CONTRACT FOR THE SALE AND PURCHASE OF INDONESIAN COAL
印度尼西亚煤炭购销合同
Contract No:
合同编号：
The Seller （卖方）:
Address 地址:
Tel 电话 :
Mobile/手机 :
Fax 传真 :
Ctc 联系人 :
Email :
Registered Address 煤矿地址：
The Buyer （买方）:
Address 地址：
Tel 电话：
Fax 传真：
Ctc 联系人：
Email:
This Contract made on the date , 2011 that Seller agrees to sell and the Buyer
agrees to purchase the following Goods on the terms and conditions below:
本合同由买方和卖方签订于 2011 年 月 日 。在合同项下，双方同意根据下列条
款买卖下述货物。
1. Goods and Origin 货物名称及原产地
Steam Coal, Origin from Indonesia
动力煤，原产地为印度尼西亚
2. Quantity and Shipment Period 数量及装船日期
Total Contract quantity 2450000 Metric Tons; Contract period lasts Thirteen
Months (starting from date of the first shipment). Shipment schedule in details
is as below:
合同总数量为 245 万吨，合同期限是合同签署后的 13 个月（以执行第一
船煤时开始计算），详细如下：
From 1st month signed date of this Contract: 50,000 MT +/- 10%
自合同签署后的第 1 个月 50,000 吨/月（溢短装+/-10%）
From 2nd to 6th month 100,000 MT/Month +/- 10%
自合同签署后的第 2-13 个月，每月供应 200,000 吨/（溢短装+/-10%）
First month of this Contract coal supply refers trail period, used to examine
Seller’s delivery ability and quality that matched Contract terms and Buyer’s
end-users needs (Power Plant in this case). After trail period finish, Contract
will be continued only if Buyer has no dissent.
合同签署后的第一个月为试用期，用来检验卖方的供货能力和供货质量是
否符合合同中的规定并满足买方的最终用户（电厂）的需求。试用期结束
后如买方无任何异议，合同将继续执行。
The Seller needs to provide necessary documents to the Buyer to prove the
Mine Producer can give a stable, quality supply before Contract signed.
合同签署前，卖方必须向买方提供煤炭生产商生产能力、足够供货能力、
煤炭品质的证明文件。
3. Type of Carrier 船型
Handymax Bulk Carrier with gear and grab 轻便型散装货船（带抓斗）
The draft of the vessel fully packed is no more than .
4. Specifications on ISO Standard 规格（按照 ISO 标准）
The seller guarantees that the product to be supplied in compliance with
confirmation to the specifications of this contract. The description of all
percentage units in this Contract is referred to the percentage by weight.
卖方保证按照合同规定的指标提供产品。此合同所有重量百分点单位皆以重量
百分比描述。
Specification 规格
Typical 标准 Rejection 拒收
Total Moisture (arb) 全水 15% ＞18
Inherent Moisture (adb) 内水 10%
Ash (adb) 灰分 15% ＞15%
Volatile Matter (adb) 挥发份 35—45%
Total Sulphur (adb) 全硫 1% ＞1%
Net Calorific Value (arb) 低位收到基发热量 5000kcal/kg ＜4800kcal/kg
Fixed Carbon(固定碳) By difference
HGI 哈氏可磨系数 45
Size (0×50mm) 90%
Notes: Here Rejection means If the coal’s test result at the Load Port is within the range of
Rejection, the Buyer has right to reject the coal and the cost incurred including discharging
cost, reloading cost, demurrage and freight back to Indonesia should be borne by the Seller.
备注：拒收是指上述货物如果在卸货港检验报告中的规格在拒收范围内，买方有权对货
物拒绝接受并拒绝付款，并且因此产生的卸货费、重装费、滞期费和返程至印度尼西亚
的船费将有卖方来承担。
5. Discharging Port 卸货港
The Seller obligates to transport coal at the discharging berths to complete
delivery. The Discharging Port is , China. The Buyer can ask the Seller to
change the destination port Within 20 days before the carrier leaves Loading Port;
the Seller should inform ship-owner immediately.
