采购订单范本英文(采购协议英语)
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2023-01-13 12:45:21
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1.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。

2.哪位大虾有采购合同通用文本的英文版

Purchase Contract ConTRACT Contract No.: The Buyers: The Sellers: This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1)Name of Commodity: (2) Quantity: (3) Unit price: (4)Total Value: (5) Packing: (6) Country of Origin : (7) Terms of Payment: (8) insurance: (9) Time of Shipment: (10) Port of Lading: (11) Port of Destination: (12)Claims: Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable, the Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers (13)Force Majeure : The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after . the Sellers shall send by airmail to the Buyers for their acceptancea certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the deliveryof the goods. (14)Arbitration : All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. in case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission . the Arbitration committee shall be final and binding upon both parties. and the Arbitration fee shall be borne by the losing parties. (The Buyers) signature (The Sellers) signature 采纳最佳答案。


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