鋅精礦合同英文版

1、-作者xxxx-日期xxxx鋅精礦合同英文版【精品文檔】CONTRACT OF SALE NUMBER(銷售合同編號):CONTRACT DATE(合同日期)TRADING AG (“Seller”), has sold and Co., LTD (“Buyer”) China hereby agrees to purchase the following material on the following specific terms and conditions: 貿(mào)易股份有限公司(“賣方”)出售，中國有限公司(“買方”)特此同意 在以下特定條款和條件下購買以下材料:1. MATERIAL

2、 AND QUALITY（材料與質(zhì)量）: Zinc Concentrates with typical assays as below鋅精礦與典型分析如下Zn（鋅） : 45 -47%                         Ag（銀）: 68 Grs/dmtAs（砷）:0.04%      

3、;                        Co（鈷）:0.01%Cd（鎘）:0.14%                       

4、      Cu（銅）: 0.04%Cao（氧化鈣）:0.27%                           Co2（二氧化碳）:0.70%  Fe（鐵）: 10%         

5、                       Ge（鍺）: 0.008%Hg（汞）:0.0139%                       

6、60; K2O（氧化鉀）: 0.03%Mn（錳）:0.03%                            MgO（氧化鎂）:0.33%Ni（鎳）: 0.009%             &#

7、160;             Na2O（氧化鈉）:0.02%Pb（鉛）: 3.26%                            SiO2（氧化硅）: 8.5-10%S（硫）:30.0% 

8、;                               Sb（銻）: 0.005%    For the balance of its composition, the material shall be free of constituents de

9、leterious elements harmful to the smelting and refining process. 2. QUANTITY（數(shù)量）:10000(ten thousand ) Dry Metric Tons, +/- 10% (plus/minus ten percent) Zinc Concentrates, in Sellers option.10000(一萬)干噸，±10%鋅精礦,在賣方選項(xiàng) 3. SHIPMENT（裝運(yùn)）: In containers, during July 2005, subject to Sellers receipt of

10、fully workable Letter of Credit opened by Buyer in favor of Seller in accordance with the provisions of Clause 7 and also subject to suitable vessel/container availability. Furthermore, no vessel nomination will be done until the fully workable Letter of Credit is in place. 2005年7月通過集裝箱，4. DELIVERY（

11、交付）: The concentrates shall be delivered on the basis CIF (Incoterms 2000) CY Fangcheng/Beihai or main China Port to be declared timely by buyer. All THC and other cost at the disport for buyers account. 貨物按照CIF防城港或北海港或其他中國主要港口的集裝箱堆場進(jìn)行交付且買方要及時知會交付地點(diǎn)。所有碼頭操作費(fèi)及其他費(fèi)用由買方承擔(dān)。5. PRICE（報價）:The price of the ma

12、terial shall be the sum of the following payable metals: 材料的價格應(yīng)為以下金屬的應(yīng)付款項(xiàng)總和:5.A) Payable Metals（應(yīng)付款金屬）:5.A.1 Zinc（鋅）:Buyer shall pay 85% (eighty five percent) of the final zinc content, subject to minimum deduction of 8 (eight) units, at the official LME Cash Settlement quotation for Special High Gr

13、ade Zinc as published in Metal Bulletin, averaged over the Quotational Period.買方應(yīng)當(dāng)支付內(nèi)含物的85% No other metals shall be payable. 5.B) Deductions: 5.B.1 Treatment Charge (“T/C”): The Treatment Charge shall be U.S. Dollars (two hundred forty five point zero zero) per dry metric tons of material flat CIF

14、CY Fangcheng/Beihai or Main China port. 5.B.2 No other deductions shall be applicable. 6.QUOTATIONAL PERIOD:The Quotational Period (“QP”) for zinc shall be the average of the second month following the month of shipment (“M+2”), as evidenced by the onboard date of Bill of Lading. 6.A.2 Subject to re

