采购合同范本英文

1、采购合同范本英文引导语：下面是小编为大家精心整理的关于采购合同范本英文，欢迎阅读！采购合同英文范本一：Contract No.:XXXSales and Purchase ContractFORManganese OreThis contract is made and entered into onXX, Feb2008under terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/2007 revision) by and between:The Buyer:Address:T

2、el:The Seller :Address:Tel:Whereby 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.

3、40.0% Fe max. 15.0% Silica ( SiO2 ) 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 S

4、hipment, more or less 20 tons.Article 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 sellers bank. L/C will be openedafter BuyerreceivingProforma Invoice from Sellerwith co

5、nfirmation of the delivery schedule.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 a

6、bove - USD0.00/%/DMTCFRCY Port, China40% - 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

7、 Hong Kong or Singapore, 100% at sight upon presentation of shipping documents.A. Sellers Banking Details:Bank Name :Bank Address :Account Name :S.W.I.F.T. CODE SWIFT :B. Buyers bank issues L/C to the Seller's bank via S.W.I.F.T. wire transfer.Buyers Banking Details:Bank Name : (will be advised)

8、Bank Address :Account Name:S.W.I.F.T. 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

9、loading to container. While final weightand 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% o

10、f the total cargo value indicating, quantity, 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 Departme

11、nt Of Trade or concerned Government authorities, 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-delive

12、ry of the goods due to Force Majeureunder 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 c

13、ommerce under whose jurisdiction the accident 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 c

14、ancel the Contract.Article 13 ArbitrationAll 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-600/2007 or Uniform Customs and Practice for Documentary Credits

15、) by one or more arbitrators appointed in 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 BUYER： TEL

16、: 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 2006. 最终目的地：Final destination of Products: 794, Higashitoyoi, Kudamatsu

17、City, Yamaguchi Pref., 744-8061 Japan (6)付款条件: 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 after the B/L date. The sellers bank informationBeneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.:Contract No.BTGL-HITACHI 2006-001 Date: March 20, 2006 The revised date:July 14, 20xx(7) 保险:

18、按发票金额110%保一切险及战争险(中国人民保险公司条款)。Insurance : 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

19、内提出,数量/重量异议须于货到最终目的地起30天内提出。Quality /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 rep

20、ort issued by an inspection organization 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

21、 final destination while for quantity/ 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 d

22、elivery of the entire or portion 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 the execution thereof shall be settled through friendlynegotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitr