FOB TAIWAN

SALE AND PURCHASE CONTRACT OF STEAM COAL

5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011

動力煤購銷合同Seller:

Company PT. HARCA KAWAN UTAMA

Address GEDUNG JUANG 45

JALAN JENDERAL SUDIRMAN NO. 26, PEKANBARU 28000, RIAU – INDONESIA

Tel /Fax +62 761 31939/ 31894

Contract

Person

MR. HARRY CAHYONO A.

Mobile

E-mail [email protected]

Buyer: Company MAI LIAO POWER CORPORATION :

Address NO. 201 TUNG HWA NORTH RD TAIPEI TAIWAN :

Tel /Fax :

Contract

Person

:

Mobile :

E-mail :

Seller’s Bank: 賣方銀行資訊

Bank Name : MALAYAN BANKING BERHAD (MAY BANK)

Bank Address :

Account Name : ZENITH PROJECT MANAGEMENT

Account No :

Bank Tel :

Bank Fax :

Bank SWIFT : MBBEMYKL

Hereinafter referred to as “SELLER” 以上簡稱“賣方”

Buyer’s Bank: 買方銀行資訊

Bank Name :

Bank Address :

Account Name : Account No : Bank Tel :

Bank Fax :

Bank SWIFT :

Hereinafter referred to as “BUYER” 以上簡稱“買方”

Content 目錄

1 Buyer (買家蓋章) Seller（賣家蓋章）


5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011CLAUSE 1 DEFINITIONS/INTERPRETATION 第一章：定義說明/闡述CLAUSE 2 SCOPE OF THE CONTRACT 第二章：合同範圍

CLAUSE 3 COMMODITY 第三章：商品CLAUSE 4 QUANTITY 第四章：數量CLAUSE 5 THE DURATION OF CONTRACT 第五章：合同期限CLAUSE 6 QUALITY 第六章：品質CLAUSE 7 PRICE 第七章：價格CLAUSE 8 PAYMENT TERM AND DOCUMENTS 第八章：付款方式及議付檔

REQUIRED

CLAUSE 9 DELIVERY 第九章：交貨CLAUSE 10 INSPECTION — QUANTITY I 第十章：檢驗

QUALITY DETERMINATION

CLAUSE 11 PRICE ADJUSTMENT 第十一章：價格調整CLAUSE 12 NON-PERFORMANCE 第十二章：未能履約CLAUSE 13 INSURANCE 第十三章: 保險CLAUSE 14 CLAIMS 第十四章：索賠

CLAUSE 15 TAXES, OBLIGATIONS AND IMPORT 第十五章：稅費,義務,進口

CLAUSE 16 LIABILITY EXEMPTIONS 第十六章：責任的免除CLAUSE 17 APPLICABLE LAW 第十七章：適用的法律CLAUSE 18 BREACH 第十八章：違約CLAUSE 19 ARBITRATION 第十九章：仲裁CLAUSE 20 SPECIAL CONDITION 第二十章：特別條款CLAUSE 21 CONFIDENTIALITY 第二十一章：保密,不可卸露或跨越條約

NON-DISCLOSURE/ NON-CIRCUMVENTION

CLAUSE 22 LAYCAN-LAYTME-DEMURRAGES 第二十二章：裝船時間-卸貨時間-滯期費CLAUSE 23 GENERAL 第二十三章：總則CLAUSE 24 SELLER/BUYER LEGAL ADDRESS 第二十四章：買賣雙方的法定地址

CLAUSE 25 BANKING DETAILS 第二十五章：銀行座標

CLAUSE 26 ATTACHMENT OF THE CONTRACT 第二十六章：合同附件CLAUSE 27 CONCLUSION 第二十七章：結束語

CLAUSE 1 DEFINITIONS/INTERPRETATION 第一章：定義說明/闡述

A) Metric Ton A measure of weight equivalent to one thousand kilogram mass (1,000 Kg)公噸重量的度量單位，相當於一千公斤物體品質。

B) Day Means a Calendar day, unless differently specified.天指格裏陽曆的一個日曆天，除非有不同的說明。

C) Month Means a Gregorian calendar month.月指一個格裏（陽曆）的月。

D) Calendar quarter Period of three (3) consecutive months季度指三個連續的月為一季度。




E) Bill of Lading The official document, issued at the load port after completion of theloading operations, stating, among other things, the ship’s loaded quantity,

expressed in Cubic Meters (M3) and in Metric Tons (MT) per the definitions herein. This document has to be signed in original by the ship’s Master and made out in accordance without the instruction hereinafter specified in The Agreement.

海運提單在裝貨港裝貨完成後，出具的正式檔。記錄著授載數量，分別以立方米和公噸計量，該檔由船長簽署正本，依據合同註明貨交收貨人。

G) FOB MV. Vessel Cost strictly as referred to in the interpretations defined by the INCOTERMS Edition 2000 with latest amendments.

成本嚴格依據國際貿易通則 2000最新版定義所指的成本。

H) Banking Day Any day on which the bank opens for business in jurisdiction where the SELLER and BUYER are located.

銀行工作日買賣雙方坐落的城市/國家法定的銀行開門營業的任何一天。

I) Delivery Date The date mutually accepted by both Seller and Buyer as the date on which the nominated international Surveyor Company has ascertained the quantity and quality of the product pumped into the Buyer’s designated discharge terminal facilities. Under INCOTERM TM 2000

交貨日根據國際貿易通則 2000最新版，買賣雙方同意將已通過雙方指定的國際商檢驗機構的品質和數量檢驗的貨物卸到買方指定的卸貨港碼頭堆場的日期作為交貨日。

J）Insurance

保險i. Institute Coal Clauses

煤炭條款ii. Institute War Clauses (Cargo)

戰爭險（貨物）iii. Institute Strike Clauses (Coal) at discharging port.

卸貨港罷工險（煤炭）。iv. Insurance coverage shall be from Load Port to Discharge Port.

保險覆蓋應從裝貨港止於卸貨港。

K) Execution Date The date on which the Seller and the Buyer receive their respective faxed copies of this agreement, or as may be indicated otherwise in The Agreement.

