这个英文采购协议，人家都说好！

沙儿黄

Contract No.:XXX

Sales and Purchase ContractFOR

Manganese Ore

This contract is made and entered into onXX, Feb2008under terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/2007 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 joint-survey.Moisture 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-600/2007 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

(Authorized signature/seal)                             (Authorized signature/seal)

ANNEX 1-------International Chamber of Commercepublished copy of theUniform Customs and Practice for Documentary Credits-600/2007. A copy of the publication is attached to the CONTRACT FOR SALES AND PURCHASE OF PHILIPPINE MANGANESE ORE signed by and between_____________and _________________ dated ________________.

lanchong

你传的是什么啊？请核对一下！

沙儿黄

是有问题，格式不匹配，修改中……

沙儿黄

这是个PHP格式的文件，要打开它需用其他插件打开，以后尽量上传其他格式的文件或者直接文本

  php是网站文件，打开文件看源码，是要用专门的工具的，很多时候如果用记事本打开是乱码，下载个editplus，然后就可以看源码了。
   如果想用IE打开，看运行的效果，就要装服务器apache，如果牵扯到数据库还要装mysql，也就是所谓的php+apache+mysql，具体配置

kjgsgw

引用楼主沙儿黄于2010-07-29 16:28发表的 这个英文采购协议，人家都说好！ :
Contract No.:XXX

Sales and Purchase ContractFOR

Manganese Ore
.......

好东西，大家感动一下！！！