Product Description

Indonesia steam coal

NCV ****- USD *7/ MT CFR south china port
NCV. ****- USD *7/ MT CFR a south china port

trial *0,**0mt follow by **0,**0mt x *2 months

*8*2 DLC

2% PB

Items for Quality质量项目
Guaranteed Specifications
保证值
Rejection拒收值
NET CALORIFIC VALUE (ARB)
低位热值（收到基）
***0Kcal/Kg
<***0kcal/kg
 
TOTAL MOISTURE (ARB)
全水（收到基）
*4 %max
>*6%
INHERENT MOISTURE (ADB)
内水（空干基）
*4 %max
 
ASH CONTENT (ADB)
灰分（空干基）
*2 %max
>*6 %
VOLATILE MATTER (ADB)
挥发份（空干基）
*9%**3%
 
FIXED CARBON (ADB)
固定碳（空干基）
By difference
 
TOTAL SULPHUR (ADB)
全硫（空干基）
1 %max
＞1.0%
HARDGROVE INDEX (HGI)
哈氏可磨指数
*5–*5 
 
SIZE 粒度
***0mm (*0%)
 
 
CLAUSE 6: PRICE ADJUSTMENT - BONUS AND PENALTY
第六条：价格调整–奖励及处罚
 
The price of Coal shall be adjusted according to the following calculation of bonus and penalty :( Based on SGS Indonesia for *8% at Loading port and SGS China on 2% at unloading port. If SGS is not available at that unloading port CCIC China shall be used.) None other than SGS or CCIC are accepted. SGS China result will be binding for the final 2% commercial invoice calculation.
煤炭的价格根据以下奖罚措施进行调整：(装运港基于SGS印尼付款*8%，卸货港基于SGS中国付款2%)
 
• Net Calorific Value(ARB)
低位热值（收到基）
      This Unit Price of the goods is based on Contractual specification Net Calorific Value ***0Kcal/kg (ARB).
货物单价是建立在合同低位发热量***0大卡/千克(收到基) 的基础上。
 
6.1.1   If the actual net calorific value is lower than NCV ***0Kcal/kg (ARB), the Buyer has the right to reject the cargo. If the Buyer chooses to accept the cargo with net calorific value lower than NCV***0Kcal/kg (ARB), the unit price shall be deducted by USD0.*4/MT for every Kcal/kg, but the Buyer shall not accept cargo if the actual net calorific value is lower than NCV ***0Kcal/kg (ARB).
如证实低位热量低于NCV ***0大卡/千克（收到基），买方有权拒收货物。如果买方同意接受低位发热量低于NCV ***0大卡/千克(收到基)的这船货物，则每大卡需扣减每公吨0.*4美元，但买方不接受实际低位热值低于NCV ***0（收到基）的货物。
 
6.1.2   If the actual net calorific value is lower than NCV ***0Kcal/kg (ARB) but higher than NCV ***0Kcal/kg (ARB), the unit price shall be deducted by USD0.***3/MT for every Kcal/kg.
如果实际低位热量低于NCV ***0大卡/千克（收到基）但是高于NCV ***0大卡/千克（收到基），则每大卡须扣减货价每公吨0.***3美元。
 
6.1.3   If the Actual Net Calorific Value is higher than NCV ***0Kcal/kg (ARB) but lower than NCV ***0Kcal/kg (ARB), the Unit Price shall be added by USD0.***3/MT for every Kcal/kg difference on a pro rata basis as bonus price.
如果实际低位发热量高于***0大卡/千克（收到基）但是低于***0大卡/千克（收到基），每大卡增加每公吨0.***3美元作为奖励。
 
6.1.4   If the actual net calorific value is higher than NCV ***0Kcal/kg(ARB), the Unit Price shall be based on net calorific value NCV ***0Kcal/kg(ARB).
      如果实际低位发热量高于NCV ***0大卡/千克（收到基），则以实际低位发热量NCV ***0大卡/千克（收到基）为基准计算单价。
 
6.2​TOTAL SULPHUR(ADB) 全硫（空干基）
 
If the TOTAL SULPHUR (ADB) exceeds 1.0%, Buyer has the right to refuse the cargo and Seller shall be regarded as the party breaching this Contract.
若全硫（空干基）高于1.0%，则买方有权拒收货物，卖方应被视为违约一方。
 
6.3    Total Moisture (ARB) 全水（收到基）
 
 6.3.1   In the event the actual Total Moisture (ARB) showed on SGS Quality Certificate is more than *4%, the exceeding portion shall be deducted from the total tonnage. The calculation formula is as follow:
当SGS质量报告上的煤炭收到基全水分含量高于*4%时，超过的部分应从总吨数中扣除，计算公式如下：
 
Invoice Weight = [**0% - (Actual TM – *4%)] x Weight showed on SGS Weight Certificate
发票重量 = [**0% - (实际全水分含量–*4%)] x SGS 重量报告上的重量
 
 6.3.2   When the actual Total Moisture (ARB) exceeds *6%, under the condition that the coal shall be at usable condition, Seller and Buyer shall negotiate in good faith to agree an equitable settlement for such shipment. Buyer shall have the right to apply double the penalty value or settle at a new price to solve the problem.
一旦全水分（收到基）含量高于*6%时，煤炭在买方可用的前提下，卖方和买方应基于善意原则，协商一致采取公正的措施处理该批货物。买方有权采用加倍罚款或商讨一个新的价格的方式以圆满解决问题。
 