執行日買賣雙方收到本合同傳真件的當日；或按照合同規定的日期

L） International Independent Laboratory: SGS (Societe Generale de Surveillance)

國際獨立的商檢機構 SGS認證瑞士通用公證行

M) ASTM means the American Sousistem for Test Materials

N) “Force Majeure” means any event which is beyond the control of the party affected, and without negligence or fault of the party claiming force majeure,



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011which, despite all reasonable efforts of the party claiming force majeure to

prevent its occurrence or mitigate its effect cause a delay or disruption in the performance of any obligation under this Agreement, including but not limited to any event which is caused by natural calamities, Acts of God, acts of public enemies, insurrections, general strikes or lockouts, fires, wars (declared or undeclared), earthquakes, epidemics, plagues, explosions, landslides, typhoons, storms, floods, embargoes, or orders or acts of Government including orders from any branch or subdivision thereof, and obstruction of navigation at the loading port or at the port of discharging.

“不可抗力” 系指任何超出了受影響一方的控制範圍、且不能歸因於該方疏忽或過錯的事件。雖然受影響一方已盡所有合理的努力預防該事件的發生或減少其影響，但仍造成受影響一方延遲或中斷了本合約的履行，此類事件包括（但不局限於）：自然災害、天災、危害公眾的行為、暴動、(總)罷工或歇業、火災、戰爭（不論已宣戰或未宣戰）、地震、傳染病、瘟疫、爆炸、土石滑落(山崩)、颱風、風暴、水災、禁運、政府的命令或法令，包括政府各部門或分支機搆的命令，以及在裝貨港或卸貨港的航行受阻。

CLAUSE 2 SCOPE OF THE CONTRACT 第二章：合同範圍

Seller and Buyer, under full corporate authority and responsibility, respectively represent that one part is a lawful owner of the commodity in quantity and quality as hereunder specified, and the other has the full capability to purchase the said commodity.買賣雙方在各自授權下，並各自承擔相應的責任，依法代表以下規定的貨物的數量品質的所有者，並具有全部的能力購買所述的商品。

CLAUSE 3 COMMODITY 第三章：商品

3.1 Steaming Coal in Bulk動力煤

Country of Origin: INDONESIA 原產國：印尼

The contract has the minimum guaranteed specifications. The Buyer has the full right to refuse receiving the product if it lower than the minimum.合同具有最低保證值。超過最低保證值，買方將有權拒收。

CLAUSE 4 TERM AND QUANTITY AND TERM 第四章：合同期限數量

4.1 Delivery of Coal shall be during Mar. 2011 till Apr. 2012. 煤炭應在 2011 年 3 月至 2012 年 4 月期限內交付。

4.2 Seller shall sell and deliver and Buyer shall purchase and accept 50,000 MT (+-10%) of Coal per shipment within the Term of this Contract, totalling700,000 MT (+/-10% ).賣方應向買方出售和交付，而買方應從賣方購買和接受，每航次 50,000噸（上下浮動10％）的煤炭，合同期內年度噸數共 700,000噸（上下浮動 10%）。

CLAUSE 5 THE DURATION OF CONTRACT 第五章：合同期限



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//20115.1 The contract is valid until compliment of the cargo delivery and payment.

本合同期限為產品到貨並結清所有貨款為止。

5.2 The trial delivery must be done within forty five ( 45 ) calendar days from the issuance date of the L/C.首批貨物必須在買方開出信用證之日起計45天內運抵目的港。

CLAUSE 6 QUALITY 第六章：品質

6.1 For the full duration of The Agreement, the Seller should guarantee that the quality of the product follow the specifications:整個合同期限內，賣方保證所售的商品品質將符合以下指標：

品質Quality收到基低位：標準值 Standard 原則上拒收值 Rejection

全水 TOTAL MOISTURE (ARB) less than16% ＞18%

內水 INHERENT MOISTURE (ADB) less than14%

灰分 ASH CONTENT (ADB) less than15% ＞17%

揮發份 VOLATILE MATTER (ADB) More than40.% ＞45%

硫含量 SULPHUR CONTENT (ADB) less than0.8% ＞1%

NET CALORIFIC VALUE 熱值(ARB) 5500Kcal/kg 5300 Kcal/kg

可磨指數HEAD GROVE INDEX (HGI) 42 Index Point ＜45%

SIZE 0 – 50mm（90%）流動溫度 FLOW TEMPERATURE (T2) 1250

CLAUSE 7 PRICE 第七章：價格

7.1 The unit price is USD 74 .00 /MT FOB MV. Vessel單位價格為FOB 74.00美金/每噸. 福建廈門港.

7.2 The price shall be mutually negotiated every three months between the seller and buyer in written.

買賣雙方每三個月就價格進行協商，並以書面確認的形式商定。

7.3 The price referred to throughout this agreement to be paid in US Dollars.本合同項下的付款以美元支付。

CLAUSE 8 PAYMENT TERM AND DOCUMENTS REQUIRED 第八章：付款方式及議付檔

8.1 Price of Commodity: The unit price of commodity in this contract is USD 74 .00 /MT. Total Amount of one shipment (50,000MT) is: USD 3,700 ,000.00 The price term is FOB MV. Vessel. All other expenses at discharge port will be at buyer’s account.貨物單價: 合同中之貨物單價以 74 .00 美元/每公噸計價。一航次一船共 50,000噸的總金額為 3,700 ,000.00 美元。計價方式以 FOB方式運送至福建廈門港。除可能產生的拖船或減載費用外，落地以前的一切費用由賣方負擔。




8.1.1 Available with any bank by negotiation.允許任何銀行議討。

8.2 PAYMENT TERM AND DOCUMENTS REQUIRED 付款及交單文件

Within Five (5) banking working days after the Contract signed, the buyer Bank shall is-

sue non-operative Irrevocable,NonTransferable at sight Letter of Credit (L/C)100% for the

payment at sight of the shipment shall be issued by the Buyer’s bank in covering the

value of each month in US Dollar. The sigh letter of credit payments by 100% of the ship-

ping bills of lading.

