【英文合同】英文采购合同.docx

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1、英文采购合同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:Tel:The Seller :Address:Tel:Whereby seller ag

2、rees 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

3、.0% Aluminum ( Al ) max. 4. 0% S max. 0. 20% P max. 0. 10%Moisture max. 7%Quantity:500 MT, partial shipment not allowed.Article 3 Origin and Port of loadingRepublic of ABC4.1 Loading port:Article 4 Packing/DeliveryIn50 kg sack5.1 Incontainer Shipment, more or less 20 tons.Article 5 Shipment/Delivery

4、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 ri

5、ght 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.

6、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 Istclass bank in Hong Kong orSingapore, 100% at sight upon presentation

7、of shipping documents.A. Seller s Banking Details:Bank Name :Bank Address :Account Name :SW I.F.T. CODE SWIFT :B. Buyer? s bank issues L/C to the Sellers 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

8、: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 qualitydeter

9、mination 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 pric

10、e 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 orig

11、inal 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

12、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

13、 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

14、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 w

15、ith the said rules. The arbitration shall be conducted in ABCbythe English language.Buyer Seller(Authorized signature/seal) (Authorized signature/seal)ANNEX 1International Chamber of Commercepub1ished copy of theUniform Customs and Practice for Documentary Credits-600/2007. A copy of the publication is attached to the CONTRACT FOR SALES AND PURCHASE OF PHILIPPINE MANGANESE ORE signed by and between anddated.