英文采购合同范文

更新时间:2023-03-21 12:28:46 发布时间:24小时内 作者:文/会员上传 下载docx 收藏

以下是i乐德范文网为大家整理的英文采购合同范文,供大家学习参考!


 Contract No.:XXX

  Sales and Purchase ContractFOR

  Manganese Ore

  This contract is made and entered into onXX, Feb2023under terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/2023 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.

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