簽訂本合同之後5個銀行日內，買方銀行須開立不生效的,不可轉讓的、不可撤銷的即期

信用證至賣方銀行，信用證金額為每月運送數量之美元金額。此信用證憑船運提單100%

付款。

8.2.1 Documents required for negotiation of DLC信用證交單議付文件

8.2.2 For 97% of L/C value at 60 days sight

(a) At sight drafts drawn on advising bank.

(b) Signed commercial invoices in triplicate 3 (three) original and 2 (two)

copies.

(c) Certificate of analysis report by Independent Surveyor at the STOCK

PILE in 1 (one) original and 2 (two) copies.

(d) Beneficiary’s letter of indemnity, indemnifying the buyer that the seller

will deliver the goods in good order as per agreed delivery schedule 1 (one)

original.

6.3 For 3% of L/C value at 45 days after cargo complete load to Mother Vessel

(a) At sight drafts drawn on advising bank.

(b) Certificate of Origin issued by the Chamber of Commerce or Authorized

Organization in 1 (one) original and 3 (three) copies.

(c) Certificate of Quantity/Weight issued by Independent Surveyor in 1 (one)

original and 2 (two) copies.

(d) Final Certificate of Quality issued by Idependent Surveyor on board of



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011 vessel in 1 (one) original and 2 (two) copies.

(e) Final draft survey issued by Idependent Surveyor in 1 (one) original and 2

(two) copies .

(f) 1 (One) full set of original Bill of Lading.

(g) Beneficiary certificate certifying that 1 (one) set of shipping documents is

sent to the buyer by fax within 3 (three) days after date of B/L.

8.3 Additional instructions:附加條款

All banking charges outside the opening bank including reimbursement charges are for Beneficiary’s account except for payment and cable charges.除了付款和電報費由申請方支付，所有其他的費用包括退款之外的費用都由受益方支付。

Documents must be presented within 21 days after the date of shipment but within the validity of this credit.要在裝船日期後的 21天內，且在信用證的有效期內遞單

Both quantity and amount 10% more or less are allowed.數量和總金額允許 10%的起伏

Charter party/ Tanker B/L is acceptable and combine shipment and commingle shipment are not allowed.可接受航次租船提單/油輪提單,不允許混合裝運

Freight payable as per charter party acceptable.可按照租船契約的條款付費。

Shipment effective prior to L/C opening day is acceptable.裝船優先於信用證開出可以接受

Third party document except commercial invoice and draft are acceptable.除了發票和提單之外的第三方檔是可接受的

CLAUSE 9 DELIVERY 第九章：交貨

9.1 The Seller warrants performing delivery of the transacted Commodity on FOB MV. Vessel inside customs — outturn quality and quantity basis, to the Buyer’s designated anchorage port(s). 賣方保證按照FOB MV. Vessel 條款和品質/數量交貨，將合同貨物運到買方指定的錨地港.

9.2 The delivery shall be done within forty five (45) calendar days from the issuance date of the L/C.貨物應在L/C開出日期起計45天內運抵指定的目的港。

9.3 Seller shall ensure timely arrival of the ship to the discharge port in conformity with the



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011approved schedule.賣方應遵守雙方同意的裝船計畫，保證貨物準時運抵買方指定的卸貨港。

9.5 The vessel’s Master shall advise the Buyer and Ship Owner’s Agent at the port of discharge, the ship’s ETA 72 hours before her arrival, her name, tonnage, flag, draughts on board quantities, and actual Time of arrival 48, 24, and 12 hours before her arrival to the discharge port.在船到達卸貨港 72 小時前，船長應通知買方和卸貨港的船務代理，船名，噸位，懸掛旗幟，吃水；以及分別在船到港 48, 24 和 12 小時前通報準確地到達時間。

9.6 Within seventy-two (72) hours after the vessel departure from the port of loading, the Seller’s shipping agent shall advise the Buyer by way of telex/cable/fax (Fax and E-mail) indicating the vessel sailing date, name of steamship company, tonnage, age of the vessel, the flags of the vessel, ocean bill of lading number, Contract number, net quantity loaded, name of commodity and estimated time of arrival (ETA).貨船離開裝運港後的 72 小時內,賣方的船運代理必須以電郵/傳真形式通知買方貨船啟航日期,指定貨船名稱,噸位,船齡,船旗,海運提單號,合約號,淨裝運數量,貨物名稱及預期到達卸貨港日期(ETA)。

9.7 Shipping advice: Not later than the five (5) day before the readiness of each shipment. SELLER shall notify BUYER by fax/E-mail of the following contents:賣方應在準備裝船前 5天內用傳真或電郵方式通知買方以下內容:

(A) Contract number ( 合同號 ):

(B) Date of readiness ( 裝船日期 ):

(C) Total weight ( 總重量 ):

(D) Package in bulk ( 包裝 ):

(E) Loading port ( 裝貨港 ):

(F) Vessel and Captain ( 船代號和船長名 ):

9.8 Transshipment is not allowed and partial shipment is not allowed.不允許轉船, 不允許分批裝船。

CLAUSE 10 INSPECTION — QUANTITY I QUALITY DETERMINATION 第十章：檢驗

10.1 Seller and Buyer mutually agree that an internationally recognized first class Independent Surveyor Company China SGS (Societe Generale de Surveillance) shall be appointed at designated loading port and SGS at discharge ports, to assess the quality and quantity of the cargo. The quality and weight inspection result carried by SGS at the discharge port shall be the basis for the payment. The inspection costs at loading port shall be for the Seller’s account; while at discharging port shall be the Buyer’s account.

買賣雙方同意指定以瑞士通用公證行 SGS為裝運港檢驗機構，以卸貨港 SGS為卸貨港檢驗機構，對質量數量進行檢驗，卸貨港 SGS檢驗結果為最終結算依據。賣方負擔裝貨港SGS檢驗費用；買方負擔卸貨港 SGS檢驗費用

10.2 Quantity and quality assessments, conducted by the appointed Surveyor Company, shall be in accordance with methods and procedures usually used in the Iron Ore Lump practice, and however, at all times, shall strictly comply with the revised ASTM International standards and procedures enforced at the date of compliance.

