煤炭买卖合同范本3篇 原煤买卖合同

时间:2022-09-11 08:15:00 合同大全

  下面是范文网小编整理的煤炭买卖合同范本3篇 原煤买卖合同,供大家参考。

煤炭买卖合同范本3篇 原煤买卖合同

煤炭买卖合同范本1

  甲方:

  乙方:

  签订时间:2014年09月 日

  一、收货人名称、发到站、品种、质量、交(提)货时间、数量

  二、交货方式:

  汽车运输,由出卖人负责组织车辆运输到买受人煤场。

  三、数量及质量验收方法:

  数量以买受人计量为准(买受人计量衡应符合国家精度检验要求);质量以买受人验收为准(买受人按国家标准采样、制样、化验)。

  四、煤炭单价及执行期:

  质价协议:入场标煤单价(含税)=热值结算价+挥发份结算价+硫分结算价+水分结算价。 1、 煤量结算单价计算方法

  合同执行期内供煤量达到0.5万吨及以上,结算标煤单价(含税)为280元 /吨;合同执行期内供煤量未达到0.5万吨,每降低1千吨(不足1千吨不扣),结算标煤单价(含税)降低1元/吨。

  说明:供煤量=全部进煤量—扣吨量—拒付量 2、 煤质结算单价计算方法:

  (1),满足合同需求热值结算价:实际结算原煤入厂含税单价(元/吨)=[合同约定结算标煤单价(含税)×实际热值÷7000+1]。

  说明:实际热值指当月加权平均热值;

  (2)当月加权平均热值在4500~5000千卡/千克之间(含4500千卡/千克),进行热值折价,计算公式如下:

  应结算入厂原煤含税单价(元/吨)=【合同约定结算标煤单价(含税)×实际热值÷7000】

  实际算入厂原煤含税单价(元/吨)=【应结算入厂原煤含税单价(元/吨)×实际热值÷合同约定热值+1】。

  说明:实际热值指当月加权平均热值;

  (3)单批次热值低于4000千卡/千克,拒付煤款和运费。

  3、单批次灰熔点ST≤1130°C,拒付,同时按照该批次的量100元/吨进行罚款,如果引起锅炉结焦停炉事故,将追究赔偿责任。

  4、单批次进厂煤挥发分小于28%,每降低1%,原煤价索赔3元/吨,不足1%不扣。 5、单批次硫分>0.8%,每增加1%,原煤价索赔2元/吨,单批次硫分>2.0%,拒付。 6、单批次进厂煤水分大于15%,每增加1%,原煤价索赔2元/吨执行,不足1%不扣。 7、合同执行期限:2014年 月 日至2014年 月 日

  五、结算方式:

  1、 一票制结算:煤款由甲方开具符合国家税法规定的增值税专用发票。

  2、 甲方必须严格按照国家税法规定开具增值税专用发票,不得代开,不得虚开,如甲方提供的增值税专用发票被税务机关稽查所造成的经济损失(含税款、罚款、滞纳金等)均由甲方负责赔偿。

  3、 实际结算原煤入厂价格和开发票价格按照实际结算入厂煤标煤价折算。

  六、付款方式:甲方应与电厂热值公布1天后将单批次货款的80%付给乙方,剩余20%月底扣完管理费、资金链利息后全额付清给乙方,如甲方不及时将煤款付给乙方,甲方需承担乙方资金损失,具体损失按照实际煤款的1.5%/天支付给乙方。 七、违约责任:

  1、 买卖双方应严格按本合同执行,如有违约,由违约方承担全部经济损失。

  2、 严格执行厂内运煤道路管理办法,对从空车道行驶、强行插队、影响出入、不听从指挥卸车、阻碍通行等其它不听劝阻的车辆,对该车辆运输的煤炭扣减2吨,并不许该车辆以后进厂。

  3、 如经稽查核实,发现有掺杂使假现象:

  (1) 运煤车辆的车厢边、角、底、拉筋处采样盲区装有不同煤质; (2) 卸煤出现明显煤质分层、局部分层; (3) 热电厂严禁进入的煤(准东煤),明显掺假;以上现象一经发现将给予视情况从重处罚。

