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광산 지하자원 광물

하얀바람구름 2014. 1. 14. 20:02
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광산 지하자원 광물

하얀바람구름 2013. 12. 12. 09:34

 

SALES AND PURCHASE CONTRACT OF IRON ORE

 

                                                                                                                              Contract No: EMVA-45-07            

                           Date 057 December, 2013

 

 

Seller                      : ORCA PETRO-MINING S.A.C.I.

Address                 :

President/CEO   :

Tel                          :

Fax                         :

Email                     :

 

 

Buyer                     :

Address           :

 

CEO                   :

Tel                          :

Fax                         :

Email                  :

 

 

 

 

Whereby Buyer agrees to buy and Seller agrees to sell the under mentioned goods subject to and in accordance with the following terms and conditions:

 

1.              COMMODITY

 

Name of Commodity     :  IRON ORE

 

Country of Origin                 :  BOLIVIA

 

Port Of Loading              :  PORT ROSARIO ARGENTINA

 

Port of Unloading           : xiamen port,China

 

Packing                                    :   Bulk

 

Price                                :  USD 126 $/MT CFR

 

 

Shipment Quantity         : The maximum capacity is 70.000 TM FIRST 3 CHARGES

                                                    100.000 TM’s: each month for one year contract

 

Duration of contract    :  1 YEAR with roll extension

 

Inspection            : By SGS or similar at loading port and, a seller’s account or (CIQ China inspection and quarantine by buyer

 

Delivery               : First delivery between 90 days after receipt of payment instrument and next every 30 days of one year

 

2.                   QUANTITY AND DELIVERY PERIOD

 

Quantity: 70.000/100.000 MT X 1 YEAR (Contract) with roll extension

 

                        SPECIFICATIONS

Fe 63%,
Al2O3: 1.4% max., rejection  above 2.00%
SiO2: 2.08% max., rejection above 3.5%
P: 0.051% max., rejection above 0.06%
K2O: 0.02% max., rejection above 0.06%
CaO: 0.02% max.
MgO<0.1% max.
Na2O<0.1% max.
TiO2: 0.08% max.
Mn.: 0.55% max.
PF(L.O.I.): 1.22% max.
SULFUR: 0.0009% max.
Free moisture loss at 105 degree centrigrade 8.0% max.
Physical Characteristics:   0mm – 7.99mm:  93% min.
        8mm – 14.0mm: 7% max.

 

3.                   PRICE

 

USD$ 126 $/MT CFR, ,China

 

4.                   PAYMENTS

          

4.1 After signing the contract, the buyer visit   the mine, port of loading, our logistics and facilities

The buyer open DLC after having equity and be 50 and 50% percentage of each party shares in the company until we deliver all the goods to China and if no contract extension recover 50% of shares So the buyer guarantee his capital controls until the completion of the total product delivery

 

4.2 once the buyer having equity and be 50 and 50% percentage of each party shares as

Warranty he open DLC, transferable and revolving so the seller start exploitation and exportation

5.                   ARBITRATION

 

All disputes in connection with this Contract and execution thereof shall be settled by amicable negotiation and friendly discussion between both parties. In case no settlement can be reached, the case under dispute shall then be submitted for arbitration to the China International Economic and Trade Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure of the said Commission. The place of arbitration shall be Beijing, China. The decision made by the arbitration commission shall be final and binding on both parties. The cost of arbitration shall be borne by losing party otherwise awarded by the arbitration commission

6.                   FORCE MAJEURE

 

In the event of Force Majeure Seller or Buyer shall not be held responsible for delay in delivery or non‑delivery or fail to take delivery of the goods but shall notify immediately Buyer or Seller by fax/email and deliver to Buyer or Seller by registered mail/express mail a certificate issued by government authority or Chamber of Commerce as evidence thereof. If the Force Majeure lasts over one month, Buyer or Seller shall have the right to cancel the tonnage involved. Seller's inability to obtain export license shall not be considered as Force Majeure.

7.                    EXPORT LICENSES AND DUTIES

 

It shall be Seller’s obligation and responsibility to prepare and arrange all export licenses, permits and other documents required for export of the goods out of the country of origin. Any costs that may arise for such licenses, permits and documents and any taxes, duties or levies payable in relation to the sale of the goods by Seller and the export of the goods outside the country of origin shall be borne by Seller.

All import taxes, duties, levies, dues, etc. on the Iron ore at the discharging port shall be to the Buyer’s account, including the pertinent import license.