卖方应将散装煤炭运至卸货码头泊位，舱底交货。中国的卸货港口为 。
在单船要离开装货港 20 日前，买方可以变更中国的卸货港口并通知卖方。
卖方要及时通知船东。
6. Price 价格
USD 94 /MT (based on NAR 5000 Kcal/kg), CIF(INCOTERMS 2000)
to , China. The invoice price to be adjusted on the actual calorific value
applying the following formula:
CIF Price x Actual Calorific Value
Invoice’s price = -------------------------------------------------
5000 kcal/kg
94 美元（基于 NAR5000 大卡/公斤）CIF 到岸价。结算价格按以下公
式计算：结算价格=CIF 价格 x 实际发热量÷5000kcal/kg
7. Delivery Date
The first cargo shall be arrived to the destination port within 30 days after the
ORIGINAL Irrevocable Letter of Credit at Sight is received by the seller.
第一船货物在卖方收到不可撤销的即期跟单信用证之后 30 天内交付目的港。
8. Quality and Weight Inspection 质量及重量检验
The Seller shall arrange and pay for CCIC Indonesia to ascertain the weight and
issue a Certificate of Weight based on the determination of mass (weight) by
survey of the Designated Vessel’s draft and utilizing vessel immersion scale at the
Loading Port in accordance with the standard code of practice.
卖方在装货港应安排 CCIC 印度尼西亚支行对货物进行取样和分析，并对指
定船只做总重量测量、以及利用船只在装货港的惯例吃水量，确定货物的总
重量并出具煤的重量检验证书，同时负责支付相关费用。
The CCIC in China will issue Quality and Weight Certificate to prove the Cargo
substantially in accordance with the specifications set forth in Clause Quality
(Article ) and Weight of this Contract. The Quality and Weight Certificate
issued at discharging port CCIC China Inspections will be the final basis for
payment 100%.
中国 CCIC 会对每船的货物发出质量及重量检验证明书，检测货物是否符合
本合同有关质量（ 条款）和重量的规定。在卸货港的 CCIC 检验重量与质
量报告作为付款 100%的最终标准。
The inspection result at unloading port should be final invoice. Any adjustments
to the price last based on the of shall be settled the according to Article 2 and 3.
依卸货港的检验作为最终结果，并根据第 2 和 3 条款规定的进行做最后价格
结算调整。
There shall be no stone, coke and other non-coal ingredients in the Goods.
Otherwise, the Buyer has the full right to refuse receiving the Goods and all the
losses shall be in the account of the Seller.
煤炭内不得含有煤矸石、焦炭和非煤炭成份的杂质，否则买方拒收货物，所
造成的一切损失由卖方负担。
9. Bonus and Penalty 奖罚条款
For Net Calorific Value as received 低位收到基发热量
If actual Net Calorific Value as ARB exceeds 5,000 Kcal/kg, the Unit price is
USD 94(based on NAR 5000Kcal/kg).
如果低位总热值(收到基）超过 5000Kcal/Kg, 合同单价保持 94 美元不变。
If the actual Net Calorific Value as ARB falls below 5,000 Kcal/kg and above
or equal to 4800 Kcal/kg, the Unit Price shall be deducted by USD
for every 100 Kcal/kg pro rata basis as penalty price.
如果低位总热值（收到基）低于 5000 千卡/千克并高于或等于 4800 大卡，
每低 100 千卡/千克，合同单价下调 美元。
If the actual Net Calorific Value as ARB falls below 4，800 Kcal/kg，the Buyer
has right to reject the coal or the two Parties agree that the Unit Price shall be
deducted by USD 3/MT for every 100 Kcal/kg pro rata basis as penalty price.
如果低位总热值（收到基）低于 4800 千卡/千克, 买方有权拒收或双方协
商每低 100 千卡/千克，合同单价下调 3 美元。
For Total Moisture (arb) 全水（收到基）
For Total Sulfur (adb) 对于全硫（空干基）
For Ash content (adb) 对于灰份（空干基）
10. Payment Terms 付款条件
Both Buyer and Seller shall adopt 100% Irrevocable & Non-Transferable Letter
of Credit, opening bank should be a first class international bank accepted by the
Seller, negotiated bank should be a first class international bank accepted by the
Buyer.
