmable,TransferableDocumentaryLetterofCredit(DLC),TheDocumentaryLetterofCredit(asPaymentGuaranteeoftotalamountofone-monthdeliveryvalue)payable100%atsightagainstfullPOPandshippingdocumentsfromthePrimeBankacceptablebytheseller’sbank.AfterSGS/CIQatdischargeport,paymentbyMT103foreachmonthdeliverywithin5days.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。FacevalueofthebankinstrumentshallbesufficienttocovertheamountinUSD(USDollars)asdeterminedandsetforthunderthe“TermofPayment”incorporatedhereinbythisreference.买卖货物以银行足額有效付款票据以美元支付。Seller’scommercialinvoicewillbebasedontheindependentsurveyor’scertificate（SGS）ofqualityandquantity.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。Allinvoicesshallbepaidwithoutoffset,counterclaimordeductionafterSGS/CIQinspectioncertificatesforQualityandQuantityatPortofDischargewithin5daysaftercompletionofBillofLading,uponpresentationofthedocumentslistedinClause10hereof.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。CLAUSE8–DELIVERY装运TheFirstDelivery(CIF)shallbetotheBuyer’sdischargeportasperclause6within45(Forty-five)daysaftertheBuyer’sissuedrelativeDocumentaryLetterofCredit(durationfor120(oneHundredandTwenty)days)andB/LshallbeissuetoBuyerwithin45(Forty-Five)daysaftertheSeller’sBankconfirmedtheDLCissuedbytheBuyerortheBuyer’sAgent.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。CLAUSE9-PROCEDURES程序 9.1BuyerandSellersigningandsealingthelegallybindingcontractandnotifyofthebuyerlodgecontractintorespectivebanks.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。9.2TheSeller’sBankernoticesBuyer’sBankerbyswiftMT799orMT199toconfirmtheBuyerisreadytoissuetheDLCandfollowthecontract.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 TheBuyerissueaDraftIrrevocable,Confirmable,Transferable,DocumentaryLetterofCredittotheSellerwithin5(Five)bankingdaysaftersigningofthiscontract.DLCDraftcopytobeemailedtoSellerpriortoissuancebyBuyer’sBankforverificationofacceptableterms.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 SellerissuetoBuyerthePartialPOP(P-POP)bytheBanktoBank.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：TheSellerBankwillprovidethefollowingdocumentsasPartialPOP

