英文采购合同

第一篇：英文采购合同

英文采购合同

contract no.:xxx

sales and purchase contractfor

manganese ore

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:

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 above47.9%-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 sellers 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:

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

article 13 arbitration

buyer seller

第二篇：英文采购合同

contract no.:xxx

sales and purchase contractfor

manganese ore

this 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 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 above47.9%-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/XX 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/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 ________________.

第三篇：英文采购合同（本站推荐）

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 above47.9%-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 ________________.

第四篇：英文采购合同1

Purchasing Agreement

Supplier:

Address:

Seller: Position:

Tel No.: Fax No.:

E-mail: Web Site:

Pay by : cash cheque T/T L/C Bank draft

Payment Term:

Invoice Acceptance: All invoices to ****** must clearly indicate ****** billing address,part number, purchasing order, Qty, Unit cost, invoice

number.Anymissing information will result in payment delay.Bank Name:

Bank Address:

Bank Account: Currency:

Shipment Term: CIF HK

Shipment Acceptance: All Shipment to **** must follow **** PO requirement;PO

No.,P/N, must appear on “Delivery Order”;Oversea supplier

was requested send “Shipment notice” before send goods to our plant.RTV Delivery Term: RTV parts ship back to supplier at suppliers cost.Revision: Supplier was requested follow **** latest revision to do.Quality issue: Upon any quality dispute, **** reserves the right to on-hold goods paymentuntil issue is resolved.Qty Discrepancy: Upon any qty discrepancy on shipment, ****** will accept the Goods based

on the physical qty and ****** finance will only arrange payment upon

correct qty invoice received.In contract period, supplier must meet products requirement and provide better service support to ****.Supplier was requested pre-alert to **** if any process, engineering, material change.Any implement need to get **** authorize in writing.Otherwise, supplier need to bear all of liability and responsible for the costs due to changed.The above Terms and conditions are applied to all purchased part for all stages.Kindly acknowledge your acceptance by fax within 3 working days –Attn: *****.Upon no reply for the next 5 working days, the above terms and conditions will be considered as acceptance.

第五篇：采购常用英文缩写

采购常用英文缩写及中英文对照

IFPMM 采购与物料管理国际联盟

NAPM 美国采购管理协会

PMAC 加拿大采购管理协会

OEM 拥有知识产权的制造商

CEM 制造服务商

ODM 原始设计制造商

CPO 首席采购官

CPP 经过认证的专业采购员

CPPM 经过认证的专业采购经理

EUP 欧元

MYR 马来西亚元

SGD 新加坡元

USD 美元

STG 英镑

HKD 港币

JPY 日元 INR 印度卢比

RMB 人民币

Vendor Code 供应商代码

Part No.物料编号

MRP 物料需求计划

ERP 企业资源计划 MPS 主生产计划

BOM 物料清单

Forecast 预测

Leadtime 提前期

Purchasing Leadtime 采购提前期

Manufacturing Leadtime 制造提前期

Reorder point 订购点

EOQ 经济批量法

1.R&D(research&design)研发

2.APS(automated purchasing system)自动采购系统

3.CAD(computer automated design)计算机辅助设计

4.EDI(electronic data interchange)电子数据交换系统

5.ERP(enterprise resource planning)企业资源计划

6.ANX(automotive network exchange)自动网络交换

7.CPO(chief procurement officers)采购总监

8.CPE(collaborative planning and execution)合作计划和执行

9.TCA(total cost of acquisition)总获取成本

10.CPFR(collaborative,planning,forecasting,replenishment)合作，计划，预测，补充

11.SCM(supply chain management)供应链管理

12.VMI(vendor managed inventory)卖方管理库存

13.VMR(vendor managed replenishment)卖方管理补货

14.SCOR(supply chain operations reference)供应链管理指南

15.LEW(least ex works)最小离岸价

16.MOM(markup over coat model)成本变动

17.3PL(third party logistics)第三方后勤服务

18.MRP(material requirements planning)物料需求计划

19.CIO(computer information officers)信息主管

20.PDCA(plan-do-check action cycle)计划-实施-检查循环