采購合同范本英文

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　　采購合同英文范本一：

　　Contract No.:XXX

　　Sales and Purchase ContractFOR

　　Manganese Ore

　　This 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:

　　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 Commodity

　　Concentrated manganese Ore

　　Article 2 Specifications

　　Concentrated Manganese Ore

　　Size: 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 loading

　　4.1 Republic of ABC

　　4.2 Loading port:

　　Article 5 Packing/Delivery

　　5.1 In50 kg sack

　　5.2 Incontainer Shipment, more or less 20 tons.

　　Article 6 Shipment/Delivery

　　6.1 500MT(+/-5%)partial shipment not allowed

　　6.2 Shipment will be 90 days after signing of this contract and after the acceptance of the Letter of Credit by seller’s 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 Values

　　Price:Mn: 48% and above - USD0.00/%/DMTCFRCY Port, China

　　40% - 47.9% - USD 0.00 /%/DMTCFRCY Port, China

　　The Mn content will be average of the joint-inspection testing result at loading port.

　　Article 8 Payment

　　8.1 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. Seller’s Banking Details:

　　Bank Name :

　　Bank Address :

　　Account Name :

　　S.W.I.F.T. CODE SWIFT :

　　B. Buyer’s bank issues L/C to the Seller's bank via S.W.I.F.T. wire transfer.

　　Buyer’s Banking Details:

　　Bank Name : (will be advised)

　　Bank Address :

　　Account Name:

　　S.W.I.F.T. Address SWIFT :

　　Article 10 Inspection of Analysis & Weight

　　The 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 Documents

　　Seller 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 Majeure

　　The 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 Arbitration

　　All 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) by one or more arbitrators appointed in accordance with the said rules. The arbitration shall be conducted in ABCbythe English language.

　　Buyer Seller

　　采購合同英文范本二：

　　合 同 Contract No.BTGL-HITACHI 20xx-01

　　CONTRACT Date: March 20, 20xx

　　Revised date:July 14, 20xx

　　賣 方： 地址

　　THE SELLER: TEL: FAX:

　　買 方： 地址

　　THE BUYER： TEL: FAX:

　　茲雙方同意按下列條款由賣方出售，買方購進下列貨物：xxx

　　(5)裝運條款和交貨期：于合同生效后8月30日前以海運形式送貨到達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. 最終目的地：

　　Final destination of Products: 794, Higashitoyoi, Kudamatsu City, Yamaguchi Pref., 744-8061 Japan (6)付款條件: 憑證結(jié)算，30天內(nèi)(以提單日期為準(zhǔn))付清貨款。 Term of payment: By D/P within 30 days after the B/L date. The seller’s bank information

　　Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.:

　　Contract No.BTGL-HITACHI 2006-001 Date: March 20, 2006 The revised date:July 14, 20xx

　　(7) 保險: 按發(fā)票金額110%保一切險及戰(zhàn)爭險(中國人民保險公司條款)。

　　Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of

　　the People’ Insurance Co. of China.

　　(8) 品質(zhì)與數(shù)量，重量的異議與索賠: 貨到最終目的地后, 買方如發(fā)現(xiàn)貨物品質(zhì)及/貨數(shù)量/重量與合同規(guī)定不符,除屬于 保險公司貨船公司的責(zé)任外,買方可以憑雙方同意的檢驗機構(gòu)出具的檢驗證明向賣方提出異議,品質(zhì)異議須于貨 到最終目的地起60天內(nèi)提出,數(shù)量/重量異議須于貨到最終目的`地起30天內(nèi)提出。

　　Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to

　　conform 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 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 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: 本合同內(nèi)所述全部或部分商品，如因人力不可抗拒原因,使賣方不能履約或延期交貨,賣方不負

　　任何責(zé)任。

　　Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods

　　under this contract in consequence of any Force Majeure incidents.

　　(10) 仲裁：凡執(zhí)行本合同或與合同有關(guān)事項所發(fā)生的一切爭執(zhí)，應(yīng)由雙方通過友好方式協(xié)商解決。如果不能取得協(xié) 議時，應(yīng)提交中國國際貿(mào)易促進會委員會對外貿(mào)易仲裁委員會，根據(jù)該仲裁委員會的仲裁程序暫行規(guī)定進行仲 裁，仲裁裁決是終局的，對雙方都有約束力。仲裁費用除非仲裁另有決定外，均由敗訴一方承擔(dān)。

　　Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly

　　negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization.

　　(11) Other requirements:

　　1, Dimensions and marks as per the drawing respectively.

　　2, How to take test sample as per manufactory way..

　　3, Additional requirements as per requirements in each drawing.

　　4，Other conditions to IP-5403& LOI No.DVD-83005-001

　　(12) The buyer’s bank information:

　　THE SELLER: THE BUYER:

　　XXX DROUP CO.,LTD XXXXX EAST ASIA LIMITED

　　TO BE CONTINUED

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