15、ceipt of fully workable Letter of Credit, Buyer shall, prior to the last LME trading day before QP starts, price the total material at any time, basis QP LME price for zinc. The minimum quantity for which Buyer is allowed to fix a price each time is 500mt.However, if the material is not priced prior

16、 to the commencement of the QP, then the price for that portion shall be fixed as per 6.A.1 above.Furthermore any material priced prior to commencement of the contractual QP can be unpriced at anytime. All valid pricing or unpricing orders will have to be issued in writing and signed. Such pricing/u

17、npricing orders can be carried out if Letter of Credit value covers the outstanding value of the material at the market price of the pricing order and the unpricing orders will be carried out only if 90% letter of Credit value covers the outstanding value of the material at the market price at the t

18、ime of the unpricing order. above, Seller will be entitled to earn a Commission of Dollars 8.00 per metric ton of material unpriced or 15% of the gross unpricing profit, whichever is the greater. Seller shall remit any remaining profit, after deducting the Commission, to Buyer within 7 banking days

19、after finalisation of this Contract. The final price of the material shall be the weighted average of each of the prices fixed as per the above provisions after taking into account any of the material, which has been unpriced and any over/under pricing over the QP. 7. PAYMENT:100% payment by irrevoc

20、able documentary Letter of Credit. Buyer shall make 90% provisional payment in Dollars, net cash, either at sight or 90 days after sight against Sellers presentation of the following shipping documents:Ø Full set 3/3 Original clean on board Ocean Bills of Lading made out to order and blank endo

21、rsed, with notify party to be advised timely by Buyer.Ø Full set original certificate of insurance for 110% of the CIF material value.Ø Provisional Weight certificate indicating moisture in percentage, wet metric tons and dry metric tons, issued by Seller.Ø Provisional assay certifica

22、te issued by Seller.Ø Certificate of origin issued by Seller.Ø Provisional Invoice issued by Seller. Payment shall be secured by way of an irrevocable documentary Letter of Credit issued by a first Class Chinese bank nominated by Buyer to Seller and accepted by Seller and advised through F

23、irst class European bank to be advised by Seller. Third party Letter of Credit acceptable, Buyer shall provide with LC opening company's information promptly after signing of the contract. The Letter of Credit shall be opened before June 27, 2005 using pre-shipment weights, assays and prices ave

24、raged over two full calendar weeks prior to Sellers presentation of calculations for purpose of opening the letter of Credit plus relevant adjustment covering 110%. Such Letter of Credit shall be issued in a form and substance acceptable to Seller and shall be payable either at sight or 90 days afte

25、r onboard date of bill of lading. The Letter of credit shall be available for negotiation and payment at the counters of any bank. All issuing bank charges are for Buyers account. All advising/negotiating bank charges for Sellers account. The provisional payment, shall be based upon the provisional

26、weight and assay certificates issued by the Seller and the applicable provisional prices as known two full calendar weeks prior to onboard date of Bill of Lading. If Buyer has priced the material quantity prior to presentation, the provisional price shall then reflect the tonnage priced. Should the

27、market value exceed at any one time 95% of the Letter of Credit value, the Seller shall ask for an amendment of the Letter of Credit. If such amendment is not received within 3 days or if LME price increase in such a way that the market value of the delivered goods exceed 100% of the 100% Letter of

28、Credit value, whichever is earlier, Seller has the right but not the obligation to price the material without any further notice. If final settlement in favor of Buyer, Seller shall pay the balance due to Buyer latest five working days after received of final debit note. 7.A.3The Letter of Credit sh

29、all be available for drawing by Seller on the final settlement when all details relating to final weight, price and quality are known, against presentation of Sellers final invoice. The final settlement shall be the value determined in accordance with the relative clauses in this contract regarding

30、weight, assays and prices, less provisional payments effected. 7.A.4For deferred payment Letter of Credit, Buyer shall pay Seller finance charges, at the published Financial Times of London three months LIBOR (quoted on onboard date of Bill of Lading) plus 1.5%, calculated for 90 calendar days, basi

