英文采购合同

  Contract No.:

  Sales and Purchase ContractFOR

  Manganese Ore

  This contract is made and entered into on, 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

  (Authorized signature/seal)                             (Authorized signature/seal)

  ANNEX 1——-International Chamber of Commercepublished 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_____________and _________________ dated ________________.

原创文章,作者:fanwen,如若转载,请注明出处:https://fanwen.hongwu.com/40234.html

(0)
上一篇 2022年9月6日 下午5:21
下一篇 2022年9月6日 下午5:24

相关推荐

  • 电脑设备采购合同范本

      出卖人(甲方):_________   买受人(乙方):_________   甲乙双方本着诚实信用的原则,平等互利,经公平协商签订如下买卖合同,以兹遵守。   第一条 标的物…

    采购合同 2022年8月8日
  • 变压器采购合同范本3篇

      变压器是利用电磁感应的原理来改变交流电压的装置,你知道变压器采购合同是怎样的吗?以下是小编为大家整理的变压器采购合同范本,欢迎大家阅读! 变压器采购合同范本(一)   采购方(…

    采购合同 2022年8月3日
  • 2020采购合同模板

      合同编号:   甲方(买方/需方):   乙方(卖方/供方):   签约地点:   根据《中华人民共和国合同法》及年月日____________单位商住楼智能安防工程网络及硬件…

    采购合同 2022年9月10日
  • 公司内部采购合同范本

      公司内部采购合同应该怎么拟写呢?有没有范文可以参考呢?今天我们就一起来看看吧! 公司内部采购合同范本【1】   甲方   公司(以下简称甲方): 营业执照号:   办公地点: …

    采购合同 2022年10月1日
  • 2020年设备采购合同范文三篇

      【篇一】   甲方:_______________________   乙方:_______________________   (以下简称甲乙双方)   甲乙双方本着互惠互利…

    采购合同 2023年1月13日
  • 铝制品采购合同

    供方:_________地址:_________法定代表人:_________需方:_________地址:_________法定代表人:_________经供需双方协商同意,由供…

    采购合同 2022年8月31日
  • 2017年农产品采购合同范本

      供 方:____________________________________   地 址:____________ 邮码:____________ 电话:_________…

    采购合同 2022年10月5日
  • 煤矿采购合同

      合同编号:________________   出卖人:________________签订地点:________________   买受人:________________…

    采购合同 2022年10月1日
  • 综合布线产品采购合同

    合同编号:_________签订地点:_________签订时间:_________年_________月_________日买受人(甲方):_________联系人:______…

    采购合同 2022年8月15日
  • 电脑采购合同范本【三篇】

      【篇一】   甲方(以下称买方):   乙方(以下称甲方):   依据《中华人民共和国合同法》及有关法律、法规的规定,甲、乙双方在平等、自愿、公平和诚实信用的基础上,协商一致订…

    采购合同 2022年9月4日

发表回复

您的邮箱地址不会被公开。 必填项已用 * 标注