M100-75燃料油进口合同格式.doc
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1、 有限公司 合同编号: WHEREAS, is the lawful owner of the commodity, in the quantity and quality hereunder specified hereby with full corporate authority and legal responsibility are ready, willing and able to supply Russian Lsfo Distillate Fuel Oil/ Mazut M100 GOST10585/75. 鉴于, 是货物的合法拥有者,拥有完整的合法法人权力和法律责任,根据本
2、合同指定的数量和品质来提供俄罗斯低硫直馏燃料油Mazut M100 GOST 10585-75。Seller Company:卖家公司名称Company Address: 公司地址Company Tel 公司电话Company Fax & E-mail公司传真/电子邮箱Represented by:代表 Passport 护照或Title: 职务Registration Number: 登记注册编号 Hereinafter referred to as SELLER(在下文简称为卖方)WHEREAS, . LTD. has expresse an interest and a commitme
3、nt to capable purchase RUSSIAN LSFO Distillate Fuel Oil / Mazut M100 Gost 10585-75.鉴于, 有限公司 表示愿意并保证有购买能力,购买俄罗斯低硫直馏燃料油 Mazut M100 GOST 10585-75。Buyer Company:买家公司名称 有限公司Company Address: 公司地址Company Tel公司电话Company Fax/E-mail公司传真/电子邮箱Represented by:代表Passport 护照或Title: 职务Business license Number:营业执照编号
4、Hereinafter referred to as BUYER (在下文简称为买方)The Company, , represented by President, Mr. , acting on the basis of Statute, hereinafter referred to as Seller, on one side and . represented by Mr. , acting on the basis of the Statute, hereinafter referred to as Buyer, on the other hand, have concluded
5、this Contract as follows: 公司 代表 先生(以下简称为“卖方”)和 有限公司代表,公司法定签署人 先生(以下简称为“买方”)基于相关法令,签订以下合同:1. SUBJECT OF THE CONTRACT合同主旨1.1 The Seller has sold, and the Buyer has bought, on basis on CIF Port VLADIVOSTOC / Tianjin Port of China loading at one berth at first, and after monthly, the buyer can option an
6、y safe port of China. MAZUT M100 (10585-75) hereinafter named Goods”, quality to conform to Appendix 1, in quantity of 50,000 MT for one month, for a total of 600,000 MT for 12 months from the date of signing of the present contract. To be delivered in tanker lots to conform to (Appendix 2), deliver
7、ies starting May, 2011, per minimum cargo 50,000 MT or maximum 100,000 MT. 卖方将卖,而买方将买,“第一次由装货港海蔘威,以CIF的条件运至到卸货中国天津港,而后每个月可由买方选择在一个安全港口卸货,货品品质符合附件1规范的MAZUT M100(10585-75)(以下简称“货品”) 一个月50,000公吨的货品,总数量为 600,000公吨/12 个月。货品的运输方式将按照附件2的规定,货品将由2011年5月开始,最小运货量为50,000公吨或最大运货量为100,000公吨。1.2. For the Contract
8、to enter into force, the following documents shall be attached and shall be considered an integrating, obligatory part of the present Contract: 为使合同生效,合同中应附以下文件,这些附件与合同本身一起构成现有合同完整的、不可分割的一部分。1. Appendix 1: Certificate of quality. 附录1品质规范2. Appendix 2: Delivery Schedule. 附录2交货时间表3. Appendix 3: Price
9、and Bank Procedures附录3 价格和银行程序4. Appendix 4: Basis of Payment附录4付款方式5. Appendix 5: Proof of Product Documents (stale documents not acceptable) 附录5货品证明文件(必需在有效期之内的文件):a) Resource notice from Oil Company (Proof of Product) confirming contractual volume of Goods to Seller, free for export 炼油厂生产货品约定副本b)
10、 Copy of Export License by Ministery of Energy.输出许可证副本,由能源部具发者c) The Letter of the Transshipment-petroleum Company about pumping of volumes of Mazut 100 GOST 10585-75货运到港装运合约副本d) Cable directly to Buyer confirming Readiness to load the Goods month by month after payment by seller to Transneft for Tr
11、ansportation fee. 供货能力证明文件副本e) Confirmation of Registration of all Documents by Ministry of Justice 输出核准状副本,由法务部具发者。f) Clause of POP Verification验证产品证明(POP)條款1.3 Seller and Buyer collaterally agreed as follows: 卖方和买方达成协议如下 (1) The only legal way to verify the full Proof of Product (POP) is by swift
12、between Sellers bank and Buyers bank. 唯一合法途径来验证产品证明(POP)的是經由终端卖方银行与终端买方银行的swift。 (2) In case any party either Seller or Buyer is not by swift between banks, then this party is regarded already to breach the contract.如果任何一方, 终端卖方或终端买方银行之间不經由swift,那么这方被认为已经违反了合同。2. TERMS OF DELIVERY出货条款2.1. The date o
