SPA-petroleum coke石油焦购销合同-原产地卡塔尔（中英文）.docx

PETROLEUM COKE PURCHASE AND SALE CONTRACTREF SPI-XXXX-PC20221027October 27, 2022Seller (Party A): SEVILLANA DE PROYECTOS COMERCIALES EINTERNACIONALES S.L.Company Address: SAN FRANCISCO JAVIER 19-41005 SEVILLA SPAINRepresented By: Mr. JOSE TORRES HIDALGOTel/Mobile:Email:Buyer (Party B):Company Address:Represented By:Tel/Mobile:Email:Through voluntary, equal and friendly negotiations, the Seller and the Buyer have reached an agreement on the purchase and sale of Qatari PETROLEUM COKE and hereby enter into this Contract. The terms are as follows:通过自愿、平等、友好的谈判，卖方和买方就卡塔尔PETROLEUM COKE的买卖达成协议， 特此签订本合同。条款如下：1. Commodity 商品：PETROLEUM COKE 石油焦Origin原产地:QATAR卡塔尔2. Quality specification 质量规格：test according to ASTM International standard (meet the indicators specified in Annex A).根据ASTM国际标准进行测试(满足附件A中规定的指标)。3. Quantity 数量：the monthly supply will be 100,000 tons (over or short shipment +/-5%). The seller and buyer execute the order for one year 1,300,000 tons.每月的供应量为 10 万吨(超额或缺货 +/-5%)。卖方和买方执行1年130万吨的订单。4. Price 价格：$ 185.00 USD / MTValue per month 价值/每月：$ 18,500,000.00 USD (18.5 millions us dollars)Total Value of the Contract 合同总价值：$ 240,500,000.00 USD (240.5 millions us dollars)Loading port装货港：Ras Laffan Port, Qatar卡塔尔拉斯拉凡港27.3 THE BUYERS BANK COORDINATES FOR INSTRUMENT DLC MT700/SBLC MT760 AND PREADVICE买方的银行坐标为文书DLC MT700/SBLC MT760和预建议BUYERS BANKSWIFTBANK ADDRESSACCOUNT NAMEACCOUNT NUMBERABABANK OFFICERE-MAIL BANK OFFICERTELEPHONE CONTACT27.4 THE SELLER'S BANK COORDINATES FOR PAYMENT OF: MT103 卖方银行付款坐标: MT103BUYERS BANKSWIFTBANK ADDRESSACCOUNT NAMEACCOUNT NUMBERABABANK OFFICERE-MAIL BANK OFFICERTELEPHONE CONTACT27.5 THE SELLERS BANK COORDINATES FOR INSTRUMENT DLC MT700 / SBLC MT760 AND PREADVICE卖方银行坐标为DLC MT700 / SBLC MT760和预建议BUYERS BANKSWIFTBANK ADDRESSACCOUNT NAMEACCOUNT NUMBERABABANK OFFICERE-MAIL BANK OFFICERTELEPHONE CONTACTBoth sides sign and sealON BEHALF OF SELLERJOSE HIDALGO TORRESCEOSEVILLANA PROYECTOS COMERCIALESE INTERNACIONALES S.L.ON BEHALF OF BUYERPresident:Annex A: PETROLEUM COKE ParametersANAYSIS SPECIFICATION PETROLEUM COKEMass Portion of the total moisture2%MaxAsh Content0.5% MaxMass Portion of Sulphur0.8%-1.0%Nitrogen<1,89%Fix Carbon86-89%Hydrogen4.5%Vanadium<200PPMSodium<1000PPMiron(Fe<100PPMNickel<200PPMVolatile Matter12% MaxHard Grove index70-80GCV(Cal/Kg)>8400Net Calorific Valuc(CaLKg)>7500Size (>3CM)30% MaxANNEX B: TENTATIVE LOADING SCHEDULE (CIF SUPPLY) MONTHLY PORT DELIVERYORDERMONTHYEARPRODUCTTOTAL AMOUNT MT (+/-5%)1NOVEMBER2022PETROLEUM COKE100,000 tons2DECEMBER2022PETROLEUM COKE100,000 tons3JANUARY2023PETROLEUM COKE100,000 tons4FEBRUARY2023PETROLEUM COKE100,000 tons5MARCH2023PETROLEUM COKE100,000 tons6APRIL2023PETROLEUM COKE100,000 tons7MAY2023PETROLEUM COKE100,000 tons8JUNE2023PETROLEUM COKE100,000 tons9JULY2023PETROLEUM COKE100,000 tons10AUGUST2023PETROLEUM COKE100,000 tons11SEPTEMBER2023PETROLEUM COKE100,000 tons12OCTOBER2023PETROLEUM COKE100,000 tons13NOVEMBER2023PETROLEUM COKE100,000 tonsTOTAL1,300,000 tonsANNEX C: Business licensesBUYER COMPANY REGISTRATIONSELLER COMPANY REGISTRATION5. Port of discharge 卸货港：Barcelona Port, Spain 西班牙巴塞罗那港Unloading port 卸载端口： Barcelona port of Spain as designated by the buyer. If the buyer needs to change the port of discharge, it shall propose in writing and bear the relevant expenses incurred by the shipping company in arranging the change of port.由买方指定西班牙巴塞罗那港。如果买方需要改 变卸货港，应以书面形式提出，并承担船公司因安排改变港口而产生的相关费用。6. CIF到岸价：Buyer to叩point Barcelona port of Spain买方指定西班牙巴塞罗那港Title of goods and Risk Transfer 货物所有权和风险转移：When the goods unload at Barcelona port of Spain, after inspection report of SGS/CCIC DIP TEST on the vessel pay of 100% of the PETROLEUM COKE, the seller's ownership will be transferred to the buyer. So far, the seller's responsibility for single vessel delivery will be completed. The buyer shall bear all risks of the goods, including loss, qualitative change, evaporation, etc. The above transfer of ownership and risk is not a condition for delivery of the bill of lading.当货物在西班牙巴塞罗那港卸货后，经 SGS/CCIC DIP TEST对船舶100%的PETROLEUM COKE的检验报告，卖方的所有权将转移给买方。至此，卖 方对单船交货的责任就完成了。买方应承担货物的所有风险，包括损失、质变、蒸发等。上述所 有权和风险的转移不是交付提单的条件。7. Quality standard 质量标准：7.1 The quality standards and acceptance indicators are shown in “Annex A",质量标准和验收指标见 “附件A”。7.2 The quality of the goods shall be subject to the SGS/CCIC inspection report. If the SGS/CCIC inspection result is inconsistent with the specification list provided by the Seller, the Seller and the Buyer shall negotiate separately.货物的质量应以SGS/CCIC检验报告为准 如果SGS/CCIC的检验 结果与卖方提供的规格清单不一致，卖方和买方应另行商议。8. Payment Guarantee 付款保证：8.1 After the buyer and the seller negotiate and sign the contract, buyer's prime Bank issue Pre-Advice via MT105/MT799 stating RWA to issue DLC/SBLC or MT105/MT799 Block Fund, the Seller's Bank. Seller's nominated bank responds and issues OPERATIVE 2% performance bond to buyer's bank. The buyefs bank shall issue DLC MT700/SBLC MT760 within 7 working days valid for 90 days (or 365 days + 1 days) for the value $ 18,500,000.00 USD (18.5 millions us dollars), and the seller shall provide the full set of POP documents after the bank receiving and confirming, including bill of lading, certificate of origin, export license, SGS inspection report issued at the port of shipment, quality and quantity report, manifest Product availability certificate, 110% commercial insurance policy, Q88, etc. 买卖双方协商并签订合同后，买方的主要银行通过MT105/MT799发出预通知，说明RWA发行 DLC/SBLC大宗基金锁定的情况，卖方指定的银行作出回应，并向买方银行签发2%的履约保证 金。买方银行应在7个工作天内签发DLC MT700/SBLC MT760,有效期为90天（或365天+1 天），金额为$ 18,500,000.00 USD （美元壹仟捌佰伍拾万元整），卖方在银行收到并确认后应提供 全套POP文件，包括提单、原产地证书、出口许可证、装运港签发的SGS检验报告、质量和数 量报告、舱单产品可用性证书、110%商业保险单、Q88等。8.2 When the ship arrives at Barcelona port of Spain, the Buyer send SGS/CCIC on boat to do inspection, after inspection pay 100% in USD to the seller designated bank. After the seller receives the full payment for the goods of the current batch, the goods right will be automatically transferred to the buyer on the same day.当船抵达西班牙巴塞罗那港时，买方派SGS/CCIC上船做检验，检验后将100% 的美元支付给卖方指定银行。卖方收到本批货物的全部货款后，货权将在当天自动转给买方。8.3 If Buyer fails to pay the payment on time within 5-7 working days after passing the SGS/CCIC inspection, Buyer shall compensate Seller for breach of contract, and Seller shall have the right to terminate the transaction or dispose of the goods separately. The bank guarantee shall not be returned and liquidated for breach of contract. MT700 DLC/MT760 SBLC will not be returned.如果买方在通 过SGS/CCIC检验后的5-7个工作日内未能按时支付货款，买方应向卖方进行违约赔偿，卖方有 权终止交易或对货物进行单独处置。银行担保不得因违约而被退回和清算。MT700 DLC/MT760 SBLC将不会被退回。9. Delivery time 交付时间：According to delivery schedule Annex B 根据附件 B 的交付时间表Language 语言：The English language will be the one that governs all the clauses of the contract, also in case of a complaint.英语将是管辖合同所有条款的语言，在投诉的情况下也是如此。10. Full operating procedure and payment method 完整操作程序和支付方式：*FULL PROCEDURE FOR DELIVERY TO ANY SAFE WORLD PORT* 完整程序交付任何世界安全 港口Seller issues SPA while the Buyer signs and returns with international passport, company registration certificate, CIS, ATB/NOR/ETA Format and Shipping Agent info. Seller sends his company's registration certificate and international passport.卖方签发 SPA,而买方签署并返回国际护 照、公司注册证书、CIS、ATB/NOR/ETA格式和航运代理信息。卖方发送其公司的注册证书和国 际护照。