1.英语翻译采购协议,外贸,求大神,在线等~

C）在一个重量证书（1）正本和两（2）签署由CCIC新加坡在装货港出具的21219份，注明合同号及装运日期或之前，采样日期。

d）在一个取样分析证书（1）正本和两（2）签署由CCIC新加坡在装货港出具的21219份，注明合同号和显示化学规格要求在信用证对装运日期或之前，采样日期的实际效果。E）在一个容器的调查报告草案（1）正本和两（2）签署由CCIC新加坡在装货港出具的21219份，注明合同号及装运日期或之前，采样日期。

全套保单/证书空白背书，全额到岸价加10%的索赔，如果有的话，以信用证支付的货币信用证条款A，学院战争条款和协会罢工条款。h）受益人证明的传真件给申请人，并在48小时内发货通知船名、发票金额、商品后，提单号，装船日期、ETA、出料口、信用证号、数量/重量/净装运货物的重量。

必须提交有关谈判的传真报告。第二幅图：未付余额（即最后发票金额减去第一张发票金额）将应付下列文件，必须在装船后40天内提交，但无论如何在信用证的有效期内。

在任何情况下，第一次图纸加上第二张图纸的总索赔金额不得超过总金额。

2.求翻译高手,翻译采购合同条款,,十万火急

25。 赔偿和保险 供应商应负责赔偿和免责购买者和所有者和反对任何索赔、要求、损失、成本和费用或是由于供应商提供的任何属性或设备的损坏或使用或打算使用的任何子供应商在采购订单，无论性能如何损害。 供应商负责，保证免责购买者和所有者免受任何和所有索赔、要求、损失、成本和费用或造成任何人身伤害，包括致命的损伤和疾病，产生的任何受雇于供应商或其子供应商或采购订单，无论在性能方面产生了这样的人身伤害。 此子句引用的目的"要求、损害赔偿、费用及支出'应包括索赔、要求、诉讼、诉讼原因、定居点、负债、罚款、处罚的判决，损失，赔偿费支出的费用、成本和支出，包括但不限于诉讼费、专家费、律师费和支付的款项给第三方。

25. INDEMNITY AND INSURANCE Vendor shall be responsible for, indemnity and hold harmless Purchaser and Owner from and against any and claims, demands, damages, costs and expenses arising from or attributable to any damage to the property or equipment provided by Vendor or any sub-vendor for use or intended for use in the performance of the Purchase order regardless of how such damage arises. Vendor shall be responsible for, indemnify and hold harmless Purchaser and Owner from and against any and all claims, demands, damages, costs and expenses arising from or attributable to any personal injury, including fatal injury and disease, to any person employed by Vendor or its sub-vendor arising out of or in connection with the performance of the Purchase order regardless of how such personal injury arises. For the purposes of this clause references to " demands, damages, costs and expenses' shall include claims, demands, suits, causes of action, settlements, liabilities, fines, penalties, judgments, losses, damages charges disbursements overheads, costs and expenses including, without limitation, court costs, experts fees, attorneys fees and amounts paid to third parties.

希望采纳

3.请发一份英语采购合同给我,急

W:The Buyer;%/Contract No.;DMTCFRCY Port. 4.F:XXXSales and Purchase ContractFOR Manganese OreThis contract is made and entered into onXX, Feb2008under terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/.W, partial shipment not allowed, China 40% - 47;%/.Article 4 Origin and Port of loading4.2 Incontainer Shipment, more or less 20 tons.Article 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 seller's bank. L/: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 CommodityConcentrated manganese OreArticle 2 SpecificationsConcentrated Manganese OreSize: 0-5mm (90% min)% Mn min: S.0%% Silica ( SiO2 ) max:B.I, which will be opened by 1stclass bank in Hong Kong or Singapore, 100% at sight upon presentation of shipping documents;Delivery5. Seller's Banking Details:Bank Name . CODE SWIFT .1 In50 kg sack5.I.A.0%% Fe max. 15.0%% Aluminum ( Al ) max.F, ChinaThe Mn content will be average of the joint-inspection testing result at loading port:Tel. 0. 40.e.00 /or conduct the joint-inspection of the material with buyer for his own account.Article 7 Contracted Price and ValuesPrice. While final 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 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 MajeureThe 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 ArbitrationAll 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): Bank Address .0%% S max.1 Republic of ABC4.2 Loading port;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/.T. 1: (will be advised)Bank Address : Account Name.20%% P max. 0.10%Moisture max. 7%Article 3 Quantity;DMTCFRCY Port:The Seller .Article 8 Payment8.1 Payment shall be effected in full by an irrevocable Letter of Credit. wire transfer.Buyer's Banking Details:Bank Name .: SGS or Geo-Chem:Address.T:Mn: 48% and above - USD0.00/: Account Name , etc) appointed by the buyeras agreed by both parties at site before loading to container;2007 revision) by and between:Tel:Article 5 Packing/: 500 MT. Buyer's bank issues L/C to the Seller's bank via S: S.W.I.F.T. Address SWIFT : Article 10 Inspection of Analysis & WeightThe shipmentinspection and analysis shall be done byCCICappointed by the Seller and one independent surveyor (i:Address.9% - USD 0。