13、f delivery Goods under this Contract is date of the Bill of Lading for Goods loaded on C.I.F terms at Russian port. 本合同项下的交货日期为提货单日期(货物根据C.I.F条款在俄罗斯港口进行装载)。2.2. The first delivery shall take place within 25 calendar days from the accepted date of Buyers financial instrument And arrieve at buyers des
14、ignated loading port within 45 days. 第一个装运日期为接到买方财务工具后的25天内装船发运,並於45天内抵達买方指定卸货港口。2.3. The first delivery of the Goods- August 2011.首批货物交付日期为2011年08月。2.4. The Seller warrants to perform delivery of the transacted commodity on CIF, inside customs outturn basis, to the Buyers designated discharge port(
15、s). Quality and quantity shall be based on load port SGS/SAYBOLT survey reports. 卖方保证根据CIF,基于产品品质与数量履行报关,并承诺将已交易的商品运至买方指定的卸载港口,产品数量质量要符合装货港SGS/SAYBOLT检验要求,要有检验报告。2.5. Destination Port: Chinas Guangzhou Huangpu PORT, Shandong Huangdao Port ,Tianjin Port , Longkou Port , Ningbo Port .卸货港:中国的 广州黄埔港、山东黄
16、岛港、天津港、龙口港、宁波港。3. PRICE AND TERMS OF PAYMENT价格和付款条件3.1. The price and terms of payment are stipulated in Appendix 3 and 4 respectively.附录3 和附录4分别规定了支付价格和支付期限。4. QUALITY品质4.1. The quality of Goods sold under this Contract shall meet the specification indicated in Appendix 1. 本合同所售产品品质应符合附录1中的相关规定。4.2
17、. The quality of each delivered lot of Goods at the port of loading shall be tested in the manner customary for International standards (SGS or Saybolt at Sellers choice).在装货港所需交付的货物品质应根据惯用的国际标准予以检测。(买方选择SGS标准或由卖方选择Saybolt标准)5. DELIVERY AND ACCEPTANCE出货与接受出货5.1. Delivery and acceptance of goods shal
18、l be executed in accordance withthe stipulations of the present Contract and Appendix 1 by the transfer of the Bill of Lading to the Buyer,根据现有合同和附录1的相关规定,通过将提货单传送至买方以实现货物的交付及接收 。5.2. The quality of Goods delivered under the present Contract is as indicated in the Certificate of Quality issued by th
19、e international independent laboratory (SGS or Saybolt at Sellers choice) at the loading port. 本合同项下已交付的货物品质应有装货口岸的国际独立实验室(SGS或由卖方选择Saybolt)所出具的品质证明书。5.3. The quantity of the Goods delivered by the Seller and accepted by the Buyer is defined as the quantity indicated in the Bill of Lading. 卖方所交付的货物数
20、量和买方所接收的货物数量应符合提货单所规定的货物数量。5.4. The quantity of Goods is to be determined by independent surveyor and will de done by SGS/Saybolt at the loading port. After the goods reach the port of destination inspection by an independent and impartial body SGS re-inspection in order to SGS as proof of payment.货
21、物数量将由装货港的独立公证人来确定,且整个过程将由位于装货港的SGS/Saybolt来实施。货物运达目的港后将由独立公正的检验机构SGS复验,以SGS作为付款凭证。5.5. The quantity stated in the Bill of Lading, in accordance with readings and measurements as per clause 5.4 of this Contract, is to be considered final and binding upon both Parties. 提货单所规定的货物数量与测量与合同5.4的每一条相一致,并被认为
22、对合同双方均具有最终约束力。 5.6. Quality as established by an independent surveyor (SGS or Saybolt at Sellers choice) at the port of loading on the basis of composite samples is to be final and binding upon both parties. 装货港的独立公证人(SGS还是Saybolt由卖方选择)出具的有关混合样品的品质报告。5.7 Quantity and Quality inspection costs at the
23、loading port shall be assumed by the Seller, while Quantity and Quality inspection costs at the discharge port (if any) shall be assumed by the Buyer. 在装货口岸所实施的货物数量和品质检验开支将由卖方承担;卸货港口货物数量品质检验费用(如果有检验的话)由买方承担。5.8. In addition to the SGS/Saybolt report and test, during loading of the tanker, arbitratio
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- M100 75 燃料油 进口 合同 格式
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