电解铜销售购买合同（中英文）
PURCHASE AND SALE AGREEMENTFOR COPPER CATHODES
Contract Number: 合同编号：
Date :
This contract is for the purchase and sale of Cathode Copper99.99% upwards This agreement executes and entered into on this day of by and between:
本合同经买卖双方友好协商，就进口99.99% 以上品质电解铜事宜达成一致，
于年月日共同完成并签订执行此合同：
THE SELLER(卖方):
Address/地址：
Tel./电话 :
Fax/传真：
Email/邮件：
Contact person :
THE BUYER(买方) :
Address/地址：
Tel./电话：
Fax/传真：
Email/邮件：
WHEREAS:
The Seller and Buyer, each with full corporate authority, certifies, represents and war rants that each can full fill the requirements of this contract and respectively provide the products and the funds referred to herein, in time and under the terms agreed to hereinafter; and whereas the Seller hereby agrees and makes an irrevocable firm co ntract to sell and whereas the Buyer hereby agrees and makes an irrevocable firm co ntract to purchase Copper Cathode not less than 99.96%-
99.99% , whereas the Seller and Buyer both agree to finalize this contract under the terms and conditions, it is therefore agreed as follows:
买卖双方将共同履行该合约所涉及的各项权利和义务，卖方保证如期提供99.96%--
99.99% 品质的电解铜,以及所列文件资料，买方将保证如期支付相应货款，具体事宜如下:
1. SUBJECT OF THE CONTRACT （合同商品）
1.1 Seller has sold and Buyer has bought Copper Cathode 99.99% upward in accorda nce with the Specifications stipulated in Annexes 1, which is an integral partof this co ntract.
买卖双方同意执行电解铜99.99% 以上进口事宜，产品成分及规格详见附件一(做为该合同的补充内容，与本合同具有同等法律效力)；
1.2 The copper cathode under this contract shall be delivered in quantities of 5000M T/Month (+/-0.5%)x 12 Month, total 60,000 (+/-
0.5%) MT per year under Bank Guarantee term, all CIF the post of China.
本合同将包括电解铜进口共5000MT/Month x 12 Month(+/- 0.5%),数量 60,000(+/-
0.5%)吨，CIF 港。
1.3 Amendments; See bottom of page 7.合同修订补充：见第七页末空白处。
2. PRICE TERMS AND VALUE OF CONTRACT (价格及合同金额)
2.1 Price is determined in United States Dollars on the basis CIF X X X China.
本合同将以CIF X X X 港为准，以美元结算执行；
2.2The price of Copper Cathodes 99.99 % upward agreed upon is USD 5,900.-
/ MT CIF(five thousand five hundred United States Dollars per Metric Tonne)
买卖双方同意并接受进口电解铜99.99%-99.99% 以上品质，成交价格为每吨单
价 5,950.- 美元CIF 港。
2.3.1 Month value of copper cathode is USD XX,X00,000, the total value of the contr act is USD XXX,000,000 (Three hundred forty- two million United state dollars).
