2022年采购合同范本英文.docx

《2022年采购合同范本英文.docx》由会员分享，可在线阅读，更多相关《2022年采购合同范本英文.docx（13页珍藏版）》请在淘文阁 - 分享文档赚钱的网站上搜索。

1、2022采购合同范本英文选购合同英文范本一：Contract No.:Sales and Purchase ContractFORManganese OreThis contract is made and entered into on, 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

2、 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.Arti

4、cle 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 schedul

5、e.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, Ch

6、ina40% - 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, 101% at s

7、ight 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)Bank Address :Account Name:S.W.I.F

8、.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

9、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 101% of the total cargo value indicating

10、, 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 Governmen

11、t 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 Majeu

12、reunder 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 t

13、he 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 Arbi

14、trationAll 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 appoi

15、nted in accordance with the said rules. The arbitration shall be conducted in ABCbythe English language.Buyer Seller选购合同英文范本二：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:兹双方同意按下列条款由卖方出售，买方购进下列货物：(5)

16、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 20xx. 最终目的地：Final destination of Products: 794, Higashitoyoi, Kudamatsu City, Yamaguchi Pref., 744-8061 Japan

17、 (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 20xx-001 Date: March 20, 20xx The revised date:July 14, 20xx(7) 保险: 按发票金额110%保一切险及斗争险(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, 买方如发觉货物品质及/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。Quality /

19、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 organizat

20、ion 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

21、/ weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination.(9) 人力不行抗拒: 本合同内所述全部或部分商品，如因人力不行抗拒缘由,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 of t

22、he 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吵，应由双方通过友好方式协商解决。假如不能取得协 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，依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确定外，均由败诉一方担当。Arbitration: All disputes in connection with this Contract or the execution ther

23、eof shall be settled through friendlynegotiations. 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 Commissions Pr

24、ovisional 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 respect

25、ively.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 buyers bank information:THE SELLER: THE BUYER: DROUP CO.,LTD EAST ASIA LIMITEDTO BE CONTINUED第13页 共13页第 13 页 共 13 页第 13 页 共 13 页第 13 页 共 13 页第 13 页 共 13 页第 13 页 共 13 页第 13 页 共 13 页第 13 页 共 13 页第 13 页 共 13 页第 13 页 共 13 页第 13 页 共 13 页