ImageVerifierCode 换一换
格式:DOCX , 页数:6 ,大小:9.34KB ,
资源ID:11391380      下载积分:3 金币
快捷下载
登录下载
邮箱/手机:
温馨提示:
快捷下载时,用户名和密码都是您填写的邮箱或者手机号,方便查询和重复下载(系统自动生成)。 如填写123,账号就是123,密码也是123。
特别说明:
请自助下载,系统不会自动发送文件的哦; 如果您已付费,想二次下载,请登录后访问:我的下载记录
支付方式: 支付宝    微信支付   
验证码:   换一换

加入VIP,免费下载
 

温馨提示:由于个人手机设置不同,如果发现不能下载,请复制以下地址【https://www.bingdoc.com/d-11391380.html】到电脑端继续下载(重复下载不扣费)。

已注册用户请登录:
账号:
密码:
验证码:   换一换
  忘记密码?
三方登录: 微信登录   QQ登录  

下载须知

1: 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。
2: 试题试卷类文档,如果标题没有明确说明有答案则都视为没有答案,请知晓。
3: 文件的所有权益归上传用户所有。
4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
5. 本站仅提供交流平台,并不能对任何下载内容负责。
6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。

版权提示 | 免责声明

本文(英文采购合同(共9页)5700字.docx)为本站会员(b****)主动上传,冰点文库仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对上载内容本身不做任何修改或编辑。 若此文所含内容侵犯了您的版权或隐私,请立即通知冰点文库(发送邮件至service@bingdoc.com或直接QQ联系客服),我们立即给予删除!

英文采购合同(共9页)5700字.docx

1、英文采购合同contract no.:xxxsales and purchase contractformanganese orethis contract is made and entered into onxx, febXXunder terms and conditions as per the international chamber of commerce-600 (icc ucp-600/XX revision) by and between:the buyer:address:tel:the seller :address:tel:whereby seller agrees

2、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. 40.0% fe max. 15.0% silica ( sio2 ) max. 1.0% alu

3、minum ( 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 loading4.1 republic of abc4.2 loading port:article 5 packing/delivery5.1 in50 kg sack5.2 incontainer shipment, more or less 20 tons.article 6 shipment/

4、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 sellers bank. l/c will be openedafter buyerreceivingproforma invoice from sellerwith confirmation of the delivery schedule.6.3 the buyer

5、 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 valuesprice:mn: 48% and above - usd0.00/%/dmtcfrcy port, china40% - 47.9%

6、- usd 0.00 /%/dmtcfrcy port, chinathe mn content will be average of the joint-inspection testing result at loading port.article 8 payment8.1 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 prese

7、ntation of shipping documents.a. sellers banking details:bank name :bank address :account name :s.w.i.f.t. code swift :b. buyers bank issues l/c to the sellers bank via s.w.i.f.t. wire transfer.buyers banking details:bank name : (will be advised)bank address :account name:s.w.i.f.t. address swift :a

8、rticle 10 inspection of analysis & weightthe 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 qualitydetermi

9、nation 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 a

10、nd 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 origina

11、l 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 sel

12、ler 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 ev

13、idence 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 aris

14、ing 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/XX or uniform customs and practice for documentary credits) by one or more arbitrators appointed in accordance with th

15、e said rules. the arbitration shall be conducted in abcbythe english language.buyer seller(authorized signature/seal) (authorized signature/seal)annex 1-international chamber of commercepublished copy of theuniform customs and practice for documentary credits-600/XX. a copy of the publication is attached to the contract for sales and purchase of philippine manganese ore signed by and between_and _ dated _.

copyright@ 2008-2023 冰点文库 网站版权所有

经营许可证编号:鄂ICP备19020893号-2