被指定的檢驗機構在做品質和數量檢驗時，應根據煤炭通常用的檢驗方法和程式，嚴格按



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011照國際標準（ASTM）最新標準和程式進行。

10.3 For converting volumes, from observed to standard temperature, volumes to weight, ASTM tables, latest revised edition, have to be used.所要檢驗的內容，從保守的溫度到標準的溫度以及重量 /數量，必須採用國際標準組織（ASTM）

最新標準。

10.4 The assessed reports in quantity and quality issued by SGS at discharging port in Taiwan will be used for computing the amount to be paid to the Seller, applying the price as per the contract. If the delivery assessed quantity is over the contract quantity, buyer will pay the over value to seller by T/T, or otherwise, buyer will pay thru relative L/C for exact amount if the delivery assessed quantity is smaller than contract quantity.

按照合同價格和台灣 SGS檢驗的數量和品質檢測報告來計算最終支付金額。賣方交付貨物超過合同約定數量，買方通過電匯至賣方帳戶補償賣方。賣方交付貨物小於合同約定數量，按照實際數量向議付行議付貨款。

10.5 The Buyer may at its own expense sent its personnel to supervise the loading operation, Provided that the Seller should give a prior notice within 14 days before such loading operation，so that the Seller may apply for entry visas for its personnel.

買方可派人到裝貨現場監督裝貨，賣方需于裝貨前 14天通知買方，以備辦理入境簽證，所有費用由買方自行負擔。

CLAUSE 11 PRICE ADJUSTMENT 第十一章：價格調整

11.1 For NAR content ... ：In respect of each shipment of steaming coal, which does not meet the NAR set forth in Clause 6, the base price referred to in Clause 6 shall be adjusted in accordance with NAR as determined pursuant to the provisions of Clause 11 as follows:關於發熱值，對於每個航次動力煤的裝運，如果收到基低位熱值不符合第六項條款的規定，在第六條款當中所闡述的基價應該由在第十一條款中規定的內容進行調整。調整序列如下：

Buyer can reject the cargo if NAR is lower than 5300Kcal/Kg or the price adjustment.The price will be a reduction of US$ 0.014 per MT for every 1Kcal/kg below contract specification(NAR5500Kcal/Kg) but above NAR5300Kcal/Kg and the price will be a reduction of US$ 0.042per MT for every 1Kcal/kg below NAR5300Kcal/Kg and a rising of US$0.014 per MT for every1Kcal/kg higher than contract specification(NAR5500 Kcal/Kg).如果收到基低位熱值低於 5300Kcal/Kg，買方有權拒收貨物。或者，進行價格調整如下：若收到基低位熱值小於 5500Kcal/Kg 但高於 5300Kcal/Kg，則以 1Kcal/kg為基準，每少1Kcal/kg減價美元 0.014/每噸。

若收到基低位熱值小於 5300Kcal/Kg，則低於 NAR5300Kcal/Kg 之部分以 1Kcal/kg為基準，每少 1Kcal/kg減價美元 0.042/每噸。若收到基低位熱值高於 5500Kcal/kg，則以 1Kcal/kg 為基準，每多 1Kcal/kg 增價美元0.014/每噸。

11.2 For Other Elements ......關於其他成分Buyer can reject the cargo if content of SULPHUR is higher than 1.0%.硫含量不得高於 1.0%，否則買方有權拒收。Buyer can reject the cargo if total MOISTURE higher than 18%. Every 1% above 16% of total MOSITURE, the total WEIGHT will be deducted 1% in return.



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011全水分不得超出 16%, 否則每超 1%, 總重量需被扣減 1%, 高於 18%時買方有權拒收。

CLAUSE 12 NON-PERFORMANCE 第十二章：未能履約

12.1 Should either party fail to comply with any of their obligations to the other party related to the contract, then the suffering party will have the option to declare non-performance against the defaulting party.

如果任何一方未能向對方履行合同義務，受損一方有權選擇取消履約，起訴責任一方。

CLAUSE 13 INSURANCE 第十三章: 保險

Buyer shall buy insurance for 110% value of the cargo with the following Clauses:買方應為貨物買以下的保險 110%。

CLAUSE 14 CLAIMS 第十四章：索賠

14.1 Any claims that either party may have, due to an occurrence, has to be submitted to the other party with in a period of two (2) months from the date of that occurrence

任何一方向另一方提賠，必須自發生日起 2個月內提出。

14.2 In the event that the quality of any one of the delivered batches fails to comply with the contractual specification, then the Buyer shall have the option to accept the said batch at a lower price being negotiated and accepted by the Buyer, prior to the commencement of the discharge operations.

如果任何一個航次貨物的品質不符合合同規定的指標，在貨物運抵目的港開始卸貨之前，買方有權選擇以經雙方協商後賣方接受的優惠價格接收貨物。

14.3 If within Fifteen - (15) calendar days from date of discharge of vessel, the Buyer fails to inform the Seller confirming the non-compliance by SGS or Independent Surveyor the commodity will be deemed to have been accepted by the Buyer, and the Seller will accept no claim.

如果買方在卸貨港 SGS檢測報告出具後 15天內，沒有通知賣方要求索賠，將被視為買方接受了此商品。賣方將不再接受索賠要求。

14.4 All claims will be executed in writing and both parties agree to acknowledge such claims by written acceptance thereof.雙方認為所有索賠的要求必須以書面形式提出。

CLAUSE 15 TAXES, OBLIGATIONS AND IMPORT 第十五章：稅費,義務,進口

15.1 The Seller shall pay all and any taxes, duties, related to the performance of this contract and collected up to the nominated discharge port.

賣方負責執行本合同發往買方指定的卸貨港前的商品的所有稅負和費用。

15.2 The Buyer shall pay all and any taxes, duties, related to the performance of this contract and collected at the discharge port.