每月电解铜货款金额为 XX,X00,000.-美元, 本合同金额总值为XXX,000,000.-美元。
3. DELIVERY/SHIPMENT (货物交付及海运)
3.1 The delivery of the Copper Cathodes 99.99 % shall be made within 45 days fro m buyer opening a operative Bank Guarantee (BG) 。
销售合同 买方： __________________________ 卖方： __________________________
签订日期： _____ 年 ____ 月_____ 日
买方：(The Buyers) 卖(The Sellers) 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： This con tract is made by and betwee n the Buyers and the Sellers; whereby th e Buyers agree to buy and the Sellers agree to sell the un der-me nti oned goo ds subject to the terms and con diti ons as stipulated here in after: ⑴商品名称： Name of Commodity : ⑵数量： Qua ntity: ⑶单价： Unit price: ⑷总值： Total Value: (5)包装： Pack ing: ⑹生产国别： Country of Origi n :
⑺支付条款： Terms of Payme nt: (8) 保险： in sura nee: (9) 装运期限： Time of Shipme nt: (10) 起运港： Port of Ladi ng: (11) 目的港： Port of Dest in ati on: (12) 索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不附，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 Claims: Within 45 days after the arrival of the goods at the destination should the quality ，Speeifieati ons or qua ntity be found not in con formity with the stipulati ons of the eon tract except those claims for which the ins urance compa ny or the owners of the vessel are liable ，the Buyers shall have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers
编号：_______________本资料为word版本，可以直接编辑和打印，感谢您的下载 电解铜合同范文0001 甲方：___________________ 乙方：___________________ 日期：___________________
FOR COPPER CATHODE PLATES 电解铜板购销合同 CONTRACT NO: 合同号： This Sale-Purchase Agreement Contract SPAC is entered into this day of 2008, between our Principal the Seller and Buyer as follows: 此购销合同与以下买方卖方丁2008年月号签定: WHEREAS: 鉴丁 A. COMPANY LIMITED hereinafter referred to as the Seller and who with full legal and corporate responsibility, warrant that they have reliable sources under legal authority from the rightful owners of a specified quantity and quality of Copper Cathode Plates and hereby agree to sell to the BUYER hereto the aforesaid quantity and quality of Copper Cathode Plates: A. ___________ 企棠股份有限公司以下称为卖方，全责的法律与经济实 体，承诺其拥有合法来源的铜板，并同意以上述协议的数量与质量卖给买方。 B. hereinafter referred to as the Buyer, and who warrant that they are capable of purchasing with full legal and corporate responsibility, from the SELLER hereto the aforesaid quantity and quality of Copper Cathode Plates, and hereby enter into this SPAC to purchase from the SELLER hereto the aforesaid quantity and quality of Copper Cathode Plates. B. 以下称为买方，全责的法律与经济实体，并同意以上述协议的数量与质量从卖方购买铜板。 NOW THEREFORE, both Parties hereto hereby agree to willingly bind and obligate themselves to act and perform as follows:
SALES CONTRACT 销售合同 合同号Contract No: 签字日期Signing Date: The Buyer: Address: Tel： The Seller: Address: TEL: This Contract, made out by and between the Buyer and the Seller, whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned commodity according to the terms and conditions stipulated below.(According to the practical price of invoice) 本合同由买方和卖方签订，根据下面规定的条款，买方同意购买并且卖方同意销售如下商品（根据发票的实际金额）。 2. COUNTRY OF ORIGIN AND MANUFACTURER: 原产地和制造商： 3.TRANSPORTATION: Marine refrigerated container transportation. 运输方式：海洋冷藏集装箱运输。 4. PACKING: To be packed by new strong wooden cases suitable for long distance ocean transportation and well protected against dampness, moisture, shock, rust and rough handling. The Seller shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust damage attributable to inadequate or improper protective measures taken by the sellers in regard to the packing. 包装：须用坚固的新木箱包装，适合长途海运，防湿、防潮、防震、防锈，防粗暴搬运。由于包装不良所发生的损失，或采用不妥善的防护措施而造成的任何锈损，卖方应负担由此而产生的一切费用和损失。 5. SHIPPING MARK: The Seller shall mark on each package with faceless paint the package number, gross weight, net weight, measurement and the wordings: "RIGHT SIDE UP", "HANDLE WITH CARE", "KEEP AWAY FROM MOISTUE", and the shipping mark. 卖方应在每件包装箱上用不褪色的油漆刷上箱号、毛重、净重、尺码和“勿倒置”，“小心轻放”，“防潮”等字样。
