【文章內(nèi)容簡(jiǎn)介】 (Buyer Cost) Conversion RMB to US, refreshed based on SHME x Pb content (based on test Lab Result) Z i n c (ZN) SHME for Zn price x 36% (Buyer Cost) Conversion RMB to US, refreshed based on SHME x Zn content (based on test Lab Result) As an illustration, calculation of the above price formula based on the SHME on 22 August 2021 is as follows: Pb = ((RMB x 47%) / ) / 100 = USD / % Pb Content / MT. Zn = ((RMB x 36%) / ) / 100 = USD / % Zn Content / MT. 6. REJECTION In the condition Content of Lead (Pb) below 15% and Zinc (Zn) below 10% cargo and payment will be rejected. Article 4 : SHIPMENT QUANTITY amp。 CONTRACT VALUE The shipment of quantity is 500 MT of Lead – Zinc Ore with Lead (Pb) = 25% + Zinc (Zn) = 25%, total content contained for 50% in amount value of US$ 251, United States Dollar. (based on Pb = 25%, Zn = 25%) Calculation of the abovementioned contract value is based on the SHME on 27 August 2021, with an assumption that contents are Pb = 25% and Zn = 25%. Article 5 : DELIVERY SCHEDULE c. Partial shipments to be pleted within 1 (one) month providing each shipment must be not less than 100 mt. d. The shipment of the Lead – Zinc Ore shall be made in stuffed container. Loading the goods for this order would be made within Seven (7) days after seller receipt buyer’s Letter of Credit. Article 6 : VERIFICATION AND INSPECTION c. Inspection In the loading port, the quantity and quality are inspected by INTERTEK CALLEB BRETT / ITS / PT. CITRA BUANA INDOLOKA or SUCOFINDO. All charges are payable by the Seller. Weighing and sampling of the Lead – Zinc Ore shall be carried out at the port of loading by INTERTEK CALLEB BRETT / ITS / PT. CITRA BUANA INDOLOKA or SUCOFINDO at Buyer’s expense. The weight, quantity and quality therefore should be considered as final and bound to both parties. From the samples taken from each lot, assays for Lead – Zinc Ore shall be determined by INTERTEK CALLEB BRETT / ITS / PT. CITRA BUANA INDOLOKA or SUCOFINDO. The method of analysis shall be in accordance with standard international practice for Lead – Zinc Ore. Three days before packing the Seller must inform the Buyer the status of the goods and warehouse locations. The Buyer has the rights to perform Pre Shipment Inspection. The Seller should also inform the Buyer before the testing agency collect samples so the Buyer can send representative onsite for the sample collections. d. Documents to be Presented for Payment Seller shall present the following documents to the Seller’s nominated negotiating Bank for payment: g. A Full set (3/3) of clean On Board ocean Bill of Lading of Conference Line Vessel by Master of Vessel and Showing vessel’s stamp / made out “To Order” and blank endorsed, Notify Party to be advised by the Buyer, and marked “Freight Collect”。 and showing total gross / weight shipped. h. Signed mercial invoice 3 originals with description of goods, unit price, total amount and weight of goods. i. Packing list of 3 originals. j. Certificate of Origin, 1 (one) originals and 1 (one) copies issued by the Chamber of and Industry Original Country k. Certificate of quality and weight: plying with the specification in contract, issued by INTERTEK CALLEB BRETT / ITS / PT. CITRA BUANA INDOLOKA or SUCOFINDO in the loading port, One origin and three copies. l. Seller’s shipping advice sent to the applicant within five (5) days from the date of the said Bill of Lading stating the following shipping details: i. the Vessel’s name。 ii. the Bill of Lading number and date。 iii. stating full details of goods, gross and weights and ETA。 Article 7 : METHOD OF PAYMENT e. Buyer must open an Irrevocable, NonTransferable Letter of Credit 100% at sight in favour of the seller no later than 10 working days after the date of signing this contract. In condition that Buyer fails to meet the deadline of issuing L/C, Seller has full rights and authority to cancel this signed contract. f. The Letter of Credit will be issued by top prime bank, and payable 100% at Sight Against full set of shipping documents. g. The payment of LC for delivered will be the documentation mentioned in Article . h. After the signing of the contract and the S eller received the Notice of L/C issued from the Buyer’s designated issuing thirdparty, the Seller should immediately issue an Irrevocable Letter of Guarantees on agreement pletion valued at % of the total value of the goods. The Letter should be issued to the Buyer’s designated beneficiaries, and the validity of the Letter should be until the end of the delivery and billing under this agreement. If the Seller can not fulfill the terms of this agreement, the Buyer reserves the rights to confiscate the amount denoted on the Letter of Guarantees. Article 8 : BANKING INFORMATION SELLER’S BANK Bank Name : BANK GANESHA Address : Jl. Hayam Wuruk , Jakarta 10120 Country : Indonesia Tel : +62 21 385 5345 Fax : +62 21 345 4880 Telex : 67108 GNS IA Swift Code : GNESIDJA Account name : CV KUALA INTI MINERAL Account number : 00012026883 BUYER’S BANK Bank Name : SHENZHEN PING AN BANK Address : Shenzhen Ping An Bank Building 1099 Shennan Rd, C. Shenzhen 518031, China Swift Code : SZCBCNBS Article 9 : INSURANCE The Buyer shall buy All Risks and War Risks insurance at his sole expense and responsibility for 110% the value of the shipment and appointed to the Buyer as the Beneficiary. Article 10 : FORCE MAJEURE The title is standard clause found in marine contracts exempting the parties for nonfulfilment of their obligations by reason of occurrence beyond their control, such as earthquakes, floods or war. Seller and Buyer agree that banking information is considered highly confidential and must be treated as such. No munic