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1、believe what he said, but dont take it seriously.悉心整理祝您一臂之力(word文檔/a4打印/可編輯/頁眉可刪)英文采購合同 contract no.:_sales and purchase contractfor manganese orethis contract is made and entered into on_, feb20_under terms and conditions as per the international chamber of commerce-600 (icc ucp-600/20_ revision) b

2、y 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 commodityconcentrated manganese orearticle 2 specifications concentrated manganese

3、oresize: 0-5mm (90% min)% mn min. 40.0% fe ma_. 15.0% silica ( sio2 ) ma_. 1.0% aluminum ( al ) ma_. 4.0% s ma_. 0.20% p ma_. 0.10%moisture ma_. 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/delive

4、ry5.1 in50 kg sack5.2 incontainer shipment, more or less 20 tons.article 6 shipment/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 buyerreceiving

5、proforma 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

6、 price and valuesprice: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 payment8.1 payment shall be effected in full by an irrevocable letter of credit, w

7、hich will be opened by 1stclass bank in hong kong or singapore, 100% at sight upon presentation 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

8、details:bank name : (will be advised)bank address : account name: s.w.i.f.t. address swift : article 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 agre

9、ed 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 documentsseller shall present the following documents to the buyer:a. s

10、igned 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. certifica

11、te 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 majeurethe seller shall not be responsible for

12、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, a

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