10.1 BANKING PROCESS: Buyer's prime Bank issue Pre-Advice via MT105/MT799 stating RWA to issue DLC/SBLC or MT105/MT799 Block Fund.银行程序：买方的主要银行通过 MT105/MT799 发 出预通知，说明RWA发行DLC/SBLC或MT105/MT799大宗基金锁定的情况。10.2 Seller's nominated bank responds and issues OPERATIVE 2% performance bond to buyer's bank. 卖 方指定的银行作出回应，并向买方银行签发2%的履约保证金。10.3 Buyer's bank issues genuine DLC/SBLC via MT700/MT760 within 7 working days for full cargo valid for duration of the contract （366 days） while seller confirms the DLC/SBLC.买方银行在 7 个工 作日内通过MT700/MT760为全部货物签发真正的DLC/SBLC,在合同期内（366天）有效，同 时卖方确认DLC/SBLCoWithin 8 working days after receiving and confirming, the seller provides the following POP documents and Q88 documents:在收到和确认后8个工作天内，卖方提供以下POP文件和Q88文件a) Bill of Lading 提货单Export quota license for products of the supplier 供应商的产品出口 配额许可证b) Certificate of Origin 原产地证明SGS Quality / Quantity Certificate Report at loading port SGS 的质量/数量证书报告在装货港c) Performa Invoice 发票Insurance 保险d) Q88 Vessel information, master issues "Notice of Readiness /ETA (NOR/ETA)” Q88 船舶信息，船长 发出“准备就绪通知/ETA (NOR/ETA) ”Seller charter & loads exclusive vessels, issues full set of vessel documents to the Buyer in the name of Buyer as the Consignee of record and authorizes Vessel Captain to move vessel to Buyer's port of discharge with periodic NOR/ETA to the Buyer and Buyer's Discharge Harbor/Tank Agent.卖方租赁 和装载专用船舶，以买方作为记录收货人的名义向买方签发全套船舶文件，并授权船长将船舶移 至买方的卸货港，并定期向买方和买方的卸货港/储罐代理人发送NOR/ETAo10.4 At the Buyer9s discharge port, Buyer clears the vessel and pay port & custom charges while the Captain Issues Authority to Board (ATB) to enable Buyer's independent inspectors to perform Q/Q at mutually agreed location.在买方的卸货港，买方为船舶办理清关手续，并支付港口和海关费用，同 时船长签发登船许可(ATB),使买方的独立检验员能够在双方商定的地点进行Q/Q。10.5 Upon successful conclusion of Q/Q analysis, inspectors release report to both parties while Seller Issue Commercial Invoice to the Buyer with exact Q/Q report figures.在成功完成 Q/Q 分析后 检验员向双 方发布报告，同时卖方向买方开具带有准确Q/Q报告数字的商业发票。10.6 Buyer releases full payment for cargo to Seller's nominated bank within 48 hours after inspection against Q/Q Report, Commercial Invoice and original Cargo Documents by MT-103 (cash wire). 买方 在验货后48小时内根据Q/Q报告、商业发票和原始货物单据以MT-103 (现金电汇)方式向卖方 指定的银行支付全部货款。15.105 eller confirms payment & authorizes Captain to discharge cargo into Buyer's storage tank. 卖方'确认 付款并授权船长将货物卸到买方的储罐中。15.106 Seller pays commission to all agents involved in the transaction per the contract. 卖方根据合同向所 有参与交易的中介支付佣金。15.107 Seller commence subsequent shipments on simple DIP/CI/PAY basis at Buyer's Port of Discharge. 卖 方在买方卸货港以简单的DIP/CI/PAY方式开始后续装运。16. Determination of quality and quantity 质量和数量的确定：16.1 SGS/CCIC shall inspect the quality and quantity of the goods and issue the certificate at the port of shipment. SGS/CCIC应检查货物的质量和数量，并在装运港签发证书。16.2 When the goods arrive at the port of destination, the seller shall apply for SGS/CCIC to re-inspect the quality and quantity of the goods at the port of destination, and the inspection expenses shall be borne by the buyer.货物到达目的港后，卖方应申请SGS/CCIC在目的港对货物的质量和数量进行重新 检验，检验费用由买方承担。16.3 Both parties agree that the settlement shall be based on the quality and quantity inspection results of SGS/CCIC at the port of destination.双方同意，结算应以SGS/CCIC在目的港的质量和数量检验结 果为依据。16.4 If there is a significant deviation between the SGS/CCIC quality inspection results and the quality ± 5 agreed in the Contract, the Buyer has the right to refuse to receive the goods or trade the price through negotiation by both parties. However, if the deviation is within a reasonable range (for the technical parameters agreed in this Contract, see Annex A for details), it shall be deemed qualified, and the Buyer shall not unreasonably refuse it.