  4、 运煤重车进厂后不准私自出厂,违者扣押车辆没收所运煤炭。

  5、 笨合同量、质、价标准是根据当前的煤炭市场实际情况而确定,一旦市场形式发生变化,买受人将随时对合同的量、质、价、标准做进一步的调整,日进煤计划服从燃料管理部调运安排。

  八、争议解决:

  甲、 乙双方在执行本合同过程中发生的争执,应本着友好合作的精神协商解决。若协商不能达成一致,可向甲乙方所在地人民法院提起诉讼。

  九、补充条款:

  1、 甲方负责开具煤炭、运费增值税发票,票点为11.5,税款由乙方支付。 2、 甲方收取乙方每吨3元管理费和资金链利息1.5%,甲方全权负责协调电厂相关一切事宜及与资金链新疆兵团中信物流有限公司的结算业务。

  3、 由于甲方因推迟付款造成乙方总供煤量未达到合同要求的,乙方不承担任何赔偿责任。

  4、 乙方收款账号: 李浩田。此账号不得随意更改,如需更改需乙方全体签字人到场当面更改,如由甲方造成的疏忽随意更改账号,所有经济损失由甲方承担。

  5、 剩余未尽部分由双方口头解决。

  甲方: 乙方:

  签字盖章: 签字盖章:

煤炭买卖合同范本2

  CONTRACT ON TRADE OF RUSSIA COAL

  卖方:俄罗斯国海参崴矿业进出口有限公司

  The Seller:Vladivostok Mining Import / Export Company Ltd. , Russia

  地址 (Address):

  买方The Buyer:

  地址Address:

  依下列条款卖方同意卖出、买方同意买进俄罗斯产煤炭。

  The Buyer agree to buy and The Seller agree to sell coal produced in Russia on terms and conditions as set forth below:

  一、品名和规格 Goods Name and Specification

  品名:燃煤 Goods Name: Coal

  规格:Specification

  二、装运/卸货港与保险 Shipping/ Destination and Insurance

  (1) 装运港:俄罗斯海参崴

  Port of Loading : Vladivostok Port, Russia

  (2) 卸货港:中国 上海 黄浦港

  Port of Destination: Huangpu Port, Shanghai, China

  (3) 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.

  (4) 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.

  三、付款与单据 Payment and Bill of Document

  付款方式: Terms of Payment :

  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:

  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:

  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 :

  (1) 卖方签署的商业发票一正三副。

  Signed commercial invoice in 1 origin and 3 copies.

  (2) 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.

  (3) 由俄罗斯海关商检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 Russia the commodity inspection authorities in 1 origin and 2 copies.

  (4) 由俄罗斯商检出具的装港重量证书,正本一份及副本二份。

  Origin Certification of Weight issued by PT. Superindending Company of Russia (SUCOFINDO) in 1 origin and 2 copies.

  (5) 由俄罗斯贸易和工业有关部门或相关的商业或任何相关的协会出具的原产地证书。

  Certificate of Origin issued by relevant Department of Trade & Industry Republic of Russia or relevant (Provincial) Chamber of Commerce or any authorized institute in Russia.

  (6) 俄罗斯主要保险公司出具的保险单,正本一份及副本二份。

  Insurance Policy issued by the major insurance company of Russia in 1 origin or 2 copies.

  (7) 10%尾款于船到港后15天支付。所需文件如下:

  The balance of 10% payment subject to 15 days after vessel arrival at the destination part. The required documents as follow:

  (8) 卖方签署的商业发票,正本一份及副本三份。

  Signed commercial Invoice in 1 origin and 3 copies.

  (9) 船到港的文件。Vessel arrival document at destination port.

  (10) 如果发生需要修改或扩充信用证的情况,提出的一方必须承担有关银行的费用。

  The requesting party shall bear the bank charges for the amendment or extension of Letters of Credit as and when such situations arise.

  四、检验 Inspection

  (6) 检验:重量由水尺检验方法测定,而重量及质量检验标准由俄罗斯的商检机构抽取样本进行检验,并出具检验报告为首要标准。相关的证书将作为最终结算依据之文件。

  Inspection: Inspection weight to be determined by DRAFT SURVEY INSPECTED also with quality analysis based on certificate issue by The commodity inspection authorities . The relevant certificates shall be final document for any payment.

  五、装卸Shipping and Discharging

  (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) 装货装率以8,000吨/天为准。装货时间从船舶靠港后起算。

  The Loading shall be on basis of 8,000 MT/day from the time the ship park the loading port.