P1/2 (original) 合同Contract No.____________________ CONTRACT Date: _____________________ Revised date:___________________卖方：地址 THE SELLER: TEL: FAX: 买方：地址 THE BUYER：TEL: FAX: 兹双方同意按下列条款由卖方出售，买方购进下列货物： (5)装运条款和交货期：于合同生效后___月___ 日前以海运形式送货到达______港口。 Delivery time(CIF___): After the order in effect via sea freight direct to______ , and arriving at____________。 最终目的地：____________ Final destination of Products: _______________ (6)付款条件: _________ ，___天内（以提单日期为准）付清货款。 Term of payment: By___ within ______ days after the B/L date. The seller’s bank informat ion Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.: TO BE CONTINUED ON P.2/2
P2/2 Contract No. Date: The revised date: (7) 保险: 按发票金额110%保一切险及战争险（中国人民保险公司条款）。 Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of the People’ Insurance Co. of China. (8) 品质与数量，重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/货数量/重量与合同规定不符,除属于保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货到最终目的地起60天内提出,数量/重量异议须于货到最终目的地起30天内提出。 Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination. (9) 人力不可抗拒: 本合同内所述全部或部分商品，如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负任何责任。 Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods under this contract in consequence of any Force Majeure incidents. (10) 仲裁：凡执行本合同或与合同有关事项所发生的一切争执，应由双方通过友好方式协商解决。如果不能取得协议时，应提交中国国际贸易促进会委员会对外贸易仲裁委员会，根据该仲裁委员会的仲裁程序暂行规定进行仲裁，仲裁裁决是终局的，对双方都有约束力。仲裁费用除非仲裁另有决定外，均由败诉一方承担。 Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization. (11) 其他要求： Other requirements: (12) 买方银行信息： The buyer’s bank information: THE SELLER: THE BUYER: ------------------------------------------------------ ------------------------------------------------------
SALE-PURCHASE AGREEMENT CONTRACT FOR COPPER CATHODE PLATES 电解铜板购销合同 CONTRACT NO: 合同号： This Sale-Purchase Agreement Contract SPAC is entered into this day of 2008, between our Principal the Seller and Buyer as follows: 此购销合同与以下买方卖方于2008年月号签定： WHEREAS: 鉴于 A. COMPANY LIMITED hereinafter referred to as the Seller and who with full legal and corporate responsibility, warrant that they have reliable sources under legal authority from the rightful owners of a specified quantity and quality of Copper Cathode Plates and hereby agree to sell to the BUYER hereto the aforesaid quantity and quality of Copper Cathode Plates: A. 企業股份有限公司以下称为卖方，全责的法律与经济实体，承诺其拥有合法来源的铜板，并同意以上述协议的数量与质量卖给买方。 B. hereinafter referred to as the Buyer, and who warrant that they are capable of purchasing with full legal and corporate responsibility, from the SELLER hereto the aforesaid quantity and quality of Copper Cathode Plates, and hereby enter into this SPAC to purchase from the SELLER hereto the aforesaid quantity and quality of Copper Cathode Plates.
销售合同 SALES CONTRACT No. 卖方: Seller: 买方: Buyer: 买卖双方均同意根据如下条款完成交易： Seller hereby agrees to sell to Buyer, and Buyer hereby agrees to buy from Seller, as follows: 1商品 Remark:Five percent more or less of the quantity are allowed 2包装 Packing: 3唛头：无唛头 Shipment Marks:N/M 4装运期：收到定金后15天内发货 Time of Shipment:Within 15 days after deposit 5装运方式：海运 Means of Transportation:By Sea 6装运港： Port of Lording：
7付款方式：T/T预付30%，开证后三个工作日内付清全款。 Payment Terms:30% T/T in advance,70% T/T against the scan of B/L within 3 days 8不可抗力 对于制造或装船运输过程中可能产生的不可抗力而造成的迟交货或不能交货，卖方可以不承担责任。卖方应立即在不可抗力产生的十四日内将有关情况通知买方，并且卖方应用航空邮件将有关政府当局部门出具的证明不可抗力产生的文件寄送给买方。在此情况下，卖方仍应尽最大努力采取各种措施促使货物的发运。如果事故持续十周，买方有权取消该合同。 FORCE MAJEURE: The Sellers shall not be responsible for the delay in shipment or non-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transition. The Sellers shall advise the Buyers immediately of the occurrence mentioned above and within fourteen days thereafter, the Sellers shall send by airmail to the Buyers for their acceptance a certificate of the accident issued by the Competent Government Authorities where the accident occurs as evidence thereof. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 10 weeks, the Buyers shall have the right to cancel the Contract. 9仲裁 与此合同有关的争议应通过友好协商解决。如果协商无法解决，提交中国国际经济贸易仲裁委员会进行仲裁。按照申请仲裁时该会现行有效的仲裁规则进行仲裁。仲裁裁决是终局的，对双方均有约束力。仲裁费用由败诉方承担。ARBITRATION: Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission for arbitration which shall be conducted in accordance with the Commission's arbitration rules in effect at the time of applying for arbitration.The arbitration award is final and binding upon both parties. Arbitration fee shall be borne by the losing party. 10本合同一式两份，双方各执一份，签字有效。 This contract has two identical copies, with each party holding one, contract becomes effective upon signing from both parties. 卖方买方 Seller Buyer 日期：年月日 Date:
SELLER ，BUYER 买方和卖方 AGREEMENT，made this day of ，， between Seller Company (hereinafter called “Seller”) and having an office at and of (hereinafter called “buyer”). 公司（以下简称买方）和（以下简称买方）于订 立本合同。 1. MATERIAL (商品名称) Seller agrees to sell to buyer， and buyer agrees to purchase from Seller， during the delivery period hereinafter provided， upon the terms and conditions hereinafter stated， the following material or materials: 1. 双方同意在本合同规定的交货期限内按本合同的条款规定，由买方向卖方提供下列 商品： 2. DURATION (期限) The delivery period shall commence on and shall continue until terminated on ， or on any anniversary thereof， by either party upon at least thirty (30) prior written notice to the other party. As used in this Agreement，“contract year” shall mean a twelve-month period ending on any anniversary thereof. 2. 交货日期从起至止；或每满一年后由有一方当事人至少提前三十 （30）天书面通知另一方当事人所确定的日期为止。 本合同中的“合同年”指到为止或到每年的此时为止的十二个月。
电解铜买卖合同 供销合同: 12000公吨A级电解铜(99.98%铜含量), 两年期. 本和约于2007年12月27日制订, 和约方为卖方: S CO. LTD. 买方: ***** CORP 本和约仅适用于条款1中列明产品的买卖, 本和约不可转让 卖方将全力合作,将出售和约中所述货物(详见条款1/条款2)作为不可变更的义务。卖方承诺将满足合同所约定的所有要求并按合同要求准时供货. 买卖双方就购买和出售事宜达成共识,并共同遵守以下约定: 条款1 产品说明 品名: 电解铜—A级, 标准电解铜I, 铜纯度99.98% 原产地: 刚果民主共和国, 非洲装货港: Dar Es Salaam, Tanzania 卸货港: 中国主要港口 条款2 交货期限, 重量及其它要求 和约约定货重: 每月500公吨(允许2%上下浮动) 每年6000公吨(允许2%上下浮动) 和约期限: 两年期,可延展, 每出运三次后重新商定价格. 交付条款: 1) 电解铜应由集装箱装运, 每个集装箱约装运22公吨. 2) 所有必要的出口文件在Alex Stewart Laboratories.完成对产品的化学分析和商业检验时须备齐. 3) 卖方订舱并通
知买方装运计划及船舶离港计划 4) 卖方要以书面形式在承运合同规定货物的船舶实际离港之前告知买房船舶准确的离港时间. 5) 若货物已经确定能够装运, 卖方在征得买房的书面同意之后, 可以安排电解铜早于合同规定的时间出运. 6) 卖方代表买房在装港监管货物的装运, 商品检验按照条款10的规定执行. 买房可派代表到装港监督货物的测量及测试工作,费用由买房承担. The date of the Bill Of Lading shall be considered the date of lifting and delivery to the Port of Discharge 7) 提单日期应为货物出运日期. 卖方应在船开后的三个工作日内向买房签发清洁提单. 8) 卖方或其代理应该以传真或邮件的方式告知合同买方货物装运的情况. 9) 卖方应通过发送数码照片的形式向买方提供装运信息. 这些数码照片须从不同角度拍摄, 须涵盖装运的各个过程(例如: 装货前/ ? loading, ? loading, ? loading, and 装完后加铅封). 这些数码照片对货物和铅封情况拍摄须高度清晰, 铅封上的数字和印章要清晰可辨. 每张数码相片上报纸的名称/日期和大字标题要清晰可读. 10) 卖方要以传真或邮件的方式在离既定装运期15天以前通知买房产品的生产计划, 在装运期前生产计划若有调整也要提前用传真或邮件通知.