如果SGS/CCIC的质量检验结果与合同中约定的质量±5存在重大 偏差，买方有权拒绝接收货物或通过双方协商进行价格交易。但是，如果偏差在合理范围内(对 于本合同中约定的技术参数，详见附件A),则应视为合格，买方不得无理拒绝。17. The oil tank can be leased by the buyer 油罐可以由买方租赁：The Seller shall notify the Buyer at least 3 days in advance if the ship arrives at the port of discharge. If the ship arrives later than the time of delivery, the Seller shall use its best efforts to reduce the delay. The unloading time shall be counted from 12 hours after the vessel has received the port supervision notice.如果船舶至U达卸货港， 卖方应 至少提前3天通知买方。如果船舶到达的时间晚于交货时间，卖方应尽最大努力减少延误。卸货 时间应从船舶收到港口监督通知后12小时开始计算。18. Liability for breach of Contract and Force Majeure clause 违反合同的责任和不可抗力条款：18.1 If either party fails to perform its obligations under this contract for more than Five day, it shall be in default. The defaulting party shall be entitled to demand termination of the contract or unilateral suspension of performance until the termination of the cause of the other party's default, and in both cases the defaulting party shall be entitled to claim direct damages under this contract from the defaulting party up to a maximum of 2% of the total contract amount. 如果任何方不履行其在本合 同下的义务超过5天，则其应属违约。违约方有权要求终止合同或单方面中止履行，直至对方违 约原因终止，在这两种情况下，违约方有权根据本合同向违约方要求直接赔偿，最高赔偿额为合 同总金额的2%oForce Majeure: Either party shall notify the other party in writing within 48 hours upon learning of the force majeure, if the performance of the Contract is impeded, delayed or completely unable to be performed as a result of the force majeure. And upon obtaining the certificate from the competent authority, it shall be exempted from the liability for breach of contract in part or in whole according to the actual impact.不可抗力：任何一方在得知不可抗力后，应在48小时内以书面形式通知对方， 如因不可抗力导致合同履行受阻、延误或完全无法履行。并在取得主管部门的证明后，根据实际 影响，部分或全部免除违约责任。19. Division of risk liability and ownership 风险责任和所有权的划分：All risks and liabilities shall belong to the Seller before the arrival of goods at the port of destination, and all risks and liabilities shallbelong to the Buyer after the arrival of goods at the port of destination. Title to the goods shall automatically pass to the Buyer upon the Seller's receipt of the full payment of the goods. 在货物至U达 目的港之前，所有风险和责任都属于卖方，而在货物到达目的港之后，所有风险和责任都属于买 方。在卖方收到全部货款后，货物的所有权应自动转移给买方。20. Insurance 保险：20.1 The Seller, at his own expense, shall procure a policy with a first class Marine Insurance Institute to cover the one hundred and ten percent (110%) of the value of the cargo. The insurance policy will cover all risks of loss or damages to said cargo, including War, Hijacking, explosion etc. from the time the cargo has passed the ship's manifold flanges at the loading port. Copy of the policy to be submitted to the Buyer.卖方应自费向一流的海上保险机构购买一份保险，以覆盖货物价值的110% (110%)。 该保险单将涵盖上述货物的所有损失或损害风险，包括战争、劫持、爆炸等，从货物在装货港通 过船舶的分流板时开始。保单的副本应提交给买方。20.2 Marine Insurance will cover all risk, of loss or damage to said cargo, including war, hijacking, explosion etc. until cargo commences to pass the ship's manifold flanges at the discharge port. 海事保 险将涵盖所有风险，包括战争、劫持、爆炸等对上述货物的损失或损害，直到货物开始通过卸货 港的船舶歧管法兰。21. Governing law and dispute resolution 管辖法律和争端解决：21.1 This Contract shall be governed by the laws of Sevillana Spain. All disputes arising out of or in connection with this Contract or the execution thereof shall first be settled through friendly negotiation. If the dispute cannot be settled, the dispute can be submitted to the arbitration organization for arbitration by The Madrid International Arbitration Center. The arbitration rules of the arbitration institution shall apply and the result of the award shall be binding on both parties.本合同应受