采购合同范本英

1、采购合同范本英文采购合同英文范本一：Contract No.:XXXSales and Purchase ContractFORManganese OreThis contract is made and entered into onXX, Feb20xxunder terms and conditions as per the international chamber of commerce-600 (ICC UCP-6002/0xx revision) by and between:The Buyer:Address:Tel:The Seller :Address:Tel:Whereb

2、y seller agrees to sell to buyer and Buyer agrees to buy from seller Manganese Ore under following the terms and conditions stipulated below:Article 1 CommodityConcentrated manganese OreArticle 2 SpecificationsConcentrated Manganese OreSize: 0-5mm (90% min)% Mn min. 40.0% Fe max. 15.0% Silica ( SiO2

3、 ) max. 1.0% Aluminum ( Al ) max. 4.0% S max. 0.20% P max. 0.10%Moisture max. 7%Article 3 Quantity:500 MT, partial shipment not allowed.Article 4 Origin and Port of loading4.1 Republic of ABC4.2 Loading port:Article 5 Packing/Delivery5.1 In50 kg sack5.2 Incontainer Shipment, more or less 20 tons.Art

4、icle 6 Shipment/Delivery6.1 500MT(+/-5%)partial shipment not allowed6.2 Shipment will be 90 days after signing of this contract and after the acceptance of the Letter of Credit by seller basnk. L/C will be openedafter BuyerreceivingProforma Invoice from Sellerwith confirmation of the delivery schedu

5、le.6.3 The Buyer has the right to appoint the independent surveyor or his representative to conduct the Pre-shipment Inspection and/or conduct the joint-inspection of the material with buyer for his own account.Article 7 Contracted Price and ValuesPrice:Mn: 48% and above - USD0.00/%/DMTCFRCY Port, C

6、hina40% - 47.9% - USD 0.00 /%/DMTCFRCY Port, ChinaThe Mn content will be average of the joint-inspection testing result at loading port.Article 8 Payment8.1 Payment shall be effected in full by an irrevocable Letter of Credit, which will be opened by 1stclass bank in Hong Kong or Singapore, 100% at

7、sight upon presentation of shipping documents.A. Seller s Banking Details:Bank Name :Bank Address :Account Name :S.W.I.F.T. CODE SWIFT :B. Buyer bsank issues L/C to the Sellers bank via S.W.I.F.Tw. ire transfer.Buyer s Banking Details:Bank Name : (will be advised)Bank Address :Account Name:S.W.I.F.T

8、. Address SWIFT :Article 10 Inspection of Analysis WeightThe shipmentinspection and analysis shall be done byCCICappointed by the Seller and one independent surveyor (i.e.: SGS or Geo-Chem, etc) appointed by the buyeras agreed by both parties at site before loading to container. While final weightan

9、d qualitydetermination shall be done atloadingportby the above joint-survey.Moisture content shall be deducted from the total weight shipped.Article 11 DocumentsSeller shall present the following documents to the buyer:A. Signed Commercial Invoice for 100% of the total cargo value indicating, quanti

10、ty, unit price and the total Amount of Value of the delivered commodity , 1 original and 3 copies.B. Certificates of quantity, quality and weight issued byCCICand one independent surveyor appointed by the buyer.C. Certificate of Origin issued by ABC Department Of Trade or concerned Government author

11、ities, I original and 2 copies.D. Weight List, showing total weight , 1 original and 3 copies.E. Bill of Lading, 3 original copies and 3 non-negotiable copies.Article 12 Force MajeureThe Seller shall not be responsible for the delay of shipment or non-delivery of the goods due to Force Majeureunder

12、UCP 600. The seller shall advise the buyer immediately of the occurrence mentioned above and within 3 days thereafter the seller shall send a notice by courier to the buyer of their acceptance of a certificate of the accident issued by the local chamber of commerce under whose jurisdiction the accid

13、ent occurs as evidence thereof. Under such circumstances the seller , however, are still under obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 60 days the buyer shall have the right to cancel the Contract.Article 13 ArbitrationA

14、ll disputes arising out of or in connection with this Contract shall be finally resolved by arbitration in accordance with the Rules of Arbitration of the International Chamber of Commerce (UCP-600/20xx or Uniform Customs and Practice for Documentary Credits) by one or more arbitrators appointed in

15、accordance with the said rules. The arbitration shall be conducted in ABCbythe English language.Buyer Seller 采购合同英文范本二：合 同 Contract No.BTGL-HITACHI 20xx-01CONTRACT Date: March 20, 20xxRevised date:July 14, 20xx卖 方：地址THE SELLER: TEL: FAX:买 方：地址THE BUYE：R TEL: FAX:兹双方同意按下列条款由卖方出售，买方购进下列货物： xxx(5)装运条款和

16、交货期：于合同生效后8 月 30 日前以海运形式送货到达MOJI港口。Delivery time(CIF MOJI): After the order in effect via seafreight direct to MOJI seaport in JAPAN,and arriving at MOJI seaport on or before: 30th August 20xx. 最终目的地：Final destination of Products: 794, Higashitoyoi, Kudamatsu City, Yamaguchi Pref., 744-8061 Japan (付

17、款条件6): 凭证结算， 30 天内 (以提单日期为准)付清货款。Term of payment: By D/P within 30 days afterthe B/L date. The seller s bank informationBeneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.:Contract No.BTGL-HITACH2I 0xx-001 Date: March 20, 20xx The revised date:July 14, 20xx(7) 保险 : 按发票金额110%保一切险及战争险(中国人民保险公司条款)。Insuran

18、ce : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause ofthe People Insurance Co. of China.(8) 品质与数量， 重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/ 货数量/ 重量与合同规定不符,除属于 保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货到最终目的地起60天内提出,数量 / 重量异议须于货到最终目的地起30 天内提出。Qual

19、ity /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not toconform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection orga

20、nization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for qua

21、ntity/ weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination.(9) 人力不可抗拒: 本合同内所述全部或部分商品，如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负任何责任。Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion

22、 of the goodsunder this contract in consequence of any Force Majeure incidents.(10) 仲裁：凡执行本合同或与合同有关事项所发生的一切争执，应由双方通过友好方式协商解决。如果不能取得协议时，应提交中国国际贸易促进会委员会对外贸易仲裁委员会， 根据该仲裁委员会的仲裁程序暂行规定进行仲 裁，仲裁裁决是终局的，对双方都有约束力。仲裁费用除非仲裁另有决定外，均由败诉一方承担。Arbitration: All disputes in connection with this Contract or theexecution thereof shall be settled through friendlynegotiations. If no settlement can be reached, the case shall then besubmitted to the Forei