BLOCK 1. 1. This contract (заключается) between ZAO Rosexport, Moscow, (здесь и далее) called “Sellers” and (здесь и далее) called “Buyers”

1. This contract (заключается) between ZAO Rosexport, Moscow, (здесь и далее) called “Sellers” and … (здесь и далее) called “Buyers”.

2. The date of (коносамента) to be considered as the date of (поставки).

3. Payment for the goods (проданные по настоящему контракту) is to be effected (с безотзывного подтвержденного аккредитива) to be opened by Buyers in US Dollars with … Bank, Moscow (на имя) of Sellers for the value of each lot of the goods to be shipped plus 10 per cent.

4. Expenses in connection with the opening, (изменением) and (использованием) of the Letter of Credit to be paid by Buyers.

5. The Letter of Credit to be opened (не позднее чем за 15 дней до) the agreed time of shipment of each lot of the goods.

6. (Если Покупатель не) open the Letter of Credit in time, they are to pay Sellers a (штраф) for each day of the delay.

7. In that case Sellers shall have the right not to load the tanker (до тех пор, пока не будет открыт аккредитив).

8. In all the above cases (демередж) and (плата за неиспользованный тоннаж) paid by Sellers in connection with the delay in the opening of the Letter of Credit are to be repaid by Buyers.

9. (Платеж с аккредитива) is to be made against presentation by Sellers to the Bank for Foreign Trade of Russia in Moscow of the following documents: …

10. The goods are considered (сданными) by Sellers and (принятыми) by Buyers in respect to quantity: as per weight indicated in the Bill of Lading in conformity with (замерами береговых резервуаров) at the port of loading.

11. The weight stated in the Bill of Lading is to be considered (окончательным и обязательным для) both parties.

12. These samples are (быть опечатаны) by Sellers as well as by the (капитаном) of the vessel.