《英文采购合同.docx》由会员分享，可在线阅读，更多相关《英文采购合同.docx（7页珍藏版）》请在三一文库上搜索。
1、英文采购合同 Contract No.:XXX Sales and Purchase ContractFOR Manganese Ore This contract is made and entered into onXX, Feb2021under terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/2021 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 Commodity Concentrated manganese Ore Article 2 Specifications Concentrated Manganese Ore Size: 0-5mm (90% min) % Mn min. 40.0% % Fe max. 15.0% % Sili
3、ca ( 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,
4、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 sellers bank. L/C will be openedafter BuyerreceivingProforma Invoice from Sellerwith confirma
5、tion 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 abov
6、e - 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 i
7、n 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 advi
8、sed) 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 befo
9、re 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
10、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
11、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 o
12、r 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
13、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 th
14、e 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-600/2021 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 (Authorized signature/seal) (Authorized signature/seal)