此资料由网络收集而来，如有侵权请告知上传者立即删除。资料共分享，我们负责传递知识。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-600/20xx revision) by and between:The Buyer:Address:Tel: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. 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 Shipment, 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 confirmation 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 above - 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 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 Sellers bank via S.W.I.F.T. wire transfer.Buyers Banking Details:Bank Name : (will be advised)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 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% of 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 Department 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-delivery 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 commerce 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 cancel 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-600/20xx or Uniform Customs and Practice for Documentary Credits) 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: FAX:兹双方同意按以下条款由卖方出售，买方购进以下货物：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 arrivi