买卖双方均接受 100%不可撤销、不可转让信用证付款方式。信用证由卖方
接受的一级国际银行开立且在买方接受的一级国际银行议付。
For the first lot of 50,000 MT coal, the Buyer should open the Letter of Credit to
Seller’s negotiated bank within 5 bank working days after the date of this
contract effective. The Seller should prepare loading the Goods with 10 days
when received the Letter of Credit from Buyer, the Goods should arrive to the
Discharging Port appointed by the Buyer no later than 30 days.
对于第一批 5 万吨煤，买方应于合同生效后 5 天内开出信用证给卖方的议付
银行。卖方在收到买方信用证后的 10 内安排货物装运并在 30 天内将货物运
到买方指定卸货港。
For the each lot of the rest 2,400，000 MT coal, the Seller should prepare loading
the Goods within 10 days when received the Letter of Credit from Buyer, the
Goods should delivery to the Buyer no later than 30 days.
之后 240 万吨货物，买方应于每批次受载期开始前 10 天开出信用证给卖方
的议付银行。卖方在收到买方信用证后的 10 内安排货物装运并在 30 天内将
货物交付给买方。
Letter of Credit should covered monthly supply value, shall take effective 40
days after the Goods been loaded.
信用证金额为月度合同货物的全部金额，并在此船货物装船后的 40 天内有
效。
Within 3 working days from the day when received the L/C Application Letter
by fax or email from the Buy, the seller shall issue 2% performance guarantee of
100% cargo value for the first shipment in favor of the Buyer via the negotiated
Bank Channel as the Guarantee of shipment. If the seller fails to carry out the
shipment as per the contract or the coal quality is within the rejection range
stipulated in this contract as per the quality report issued by the Independent
Laboratory at the Discharge Port appointed by the Buyer , the performance bond
of 2% of the contract value will be forfeited to the buyer.
在收到买方信用证开证申请的传真件或电子件之日 3 个工作天内,卖方通过
议付银行开出以买方为受益人、金额为信用证金额 2%的履约保函。如卖方
无法按合同供货或买方指定卸货港检验机构验出货物质量在本合同拒收范
围,买方将没收保函。
Provisional payment & The documents based on 暂定支付及付款单据
Payment of Ninety Five percent (100%) of Seller’s Commercial Invoice Amount
based on the certificate of quality and weight issued by INTERTEK at the loading
port for the shipment shall be made by upon presentation of the following
documents: 买方根据以下单据付 100%货款：
Signed Commercial Invoice, three originals and three copies. Seller’s invoice
will be based on the quantity measured by the Independent Laboratory at the
loading port paid and appointed by the Buyer and after adjusted under formula as
mentioned on article .
签章的商业发票原件三份和三份副本，发票以买方指定并付费的装运港检验
机构出具的检验数量为基准，并按照本合同 款的公式作价格调整。
The full set of “CLEAN ON BOARD” Ocean Marine Bills of Lading,
made out to order and blank endorsed ,indicating “Freight is payable as per
Chart Party”and always no lien to the cargo three originals and three copies
respectively.
全套标明“根据租船合同运费已付”清洁海运提单，，各三份正本，三
份副本。
Certificate of Quality (Certificate of Analysis) and Certificate of Quantity
(Draft Survey) issued by Independent Laboratory at Loading Port, three originals
and three copies respectively.
装运港检验机构出具的品质证和数量证，各三份正本，三份副本。
Certificate of Origin（SERIAL E on which the HS number of the coal is
indicated） in 1 original and 2 copies issued by competent Indonesian
Authorities.
印度尼西亚官方机构出具的原产地证书(SERIAL E 表，上注明出口煤炭
的 HS 税号) 正本一份、副本两份。
Shipping Advice to the Buyer within 3 days after the date of B/L
在提单日后的 3 天内给买方发出的裝船通知单。
1 original and 2 copies of Insurance Policy naming the Buyer as Beneficiary,
covering 110% of the shipment Goods value, including All Risks, War Risks
and Strike Risks.
保险单正本一份、副本二份，以买方为受益人，保险金额为发货金额 110%，
投保一切险、战争险和罢工险。
The Certificate of Coal Quality (1 original Copy ) at Discharging Port issued
by CIQ or SGS 卸货港 CIQ 或 SGS 出具的质量检验报告（一份原件）。
The Certificate of Weight (1 original copy) issued by CIQ at Discharging
Port. 卸货港 CIQ 出具的重量检验报告（一份原件）。
All bank charges from issuing bank are for the account of the Buyer and all
bank charges outside the issuing bank are for the account of the Seller.
开证行的费用由买方承担，开证行之外的费用由卖方承担。
11. Terms of Delivery 交货条款
The Seller shall load the Goods to the Mother Vessel at Muara Taboneo Safe
open sea, Indonesia, and deliver to , China.
卖方在印度尼西亚的 Muara Taboneo 的锚地进行装船，并运至中国 港
完成交货。
Within 7 days before the loading time, Seller shall inform the Buyer by way of
email or fax indicating the arrival date of the vessel in the anchorage point.
在货物起运 7 天以前，卖方通过电邮或传真通知买方运输船到达停泊地的
日期。
Within 48 hours after the vessel departure from the Loading Port, the Seller or
Seller’s shipping agent shall advise the Buyer by fax (Fax: +86) indicating the
vessel sailing date, the name of the nominated vessel, name of steamship
company, tonnage, the flags of the vessel, ocean B/L number, Contract number,
net quantity loaded, name of the Goods and estimated time of arrival (ETA).
货船于离开装运港后的 48 小时内，卖方或其船代须以传真形式通知买方
货船启航日期、指定货船名称、船公司、吨位、船旗、海运提单号、合约
号、净装运数量、货物名称及预计到达卸货港时间（ETA）。
The Seller or Seller’s shipping agent shall send a fax (Fax: +) to the Buyer at
3/2/1 days before the arrival of the vessel at port of destination to confirm the
location of the vessel and the estimated time of arrival (ETA).
卖方或其船代须于货船到达目的港前分 3 天、2 天、1 天以传真形式通知
买方货船位置和预计货船到港日期（ETA）。
. The Seller shall within 4 days after the date of B/L date, shall send copy
documents by fax to the Buyer.
卖方将在装船提单签出后 4 天内，用传真将复印件发给买方。
12. Discharging Terms 卸货条款
Charter Party shall be faxed to the Buyer by the Seller within 3 days after the
issue date of the B/L. Terms and conditions of the Charter Party should comply
with the terms and conditions contained herein. Should any terms and
conditions of the Charter Party conflict with this Contract, the terms and
conditions of this Contract shall be final.
卖方须于提单发出日期起 3 天内向买方传真“租船合同”。“租船合同”内的
条款应与本合同内条款配合。若两者出现冲突，则以本合同条款为准。
Discharging time shall commence 12 hours after Notice of Readiness is
tendered or when discharging commences, whichever is earlier. If after
berthing the vessel is found not to be in free pratique and in all respects not
ready to discharge or free pratique is not granted on arrival at the berth, laytime
shall be deemed not to have commenced until when the vessel is in fact in free
pratique and in all respects ready to discharge.
卸船时间应在备妥通知书递交后 12 小时或卸货开始，按较早者开始起算。
船靠泊后，如发现船舶没有通过检验检疫和没有做好卸船准备，则不能开
始计算卸船时间。
Time lost due to the causes stipulated in Article 17 herein.由于本合同 17 条中
不可抗力原因造成的时间损失不计为卸船时间
If the vessel asks to stop discharging, include from anchorage to berth or the
time when inspection processing, will not treat as discharging time, even if
demurrage.
由于船只要求停止卸货，包括从锚地移动到泊位的时间或在泊位进行检验
检疫的时间导致损失的时间都不计为卸货时间，即使已滞期。
Discharging time stops calculation when the goods stop stowed and trimmed.
卸货完成并平舱后，卸货时间停止计算。
The time used for draught survey is not included in the discharging time even
if demurrage occurs.
水尺检验的时间不计为卸货时间，即使已滞期。
The er or Vessel Owner could assign an agent at the Discharging Port and stay
in close contact with its agent.
卖方或船东可以在卸货港委派船代，并应与船代密切联系。
The discharge rate should reach 10000 tons/day on fine days.