31、s 90% provisional invoice amount. Such charges shall be allowed for in the Letter of Credit and shall be included in first provisional drawing.7.A.5If due date falls on a Saturday or New York banking holiday other than Monday, payment shall be made on the preceding New York banking day. If payment d

32、ue date falls on a Sunday or Monday bank holiday in New York, payment to be made on the next New York banking day. 。8. WEIGHING, SAMPLING AND MOISTURE DETERMINATION: For the purpose of final settlement, weighing, sampling and moisture determination shall be carried out for the buyers account at the

33、port of discharge, in accordance with standard international practises, performed by CIQ/CCIC. The final weight shall be determined by CIQ/CCIC, in conjunction with Sellers representative using draft survey (bulk shipment) or weight scale (container shipment) method in sellers option and such weight

34、 shall be final and binding on both parties. The Seller and/or the Producer has the right to be present at these operations by a surveyor or representative, acting in name and on behalf of the Seller and/or the Producer at its own expense. The sample lot size shall be approximately 500 wmt and each

35、lot shall form a separate and complete delivery for the purposes of settlement of weight and moisture content. Representative samples shall be taken from each lot with the following distribution: -2 sets for Buyer -2 sets for Seller -2 sets for supplier -2 sets to be kept by CIQ/CCIC in reserve for

36、umpire purpose. -2 sets to be held by Sellers representative in reserve for umpire purpose.All samples shall be sealed and signed jointly by CIQ/CCIC and Sellers representative.9.ASSAYING:9.A.1 Assays for zinc shall be made independently by Buyer and Seller, on a lot by lot basis, from samples taken

37、 at the above operations. These results shall be exchanged in the normal commercial manner latest 45 days from date of the weighing/sampling/moisture report. Should the difference between Buyer's and Sellers results be not more than:Zinc:0.50 % (zero point five percent)then the exact mean of the

38、 results shall be taken as the agreed assays for final settlement.9.A.2 If differences exceed the splitting limits, either party may request an umpire chosen by mutual agreement, from:Laboratory Services International BVGeyssendorfferweg 543088 GK RotterdamNetherlands Or A.H. Knight International Lt

39、d.Eccleston GrangePrescot Road, St. HelensMerseyside WA10 3BQ, EnglandAlex Stewart (Assayers) Ltd.Caddick RoadKnowsley Industrial EstateKnowsley, Merseyside Should the umpire assay fall between the results of the two parties hereto, the arithmetical mean of the umpire assay and the assay of the part

40、y which is nearer to the umpire assay shall be taken as the final assay.Should the umpire assay coincide exactly with the results of either party hereto, then the umpire assay shall be accepted by both parties as the final assay.Should the umpire assay fall outside the results of the two parties her

41、eto, the umpire assay shall be taken as the final assay. The cost of the umpire shall be paid by the party whose assay is further from the umpire, except when the umpire assay is the exact mean of the parties' assays in which event the cost shall be shared equally by both parties.10. SUSPENSION

42、OF QUOTATIONS: Should any quotation referred to in this contract cease to be published or cease to be representative, Buyer and Seller shall negotiate in good faith to establish a mutually acceptable pricing method. 11. TITLE AND RISK:Title shall pass from Seller to Buyer upon Seller's receipt o

43、f the provisional payment(s). Risk shall pass from Seller to Buyer upon delivery of material over ships rail at load port.12. INSURANCE:Seller shall be responsible for providing original certificate of insurance issued by First Class Western Insurance Company for 110% of the provisional CIF invoice

44、value in US Dollars covering:· Institute Commodity Trade Clauses (A)· Institute War Clauses· Institute Strikes, Riots and Civil Commotion Clauses (Institute SR&CC clauses)· Risk of fire or heating of the cargo even when caused by inherent vice or spontaneous combustion ·

45、 Institute Radioactive Contamination Exclusion ClauseSuch insurance shall be adjusted to 110% of the final value of the concentrate in accordance with the contract and shall be in effect from the passing of risk at the port of loading through to discharge port. Claims shall be payable in US Dollars

