採購合同範本英文（精選3篇）

採購合同範本英文 篇1

Contract No.:

Sales and Purchase ContractFOR

Manganese Ore

This contract is made and entered into on, Feb20xxunder terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/20xx 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 ture 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-600/20xx 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

採購合同範本英文 篇2

合 同 Contract -HITACHI 20xx-01

CONTRACT Date: March 20, 20xx

Revised date:July 14, 20xx

賣 方： 地址

THE SELLER: TEL: FAX:

買 方： 地址

THE BUYER： TEL: FAX:

茲雙方同意按下列條款由賣方出售，買方購進下列貨物：

(5)裝運條款和交貨期：於合同生效後8月30日前以海運形式送貨到達MOJI港口。

Delivery time(CIF MOJI): After the order in effect via seafreight direct to MOJI seaport in JAPAN, and arriving at MOJI seaport on or before: 30th August 20xx. 最終目的地：

Final destination of Products: 794, Higashitoyoi, Kudamatsu City, Yamaguchi Pref., 744-8061 Japan (6)付款條件: 憑證結算，30天內(以提單日期為準)付清貨款。 Term of payment: By D/P within 30 days after the B/L date. The seller’s bank information

Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.:

Contract -HITACHI 20xx-001 Date: March 20, 20xx The revised date:July 14, 20xx

(7) 保險: 按發票金額110%保一切險及戰爭險(中國人民保險公司條款)。

Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of

the People’ Insurance Co. of China.

(8) 品質與數量，重量的異議與索賠: 貨到最終目的地後, 買方如發現貨物品質及/貨數量/重量與合同規定不符,除屬於 保險公司貨船公司的責任外,買方可以憑雙方同意的檢驗機構出具的檢驗證明向賣方提出異議,品質異議須於貨 到最終目的地起60天內提出,數量/重量異議須於貨到最終目的地起30天內提出。

Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to

conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity

/ weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination.

(9) 人力不可抗拒: 本合同內所述全部或部分商品，如因人力不可抗拒原因,使賣方不能履約或延期交貨,賣方不負

任何責任。

Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods

under this contract in consequence of any Force Majeure incidents.

(10) 仲裁：凡執行本合同或與合同有關事項所發生的一切爭執，應由雙方通過友好方式協商解決。如果不能取得協 議時，應提交中國國際貿易促進會委員會對外貿易仲裁委員會，根據該仲裁委員會的仲裁程序暫行規定進行仲 裁，仲裁裁決是終局的，對雙方都有約束力。仲裁費用除非仲裁另有決定外，均由敗訴一方承擔。

Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly

negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization.

(11) Other requirements:

1, Dimensions and marks as per the drawing respectively.

2, How to take test sample as per manufactory way..

3, Additional requirements as per requirements in each drawing.

4，Other conditions to IP-5403& LOI -83005-001

(12) The buyer’s bank information:

THE SELLER: THE BUYER:

DROUP CO.,LTD EAST ASIA LIMITED

TO BE CONTINUED

採購合同範本英文 篇3

需方：江蘇聯威生化實業有限公司

供方：

簽訂地點：

根據國家有關政策及規定，供需雙方就煤炭供需的具體事宜，通過友好協商，達成一致意見，共同簽訂本合同。

1、煤炭產地及品種：________ 煤

2、數量及交貨期限：

2.1 交貨期限：________

2.2 交貨日期：________

2.3 數量:________

3、質量標準：

3.1 質量標準及拒收範圍： (正常內貿可接受________大卡)

4、 裝運港及到達港：

4.1 裝運港：________

4.2 到達港：________

5、 交貨地點、收貨人

5.1 交貨地點：________

5.2 收貨人：________

6、雙方職責和相關事項

6.1 需方應在船舶到港___天前通知船舶動態，供方應在船舶到港前辦妥裝船手續，並確保船舶到港___小時內完成裝船。若船舶到港至裝船完畢超過__小時，供方應向需方支付裝港滯期費1.5元/噸.天，不足1日部分按比例計算，裝船時間以船舶航行日誌為準，但如因氣象等不可抗力因素不作業時間除外。

若因煤源不齊，導致船舶到港至裝船完畢超過__小時，超出時間根據煤源組織影響裝船情況，由供方支付裝港滯期費2元/噸.天，不足1日部分按比例計算。

7、數量、質量的交接驗收

7.1 數量驗收：

7.1.1 以裝運港和船方測定的水尺計量報告單為準。在煤船到達需方江蘇聯威生化實業有限公司制定煤碼頭時，根據裝運港交接的水尺計量報告單，由需方會同供方、船公司對煤炭重量進行交接、驗收。若驗收水尺數量大於裝運港水尺數量或小於裝運港水尺數量1%以內，則按裝運港水尺數量結算;若驗收水尺數量小於裝運港水尺數量且相差大於1%，則按裝運港水尺數量扣減超出1%部分結算。