卸率为 10000 吨/晴天。
13. Demurrage and Dispatch Cost 滞期费和速遣费
If the Buyer could not accommodate the requirement stipulated in item ,
the Buyer should pay the Seller the demurrage cost according to the actual
demurrage time. If the Buyer completed the discharge within the agreed period,
the Seller should pay the Buyer the dispatch cost.
如果买方不能按照条款 来满足卸货要求，买方应按实际滞期时间向卖
方支付滞期费。如果买方在约定卸货时间内完成卸货，卖方应按节约的时
间向买方支付速遣费用。
Rates of demurrage per day or pro-rate for all time lost and dispatch money per
day or pro-rate for lay time saved at the unloading port shall be as per Charter
Party, which is US$ 12,000 per day or pro rate, for all time lost. Dispatch will
be half of Demurrage rate per day or pro rate, for lay time saved.卸货港滞期
费用依据租船合同为美金 12,000 元/天。不足一天按比例计算。 速遣费
用为其一半。
Demurrage and dispatch must be paid within 7 days of receipt of Buyer’s
invoice of total demurrage or Seller’s invoice for total dispatch. Where there is
a dispute involving demurrage or dispatch, parties shall pay the undisputed
portion of the demurrage or dispatch cost within the time specified above.
滞期费和速遣费必须在卖方收到买方速遣费发票或者买方收到卖方滞期
费发票的 7 天内支付。如双方滞期费和速遣费有任何争议，双方在以上规
定日期内支付无争议部分的滞期费和速遣费。
If because coal quality was not up to the contract terms and includes not
limited to containing gangue, clay, stone etc discharge difficulties caused by
sticking high water-bearing caused by coal, coal spontaneous combustion etc
discharge difficult, coal quality cause discharging rate cannot meet normal
discharge rate, the buyer does not undertake any demurrage. Because of poor
quality and caused by coal spontaneous combustion coal barge damaged and
unloading wharf is impaired, losses shall be borne by the seller.
如果因为煤炭品质达不到合同 条款且包括不限于含有煤矸石、泥土、
石头等造成卸货困难、含水高、煤粘造成卸货困难、煤炭自燃等煤炭品质
原因造成卸率达不到正常卸率时，买方不承担任何滞期费。由于煤炭品质
低劣及自燃造成煤炭运输船受损及卸货码头受损，损失由卖方承担。
14. Price Adjustment 价格调整
According to international business practices, Buyer and Seller agree to adjust the
unit price on mutual party’s agreement every three month.
为了保证煤炭贸易的顺利进行，根据国际商业惯例，买卖双方同意每 3 个月
调整一次价格。
15 Insurance 保险
16 Assign of Property 货物认定
Title to and risk in the Goods shall pass from the Seller to the Buyer in
accordance with the CIF provisions of INCOTERMS 2000 (as amended from
time to time).
依照 INCONTERMS 2000 中条款的规定，货物的所有权及风险将在交货完成
时进行转移。
17 Force Majeure 不可抗力
Force Majeure means the event that the parties could not foresee at the time of
conclusion of the Contract and its occurrence and consequences cannot be
avoided and cannot be overcome, Force Majeure events including but not limited
to acts of God, war, riots, civil disturbance, requisitioning, fire, explosion,
sabotage, storm, flood, earthquake, fog, subsidence, adverse climatic condition,
pestilence, or epidemic, governmental or parliamentary restrictions or regulations,
strikes and all other contingencies and circumstances whatsoever beyond the
reasonable control preventing. If either of the parties to the Contract be prevented
from executing the Contract by Force Majeure, the time for execution of the
contract shall be extended by a period equal to the effect of these causes.
However, the price and performance indices shall not be changed due to such
delay by Force Majeure event. The affected party shall promptly inform the other
party by fax and a certificate issued by competent authorities concerned should be
submitted within 14 days for the other party to review and confirm. The affected
party should take all necessary measures to decrease the effect and to shorten the
delay thus incurred. Once the Force Majeure is over, the other party shall be
promptly notified.
