香港现货付款方式如下:(9/12~9/15)

现货交易方式：1.对方先开出LOI确实要买货2.我们给他银行座标3.买方到银行开出MT760将开好的MT760影本COPY给我们4.安排买方看现货5.卖方银行收到MT760将货权资料转给买方银行6.货权转移 完成买卖!

 

1 - Description of Goods（产品描述）:

Goods（产品）:Copper Cathodes Grade A (Electrolytic Copper Grade A) Standard Cu Cathode, purity 99.96%-99.99%MIN.纯度为99.96%-99.99%MIN.的A级电解铜

Country Of Origin（原产国）:Congo刚果

Dimension（尺寸）:914mm x 914mm x 12mm (appr.) (36” x 36” x 0.5)

Weight Of Each Sheet（每片重量）:125kgs (+/- 1%)

Net Weight Of Each Pallet（每捆重量）:2mts (+/- 1%)

Min. Weight In Each Container（每集装箱最小重量）:20mts approx.

Gross Weight Of Each Container（每集装箱总重量）:22.20mts approx.

Packing（包装）:Palletized banded by aluminum bands and containerized.每捆是用铝条

捆绑

2 – Specifications of Goods:

Specifications（规格）:Copper (Cu)铜99.96% - 99.99% MIN

Sulfur硫S 0.005%

Iron 铁Fe 0.001%

Silver银Ag 0.003%

Lead 铅Pb 0.005%

Nickel镍Ni 0.005%

Selenium 硒Se 0.005%

Antimony锑Sb 0.005%

Silica硅Si 0.009%

Cobalt 钴Co 0.005%

Arsenic砷As 0.005%

Bismuth铋Bi0.001%

Manganese锰Mn 0.005%

Tellurium蹄Te 0.005%

Aluminum 铝Al0.005%

Magnesium 镁Mg 0.005% Chromium铬Cr 0.005%

3 – Price（价格）:

Both Parties hereby agree to the following Price Structure双方同意以以下价格成交:

ex-warehouse Hong Kong US$6850.00 每吨香港出仓价美元6850.00

4 – Quantity（数量）:

Both Parties hereby agree that the Total Quantity of Copper Cathode Plates under the SPA shall be 3000MT +/- 5% spot shipment based on ex-warehouse basis Hong Kong Port. Weight for invoicing purposes shall be by the actual net weight.

买卖双方同意，本协议下的电解铜数量为3000公吨+/- 5%，以香港码头出仓交易为基础，计价重量应为实际净重。

5– Payment Terms（支付条款）:

(A)BuyerBANK shall issue AN IRREVOCABLE,CONFIRM,CONDITIONAL PAYMENT

ORDER BANK LETTER OF UNDERTAKING(MT760)TO SELLER,S BANK.THE

SELLER,S BANK WILL ISSUE letter confirming the amount is block for these

transaction (which carry the condition for Inspection and against shipping

documents and client inspection certificate drawdown of payment will clear)

and movement cargo discharge at Hong Kong Port. Furthermore, the Seller will

arrange the Buyer to witness the shipping documents in the bank and inspection

the goods in Hong Kong port. After the Buyer witness and inspect the goods with

satisfaction in the SPA, the Seller will issue invoice and shipping documents to

the Buyer.

买方银行应发出（MT760 ）银行承诺书，不可撤销，确认，付款条件，以便卖方银行确

认合约确认的金额是做为这次交易，卖方即进行条件检查并针对航运的文件和客户端检验证

书缩编的付款方式，将明确知会货物在香港码头，

6– Payment process 付款程序：

The buyer shall issue (MT760)within 3working days of contract signed by both party. Within five (5) banking days after Seller receives the copy of (MT760), the Buyer will to meet with the Seller in the Seller’s office or Seller’s bank in Hong Kong to show the original of demand bill. And the buyer will have to hand over demand bill to the Seller against the BANKletter confirming the amount is block (which carry the condition for Inspection and against shipping documents) and movement cargo discharge at Hong Kong Port or ex-warehouse. The Seller will arrange for the Buyer to witness and inspect the goods in ex-warehouse in Hong Kong or Hong Kong port. After the Buyer witness and inspect the goods with tally and according to the SPA, the Seller will issue invoice and shipping documents to the Buyer. In addition, if needed, the Seller will also arrange with the ocean vessel agent or shipping company to have the goods ship out to the Buyer destination.

