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1、-CONTRACT OF SALE NUMBER(销售合同编号):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:贸易股份*(卖)出售，中国*(买)特此同意在以下特定条款和条件下购置以下材料:1. MATERIAL AND QUALITY材料与质量:Zinc Concentrates with typi
2、cal assays as below锌精矿与典型分析如下Zn锌 : 45 -47% Ag银: 68 Grs/dmtAs砷:0.04% Co钴:0.01%Cd镉:0.14% Cu铜: 0.04%Cao氧化钙:0.27% Co2二氧化碳:0.70%Fe铁: 10% Ge锗: 0.008%Hg汞:0.0139% K2O氧化钾: 0.03%Mn锰:0.03% MgO氧化镁:0.33%Ni镍: 0.009% Na2O氧化钠:0.02%Pb铅: 3.26% SiO2氧化硅: 8.5-10%S硫:30.0% Sb锑: 0.005%For the balance of its position, the m
3、aterial shall be free of constituents deleterious elements harmful to the smelting and refining process. 2. QUANTITY数量:10000(ten thousand )Dry Metric Tons, +/- 10% (plus/minus ten percent) Zinc Concentrates, in Sellers option.10000(一万)干吨，10%锌精矿,在卖选项3. SHIPMENT装运: In containers, during July 2005, sub
4、ject to Sellers receipt of 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
5、. 2005年7月通过集装箱，4. DELIVERY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. 货物按照CIF或港或其他中国主要港口的集装箱堆场进展交付且买要及时知会交付地点。所有码头操作费及其他费用由买承担。5. PRICE报价:The
6、 price of the material shall be the sum of the following payable metals: 材料的价格应为以下金属的应付款项总和:5.A) Payable Metals应付款金属:5.A.1 Zinc锌: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 Spe
7、cial High Grade Zinc as published in Metal Bulletin, averaged over the Quotational Period.买应当支付含物的85%5.A.2No other metals shall be payable. 5.B) Deductions: 5.B.1 Treatment Charge(T/C):The Treatment Charge shall be U.S. Dollars245.00 (two hundred forty five point zero zero) per dry metric tons of ma
8、terial flat CIF CY Fangcheng/Beihai or Main China port.5.B.2 No other deductions shall be applicable. 6.QUOTATIONAL PERIOD:6.A.1The 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.
9、2 Subject to receipt 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 QPLME price for zinc. The minimum quantity for which Buyer is allowed to fi* a price each time is500mt.6.A.3However, if the material is
10、 not pricedprior to the mencement of the QP, then the price for that portion shall be fi*ed as per 6.A.1 above.6.A.4Furthermore any material priced prior to mencement of the contractual QP can be unpriced at anytime. All valid pricing or unpricing orders will have to be issued in writing and signed.
11、 Such pricing/unpricing 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
12、 price at the time of the unpricing order. above, Seller will be entitled to earn a mission 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 mission, to Buyer within 7 bank
13、ing days after finalisation of this Contract. 6.A.6The final price of the material shall be the weighted average of each of the prices fi*ed 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:7.A.1100%
14、 payment by irrevocable 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: Full set 3/3 Original clean on board Ocean Bills of Lading made out to order and blank endorsed, with notify party to be advised timely by Buyer. Full set original certificate of insurance for 110% of the CIF material value. Provisional Weight certificate indicating moisture in percentage, wet metric tons and dry metric tons, issued by S
