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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)：3f 135 bau 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: no. 295 , fu ho road , young – ho city , taipei hsien , taiwan r.o.c.

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/kg 6300kcal/kg

<25.92mj/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)

0.65%

>1.0%

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.

(1) 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 within 30 days after receipt of buyer’s letter of credit.

(2) 装运港：印度尼西亚南加里曼丹

port of loading : south kalimantan, indonesia

(3) 卸货港：

port of destination： port, china

(4) 保险：按110%发票金额由卖方负责担保

insurance : to be covered by the seller for 110% of the invoice value.

(5)

(9.1) 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 within 5 working 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 usd 30,000 to the seller without any interest charges.

(9.2) 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, irrevocable 100% 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 for 90% provisional payment as follow :

(a) 卖方签署的商业发票一正三副。

signed commercial invoice in 1 origin and 3 copies.

(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。

3/3 full 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) in 1 origin and 2 copies.

(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。