买家需要在签署合同后三天内开出（MT760）。卖方于收到(MT760)后五日内，买方将至香港卖方办公室或卖方银行，出示银行保函正本交予卖方，卖方交出银行开出之货权证明书(包含检验条件和货运文件)并在香港港口仓库卸货。卖方将安排买方在港口或仓库见证检验过程。之后，卖方将开出收据及货运文件给买方。如需要，卖方亦可安排船运，将货品运往买方指定港口。

7 – Required Documents for Payment信用证付款单据:

1. Commercial invoice showing Contract No. seal No. Container(s) No. And name of carrying vessels and shipment number.

商业发票，包括合同号，封条号，集装箱号，船只名称，和货运号。

2. 3/3 of Clean On Board Ocean Bill of Lading, marked the freight prepaid .

3/3 船运清单，标明运费已付。

3. Certificate of Origin, issued by Congo Government.

刚果政府发的产地证书。

4. Export Permit Certificate from the country of original.

出口政府出口许可证。

5. The certificates, which prove the quantity and quality complying with the specification in contract, issued by SGS in the Seller loading port.

由SGS在装货港正式签字发出关于质量与重量的检测证书。

6. (The certificates, which prove the quantity and quality complying with the specification in contract, issued by SGS in the loading port at seller’s cost.)

装货港SGS出具的检测报告,由卖方支付费用。

7. Packing List showing Contract No. Seal No. Container No. Gross Net weight and number of ocean bill of lading.

包装单，包括合同号，封条号，集装箱号，净全重，和海运单号。

PS. Third party Document can acceptable。

第三方单证能接收

8 - Contract Price: 合同金额

1. Currency in United States Dollars only仅用美元流通

2. Contract’s value is 6,850,000.00U.S DOLLARS

合约的总价值：USD6,850,000.00美元

9 -Time Of Delivery:交货时间

The Seller shall deliver the total quantity of goods within 5days after

Buyer’s Financial Instrument is accepted and confirmed by Seller’s Bank.

卖家须在接受并确认买家的支付工具后5天内交货

10- Inspection Of The Goods By The Buyer: 买方检验货物

Buyer will appoint his own inspectors at his cost to verify the CCIC inspection appointed and paid by Seller. The weighing and sampling shall be carried out by CCIC in accordance with standard and customary international practices.

买方可以自付费用指定自己的检验员见证卖方付费的CCIC检验，重量和抽样由CCIC根据标准及国际惯例执行

11- Retention Of Title:置留权

The Seller’s bank shall retain the “Full Ownership Clear Title” of these Goods sold

until the goods are finally exchanged for electronic S.W.I.F.T. / T.T payment of

clean / clear / non-criminal origin bank to bank verifiable transfer in United States Dollars, free and clear of any liens, taxes or encumbrances, as per the

terms and conditions of this Sales And Purchase Contract.

在卖方银行收到货款前，货权归卖方银行所有，卖方银行应该保留所有议付文件。

12- Special Payments Conditions:特殊的支付条件

Goods to be paid under demand （MT760） as mentioned under “Payment” above and actual transfer of funds to be distributed simultaneously, as stated herein, with this distribution being detailed in and forming a legally binding demand bill with the specified demand （MT760） amounts being paid directly from the Buyer’s bank to the Seller’s bank accounts as designated below.

根据以上的“付款条件”买方银行应发出（MT760 ）银行承诺书，不可撤销，确认，付款条件合法的约束条款支付货款，买方银行（MT760 ）银行承诺书，不可撤销，确认，付款条件指定的金额直接从买方银行转到卖方银行

Both sides agreed to a fine for breach of contract 1,000,000 U.S. dollars.

双方同意违约罚金为100万美元。