8.                   TITLE AND RISK

 

The title in respect of Iron ore being bought shall pass from the Seller to the Buyer at the moment of settlement of payment from Buyer to Seller by L/C negotiation.

Transfer of title and risk with respect to the Iron Ore Fine, in the shipment shall pass from SELLER to BUYER when the Iron Ore, has been loaded on board the vessel at loading port, in accordance to INCOTERMS 2000.

9.                   MISCELLANEOUS

 

This contract constitutes the entire agreement between the parties concerning the subject matter of this contract and shall supersede the terms of other correspondence, undertakings, agreements and arrangements in respect of the same subject matter, whether oral or otherwise, made prior to the entering into of this contract.

This contract shall not be amended, supplemented or modified except by a written instrument signed by the authorized officers of both Seller and Buyer.

In the event that any term or part of this contract shall be held illegal, invalid or unenforceable, such term or part shall be severed from this contract and rendered ineffective without modifying or affecting the legality, validity or enforceability of the remainder of this contract.

Time is of essence of this contract.   The fax copy or photocopy of this contract has the same effect in law.

10.                CONFIDENTIALITY

 

Without Buyer’s prior written consent, Seller shall not advertise or make public or disclose to any third party the fact that Buyer has contracted to purchase goods or services from Seller or disclose information relating to this contract, or use the name of Buyer or any of Buyer’s customers in advertising or other publications.

 

11.                APPLICABLE LAW AND SETTLEMENT OF DISPUTE

 

All parties agree to refer any disputes between the parties arising out of or in connection with this agreement including any questions regarding its existence, validity or termination to arbitration rules of the international arbitration centre (I.A.C). The appointed arbitrator shall hold the proceedings in any country chosen by the parties and the rules of the IAC shall apply.  The arbitration result shall be final and binding upon both parties. And the arbitration cost will be at the loser’s account.

 

12.                BANK DETAILS

SELLER

ORCA PETRO MINING S.A.C.I.

Bank Name

HSBC Asuncion -Paraguay

Bank Address

Av. Mariscal Lopez esq. o’Higgings

Bank Tel

+595 216183291

Bank Fax

+595 216183291

Bank Swift Code

HSBCPYPX

Bank Account Number

009-067869-20

Bank Account Holder

ORCA PETRO MINING S.A.C.I.

IBAN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUYER

 

Bank Name

 

Bank Address

 

Bank Tel

 

Bank Fax

 

Bank Swift Code

 

Bank Account Number

 

Contact Officier Mail

 

Contact Officier Phone

 

Bank Account Holder

 

 

13.                PROCEDURES

1.        Seller sends to Buyer Sales Purchases Agreement, (SPA) Buyer Amend counter signed and returns back to seller.

2.        The buyer visit the mine  and sign warranty contract for having equity and be 50 and 50% percentage of each party shares in the company

3.     Buyer’s bank issues DLC confirmed ,transferable and revolving

4.     Shipments shall commence after the fulfillment of the procedures, as per the terms and conditions of the sales / purchase contract, and deliveries shall continue until full amount of contracted quantity.

5.     Buyer’s representative is welcome to be present upon delivery and inspection at loading port.

 

14.                SCHEDULE

 

 

Qty(MT)

MONTHS

LOADING ARGENTINA PORT

C.FR  xiamen port  CHINA

70,000

FEBRUARY 2014

PORT ROSARIO

C.FR ASWP CHINA

70,000

MARCH 2014

PORT ROSARIO

C.FR ASWP CHINA

70,000

APRIL

2014

PORT ROSARIO

C.FR ASWP CHINA

100,000

MAY

2014

PORT ROSARIO

C.FR ASWP CHINA

100,000

JUNE

 2014

PORT ROSARIO

C.FR ASWP CHINA

100,000

JULY

2014

PORT ROSARIO

C.FR ASWP CHINA

100,000

AUGUST 2014

PORT ROSARIO

C.FR ASWP CHINA

100,000

SEPTEMBER

2014

PORT ROSARIO

C.I.F ASWP CHINA

100,000

OCTOBER 2014

PORT ROSARIO

C.I.F ASWP CHINA

100,000

NOVEMBER 2014

PORT ROSARIO

C.I.F ASWP CHINA

100,000

DECEMBER 2014

PORT ROSARIO

C.I.F ASWP CHINA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SELLER                                                                                                       BUYER