7.2 煤質驗收：

7.2.1 以___________________化驗結果作為質量驗收基準。雙方同意煤船到達_________________________碼頭時，供、需雙方派代表現場監督，以機械採製樣為基準，在卸煤過程中若發生入廠煤自動採樣裝置故障人工採樣。供、需雙方各取一個煤樣，另留存一個目的港仲裁煤樣。供方應在開卸前傳真回函是否到現場監督，或憑委託單委託他人監督。若供方在開卸前未傳真回函，視作同意我廠自行採製樣及我廠操作辦法。供方若要到現場監督，我廠應在執行監督事項提前1小時通知供方，供方接到通知超出1.5小時無法抵我廠現場，我廠停卸滯期損失由供方承擔，我廠也有權選擇自行採製樣。若供方對化驗報告有異議，應在收到化驗單三天內以書面形式正式向需方提出，由雙方進行協商解決，若雙方未能協商一致，則取留存樣共同送到達港所在地的商檢或煤檢機構複檢。複檢與原檢發熱量偏差小於或等於100大卡/公斤，硫份偏差小於或等於0.1%，則以原化驗結果為驗收計價依據;低位發熱量偏差大於100大卡/公斤,硫份偏差大於0.1%，則以複檢結果為驗收計價依據。

8. 價格

8.1 結算價格(一票含税)=基本離岸價+質量調整價

8.2 基本離岸價：質量符合“第3.1條”標準，基本離岸價格每噸______元。

8.3 質量調整價：

8.3.1 低位發熱量調整

加價：發熱量高於________大卡/公斤，每增加1大卡/公斤加價0.13元/噸，至________大卡/公斤封頂。超過________大卡/公斤加卡不加價。

減價：發熱量在________大卡/公斤至________大卡/公斤區段，每減少1大卡/公斤減價0.13元/噸;發熱量在________大卡/公斤至________大卡/公斤區段，每減少1大卡/公斤減價0.16元/噸。低於________大卡/公斤，需方有權拒收，若需方選擇接受，低於________大卡/公斤區段，每減少1大卡/公斤減價0.2元/噸。

8.3.2 含水調整：高於本合同質量標準時，每增加1%減價________元/噸。

8.3.3 空幹基灰分調整：高於本合同質量標準時，每增加1%減價____元/噸。

8.3.4 揮發份調整：每低於本合同質量標準時，每減少1%，按合同價減價________元/噸。

8.3.5 幹基硫份調整：含硫量在1%至1.2%區段，每增加0.1減價1元/噸;含硫量在1.2%至1.3%區段，每增加0.1%減價2元/噸;含硫量高於1.3%，需方有權拒收，若需方選擇接收，高於1.5%部分，每增加0.1%減價4元/噸。

8.3.6 若煤炭質量達到拒收標準，且需方要求拒收退貨，供方應承擔實際發生的海運費及接卸費等需方所有損失，並且需方有權要求供方重新按此合同價供貨，若供方無法供貨，應賠償需方重新採購產生的額外損失。

9、結算方式及付款期限

9.1 煤炭卸貨驗收完畢後，需方自收到全額增值税發票之日起，5個工作日內支付煤款。

9.2 若在裝運港發生虧載或移泊，虧載費、移泊所增加的引水、錨泊及拖輪費等相關費用均由供方承擔。若此類費用已由需方支付給船公司，在需方支付供方煤款時予以扣除。

10、違約責任及索賠

10.1 因供方煤源問題造成需方運煤船空駛、滯期、虧載等租船費用由供方承擔。若供方在船舶抵達裝運港96小時內無法備齊煤炭並辦理完畢全船裝船手續，供方應承擔違約責任，必須按合同數量支付違約金10元/噸。船舶抵達裝運港超出96小時還無法備齊煤炭並辦理完畢全船裝船手續，供方應及時採取其他補救措施繼續履行合同，需方也可選擇習性採購其他電煤代替履行合同，但因此而增加的需方經濟損失應由供方承擔，需方經濟損失包括但不侷限於下述內容：煤炭合同價差造成多支出的採購費用、運輸多增加的費用(包括調整裝運港增加的引航費、拖輪費、停泊費和解繫纜等船舶使費，運輸價差造成多支出的運輸費用，滯期費，虧載費等)。

10.2 因供方質量標準違約，按本合同有關減價和拒收條款執行。

10.3 需方不能按合同付款期限付款，其延期部分按人民銀行有關延期付款的規定向供方支付違約金。

10.4 由於供方所供煤炭中含有大煤塊、石塊、鐵塊、木塊等雜物及煤質粘堵，造成需方卸煤延誤，則供方應賠償需方延誤損失費(包括：船舶延滯、材料、人工費用等)，延誤時間以我廠卸煤現場記錄為準：如因上述雜物造成卸煤機械損壞，甚至影響正常使用，則供方應賠償由此造成的經濟損失。

11、不可抗力

11.1 如在合同履行期限及區域發生戰爭、封鎖、騷亂、暴動、自然災害等不可抗力，影響合同的執行，供需雙方毋須對對方負責任。

11.2 發生不可抗力後，受影響一方應第一時間通知對方詳情，盡力減少影響，並提供事故所在地政府機關證明。

11.3 不可抗力解除後雙方應繼續履行本合同項下的義務。

12、爭議解決

供需雙方對執行合同的一切爭執，應先通過友好協商解決，如協商未果，由需方所在地法院裁決。

13、合同生效

本合同經雙方法定代表人或授權代表簽署蓋章後生效，有效期為本合同約定之供貨期限。

14、其他

合同未盡事宜，由供需雙方協商解決。本合同文件一式肆份，需方貳份，供方貳份。

需方： 供方：

法定代表人： 法定代表人：

授權委託代表： 授權委託代表：

地址： 地址：

郵編： 郵編：

電話： 電話：

傳真： 傳真：

開户銀行： 開户銀行：

帳號： 帳號：

簽約時間：