产品购销合同 (PURCHASE CONTRACT) 甲方（买方）： Buyer : 乙方（卖方） : Supplier : 买卖双方同意成交下列产品，订立条款如下：The undersigned Seller and Buyer agree following transaction, terms and conditions are specified as below: 第一条定购产品： Art.1 Ordered products: 第二条质量要求及技术标准： Art. 2 Quality requirements and technical specifications: 2.1按照本合同第一条约定的规格生产产品，质量标准按照生产厂商技术标准。 2.1 In accordance with prescribed products description of Art.1, the quality standard is based on manufacturer’s technical standard. 第三条发货时间和发货方式： Art. 3 Delivery time and terms of shipment: 3.1 发货时间： 3.1 Lead Time: 3.2 发货方式: 3.2 Terms of shipment: 第四条付款方式： Art. 4 Terms of payment: 第五条收货和验收条款： Art. 5 Goods reception and acceptance: 5.1 验收标准：按照本合同第二条约定的质量要求及技术标准。 5.1 Acceptance criteria: according to the Art. 2 Quality requirements and technical specifications of the present contract 第六条违约责任： Art. 6 Liability for breach of contract: 6.1 甲方延期付款的，乙方交付产品的时间可相应顺延，甲方按照延期支付金额的0.5% /日向乙方支付滞纳金，直至款项付清之日。甲方延期支付超过三十日的，乙方有权选择解除合同，甲方按照合同滞纳金标准向乙方支付违约金（支付至乙方提出解除日），向乙方返还产品，甲方已经支付的款项作为赔偿，如不足以弥补乙方的损失的，由甲方另行赔偿。 6.1 Should Party A postpone payment, Party B has right to delay shipment date; Party A should co nsequently pay late fees of 0.5% per day of the contract amount to party B till date of full paymen
销售合同 卖方：合同编号： 买方：签定日期： 为保护买卖双方的合法权益，买卖双方根据《中华人民共和国合同法》的有关规定，经友好协商，一致同意签订本合同，共同遵守。 一、货物的名称、型号、数量、包装及价格： 二、质量要求和技术标准： 三、接货单位（人）： 买方指定本合同项下的货物的接货单位（人）为： 四、交货的时间、地点、方式及相关费用的承担： 1、交货时间为年月日。 2、交货方式及费用承担： 五、付款方式和付款期限 本合同签订之日起三日内，买方向卖方支付总货款的作为定金。在给付定金后，如果卖方解除合同，应双倍返还定金；如果买方解除合同，无权要求返还定金。 交货后三日内，买方向卖方支付合同总金额的；产品验收合格后三日内，买方向卖方支付合同总金额的。定金抵作价款。 付款方式：__________ 六、货物的验收； 自产品交货后日内（采用代办托运方式交货的，自产品运到之日起日内），买方应依
照双方在本合同中约定的质量要求和技术标准，对产品的质量进行验收。验收不合格的，应即向卖方提出书面异议，并在提出书面异议后日内向卖方提供有关技术部门的检测报告。卖方应在接到异议及检测报告后及时进行修理或更换，直至验收合格。在产品交付后日内，卖方未收到异议或虽收到异议但未在指定期限内收到检测报告的，视为产品通过验收。 七、接收与异议： 如买方指定由接货单位（人）接收货物，则买方同意对接货单位提出的接收、拒收、书面拒收意见等行为负责。 采用送货上门和自提方式交货的，在交付产品时，接收货单位（人）应对产品品牌、规格型号、数量是否符合合同规定进行检查；对于符合合同规定的，接收货单位（人）应当签收。对于不符合合同规定的产品，买方可以拒收，并书面说明拒收的理由。对于以送货上门方式交货，买方依照约定拒收的产品，需要由买方保管的，买方应负责保管。 采用代办托运方式交货的，买方对产品、规格型号、数量有异议的，应自产品运到之日 起日内，以书面形式向卖方提出。 买方因使用、保管、保养不善等造成产品质量下降的，不得提出异议。 上述拒收或异议属于卖方责任的，由卖方负责更换或补齐。 八、售后服务： 1. 遵循《联想网络（深圳）有限公司技术服务指南》规定条款。 