合同号码contract no.：leadlink-cn-m0716日期 date：XX-7-16

　　卖方the seller：leadlink global limited

　　地址 (address)：3f135bau ping road , young – ho city , taipei hsien , taiwan r . o. c .

　　电话 tel：886-2-29275533传真 fax：886-2-29262907

　　seller’s bank 卖家银行

　　bank name: the shanghai commercial &savings bank, ltd.

　　address: , fu ho road , young – ho city , taipei hsien , taiwan .

　　account name: leadlink global limited

　　account number:27108000220647

　　swift code: scsbt w tp 027

　　bank tel:886-2-22312111

　　bank fax:886-2-29236544

　　买方the buyer：

　　地址address：

　　电话 tel： 传真 fax：

　　buyer’s bank 买家银行

　　bank name:

　　address:

　　account name:

　　account number:

　　swift code:

　　bank tel:

　　bank fax:

　　依下列条款卖方同意卖出、买方同意买进以下商品：

　　the buyer agree to buy and the seller agree to sell the following goods on terms and conditions as set forth below:

　　质量/项目quantity/ item
标准规格standard specification
拒付范围refuse payment the scope

低位发热量（qnet，ar）
26．343mj/kg6300kcal/kg
＜/kg ＜6200kcal/kg

全水分 （m）
＜8%
＞12%

挥发分（vdaf）
6--8%
＜6%

固定碳（inherent carbon）
＞72%
＜70%

灰分(ash content)
17—20%
＞22%

全硫分 （st,ad）
%
＞%
 

　　如遇买卖双方不可控制和不预见的因素作调整。这些调整因素包括全世界的燃料上涨，印度尼西亚政府增加的税收等，所有调整的价格皆需买卖双方同意。

　　the price stated is subject to unforeseen price raise that are beyond the control of the supplier. this may include fuel increases worldwide, by indonesia government, additional fees such as increases in taxes and duties. all adjusted are to be mutually agreed by both parties.

　　 装运时间：卖方将于收到买方所开列信用证的30天以内完成装运。

　　the seller will effect the shipment within30 days after receipt of buyer’s letter of credit.

　　 装运港：印度尼西亚南加里曼丹

　　port of loading : south kalimantan, indonesia

　　 卸货港：

　　port of destination： port, china

　　 保险：按110%发票金额由卖方负责担保

　　insurance : to be covered by the seller for110% of the invoice value.

　　() 履约保证金：performance bond

　　(a) 在合同签定后5个工作日内，卖方将30,000美元的履约保证金交予买方。

　　the seller should submit usd30,000 of the performance bond within5working days after signing the contract.

　　(b) 当卖方履行完合同中之装运及交货后，买方应一次性将卖方交纳的履约保证金30,000美元无息退还给卖方。

　　once the seller has effected the shipment / delivery of the contract, the buyer should return the total amount of usd30,000 to the seller without any interest charges.共5页，当前第1页12345

　　() 付款方式：由有资质银行开列的不可撤销，100%付款跟单即期信用证。付款分以下部份：

　　terms of payment : by document, transferable, irrevocable100% payable, at sight l/c opened by buyer’s agent from prime bank. settlement shall be divided as per follow:

　　(a) 提交议付行90%首付金额单据如下：

　　the document should be presented to negotiate on bank for90% provisional payment as follow :

　　(a) 卖方签署的商业发票一正三副。

　　signed commercial invoice in1origin and3copies.

　　(b)3/3全套全本清洁的已装船的提单空白处标明”运费已付”，并于卸货港通知开证申请人。

　　3/3full set origin clean on board bill of loading made out to order, blank endorsed marked “ freight prepaid “, and notifying the applicant at the destination port.

　　(c) 由印度尼西亚sucofindo (sgs)出具的装船取样分析证书，正本一份及副本二份。

　　original certificate of sampling and analysis is issued by pt. superindending company of indonesia (sucofindo) in1origin and2copies.

　　(d) 由印度尼西亚sucofindo (sgs)出具的装港重量证书，正本一份及副本二份。

　　origin certification of weight issued by pt. superindending company of indonesia (sucofindo) in1origin and2copies.

　　(e) 由印度尼西亚贸易和工业有关部门或相关的商业或任何相关的协会出具的原产地证书。

　　certificate of origin issued by relevant department of trade & industry republic of indonesia or relevant (provincial) chamber of commerce or any authorized institute in indonesia.

　　(f) 印度尼西亚主要保险公司出具的保险单，正本一份及副本二份。

　　insurance policy issued by the major insurance company of indonesia in1origin or2copies.

　　(b)10%尾款于船到港后15天支付。所需文件如下：

　　the balance of10% payment subject to15days after vessel arrival at the destination part. the required documents as follow:

　　 卖方签署的商业发票，正本一份及副本三份。

　　signed commercial invoice in1origin and3copies.

　　 船到港的文件。

　　vessel arrival document at destination port.

　　() 如果发生需要修改或扩充信用证的情况，提出的一方必须承担有关银行的费用。

　　the requesting party shall bear the bank charges for the amendment or extension of letters of credit as and when such situations arise.

　　 检验：重量由水尺检验方法测定，而重量及质量检验标准由印度尼西亚的sucofindo (sgs)抽取样本进行检验，并出具检验报告为首要标准。相关的证书将作为最终结算依据之文件。

　　inspection: inspection weight to be determined by draft survey inspected also with quality analysis based on certificate issue by sucofindo (sgs). the relevant certificates shall be final document for any payment.

　　 装卸条款：shipping and discharging terms:共5页，当前第2页12 345