46、in the country of Buyers domicile.Notwithstanding the above, it is Buyer's responsibility for properly filing the insurance claim in accordance with the terms and conditions of insurer's coverage. Seller agrees that it will co-operate and assist the Buyer to the best of its ability in procee

47、ding settlement of any loss or damage with an insurance company.13.SHIP LOST AND DAMAGE CLAUSE:13In the event that the complete cargo is lost or no part thereof shall arrive in good condition, final payment shall be made in accordance with the terms and conditions contained herein. Cargo shall be de

48、emed to have arrived 30 days after onboard date of Bill of Lading. Bill of Lading weight, along with moisture and assays determined at the time of loading, will be the basis for final settlement.13In the event that part of the cargo is lost, final payment shall be made in accordance with the terms a

49、nd conditions contained herein. Net dry weight shall be based upon the Bill of Lading weight less moisture to be determined at the time of loading. Assays shall be determined from the samples taken from that portion of the cargo which has safely arrived in good condition and shall be the basis for f

50、inal settlement.13In the event the damage shall not have altered the weight of the damaged portion, final payment for the Material damaged shall be made on the basis of final weight in accordance with Clause 8 and 9 herein, and assays and prices as determined for the part of the cargo which has been

51、 safely delivered in accordance with terms and conditions contained herein.13In the event that part of the cargo is lost or the weight is altered by damage, final payment for the material lost or damaged shall be made on the basis of the Bill of Lading weight adjusted for moisture on the safely deli

52、vered and unaltered portion, and assays and prices as determined for the part of the cargo which has been safely delivered and without damage in accordance with the terms and conditions contained herein.14.NOTICES:All notices shall be made to the addresses of the parties set forth below or such subs

53、equent address as any party may subsequently advise the other party in writing: Seller:Telephone:Facsimile:Buyer:Telephone:Facsimile: 15.FORCE MAJEURE:If the performance of any obligation (other than the obligation to pay for material) by any party to this Contract is hindered or prevented by reason

54、 of any of the following events, beyond the control of the parties:Act of God, strike, fire, lockout, flood, war, insurrection, mob violence, combination of workmen,interference of Unions or Government, suspension of labour, accident, lack of transportation or delay en route or of any other cause wh

55、atsoever beyond the reasonable control of Buyer or Seller; this shall be hereinafter referred to as Force Majeure. Such notice shall set forth in reasonable detail the nature of the Force Majeure and the best estimate by the party claiming Force Majeure of the duration thereof. The party so affected

56、 shall not be liable to the other for damages on account thereof. Except by written agreement from Seller, this Clause shall not apply if vessel space is booked, loading of the material has commenced, the Quotational Period is running or any pricing has been done.Any event of Force Majeure so preven

57、ting or delaying the performance of any such obligation (other than the obligation to pay for material) shall entitle the party affected to suspend such performance during the time and to the extent of the Force Majeure, provided that the party affected shall inform the other promptly in writing or

58、facsimile. If the circumstances giving rise to a Force Majeure declaration continues for more than 60 consecutive days, the party not declaring Force Majeure shall have the right to renounce any further fulfilment of its obligations hereunder, with the exception of obligations which shall have accru

59、ed hereunder between Buyer and Seller.16.LIQUIDATION:Without limiting any other rights that may be available to the liquidating party (as hereinafter defined), in the event that Buyer/Seller fails to make payment when due of any amount payable to Seller/Buyer under this contract or any other contrac

60、t outstanding between Seller and Buyer or in the event that a party here to (the defaulting party) is the subject of a bankruptcy, insolvency or other similar proceedings or fails to pay its debts generally as they become due, the other party hereto (the liquidating party) shall have the right, exer

61、cisable in its sole discretion and at any time , to liquidate this and any or all other contracts then outstanding between the parties (whether the liquidating party is the Seller or Buyer hereunder) by declaring any or all such contracts terminated (whereupon they shall become automatically terminated, except for obligation to effect payment), calculating the difference, if any between the price specified therein, and the market price for the relevant commodity (as determined by the liquidati