英文采购合同 英文采购合同模板

Contract

Sales and Purchase ContractFOR

Manganese Ore

This contract is made and entered into onXX, Feb20XXunder terms and conditions as per the international chamber of commerce-600 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

% Mn %

% Fe %

% Silica %

% Aluminum %

% S %

% P %

Moisture 7%

Article 3 Quantity:

500 MT, partial shipment not

Article 4 Origin and Port of loading

Republic of ABC

Loading port:

Article 5 Packing/Delivery

In50 kg sack

Incontainer Shipment, more or less 20

Article 6 Shipment/Delivery

500MTpartial shipment not allowed

Shipment will be 90 days after signing of this contract and after the acceptance of the Letter of Credit by seller’s L/C will be openedafter BuyerreceivingProforma Invoice from Sellerwith confirmation of the delivery

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

Article 7 Contracted Price and Values

Price:Mn: 48% and above - %/DMTCFRCY Port, China

40% - % - USD /%/DMTCFRCY Port, China

The Mn content will be average of the joint-inspection testing result at loading

Article 8 Payment

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

Seller’s Banking Details:

Bank Name :

Bank Address :

Account Name :

CODE SWIFT :

Buyer’s bank issues L/C to the Seller’s bank via wire

Buyer’s Banking Details:

Bank Name :

Bank Address :

Account Name:

Address SWIFT :

Article 10 Inspection of Analysis & Weight

The shipmentinspection and analysis shall be done byCCICappointed by the Seller and one independent surveyor appointed by the buyeras agreed by both parties at site before loading to While final weightand qualitydetermination shall be done atloadingportby the above content shall be deducted from the total weight

Article 11 Documents

Seller shall present the following documents to the buyer:

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

Certificates of quantity, quality and weight issued byCCICand one independent surveyor appointed by the

Certificate of Origin issued by ABC Department Of Trade or concerned Government authorities, I original and 2

Weight List, showing total weight , 1 original and 3

Bill of Lading, 3 original copies and 3 non-negotiable

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 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 Under such circumstances the seller , however, are still under obligation to take all necessary measures to hasten the delivery of the In case the accident lasts for more than 60 days the buyer shall have the right to cancel the

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