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1、Product: RUSSIAN MAZUT GRADE M-100, GOST 10585-75 Delivery terms: CIF, QINGDAO-CHINA PORTSQuantity: 100,000 MT (One Hundred Thousand Metric Tons) per month x 12 monthsShipment capacity: 50,000MT per shipment .Price basis: Fixed Price on CIF basis delivered at Buyers Port of dischargeSALESSALESSALES
2、& PURCHASEPURCHASEPURCHASE CONTRACTCONTRACTCONTRACTM100 购销合同购销合同SALE AND PURCHASE OF RUSSIAN MAZUT GRADE M-100, GOST 10585-75This Agreement is made on this 10 th day of January 2012 and entered into by and between:Company (公司):SOURCE GREAT GROUP (HK) INDUSTRIAL LTD.Registered Address (注册地址)Legal /Ma
3、il Address (合法/通讯地址):COMPANY REG. No. /Country (国家/地址):Email (电邮地址):Telephone (电话):Fax (传真): Represented by (代表人):Title (职位):Passport No./Country(hereinafter referred to as “Seller”)AndCompany (公司):Legal Address (合法地址):COMPANY REG. No. /Country (国家/地址):Email (电子邮件地址):Telephone (电话):Fax (传真): Represe
4、nted by (代表人):Title (职位):Passport No./Country (hereinafter referred to as “Buyer”)CLAUSE 1 - SCOPE OF THE CONTRACT 合同范围合同范围1.1The buyer has agreed to buy on a CIF basis, a quantity of 100,000 MT (One Hundred Thousand Metric Tons) per month of RUSSIAN MAZUT GRADE M-100, GOST 10585-75 for 12 months.买方
5、同意这项M-100, GOST 10585-75 买卖 100,000 (10 万吨) 1个月为期12个月，价格为到岸价。CLAUSE 2 QUALITY 品质品质2.1The Seller guarantees that the quality of the product sold will conform to the guaranteed specifications as reported in (Appendix 1), which constitutes as integral part of this agreement.卖方保证质量根据合同内的(附录 1)。CLAUSE 3
6、- AVAILABILITY 有效有效3.1This agreement will be valid for 7 (Seven) International Banking Days after signed by both Seller and Buyer. Both Seller and Buyer accept “Soft Sign” and “Fax Sign”. Either the “Soft Sign” or “Fax Sign” documents are valid legal documents.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。
7、CLAUSE 4 TERMS 条款条款4.1The duration of this contract is for 12 (twelve) months of 100,000 MT (One Hundred Thousand Metric Tons) per month delivery with each shipment of 50,000 MT (Fifty Thousand Metric Tons).合同的持续时间为12个月，每船万(50,000)吨，每个月10万(100,000)吨。CLAUSE 5 - PORT OF LOADING 装货港口装货港口5.1BLACK SEA PO
8、RT OF NOVOROSSIYSK, RUSSIA OR SELLERS OPTION诺沃罗西斯克，俄罗斯CLAUSE 6 DESTINATION 目的港口目的港口17.1.1QINGDAO CHINA PORTS青岛港-中国安全港。CLAUSE 7.0 PAYMENT 付款方式付款方式7.1The payment for the goods shall be made by Irrevocable, Confirmable, Transferable Documentary Letter of Credit (DLC), The Documentary Letter of Credit (
9、as Payment Guarantee of total amount of one-month delivery value) payable 100% at sight against full POP and shipping documents from the Prime Bank acceptable by the sellers bank. After SGS/CIQ at discharge port, payment by MT103 for each month delivery within 5 days.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
10、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。7.2Face value of the bank instrument shall be sufficient to cover the amount in USD (US Dollars) as determined and set forth under the “Term of Payment” incorporated herein by this reference. 买卖货物以银行足額有效付款票据以美元支付。7.3Sellers commercial invo
11、ice will be based on the independent surveyors certificate（SGS） of quality and quantity. 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。7.4All invoices shall be paid without offset, counterclaim or deduction after SGS/CIQ inspection certificates for Quality and Quantity at Port of Discharge within 5 days a
12、fter completion of Bill of Lading, upon presentation of the documents listed in Clause 10 hereof. 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。CLAUSE 8 DELIVERY 装运装运8.1The First Delivery (CIF) shall be to the Buyers discharge port as per clause 6 within
13、 45 (Forty- five) days after the Buyers issued relative Documentary Letter of Credit (duration for 120 (one Hundred and Twenty) days) and B/L shall be issue to Buyer within 45 (Forty-Five) days after the Sellers Bank confirmed the DLC issued by the Buyer or the Buyers Agent.首批货物将于卖家的银行收到跟单信用证(有效期120
14、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。CLAUSE 9 - PROCEDURES 程序程序9.1 Buyer and Seller signing and sealing the legally binding contract and notify of the buyer lodge contract into respective banks.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。9.2 The Sellers Banker notices Buyers Banker by swift
15、MT799 or MT199 to confirm the Buyer is ready to issue the DLC and follow the contract.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 The Buyer issue a Draft Irrevocable, Confirmable, Transferable, Documentary Letter of Credit to the Seller within 5 (Five) banking days after signing of this contrac
16、t. DLC Draft copy to be emailed to Seller prior to issuance by Buyers Bank for verification of acceptable terms.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。9.4Seller issue to Buyer the Partial POP (P-POP) by the Bank to Bank . 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：The Seller Bank will provide the following documents as Partial POP1. Copy of the Export License, issued by the Russia Ministry of Energy.2. Copy of the Tank Receipt at loading