1.CopyoftheExportLicense,issuedbytheRussiaMinistryofEnergy.2.CopyoftheTankReceiptatloadingport.3.Copyofthecharterpartyagreement(s)totransporttheproducttodischargeport.9.5 AfterreceiptofPartialPOP,WithinTwo(2)bankingdaysBuyer'sBankissuesanOperativeIrrevocable,Transferable,DocumentaryLetterofCredit(TDLC)asguaranteetoSeller'sBank.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，9.6UponreceiptoftheTDLC,Seller'sBankreleaseFullPOPand2%(PB)PerformanceBondtoBuyerBankwithin5workingdaysafterconfirmedtheDocumentaryLetterofCredit。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。9.7Sellerissueoperative2%(TwoPercent)PerformanceBondtoBuyerwithin5workingdaysafterconfirmedtheDocumentaryLetterofCredit。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 Sellerwillnominatevessels,loadandadviceETAtoBuyer.卖方指定的船、装运量和单据予买家。9.7 SellerwillprovidetheshippingdocumentsstatedinClause10hereofandtheSellerwilltransfertheownershipofthecommoditytotheBuyer.卖方会提供船务文件(Clause10)予买家，付款后将货权转给买方。9.8SellercanpresenttheshippingdocumentsforpaymentassoonasSGS/CIQcertificateshavebeenissuedateportofDischarge.BuyerwillmakepaymentbyMT103orT/TafterreceivingofallshippingdocumentsstatedinClause10hereofforeachshipmentwithin5(Five)banking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 OneoriginalandonecopyofthecertificateofquantityandqualityissuedbyCIQatthedischargeport.IntheeventthatBuyerisunabletoprovidethesaidCIQinspectionreportwithin7days,SGSreportfromportofloadingwillbeusedinsteadforthepayment. 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。9.10Shipmentwillstartaccordingtoconditionsofthecontractandaccordingtoagreedschedule.装运将会开始于合同生效和双方同意的时间表。9.11Eachpartyheretowillbearitsrespectivebankingcosts/charges.双方各自承担自己银行的费用。CLAUSE10-SHIPPINGDOCUMENTS 船务文件Afullsetof3originalsplus3copiesofOceanBillofLading.TheB/LtobesignedinoriginalbytheownerandmasterofvesselissuedorendorsedtotheorderortotheBuyershowingdestination.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。CertificateofOrigin1originalplus2copiescountersignedandstampedbyalocalChamberofCommerce.一份正本和二份副本产品证明。Signedcommercialinvoice,basedontheloadedquantityandqualitybySGSreport.Showingnameofvessel,dateofcompletionofloading.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。Originalquantityandqualitycertificatesplus1originaland2copyasissuedatLoadingSGS质检报告必需有一份正本和二份副本。1originalplus2copiesCertificateofInsurancecoveragewithpaymentconfirmationissuedbyInsurancecompanytobeshownonbillofladingandinsuredamountat110%.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。EachshipmentcontainsNon-RadiationCertificates(USAonly).每一船运包含Non-RadiationCertificates(只限于美国)Thedocumentsofthethirdpartiesexcludinginvoiceareacceptable.AlldocumentsinEnglishlanguage.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 Tankerallegereportatloadingport1originalplus2(two)copieswithtimelogandshipmasterreport 船公司航程安排報告一份正本和二份副本。10.9CargoManifestatloadingport,oneoriginalplus2(two)copies.裝貨港裝货單一份正本和二份副本。CLAUSE11–INSURANCE保险11.1 Sellerathisownexpenseshallprocureapolicywithafirstclassmarineinsuranceinstitutetocoverthe110%(onehundredtenpercent)ofthevalueofthecargo.Theinsurancepolicywillcoverallrisksoflossordamagestosaidcargo,includingwar,hijacking,explosions,etc.fromthetimecargohaspassedintotheship’smanifoldflangesattheloadingport.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。CLAUSE12–PRICE,taxESANDMIScellaneous价钱、税项及杂费PriceisC.I.F-QingdaoPort/China.deliveredtoBuyer’sportofdischargewithalltaxes,dutiesandpermitsrelatedtoImportpaidbyBuyerandFixedat:NettoBuyer:USD530MT.(UNITEDSTATESDOLLARSFIVEHUNDREDTHIRTYONLYperMetricTon) 价钱为：CIF中国青岛港到岸价格，每吨530美元TheBuyerisfullyresponsibletopaycommissionforBuyer’ssideandtheSellerisfullyresponsibletopaycommissionforSeller’sSide(Closed)买家负责买方佣金；卖方负责卖方佣金。CLAUSE13-PERFORMANCEGUARANTEE保函PerformanceBondwillbeprovidedbytheSellertotheBuyerintheamountof2%(TwoPercent)offacevalueoffinancialinstrumentopened.保函由卖方打到买方，为信用证价值总额的百分之二。13.2 Fromthesignedcontractdate,within5workingdays,thebuyermustissueOperativeDocumentaryLetterofCredit(DLC)irrevocable,confirmable,transferable,documentaryLetterofCredittotheseller.Within5workingdaysoftheseller’sbankreceivedandconfirmedDLC,thesellerissues2%PBofonemonthdeliveryvalueandPOPtothebuyer.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,可转让的银行跟单信用証。賣方確認收到買方之跟单信用証五個银行工作日內向買方發出为信用证价值总额的百分之二。TheSellerwillprovidethefollowingdocumentsasPOP：1.Copyoflicensetoexport,issuedbytheministryofenergy2.CopyofApprovaltoexport,issuedbytheministryofjustice3.CopyofStatementofAvailabilityoftheProducts4.Copyoftherefinerycommitmenttoproducetheproduct5.Copyoforigincertificate.6.CopyofissuedtankreceiptsandSGSreportbycertifyingthequantityandqualityoftheproductatloadingport.7.CopyofCharterPartyAgreement(s)totransporttheproducttodischargeorAuthoritynumber,nameofloadingportcontractnumber.CLAUSE14-SANCTIONS(NONPERFORMANCE)认可ShouldeitherPartyfailtocomplywithanyoftheirobligationstotheotherPartyrelatedtoThisContract,thenthesufferingPartywillhavetheoptiontodeclarenon-performanceagainstthedefaultingPartyAndpayPenaltyof2%(TwoPercent)totalvaluedeliveryforonemonth.任可一方不能履行合同的条款，需要赔偿一个月货价总额百分之二予对方。CLAUSE15–INSPECTION检验ThequalityandtheweightoftheproductsshallbeascertainedandcertifiedbySGSatloadingportatSeller’scostandbySGS/CIQatthedischargingportattheBuyer’scosttoo.在装货港口的产品质量和重量将由卖家负责费用聘请SGS验证,而在卸货港口的产品质量和重量将由买家负责SGS/CIQ验证费用。CLAUSE16-TAXESANDOBLIGATIONS税项和义务TheSellershallpayalltaxes,dutiesandpermitsrelatedtoExport.所有一切与出口有关之税项、关税和许可证等费用，将由卖家支付和负责。.TheBuyerorBuyer’sAgentshallpayalltaxes,dutiesandpermitsrelatedtoImport.所有一切与进口有关之税项、关税和许可证等费用，将由买家支付和负责。CLAUSE17-APPLICABLELAW适用的法律17.1 TheEnglish(UK)orHongKongLawshallgovernallmattersrelatingtothevalidity,interpretationorperformanceofthiscontract.此合同之所有有效性,翻译及履行将由英国或是香港法律管理CLAUSE18-ABRITRATION仲裁Alldisputesarisinginconnectionwiththepresentcontractshallbesettledinanamicablewayfirstly.Shouldnoagreementbereachedbytheparties,thenthecaseshallbroughtforfinalsettlementundertherulesofconciliationandarbitrationoftheinternationalChamberofcommerceinEngland,UnitedKingdombyoneormorearbitratorsinaccordancewiththesaidrules.凡因执行本合同或有关本合同所发生的一切争执,双方应协商解决,如果协商不能得到解决,应提交伦敦国际仲裁中心仲裁,仲裁地点在香港。根据该仲裁中心的仲裁程序规则进行仲裁,仲裁裁决是终局的,对双方都有约束力。CLAUSE19-CONFIDENTIAL,NONDISCLOSUREANDNONCIRCUMVENTION保密及无欺诈Allpartiesrelatedtothiscontractacceptandagreetotheinternationallyacceptedprovisionsfornon-circumventionandnon-disclosurewithregardtoallandeveryoneofthepartiesinvolvedinthistransactionandcontract,andanyadditions,renewalsandthirdpartyassignments,withfullreciprocationforaperiodofFive(5)yearsoftheexecutionofthiscontract.双方接受和同意瑞士日内瓦国际商会有关无欺诈及保密的规定,参与本交易及合同订立、补充、续约及改第三方转让的双方的所有关规定,有效期为本合同签署之日起五(5)年。CLAUSE20-ForceMajeure不可抗力:20.1 NeitherpartytothisagreementshallberesponsibleforbreachofcontractcausebyactsofGod,insurrection,breakdownofrefineryoperationsorsuppliestotheseller,civilwar,militaryoperations,andnationalorlocalemergencies.双方无需为动乱、炼油厂倒闭、战争及国际或地区政策及危机而做成不能履行合约而负责。CLAUSE21–Declaration宣言Theundersigneddeclarethattheforegoinginstrumentfullysetsforththeentireagreementbetweenthepartiesandthatthesignatoriesbelowhavebeenfullyanddulyauthorizedtoenterintoandbindeachrepresentativecompanytothecontract.于本合同末签署之各单位必需全力执行合同内的条款。CLAUSE22-LEGAL/COMMUNICATIONADDRESSOFTHEPARTIES双方的合法/通讯地址22.1SELLER:（卖方）Company(公司):SOURCEGREATGROUP(HK)INDUSTRIALLTD.RegisteredAddress(注册地址)Legal/MailAddress(合法/通讯地址):COMPANYREG.No./Country