不可抗力是指发生双方事先无法预见、无法避免并无法克服的事件，包括但
不限于天灾、战争、暴动、骚乱、征用、火灾、爆炸、破坏、暴风雨、洪水、
地震、雾、沉降、不利的气候条件、瘟疫、流行病, 政府和议会限制或法规,
罢工以及所有其他突发事件和任何超出了合理控制的情况。合同双方中的任
何一方，由于不可抗力事件而影响合同义务的执行时，则延迟履行合同义务
的期限相当于不可抗力事件影响的时间，但是不能因为不可抗力的延迟而调
整合同价格及性能指标。受到不可抗力影响的一方应在不可抗力事故发生后，
尽快将所发生的不可抗力事件的情况以传真或电报通知另一方，并在 14 天
内将有关当局出具的证明文件提交给另一方审阅确认。受影响的一方同时应
尽量设法缩小这种影响和由此而引起的延误。一旦不可抗力的影响消除后，
应立即通知对方。
18 Mutual Collaboration 双方共识
Seller and Buyer recognize that circumstances may arise which could not have
been foreseen at the time this Contract was entered into and agree that they will
use their best efforts solve any problems due to such unforeseeable circumstances
in a spirit of mutual understanding and collaboration.
双方理解合同在未来执行中可能会遇到不可预计的困难，在相互了解和合作
的基础上将共同尽力解决未来可能会发生的问题来确保合同的顺利执行。
19 Dispute and Arbitration 争端的解决和仲裁
This Contract shall be governed and construed in accordance with the laws of
HONG KONG. Any dispute that may arise out of or in relation to this Contract
which cannot be settled by mutual understanding between the Seller and the
Buyer shall be brought for final settlement under the rules of Conciliation and
Arbitration of the HONGKONG Court Arbitration Commission by one or more
arbitrators appointed in accordance with the said rules. The arbitration shall be in
English and the decision shall be final and binding on both parties.
本合同受香港法律管辖。在本合同执行期间所发生之任何争执，应由双方以
和善的方式协商解决，若无法达成协议，则此争执应提送香港仲裁机构仲裁，
依仲裁规则指派之一个或多个仲裁者进行仲裁。仲裁所作之判决为最终，对
双方有约束力。
20 Execution of Contract 执行合同
Each of the parties to this Contract represents that it has full legal authority to
execute this Contract and that each party is to be bound by the terms and
conditions contained in the Contract.
双方须受合同内任何条款的制约并依法执行合同。
This Contract is signed and sealed by both parties and any change will be made
in written, executed by both parties.
此合同由双方签字同意并加盖公章，执行过程中若有任何改动都须经双方同
意。
21 Confidentiality 保密
The Goods offered for sale is subject only to the terms and conditions contained
in this Contract and all the information should be strictly kept secret between the
Buyer and the Seller within 3 years from the effective date of the contract.
本合同所出售的货物只受到本合同内的条款所约束，自本合同生效后 3 年内
买卖双方须对有关资料进行保密。
To include but not limited to the Buyer, Seller, their agents, mandates, nominees,
assignees, and all intermediaries party to this Agreement/Contract.
包括但不仅限于买方，卖方，他们的代理，被授权人，被任命者，受让方以
及涉及本合同的所有的中间方。
22 Special Clause 特别条款
This facsimile Contract signed by both Buyer and Seller is to be considered the
original. No future additions / deletions or amendments are valid unless put
forward in writing and signed by both Buyer and Seller. No hand written changes
is allowed.
经双方签字的传真件具有原件同样效力，中间不能有任何改动除非持有双方
认可文件。
23. GOVERNING LAW 适用法律和官方语言
This Contract shall be governed and construed in accordance with the laws of
HONG KONG. Working language is Chinese and English. Mainly English if has
contradiction.
本合同工作语言采用中文和英文，如遇矛盾以英文为主，法律采用香港法律。
Grammatical mistakes, typing errors, if any, shall not be regarded as
contradictions.
本合同中如有语法错误，拼写错误，将不被视为矛盾
24. MISCELLANEOUS 其他
Execution of Contract 合同生效
After this contract signed by both parties, it will be effective immediately.
本合同经买卖双方签字、盖章后立即生效。
This Contract is signed by both parties in English languages in six original
copies. Each party holds three copies with the same law effect.
本合同由买卖双方用中英两种文字签署。正本一式六份，双方各执三份。
25 Bank Information 银行信息
Seller’s Bank Information 卖方银行信息
Account Company
Name
Bank Name
Address
Telephone No.
