【正文】 The Seller shall start the delivery of the first consignment in accordance with the Procedure amp。The Seller shall delivery the total quantity of goods within 12 months period in accordance with the Delivery Schedule, Appendix hereto.VI. DELIVERY TERMS AND PARTIES OBLIGATIONSThe price includes up to 30 days storage and insurance of any consignment in the port of loading.The price of goods includes all costs incurred by Seller up to and including delivery basis CIF at the destination port except where the contract specifically provides for a cost to be borne by the Buyer, port demurrage charges, tariffs, and export/import fees. The unit price is fixed and firm for any quantity not exceeding the maximum permitted under the contract either delivered or stored (if vessels are delayed by the buyers failure to unload in a timely manner) on or before expire of the period stated in subclause , or such extended period as expressly provided in this contract or agreed by mutual written understanding.The total amount of the contract is about $xxxxxxxx USD (+/5%)(Five Percent) American Dollars.The value of deliveries is $xxxxxx USD (+/5%)(five Percent) American Dollars. ISRI 200206 is $ xxx USD per MTW prior to unloading at 30,000 MTW per month for 12 months. The price of goods is as follows:The Buyer shall pay the Seller in United States Dollars “USD”The quality of the goods will be confirmed by a certificate issued by the independent international survey pany “SGS” (Societe General de Surveillance) which shall be binging on both parties in all respects, including but not limited to the replacement of faulty goods paid for by the seller. Other quality inspections at the port of unloading shall be at the buyers expense.V. PRICE AND TOTAL AMOUNT OF CONTRACTThe goods shall conform to the specifications in Appendix hereto.Weight for invoicing purposes shall be established by the actual net weight. Weight franchise of % shall be allowed against Bill of Lading weight. In case short/over weight exceeds +/5% the Seller/Buyer shall pensate Buyer/Seller for the amount excluding the franchise on the basis of contracted price.IV. QUALITY OF GOODSThe quantity of goods will be confirmed on a certificate issued by the independent international survey pany “SGS” (Societe General de Surveillance), CIQ or CCIC at sellers expense. Other quantity inspections at the port of unloading shall be at the buyers expense.The goods will be delivered over 12 calendar months in accordance with Delivery Schedule in Appendix hereto.The total quantity of to be delivered is shown in the Delivery Schedule in Appendix 3 (+/5%).Quantity of each shipment is in MTW (+/5%) as per Delivery in Appendix 3.The unit of measurement in this contract is metric tons of weight (MTW). Months are calendar months according to the Gregorian calendar.Terms of Delivery are included in the Delivery Schedule in Appendix No. 3 hereto.III. QUANTITY OF GOODSThe named Ports of destination: for 30(thirty) days prior to the beginning of shipment of each vessel, the Buyer will inform the Seller about port (ports) destination if different.Country of Export: As per Delivery Schedule Appendix 3, or as designated by Seller and Country of Import to be designated by the Buyer.Loading Port: Shall be defined in the Delivery Schedule Appendix 3, or as designated by Seller.The Seller shall deliver the goods under delivery of conditions: CIF destination in accordance with INCOTERMS2000.The specification of the goods provided in Appendix No. 2 hereto.II. DELIVERY BASIS AND TERMSThe seller herewith sell and the Buyer herewith purchase in accordance with the specifications and quality described in this contract (hereinafter called “Goods”). I. OBJECT Email: Signatory: Fax: Tel: Address: Email: BUYER: Company name: Signatory: Address: SALES CONTRACTContract Number:Acceptance Expiration Date:Contract Date:SELLER: Company name: Terms, Appendix hereto.All provisions included in the Delivery Schedule will be observed by both Buyer and Seller and breaches in the provisions will be subject to penalties as per provisions under clauses and .The Parties may agree upon the extension of the delivery period. On this event, the Party responsible for the delays (Seller in delivery or Buyer in unloading) will have to beat the costs for the extension of the validity of the Letter of Credit as well as the costs of s