(国家/地址):Email(电邮):Telephone(电话):Fax(传真):Representedby(代表人):Title(职位):PassportNo./Country22.2BUYER:（买方）Company(公司):LegalAddress(合法地址):COMPANYREG.No./Country

(国家/地址):Email(电子邮件地址):Telephone(电话):Fax(传真):Representedby(代表人):Title(职位):PassportNo./CountryCLAUSE23–BankingCoordinates银行坐标讯息seller’sbankingdetails卖方银行讯息SellERSOURCEGREATGROUP(HK)INDUSTRIALLTD.BANKNAMEIndustrialAndCommercialBankOFChina(ASIA)LBANKADDRESS117-123HENNESSYROAD,WANCHAI,HONGACCOUNTNUMBER954530004664BENEFICIARYNAMESOURCEGREATGROUP(HK)INDUSTRIALLTD.SWIFTCODEUBHKHKHHBANKOFFICERMR.LEUNGCHUNG,MANAGERBANKTEL+85225273711DIRECTLINE:+85225291061BANKFAX+85228650251BankE-mail：chung.leung@23.2Seller’sCorrespondentBank:卖方通汇代理银行(MT103或是TT电汇付款使用)(FormatandBankDetailForSWIFTMT103orT/T)PLEASEPAYUSDFIFTY-THREEMILLIONVALUE(US$53,000,000.00)

TOCITIBANKN.A.,NEWYORK(SWIFTCODE:CITIUS33)

A/CTHEINDUSTRIALANDCOMMERCIALBANKOFCHINA(ASIA)LTDHONGKONG

(SWIFTCODE:UBHKHKHH)

INFAVOROFSOURCEGREATGROUP(HK)INDUSTRIALLIMITEDA/C

NO.:954530004664.

(UNDERCABLE/SWIFTADVICETOICBC

(ASIA)LTDHONGKONG)23.2buyer’sbankingdetails买方银行讯息BUYERBANKNAMEBANKADDRESS.ACCOUNTNUMBERBENEFICIARYNAMESWIFTCODEBANKOFFICERBANKTELBANKFAXBankE-mail：NOTE:NOCONTACTWITHSELLER’SBANKWITHOUTPRIORWRITTENAP