買方負責執行本合同接收到達卸貨港後的商品的所有稅負和費用。

CLAUSE 16 LIABILITY EXEMPTIONS 第十六章：責任的免除

16.1 Neither the Parties shall be liable for failure to perform, any or all of the provisions set out in this Agreement if the performance has been delayed, hindered or prevented by any reason outside the control of the defaulter even though the responsible party exercised



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011due diligence.

若因買賣雙方都不能控制的原因而做成的損失,雙方對此不負任何責任。

16.2 When such failure, or delay, is caused by force Majeure being any event, occurred by circumstance reasonably beyond the control of that party, including without prejudice to generality of the forgoing failure or delay caused by or resulting from Acts of God, strikes, Fire, Floods, Wars (whether declared/undeclared), riots, destruction of embargoes, accidents, restrictions, quotas on by any Governmental authority (including allocation, requisitions, quotas and price controls).

如因不可抗力導致合同的履行遭到拖延或終止，包括罷工，火災，洪水，戰爭（無論已宣戰還是未宣戰），騷亂，破壞性的制裁，事故，禁運，限運以及任何政府當局做出的包括貨源的獲得，禁運和價格限制等, 都屬於合同責任方不可控制的。

16.3 No reduction or suspension in the deliveries or receipt due to any of the reasons set forth

above, shall extend the term of this contract or terminate the same. However, any of the aforementioned circumstance(s) persist for more than thirty (30) days

如果發生上述事件，買方不應減少或暫停收貨。相反應給予 30天時間的寬限。

16.4 The certificate issued in original by the competent recognized authority should be deemed as sufficient proof for the claim force Majeure and duration.

當事政府當局出具的正本證書應視為不可抗力足夠的證明。

CLAUSE 17 APPLICABLE LAW 第十七章：適用的法律

This Agreement shall be interpreted in accordance with the laws of Singapore. 本合同適用的法律為新加坡法律。

CLAUSE 18 BREACH 第十八章：違約

Subject to clause 15 herein, In the event failure by the Seller or Buyer to comply with any of the obligation assumed under this contract, shall entitle the other party, without prejudice to any other or recourses available to it, to consider such failure as breach of this contract and to terminate the same, or to unilaterally suspend its performance until such failure is corrected, and in both cases, may claim direct damages for the breach of this contract.

第十五條款除外，如果任何一方未能履行合同義務，即視為違約。另一方有權終止合同或暫停執行合同，直至違約方改正了違約。如發生，受損方可以直接起訴，要求賠償。

CLAUSE 19 ARBITRATION 第十九章：仲裁

19.1 All disputes arising in connection with the present contract shall be settled in an amicable way firstly. Should the parties reach no agreement, and then the case shall be brought for final settlement under the rules of Conciliation and Arbitration of the International Chamber of Commerce in Singapore., by one or more arbitrators appointed in accordance with the said Rules

所有因執行本合同產生的爭議應通過友好協商解決。協商不成，可以提交新加坡的國際商務仲裁院根據規則仲裁。仲裁院將指定一名或多名仲裁員來仲裁。

19.2 Each Party shall appoint one Arbitrator who in turn will appoint a third Arbitrator. Nothing in the agreement shall be construed to prevent any Court having jurisdiction from issuing injunctions, attachment orders or orders for other similar relief in aid of any arbitration commenced by the Arbitrator(s) may entered in any Court having jurisdiction hereof.

雙方可以指派一名仲裁員輪流作為第三仲裁員。仲裁員的仲裁不受合同任何條款的約束。




19.3 Neither party shall fail to comply in a timely way with the obligations of this part to be performed in pursuant to this contract even though a dispute may have been arisen and preceded into arbitration.

即使因為爭議已提請仲裁，任何一方也不允許不履行合同義務。

19.4 Finding as assessed by the designated third Arbitrator, without any possibility of recourse, will final and binding on both parties.

由第三仲裁員做出的仲裁結果應視為終裁，不允許追索，對雙方均有約束力。

CLAUSE 20 SPECIAL CONDITION 第二十章：特別條款

20.1 Buyer and seller mutually warrants that it has exerted and shall continue to exert its best efforts to avoid any action, which might be in any manner detrimental to both interest in the negotiation, execution and performance of this contract.

在合同執行中，買賣雙方保證將盡最大努力來避免任何有可能損害對方利益的行為。

20.2 The parties hereby agree that all terms, which are not specifically confirmed and agreed upon in this contract, have to be referred to the general rules of the ICC INCOTERMS Edition 2000 with latest amendments.

雙方同意本合同的條款無需經特別的確認和同意，均符合國際貿易通則 ICC 2000最新版之規定。

20.3 The delivery schedule must report the dates of shipments, names of vessels (if not available it will be sufficient to state “TBN”-To Be Nominated) and the quantity to be loaded.

交貨計畫必須報告交貨日期，船名（如果還沒有船名，則需注明“待定 ”）以及數量。

20.4 Any notice or communication to be given by one party to the other shall be in English/Chinese Language and shall be delivered to the party concerned by letter, telex or facsimile. The Chinese version is the only legal version.任何一方發給另一方的通知或訊息，其內容應採用英語或中文，並經由信函、電報或傳真的方式。本合同最終以中文為準。

CLAUSE 21 CONFIDENTIALITY NON-DISCLOSURES/ NON-CIRCUMVENTION第二十一章：保密,不可洩露或跨越條約

21.1 The undersigned Parties do hereby accept and agree to the provisions of the International Chamber of Commerce for Non-Circumvention and Non-Disclosure with regards to all and anyone of the Parties in this transaction.所簽字的雙方在本次交易中接受並同意國際商會關於不可跨越條約之規定。

21.2 To include but not limited to the Buyer, Seller, their agents, mandates, nominees, assignees, and all intermediaries party to this agreement/contract.

包括但不僅限於買方，賣方，他們的代理，被授權人，被任命者，受讓方以及涉及本合同的所有的中間方。

21.3 This agreement shall be kept in the strictest confidence between them for at least Five (5) years from the date hereof.

