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英文采购合同范本ContractNo.:XXXSalesandPurchaseContractFORManganeseOreThiscontractismadeandenteredintoonXX,Feb2008undertermsandconditionsaspertheinternationalchamberofcommerce-600(ICCUCP-600/2007revision)byandbetween:TheBuyer:Address:Tel:TheSeller:Address:Tel:WherebyselleragreestoselltobuyerandBuyeragreestobuyfromsellerManganeseOreunderfollowingthetermsandconditionsstipulatedbelow:Article1CommodityConcentratedmanganeseOreArticle2SpecificationsConcentratedManganeseOreSize:0-5mm(90%min)%Mnmin.40.0%%Femax.15.0%%Silica(SiO2)max.1.0%%Aluminum(Al)max.4.0%%Smax.0.20%%Pmax.0.10%Moisturemax.7%Article3Quantity:500MT,partialshipmentnotallowed.Article4OriginandPortofloading4.1RepublicofABC4.2Loadingport:Article5Packing/Delivery5.1In50kgsack5.2IncontainerShipment,moreorless20tons.Article6Shipment/Delivery6.1500MT(+/-5%)partialshipmentnotallowed6.2Shipmentwillbe90daysaftersigningofthiscontractandaftertheacceptanceoftheLetterofCreditbyseller’sbank.L/CwillbeopenedafterBuyerreceivingProformaInvoicefromSellerwithconfirmationofthedeliveryschedule.6.3TheBuyerhastherighttoappointtheindependentsurveyororhisrepresentativetoconductthePre-shipmentInspectionand/orconductthejoint-inspectionofthematerialwithbuyerforhisownaccount.Article7ContractedPriceandValuesPrice:Mn:48%andabove-USD0.00/%/DMTCFRCYPort,China40%-47.9%-USD0.00/%/DMTCFRCYPort,ChinaTheMncontentwillbeaverageofthejoint-inspectiontestingresultatloadingport.Article8Payment8.1PaymentshallbeeffectedinfullbyanirrevocableLetterofCredit,whichwillbeopenedby1stclassbankinHongKongorSingapore,100%atsightuponpresentationofshippingdocuments.A.Seller’sBankingDetails:BankName:BankAddress:AccountName:S.W.I.F.T.CODESWIFT:B.Buyer’sbankissuesL/CtotheSeller'sbankviaS.W.I.F.T.wiretransfer.Buyer’sBankingDetails:BankName:(willbeadvised)BankAddress:AccountName:S.W.I.F.T.AddressSWIFT:Article10InspectionofAnalysis&WeightTheshipmentinspectionandanalysisshallbedonebyCCICappointedbytheSellerandoneindependentsurveyor(i.e.:SGSorGeo-Chem,etc)appointedbythebuyerasagreedbybothpartiesatsitebeforeloadingtocontainer.Whilefinalweightandqualitydeterminationshallbedoneatloadingportbytheabovejoint-survey.Moisturecontentshallbedeductedfromthetotalweightshipped.Article11DocumentsSellershallpresentthefollowingdocumentstothebuyer:A.SignedCommercialInvoicefor100%ofthetotalcargovalueindicating,quantity,unitpriceandthetotalAmountofValueofthedeliveredcommodity,1originaland3copies.B.Certificatesofquantity,qualityandweightissuedbyCCICandoneindependentsurveyorappointedbythebuyer.C.CertificateofOriginissuedbyABCDepartmentOfTradeorconcernedGovernmentauthorities,Ioriginaland2copies.D.WeightList,showingtotalweight,1originaland3copies.E.BillofLading,3originalcopiesand3non-negotiablecopies.Article12ForceMajeureTheSellershallnotberesponsibleforthedelayofshipmentornon-deliveryofthegoodsduetoForceMajeureunderUCP600.Thesellershalladvisethebuyerimmediatelyoftheoccurrencementionedaboveandwithin3daysthereafterthesellershallsendanoticebycouriertothebuyeroftheiracceptanceofacertificateoftheaccidentissuedbythelocalchamberofcommerceunderwhosejurisdictiontheaccidentoccursasevidencethereof.Undersuchcircumstancestheseller,however,arestillunderobligationtotakeallnecessarymeasurestohastenthedeliveryofthegoods.Incasetheaccidentlastsformorethan60daysthebuyershallhavetherighttocanceltheContract.Article13ArbitrationAlldisputesarisingoutoforinconnectionwiththisContractshallbefinallyresolvedbyarbitrationinaccordancewiththeRulesofArbitrationoftheInternationalChamberofCommerce(UCP-600/2007orUniformCustomsandPracticeforDocumentaryCredits)byoneormorearbitratorsappointedinaccordancewiththesaidrules.ThearbitrationshallbeconductedinABCbytheEnglishlanguage.BuyerSeller(Authorizedsignature/seal)(Authorizedsignature/seal)