6.4    ASH CONTENT (ADB) 空干基灰分
 
 6.4.1  In the event the actual Ash content (ADB) showed on SGS Quality Certificate exceeds *2% , then the base price per tonne shall be reduced at the rate of USD 0.3 per tonne for every 1% of Ash contents exceeds *2% fraction pro-rata till the rejection limit of *4%. For calculation, the decimal shall be counted only two decimal points without rounding up.
​当SGS质量证书上的实际灰份（空干基）高于*2%时，每公吨煤炭价格将按灰份每高于1%调降0.3美元，直到(空干基)*4%为止。计算时，将只计两位小数而不再四舍五入。
 
 6.4.2  In the event the actual Ash content (ADB) of Coal is higher than *4%, under the condition that the coal shall be at usable condition, Seller and Buyer shall negotiate in good faith to agree an equitable settlement for such shipment. Buyer shall have the right to apply double the penalty value or settle at a new price to solve the problem.
当煤炭的实际灰份（空干基）高于*4%时，煤炭在买方可用的前提下，卖方和买方应基于善意原则，协商一致采取公正的措施处理该批货物。买方有权采用加倍罚款或商讨一个新的价格的方式以圆满解决问题。
 
6.5​If the Buyer rejects any of the coal shipment within this Contract, Seller and Buyer shall sincerely agree to double the penalty or reconfirm a new price in order to satisfactorily solve the rejection problem, provided that the coal is usable.
如买方拒收本合同项下任意一船煤，卖方和买方应真诚协商，在煤炭可用的前提下，采用加倍罚款或商讨一个新的价格，以圆满解决拒收问题。
 
CLAUSE 7: PAYMENT
第七条：付款
 
7.1​ Payment Term付款方式Irrevocable Non Transferable LC at sight with *8% at loading port SGS Indonesia + 2% on SGS China
 
a. The payment term is L/C at sight. The following procedures shall apply in the following order:付款条件是即期信用证，流程如下:
 
• Within three (3) working days after the Original signed and stamped Contract, Buyer should provide letter of credit application for approval by Seller and Seller’s bank. Letter of application shall with buyer’s bank original endorsement.
在正本合同签署后三个工作日内，买方应提供信用证开证申请书给卖方和卖方银行确认。申请书应有买方银行的确认签章。
 
• Within two (2) working days after Confirmation on the application of  letter of credit from seller and buyer accept it , Seller’s bank issues Non-Operative Performance Bond, in favor of the Buyer or Buyer’s nominee, for 2% of the value of the first trial shipment. Within 5 working days after receive seller’s Non-Operative Performance Bond, The buyer shall issue operative LC to activate the PB. The LC contents must be same as the confirmed application of LC approved by seller and the copy of confirmed application of LC will be attached with the performance bond as the part of condition to negotiate the performance bond by buyer. The PB shall be valid for two (2) months from the issuing date.
在收到信用证开证申请书后2个工作日内，买方银行开出相当于试航次货值的2%的以买方或其指定人为受益人的未生效的履约保函。在收到卖方未生效的履约保函后的5个工作日内，买方应开具生效的信用证来激活该履约保函。保函自开出日起2个月有效。
 
• After receipt of the letter of credit DRAFT WIRED from the Buyer’s bank, Buyer may have the right to visit the mining site, stockpile, jetty and take samples by himself. The Seller should cooperate to the arrangement as requested by the Buyer.在卖方收到信用证开证申请书后，买方有权考察矿山，堆场，码头和自行取样。卖方应予以配合。
 
• Within Three (3) working days after the visit and buyer’s confirmation, Seller shall open Non Operative PB, the Buyer shall establish through a prime bank acceptable to and in favor of the Seller, an Irrevocable Letter of Credit, at sight for One Hundred Percent (**0 PCT) of net invoice value including a plus/minus *0% tolerance of quantity and total cargo value.
在考察后3个工作日内，买方应通过第一级银行开具以卖方为受益人的**0%不可撤销即期信用证给卖方，包括重量和总货值的*0%增减。
 
         (v)  If the Seller fails to arrange the shipment of the goods under this Contract within Thirty (*0) days after receipt of the Operative L/C issued by the Buyer’s bank. The Buyer reserves the right to expropriate the Performance Bond and terminate the Contract. In this case, the Seller shall, within Two (2) banking days after the receipt of Buyer’s request of L/C cancellation, inform the Seller’s bank to send the Buyer’s bank a swift letter agreeing to cancel the L/C to assure the L/C cancellation.
如果卖方在收到买方银行开立的信用证之日起*0天内未安排装船，则买方有权没收卖方开出的履约保函的金额，同时买方有权终止合同。在此情况下，卖方须在收到买方撤销信用证要求后2个银行日内通知卖方银行发电文同意撤销信用证，保证信用证的撤销。
 
(b)​The L/C should be valid for sixty (*0) days from the L/C issuing date.
信用证从开证之日起*0天内有效。
 
      (c)​The L/C shall incorporate the following:  
信用证应包含以下条款：
(i) Partial shipment is not allowed. Each shipment is *0,**0 tonnes *0% more or less.
​​     (ii) Trans-shipment is not allowed.
(iii) Tolerance in value and quantity up to *0% plus or minus is allowed.
 
              (iv) The LC is subject to UCP **0 latest version.
             (v)  Third party documents are acceptable except commercial invoice and draft bill of exchange.
• 不允许分批装运；每船为4万吨±*0％。
​(ii)不允许转船运输。
(iii) 货值和重量最多允许*0%增减。
             (iv) 信用证根据UCP**0最新版本。
             (v)  除商业发票和汇票外的第三方单证可接受。
 
（d）   The text of the Performance Guarantee shall be subject to the uniform rules for demand guarantees,  ICC publication No.**8,***0.
履约保函的文本根据ICC 出版**8 号***0见索即附保函统一规则。