上述所涉及的各方面之間必須嚴格保守資料外洩至少 5 年時間。

21.4 Neither party is entitled to transfer their rights and/or obligations under this contract to a third party with exceptions of Financial Agent and facilitator of the Seller/Buyer, as it is provided in appendix of the present contract, and except where the third party is an entity whose majority ownership is the same as the original ownership contract partner. In any



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011case the transferring party will notify the other party in writing (Including Telex). After signing the present contract, all previous negotiations and correspondence between the Parties in this connection will be considered null and void.

任何一方未經同意，無權將本合同的部分或全部義務轉移給第三方；合同附件中所指的銀行和見證服務商除外；擁有貨權的第三方（等同於貨源原始擁有者）除外；如需轉讓，轉讓方須以書面形式通知對方。本合同簽署後，雙方所有前期談判的資料檔案都作廢。

CLAUSE 22 LAYCAN-LAYTME-DEMURRAGES 第二十二章：裝船時間-卸貨時間-滯期費

22.1 LAYTIME 卸貨時間

21.1.1 Notice of readiness (N.O.R) shall be given, on ship’s arrival at the Buyer’s designated discharge port(s), by the ship’s master to Buyer and/or Agent, by radio, cable or by hand, at any time including Saturdays, Sundays and holidays.船到達卸貨港錨地後，無論是否週末和節假日，船長將通過電報，無線通訊立即發出準備進港的通知給買方及船代。

22.1.2 Turn time 48 hours from (N.O.R) tendered, unless discharging operation started earlier when the actual time used to count as lay time.卸貨時間為發出 NOR後 48 小時開始起算，除非卸貨已開始，卸貨時間按實際操作時間計算。

22.1.3 Time spent for customs/health/port authority formalities, pilot age from anchorage area to berth, mooring, or crossing river mouth, shall not to count as lay time.

通關，衛生檢疫，履行港口當局的手續，領航員從錨地進港靠泊以及系泊，或通過內河河口等均不計算為卸貨時間。

22.2 Shipping agent at discharging port to be nominated by the Buyer.卸貨港船舶代理由買方指定。

22.3 Vessel to provide sufficient lightings for smooth discharging operation during nights.卸港夜間操作時，船方須提供充足的照明以保證正常卸貨。

22.4 DEMURRAGES RATE WILL BE USD＄18,000/DAY

滯期費為每天美元 18,000 元CLAUSE 23 GENERAL 第二十三章：總則

23.1 This agreement contains the entire understanding between the parties with respect to the transactions contemplated hereby and can only be amended by a written agreement. Any prior agreement, written or verbal, is deemed merged herein and shall be superseded by this agreement.

雙方對達成的本合同內容完全理解。凡合同修改必須以書面形式。合同簽訂前所有的書面及口頭往來的信函等均被本合同取代。

23.2 The article and other headings in this agreement are for convenience only and shall not be interpreted in any way to limit or change the subject matter of this agreement.

本合同所用的標題及序號只是為了方便，不作為任何限制，改變本合同條款之用途。

23.3 All signed appendices, annexes and supplements shall constitute an integral part of the present contract.

所有簽署的附件，補充等均作為本合同不可分割的一部分。



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//201123.4 Conditions that have not been specified in the present contract shall be governed by

INCOTERMS and subsequent amendments related to FOB basis to discharge ports. 本合同未涉及的條款/條件應按照國際貿易通則相應的 FOB卸貨港之規定執行。

23.5 EDT (Electronic document transmission) shall be deemed to be valid and enforceable in respect of the provisions of this contract. Either party shall be in a position request a hard copy of any previous electronic transmitted document.

電子版檔應視為有效和有約束力。任何一方有權向對方索取任何電子版檔的正本。

23.6 Both parties agree that the signed and sealed fax or EDT copies of the contract are fully binding and enforceable until the hard copy of contract will be exchanged courier.

雙方同意所簽署的傳真件或電子版的合同具有完全的效力和約束力，直到收到正本合同。

23.7 Grammatical mistakes, typing errors, if any, shall not be regarded as contradictions. 本合同中的語法錯誤，拼寫錯誤，如果有的話，將不被視為矛盾所在。

23.8 The information contained herein shall be kept confidential, and shall not be subsequently disclosed to third parties or reproduced in any way, except to third parties who are necessary to the implementation of The Agreement.本合同中的任何資訊均為保密的。雙方不得向任何第三方透露，複製，除非第三方是本合同

的執行的必要的一方。

CLAUSE 24 SELLER/BUYER LEGAL ADDRESS 第二十四章：買賣雙方的法定地址

THE BUYER 買方 :

COMPANY 公司 :

ADDRESS 地址:

THE SELLER 賣方 :

COMPANY 公司 :

ADDRESS 地址 :

CLAUSE 25 BANKING DETAILS 第二十五章：銀行資訊

25.1 BUYER BANK (買方銀行): BANK NAME : BANK ADDRESS : ACCOUNT NAME :ACCOUNT NO : BANK FAX : BANK TEL : BANK SWIFT :

25.2 SELLER BANK (賣方銀行) BANK NAME :



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011 BANK ADDRESS : ACCOUNT NAME :

ACCOUNT NO : BANK FAX : BANK TEL :

BANK SWIFT :

CLAUSE 26 ATTACHMENT OF THE CONTRACT 第二十六章：合同附件

ANNEX A – Shipping Contract Confirmation 租船合同的確認

ANNEX B – Destination Port(s) Confirmation 目的港的確認

ANNEX C – Non-Circumvention & Non-Disclosure Working Agreement不可跨越條約

CLAUSE 27 CONCLUSION 第二十七章：結束語

The Agreement is compiled in two (2) originals, each party retaining one (1) originals. Until the exchange of originals, the Parties agree the signed stamped copies of the Agreement will be in full force and effect. Parties hereby confirm and accepted that the Contract sent by facsimile or by scanned e-mail, accepted as an original.