  (3) 货物完成装船后的2天内,卖方应告知买方合同号码,货物名称,发票金额,船名及装船时间。

  Within two working days after completion of loading of the goods on board the vessel. The Seller shall advise the Buyer of the contract no, the name of goods, the invoice amount, the vessel’s name and the date of shipment.

  六、验收标准:The Standard for checking and acceptance:

  6.1 全水分(Total Moisture)

  若俄罗斯SUCOFINDO(SGS)所出具的商检报告中全水分超过合约值,买方有权从已交付的煤炭中按超出水分百分比扣除煤量,若全水分超过22%,买方有权拒收,扣煤量计算如下(每吨单位以FOB价计算):

  If the actual Total Moisture percentage of the shipment of the Coal as the Certificate of Analysis issued by Sucofindo (Russia) is higher than standard specification, if the actual Total Moisture is higher than 22.0%, then the Buyer can refuse to accept the steam coal; then the actual weight of the Coal shall be adjusted by the following formula (the tonnage price base on FOB price):

  6.2 灰分 (ASH Content)

  若实际灰分超过合同标准值时,每超过1%,则按比例每吨扣除USD$0.30 (计算公式如下):

  If the actual ASH Content is higher than standard specification, then a penalty of each 1% faction pro rata will be USD$0.30 per metric ton.

  6.3 全硫 (Total Sulfur)

  若实际全硫超过合同标准值时,每超过0.1%,则按比例每吨扣除USD$0.30;若实际全硫超过1.1%,买方有权拒收,计算公式如下:

  If the actual Total Sulfur is higher than standard specification, then a penalty of each 0.1% fraction pro rata will be USD$0.30 per metric ton, if the actual total sulfur is higher than 1.1% , then the Buyer can refuse to accept the steam coal.

  6.4 挥发分 (Volatile Matter)

  若实际挥发分低于合约标准值,每低于1%,则按比例每吨扣除USD$0.20 (计算公式如下):

  If the actual Volatile Matter is lower than standard specification, then a penalty of each 1% fraction pro rata will be USD$0.20 per metric ton.

  6.5 灰熔点温度ASH Fusion temperature T1

  若灰熔点之变形温勿低于合约值,则每低100℃,买分有权从应付的货款中每吨扣除USD$0.20,计算公式如下:

  If the actual ASH Fusion temperature TI is lower than standard specification, then a penalty of each low 100℃ will be USD$0.20 per metric ton.

  6.6 热值 Gross Calorific Value

  (1) 若高位发热量(收到基,ADB)低于5450卡,每低于100大卡单价扣减0.6每元;若高位发热量(收到基,ADB)超过5450大卡,每增加100大卡,单价增加0.50美元,6000大卡/kg封顶。

  In case of Gross Calorific Value (ADB) less than 5450 kcal, the unit price should be deducted USD$0.60 for every 100 kcal reduction. In case of Gross Calorific Value (ADB) more than 5450 kcal, the unit price should be increased USD$0.50 for every 100 kcal up to 6000 kcal.

  (2) 当高位发热量(收到基,ADB)低于5400大卡,每低于100大卡单价扣减1.20美元/吨。

  Shall and when to Gross Calorific Value (ADB) below 5400 kcal/kg, unit price shall be reduced by USD$1.20 per metric ton for every decrease of 100 kcal/kg.

  7. 有下列任一情况,买方有权拒收货物

  In case of any of the follow condition, the Buyer has right to refuse the goods:

  (7.1) 灰分大于15% Ash content > 15%

  (7.2) 含硫量大于等于1.1% Total Sulphur ≧ 1.1%

  (7.3) 挥发分:低于38%或高于47% Volatile Matter < 38% OR > 47%

  (7.4) 收到基高位发热量(空干基):小于5300大卡/公斤

  Gross Calorie Value (ADB) < 5300 kcal/kg

  (7.5) 全水大于或等于22% Total Moisture ≧22%

  八、 价格调整 Price adjustment

  (8.1) 双方同意如果实际装运的货物与合同的第一条规定的质量有差别,则价格将有所调整。

  Both parties agree, shall the quality of the loaded cargo difference from of the quality as stipulated in article 1 aforementioned, the following price adjustment shall be effect.

