採購合同範本英文（通用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

甲方（需方）：_________電話：_________乙方（供方）：_________電話：_________為建立長期穩定的合作關係，根據互惠互利的原則，經甲乙雙方協商，達成如下白靈菇供銷合同條款。一　供貨數量：_________二　供貨時間：_________三　質量標準：菇體潔白，無斑點，無雜質，菌蓋上部有彈性，菌蓋 邊緣無破碎，無向上翻卷，菇型圓整，單重125g-175g，切去基 部。此外125g以下或175g以上為等外品。包裝要求：每個白靈 菇用吸水紙包裹，外包裝為泡沫箱，每箱鮮菇淨重5g。四　價格：每噸_________萬元（此價為帶包裝北京交貨價），等外品 也全部收購，價格隨行就市。　交貨地點：_________。六　付款方式：交貨付現款一次一清。七　違約責任：

1.甲方無故拒收產品，賠償乙方經濟損失_________萬元。

2.乙方無故拒交產品，賠償甲方經濟損失_________萬元。八　本合同一式二份，受法律保護，有效期暫定________年，雙方簽字蓋章 後生效。甲方（蓋章）：_________　　　　　　　 乙方（蓋章）：_________代表（簽字）：_________　　　　　　　 代表（簽字）：_________地址：_________　　　　　　　　　　　 地址：_________編碼：_________　　　　　　　　　 編碼：_________電話：_________　　　　　　　　　　　 電話：________年____月____日　　　　　　　　 ________年____月____日簽訂地點：_________　　　　　　　　　 簽訂地點：_________

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