FAX No.
Account Number
SWIFT Code
Bank officer’s name
Account Holder
Buyer’s Bank Information 买方银行信息
Account Company
Name
Bank Name：
Address：
Telephone：
Fax：
Account Number：
SWIFT Code：
Bank officer’s Name：
26. Notices/Service 通知/服务
Any notice/service, communication, fax, mail, etc. in connection with any legal
dispute/ issue under this contract is required to be sent to the following authorized
representative of the Seller and the Buyer: 在本协议下的关于合理争议与
问题的通知/服务、通信、传真、邮件等等，需发送至下列买卖双方权力代表：
Person in Charge of the Buyer 买方负责人
Person in Charge of the Seller 卖方负责人
27 . This contract( )
has the following two annexes
本合同（合同号 ）有
以下二个附件
ANNEX“A”/附件 A 合同货物装运时间表
ANNEX“B”/附件 B 合同货物接收数量表（总表）
These two annexes have the same legal effect as integral parts of this sales and
purchase contract.
合同附件与本合同正文，具有同等法律效力。
In witness whereof this contract is executed by and between the Seller and Buyer on
and the duly authorized representative of the Seller and the Buyer having signed on
this day of , 2011.
买卖双方权力代表于 2011 年 月 日签名，以示即日起执行本合同。
The Seller 卖方： The Buyer 买方：
_________________________________ ______________________________
Name(卖方代表): , Name(买方代表):
Title : Title :
Passport No. : Passport No. :
Date : Date :
ANNEX“A”/ 附件 A
Contract NO: 0601/5800 Kcal/COAL/CTS-COSI/100K-MT/C&F/VI-2010
(合同号)
Contract Shipment Schedule
合同货物装运时间表
1. The delivery weight of the cargo should be measured in unit of Metric Ton, (+ /
-10%), in accordance with the specifications/parameters in contract dispatching
from South Kalimantan Port Indonesia.
所交之货物记重单位为公吨，且允许有＋/－10%的误差，依照进口合同条款中
的质量规格参数，从印尼南加里曼丹港口起运。
Shipment weight as follows: 交运货物重量如下：
Shipping to: Shipping to: Port of China
海运至：中国任意港口岸。
Address: Area port of, China
地址：中国任意港口岸。
Product: Steam Coal NCV5000Kcal/kg (ARB)
货物：热值为 5000Kcal/kg 的动力煤。（收到基）
2. According to the agreed terms and conditions in this contract, the first cargo
50,000 MT shall be arrived at destination port within 30 days after the
ORIGINAL Irrevocable Auto Revolving Letter of Credit at Sight is received
by the seller. The subsequent cargo of 550,000 MT will be delivered based on
contract shipment schedule as agreed below.
按照本买卖合同条款之规定，付款工具已运转且有效后，不迟于 30 个工作日
內 交付目的港。第一船 50,000 公吨货物，在付款执行且有效的前提下，
随后的 2400000 公吨货物及每批货物的交付依照下列日程表进行。
Contract Shipment Schedule
合同货物装运时间表
Month 月份 Quantity/Shipment 数量/装运 Loading Port 装货港
2011 年 11 月 50000/MT Taboneo port
2011 年 12 月 200000/MT Taboneo port
2011 年 01 月 200000/MT Taboneo port
2011 年 02 月 200000/MT Taboneo port
2011 年 03 月 200000/MT Taboneo port
2011 年 04 月 200000/MT Taboneo port
2010 年 05 月 200000/MT Taboneo port
2011 年 06 月 200000/MT Taboneo port
2011 年 07 月 200000/MT Taboneo port
2011 年 08 月 200000/MT Taboneo port
2011 年 09 月 200000/MT Taboneo port
2011 年 10 月 200000/MT Taboneo port
2011 年 11 月 200000/MT Taboneo port
ANNEX“B”/ 附件 B
Contract No.（合同号）：
Contract Shipment and Take-over Schedule
合同货物装运和接收时间表（总表）
Month
月份
Quantity/Shipment
数量/装运
Quantity/Port of discharge
数量/卸货港
Grand
Total
总计
Passed Number of quality by Inspection of CCIC Singapore and China
签收通过中国商品检验检疫局检验的数量品质