  (8.2) 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,俄罗斯政府增加的税收等,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 Russia government, additional fees such as increases in taxes and duties. All adjusted are to be mutually agreed by both parties.

  九、 人力不可抗拒因素 Force Majeure

  由于一般公认的人力不可抗拒原因而不能交货或推迟装运,卖方不负责任。卖方必须在事故发生时立即电告买方并在事故发生后20天内航空邮寄给买方灾害发生地点之有关政府或商会所发给的证件证实灾害的存在。除因不可抗拒推迟交货或不能交货,如卖方不能按合同规定期限交货,则应赔偿买方直接由于迟期交货或不能按合同交货所遭受的一切合理损失及费用。人力不可抗拒事故继续存在60天以上时,买方有权撤销合同或合同中未交付部分。

  The Seller shall not be help responsible if they fail, owing to Force Majeure cause of causes, to make delivery within the time stipulated in this Sales Contract or cannot delivery the goods. However, the Seller shall inform immediately the Buyer by fax or other writer form of the accident and airmail to Buyer within 20 days after the accident, a certificate of accident issued by the competent government authorities or the chamber of commerce which is located at the place where the accident occurs as evident thereof. With the exception of delayed delivery or non-delivery due to “Force majeure” causes, in case the Seller mail to make delivery within time as stipulated in the contract, the Seller should indemnify the Buyer for all justifiable and normal losses incurred to latter directly attributable to delayed delivery or failed to make delivery of the goods in accordance with the terms of this contract, if the “Force Majeure” cause lasts over 60 days, the Buyer have the right to cancel the contract or the un-delivery part of the contract.

  十、仲裁:Arbitration :

  一起因执行合同所发生与本合同有关之争执,双方应友好协商解决。如双方协商不能解决时,应提交新加坡国际贸易仲裁中心对外经济仲裁委员会,根据其仲裁规则进行仲裁。仲裁的裁决为终局裁决,对双方均有约束力。仲裁费育重非有关仲裁机构另有决定外均由败诉方负担。

  All disputes arising in connection with this Sales Contract or the execution thereof shall be settled by way of amicable negotiation. In case no settlement can be reached between the two parties, the case at issue shall then be submitted for arbitration to Singapore International Trading Arbitration Council. The aard by such arbitration shall be deemed as final and binding upon both parties. The fees for Arbitration shall borne by the losing party unless otherwise awarded.

  Buyers (Signature): 卖方 Sellers (signature):

  Director Director

  Date Date

  Witnesses:

煤炭买卖合同范本3

  合同编号:

  甲方:

  乙方:

  双方经友好协商,本着平等互利的原则,对煤炭买卖事宜达成协议如下:

  第一条 煤炭品名和数量

  1.1煤炭品名: 煤。

  1.2数量: 万吨

  第二条 交货方式

  2.1 到站交货

  2.2发站:

  2.3到站:

  2.4收货人:

  第三条 质量要求

  3.1煤炭的质量要求:乙方所提供的煤炭应当符合甲方提出的如下要求:

  收到基全水分 Mt ≤38.00%t

  收到基代位发热量 Qnet,ar ≥3300kcal/kg

  收到基挥发份 Var ≥20.00%

  收到基全硫 St,ar ≤1.00%

  3.2所供应煤炭中不得含有任何可能会对卸输煤设施和、煤炭制粉系统及燃煤设备造成意外损坏的物质。

  第四条 数量确定和质量检验

  4.1数量确定

  以 轨道衡检斤数量为准。

  4.2质量检验

  以煤炭到站时乌海煤炭产品质量监督检验化验结果为结算依据。如乙方对化验结果有异议时,双方可以协商解决。

  第五条 煤炭价格

  5.1标准价格:指煤炭质量标准完全符合要求的全额含增值税一票价格。乙方向甲方销售煤炭的标准价格为 元/吨。价格随行就市,具体价格由双方协商后双方签定的合同补充协议为准。

  5.2结算价格:指煤炭到港全额含增值税一票价格。

  5.3基本价格

  5.3.1当低位发热量Qnet,ar ≥3300kcal/kgjf ,按照下式计算:

  基本价格=(实际结算低位发热量×0.104元/兆卡)元/吨。

  5.3.2. 当低位发热量Qnet,ar ≤3300kcal/kgjf ,按照下式计算: