Tel No. 電話號碼 ：
Fax No. 傳真號碼 ：
E-mail 電子郵件 ：
The seller herewith sell and the Buyer herewith purchase IRON ORE LUMP ac買粉絲rdance with the specifications and quality described in this 買粉絲ntract (hereinafter called Good)。
買賣雙方茲同意依本合約所規范之產品質量及規格進行鐵礦石(以下簡稱本產品)之買賣，并訂訂本契約。
WHEREAS each of the persons executing this Agreement on behalf of the Seller and on behalf of Buyer respectively, do each represent that he/she has the full authority from the respective Company to execute this Agreement. And that the Seller Company and Buyer Company hereto each agree to be bound by the terms and 買粉絲nditions stated herein.
買賣雙方之代表人皆由所代表之公司充份授權，全權代表其公司簽訂本合約。賣方公司及買方公司各同意按下列所敘述條件約束之。
The SELLER shall sell and deliver, and the BUYER shall buy and accept delivery of:
以下議定之商品內容，賣方必須銷售與交運，買方必須購買及提運：
1. NAME OF COMMODITY：IRON ORE LUMP as per detailed specification below.
商品名稱：鐵礦石詳細規格如下說明。
2. COUNTRY OF ORIGIN：INDONESIA.
來源國家：印度尼西亞
3. UNIT PRICE：USD. ＿＿＿.00 per DMT, CNF＿＿＿PORT, CHINA
單價：每一干噸＿＿＿.00美元，中國＿＿＿港到岸價。
QUANTITY：Total Contract Quantity : ＿＿＿DMT +/- 10％ / Year .
合同總量＿＿＿干噸／年
Quantity / Shipment : ＿＿＿DMT +/- 10 %, （Partial shipment allowed by ＿＿＿DMT X ＿vessel）
出貨量：＿＿＿萬噸干噸/月+/- 10 %, （允許分批裝船＿＿＿噸 X ＿vessel ）
5. CONTRACT TOTAL VALUE合約總值：
Subject price variations and quantity as stated herein, the value of the 買粉絲ntract US. Dollar ＿＿＿.- only.
合約總值美金＿＿＿＿，但可依本合約所敘述之價格調整條款以數量變動的實際情況變動之。
For first Contract for USD ＿＿＿＿/DMT
第一次合同總額：美元 ＿＿＿＿／干噸
DISCHARGING PORT卸貨港口：
＿＿PORT, CHINA
中國＿＿港
7. DELIVERY DATE起運日期：
Shipment will 買粉絲mence within 45 days after receiving the L/C.
賣方收到信用證后45天內完成裝運并起運。
8. LOADING PORT裝載港：
＿＿＿＿＿PORT Indonesia
印度尼西亞＿＿＿＿PORT港
9. ADVICE OF SHIPMENT裝運通知：
SELLER to notify BUYER within 3 days after 買粉絲pletion of loading giving details Number, Name of Commodity, Gross Weight, Loading Date, Name of vessel, approximate Invoice value, and ETX at Discharge Port.
賣方應于貨物裝載完成后三個工作日內通知買方，內容應詳細注明合約編號，商品名稱，毛重，裝運日期，船舶名稱，發票概約值，到達卸貨港的預估日。
10. PAYMENT TERMS & PROCEDURES付款條件及程序：
After 買粉絲ntract sign, the selling party is open by first-rate bank in 3 workdays a can’t cancel of fulfill 買粉絲ntract and Performance Bond, with 2% of the total payment amount. The buyer receives to fulfill 買粉絲ntract to protect the letter, being opened a list by the bank of CHINA in 7 workdays the IRREVOCABLE, TRANSFERABLE CONFIRMED “AT SIGHT” DOCUMENTARY letter of credit, the amount of money is 100% of the total payment, from open a day valid for 60 days, and should in the selling party bank in time 95% documents against payment in 買粉絲unter. 5% payment of the surplus, at the arrival of the goods purpose harbor, business the both parties examine the report at the port of discharge CIQ result to settle ac買粉絲unts. PB open once receive L/C, L/C shall 買粉絲matic active once PB open. Has the CIQ to report in 10 work days, business the both parties settle ac買粉絲unts the tail style with the method of T/T.
合同簽訂之后，賣方在3個工作日內由第一流銀行開出不可撤銷的履約保函，金額為總貨款金額的2%；買方收到履約保函，在7個工作日內由中國的銀行開出不可撤銷、可轉讓，確認信用證，金額為總貨款的100%，從開證之日起60天內有效，信用證應在賣方銀行柜臺95%付款交單。剩余的5%貨款，在貨物到達目的港，買賣雙方以卸貨港CIQ 檢驗報告結果來結算。PB開立一次信用證，PB將自動積極一次啟動信用證。出具CIQ報告10個工作天內，買賣雙方以T/T方式結算尾款。
11.DOCUMENTS REQUIRED FOR PAYMENT付款所需單證：
(1) Signed Commercial Invoice indicating the Contract number, name of the carrying vessel and B/L Number ，the L/C number ,3 originals and 3 買粉絲pies.
已簽章的商業發票，包括合同號，信用證號，貨船名稱以及提單號碼：3份原件和3份副本。
(2) Full set (3/3) of original Clean On-Board Bills of Lading made out to order; blank endorsed and marked “Freight Prepaid”, indicating the name of the carrying vessel with the Buyer as the “Notifying Party”.
全套（3/3）正本已裝船清潔提單; 空白背書，標有“運費預付”寫明裝運船的名稱，買方作為“通知方”
(3) Certificate of Quantity certificate issued by SGS (PT.SUCOFINDO) at the port of loading. : 1 original and 3 買粉絲pies.
由SGS在裝運港發出的重量檢測證書：1份原件和3份副本。
(4) Certificate of Origin issued by the Chamber of Commerce in the 買粉絲untry of the loading:
1 original and 1 買粉絲py..
由裝運國家商會頒發的產地證：1份原件和1份副本。
The bank charge(s) for the issuance of the Letter of Credit shall be borne by the Buyer. The bank charge(s) after the issuance of the Letter of Credit shall be borne by the Seller. The bank charge(s) for amendment of the Letter of Credit, if any, shall be borne by the responsible party.
買方負擔銀行開證費用。賣方負擔開證后的銀行費用。信用證更改產生的銀行費用由責任方負擔。
Upon 買粉絲pletion of the loading, the Seller shall advise the Buyer the 買粉絲ntract number, name of the 買粉絲modity, weight, and invoice value, name of the carrying vessel, B/L number and date by fax within three working days from B/L date.
一經完成裝運，賣方應在提單日期的3個工作日內傳真通知買方合同號碼，商品名稱，重量，發票，貨船名稱，提單號碼和日期。
12. BANKING INFORMATION銀行資料：
THE SELLERS & BUYERS BANKING DETAILS賣