本合同將列印 2 份正本。各方各執 1 份正本合同。直到各方收到正本合同，合同即生效。各方在此確認，接受通過傳真互發的，或掃描發的合同均可作為正本合同。



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011APPENDIX

SCHEDULE OF DELIVERY, LOCATION, & QUANTITY

DELIVERY SCHEDULE FROM 2011 (REVOLVING FOR ONE YEAR)13+1

Month/

Year

Quantity/ Shipment

50,000 MTDestination PORT /目的港 Delivery

交貨 Price 價錢2011.3 Respectively50,000MT X 1

Fujian Xiamen port.

福建廈門港.

F O B USD 74.00 /MT

2011.4Respectively50,000MT X 1 Fujian Xiamen port.

福建廈門港.

F O B USD 74.00 /MT


福建廈門港.

F O B USD 74.00 /MT


福建廈門港.

F O B 待定 To Be Determined


福建廈門港.



福建廈門港.


2011.9.Respectively50,000MT X 1 Fujian Xiamen port.

福建廈門港.



福建廈門港.



福建廈門港.


2011.12 Respectively50,000MT X 1 Fujian Xiamen port.

福建廈門港..


2012. 1 Respectively50,000MT X 1 Fujian Xiamen port.

福建廈門港.



福建廈門港.



福建廈門港..



福建廈門港.


TOTAL

(14 )700,000 MT

BUYER 買方: SELLER 賣方:

Represented By : Represented By:

,Position 職稱: Position 職稱: 總經理DATE： 2011-01.27 DATE： 2011-01.27




APPENDIX NO. 2 : COMPANY REGISTRATION CERTIFICATE OF THE BUYER AND THE SELLER

附件 2 : 買方和賣方的公司營業執照

APPENDIX NO. 3 : CHARTER PARTY

附件 3 : 達彧供貨發票

XXXXXXXXXXXXXXXXXXXXX

PROFORMA INVOICEDate: 31.12.2010

Cargo : Indonesia Steam coal in bulk

Quantity: 20,000 +/-10% Mt

Price: USD X X/MT FOB MV, Indonesia, basis 5,500 Kcal/KG NAR

=====================================================================

品質Quality收到基低位：標準值 Standard 原則上拒收值 Rejection

全水 TOTAL MOISTURE (ARB) less than16% ＞18%

內水 INHERENT MOISTURE (ADB) less than8%



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011灰分 ASH CONTENT (ADB) less than15% ＞17%

揮發份 VOLATILE MATTER (ADB) More than40.% ＞45%

硫含量 SULPHUR CONTENT (ADB) less than0.8% ＞1%

NET CALORIFIC VALUE 熱值(ARB) 5500Kcal/kg 5200 Kcal/kg

可磨指數HEAD GROVE INDEX (HGI) 42 Index Point ＜45%

SIZE 0 – 50mm（90%）

流動溫度 FLOW TEMPERATURE (T2) 1250

FOB MV We debit you as follows:

USD XX/MT × 20,000Mt=USD X.X X0,000Price breakdown

FOB Value: USDX,X X0,000 (unit price USD X X × 20,000Mt)Total: value: USDX,X X0,000

Please remit to our accountBank Name :

Bank Address :

Account Name : Account No : Bank Tel :

Bank SWIFT :




LETTER OF CREDIT SCHEDULE

LC ISSUANCE DATE QUANTITY +/- 10% AMOUNT OF LC, USDxx February 2011 20,000 MT 1,480,000.00xx February 2011 16,000 MT 1,184,000.00xx February 2011 14,000 MT 1,036,000.00

50,000 MT 3,700,000.00

Draft Letter of credit



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011--------------------------------------- MESSAGE HEADER ----------------------------------------

ORIGINAL RECEIVED FROM SWIFT

Priority : NORMAL

MESSAGE OUTPUT REFERENCE : F01MBBEMYKLKLAXXX…..

CORRESPONDENT INPUT REF :

--------------------------MESSAGE HEADER-------------------------------

SWIFT OUTPUT : 700

SENDER :

RECEIVER : MBBEMYKL

MALAYAN BANKING BERHAD (MAYBANK)

+++++++++++++++++++++++++QUOTE++++++++++++++++++++++++

+

27: SEQUENCE OF TOTAL

1/1

40A: FORM OF DOCUMENTARY CREDIT

IRREVOCABLE

21: DOCUMENTARY CREDIT NUMBER:

XXXXXX

31C: DATE OF ISSUE

XXXXXX

40E: APPLICABLE RULES:

UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY

XXXXXX, MALAYSIA.(90 DAYS FROM ISSUING DATE)

50: APPLICANT:

xxxxxxxxxxxx

xxxxxxxxxxxxxx

59: BENEFICIARY - NAME AND ADDRESS

ZENITH PROJECT MANAGEMENT SDN BHD,

25A, JALAN SS 21/60, DAMANSARA UTAMA,

47400 PETALING JAYA, SELANGOR DARUL EHSAN.

32B: CURRENCY CODE, AMOUNT

USD1,480,000.00(UNITED STATES DOLLAR: ONE MILLION FOUR HUNDRED AND EIGHTY

THOUSAND ONLY)

41A: AVAILABLE WITH… BY…

ANY BANK BY NEGOTIATION

42C: DRAFTS AT...

60 DAYS AFTER SIGHT

42D: DRAWEE - NAME AND ADDRESS

ISSUING BANK FREE OF INTEREST



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011FOR 100PCT INVOICE VALUE

43P: PARTIAL SHIPMENTS

NOT ALLOWED

43T: TRANSSHIPMENT

NOT ALLOWED

44E: PORT OF LOADING

ANY SAFE INDONESIA PORT

44F: DISCHARGING PORT:

N/A

45A: DESCRIPTION OF GOODS

TYPICAL BASE PRICE REJECTION

TOTAL MOISTURE (ARB) 16% >16% >18%

INHERENT MOISTURE (ADB) 14%

ASH (ADB) 15% >15% >17%

VOLATILE MATTER (ADB) 40% >45%

SULPHUR (ARB) 1.0% >1.0% >1.0%

NET CALORIFIC VALUE (ARB) 5,500N KCAL/KG <5,300 KCAL/KG

HGI 42 INDEX POINT <45

SIZE0-50MM 90% <90.00 <90.00

FLOW TEMPERATURE 12500C

QUANTITY = 20,000 MT

PRICE USD 74/MT

TOTAL AMOUNT = USD 1,480,000.00 (UNITED STATES DOLLAR : ONE MILLION FOUR

HUNDRED AND EIGHTY THOUSAND ONLY)

PRICE & WEIGHT ADJUSTMENTS

BASIS SAMPLING AND ANALYSIS REPORT BY THE CERTIFICATE OF SAMPLING AND

ANALYSIS ISSUED BY INDEPENDENT SURVEYOR PT. SUCOFINDO OR PT CARSURIN OR

PT GEOSERVICES AT PORT OF LOADING, AND THE FOLLOWING PENALTIES SHALL BE

APPLICABLE:

A) TOTAL MOISTURE (ARB)

IF THE ACTUAL TOTAL MOISTURE SUPPLIED FALLS ABOVE 17% AS STATED IN THE

SURVEYOR'S CERTIFICATE AT LOADING PORT, THEN THE INVOICE WEIGHT SHALL

BE REDUCED AS PER THE FOLLOWING FORMULAE, TILL REJECTION LIMIT:

INVOICE WEIGHT = BL WEIGHT X [(100 - ACTUAL TM (ARB))]

100- 17

B) NET CALORIFIC VALUE (ARB)



5500NAR 50,000MT Contract No. KF-CHIN- 102426 1 號 DATE： 01//27//2011IF THE ACTUAL NET CALORIFIC VALUE (NCV) SUPPLIED FALLS ABOVE OR BELOW

5,500 KCAL/KG, THEN FOBT

PRICE SHALL BE DERIVED BASIS THE FOLLOWING FORMULA, TILL REJECTION LIMIT:

ACTUAL NCV (ARB)

ADJUSTED FOBT PRICE = ------------------------ X BASE FOBT PRICE

5500 KCAL/KG (ARB)

IN THE CASE ACTUAL NET CALORIFIC VALUES (NCV) FALLS BELOW 5200 KCAL/KG

TO BE REJECTED.

46A: DOCUMENTS REQUIRED

FOR 97% OF LC VALUE AT 60 DAYS SIGHT

A. SIGNED PROVISIONAL COMMERCIAL INVOICE ISSUED BY SELLER IN THREE ( 3 )

ORIGINAL AND THREE ( 3 ) COPIES.

B. CERTIFICATE OF ANALYSIS REPORT BY SGS OR CCIC AT THE POINT OF STOCKPILE IN

ONE ( 1 ) ORIGINAL AND TWO ( 2 ) COPIES.

C. BENEFICIARY’S LETTER OF INDEMNITY, INDEMNIFYING THE BUYER THAT THE

SELLER WILL DELIVER THE GOODS IN GOOD ORDER AS PER THIS CONTRACT IN

TWO ( 2 ) ORIGINAL.

FOR 3% OF LC VALUE AT 45 DAYS AFTER SIGHT

A. BENEFICIARY CERTIFICATE CERTIFYING THAT ONE ( 1 ) SET OF SHIPPING

DOCUMENTS SENT TO THE BUYER BY FAX AND E-MAIL WITHIN THREE ( 3 ) DAYS

AFTER DATE OF B/L.

B. CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE OR RELEVANT

INDONESIAN GOVERNMENT AUTHORITY IN ONE ( 1 ) ORIGINAL AND TWO ( 2 )

COPIES

C. CERTIFICATE OF QUALITY AND WEIGHT ISSUED BY SGS OR CCIC ON BOARD OF

VESSEL IN ONE ( 1 ) ORIGINAL AND TWO ( 2 ) COPIES

D. FINAL DRAFT SURVEY ISSUED BY SGS OR CCIC IN ONE ( 1 ) ORIGINAL AND TWO ( 2

) COPIES

E. 3/3 SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO

ORDER AND BLANK ENDORSED MARKED “ FREIGHT PREPAID ” AND FULL

ADDRESS OF NOTIFY APPLICANT

F. INSPECTION CERTIFICATE OF QUALITY AND WEIGHT ISSUED BY CIQ OR CCIC AT

DISCHARGE PORT IN ONE ( 1 ) ORIGINAL AND TWO ( 2 ) COPIES, QUALITY IN

ACCORDANCE WITH CLAUSE 5.

G. SIGNED FINAL COMMERCIAL INVOICE ISSUED BY SELLER IN THREE ( 3 ) ORIGINAL

AND THREE ( 3 ) COPIES SHOWING LC NO. & CONTRACT NO.




47A: ADDITIONAL CONDITIONS

A) THIRD PARTY DOCUMENT EXCEPT DRAFT AND INVOICE SHALL BE ACCEPTABLE.

B) ALL DOCUMENTS ARE TO BE IN ENGLISH AND QUOTE L.C NUMBER.

C) SPELLING MISTAKE AND TYPOGRAPHICAL ERROR ALLOWED PROVIDED THEY DO NOT

ALTER THE

MEANING OF THE CREDIT.

71B: CHARGES

ADVISING AND REIMBURSE CHARGE ARE BENEFICIARY’S ACCOUNT

49: CONFIRMATION INSTRUCTIONS

WITHOUT

78: INSTR TO PAYG/ACCPTG/NEGOTG BANK:

ON RECEIPT OF ORIGINAL DOCUMENTS TO THE TERMS AND CONDITIONS OF THE

CREDIT THE LC OPENING BANK WILL REIMBURSE YOU ACCORDING TO YOUR

INSTRUCTIONS.

57D:ADVISING BANK - NAME-ADDR:

MAYBANK BERHAD,

TRADE FINANCE CENTRE,

2ND FLOOR, 66, 68 AND 70,

JALAN MAAROF, BANGSAR, KUALA LUMPUR

SWIFT CODE: MBBEMYKL

ACCOUNT NAME: ZENITH PROJECT MANAGEMENT SDN BHD

ACCOUNT NO: 5141 9634 5360