2. 如果客户要求一年以上质保（高端产品），请客户在收货验收合格且提供产品序列号清单。详见SOP合同预审制度-销售合同审核规范附件（五） 九、违约责任： （一）、卖方的违约责任 1、卖方逾期交货的，每日按所涉金额的万分之四的标准向买方支付违约金，违约金总额不超过逾期所涉金额的5%； 2、卖方交付的产品规格型号、数量、质量、外包装经双方确认不符合合同规定的，如果买方同意接受，可以重新论价；如果买方不同意接受，卖方应根据产品的具体情况负责补齐、包换或包修，并承担修理、调换而支付的实际费用。 （二）、买方的违约责任 1、买方逾期付款的，每日按所涉金额的千分之一的标准向卖方支付违约金。 2、买方无故拒绝接受符合合同约定产品的（包括买方中途退货），视为买方单方违约，应向卖方支付其拒绝接受部分（或中途退货部分）货款的作为违约金，并赔偿卖方因此造成的损失。 3、在卖方送货和卖方代运的交货方式中，如因买方错误告知到货地点和接货人，致使卖方无法按时送达，卖方不承担任何责任，买方应赔偿因此给卖方造成的损失。 4、如若本合同签订后，买方未按约定向卖方支付定金，经卖方催促后七日内仍未支付，卖方可解除本合同，并要求买方支付本合同总价款的10%作为违约金。 十、免责条款 1、不可抗力 双方的任何一方由于不可抗力的原因，包括但不限于火灾、水灾、地震、台风、自然灾害，不能履行合同时，应以书面形式及时向对方通报不能履行或不能完全履行的理由，并应在15日内提供有关主管部门的证明。在发生不可抗力的情况下，应允许延期履行、部分履行或者不履行合同，并可以免除责任。 本合同中，不可抗力是指不能预见、不能避免并不能克服的客观情况。
外贸销售合同中英文完整 版 In the case of disputes between the two parties, the legitimate rights and interests of the partners should be protected. In the process of performing the contract, disputes should be submitted to arbitration. This paper is the main basis for restoring the cooperation scene. 【适用合作签约/约束责任/违约追究/维护权益等场景】 甲方：________________________ 乙方：________________________ 签订时间：________________________ 签订地点：________________________
外贸销售合同中英文完整版 下载说明：本协议资料适合用于需解决双方争议的场景下，维护合作方各自的合法权益，并在履行合同的过程中，双方当事人一旦发生争议，将争议提交仲裁或者诉讼，本文书即成为复原合作场景的主要依据。可直接应用日常文档制作，也可以根据实际需要对其进行修改。 外贸合同contract 编号：no： 日期：date ： 签约地点：signed at： 卖方：sellers： 地址：address：邮政编码：postal code： 电话：tel：传真：fax： 买方：buyers： 地址：address：邮政编码：postal code：
篇一：电解铜购销合同t2 卖方： 公司名称：公司地址：电话：法人代表：经办人：注册登记号： 卖方委托方：公司名称：公司地址：电话：法人代表：经办人：注册登记号： 买方： 公司名称：公司地址：电话：法人代表：经办人：注册登记号： 买方委托方：公司名称：公司地址：电话：法人代表：经办人：注册登记号： 买卖双方就购销进口电解铜xx吨，经协商达成一致条款如下： 1.0 货物名称： 1.1买方根据合同中条款2所描述的规格和质量购买进口电解铜铜板，（以下简 称“货物”） 2.0 货品规格： 2.1货品规格：符合lme品质标准。 2.2原产地：中国。 3.3规格标准：a等级，纯度最少为99.96%—99.99%以上的铜含量 2.4板块 尺码：914 x 914 x (6-12) mm (36’x36’x n)2.5化学成份表：成份检验结果为结算依据。 3.0 交货基础条件： 3.1 卖方不负责运输货物, 但由卖方协调相关运输部门协助买方，分批送达买方指定地址：一切运输费由买方承担。 4.2双方正式签约后，买方可x天内提完货。超过期限买方将承担仓库租赁和管 理等费用。
4.0 货物数量： 5.1本合同的计量单位是吨。 6.2本合同的数量是xx吨。 7.3货物重量计价根据实际净重，买方有权按实际净得量计算货物支付货款。 5.0 质量要求： 8.1本合同货物是99.96%—99.99%以上的铜含量。 5.2如果货物不符合最低要求的含量99.96%—99.99%，（参考2.5化学成份表），买方有 权拒绝接收货物。 6.0 货物价格和合同价值： 9.1买方使用人民币（rmb）支付货款给卖方。 10.2本合同中的价格:￥xxxx元/吨（增值税票）,金额: ￥xxxxxx元。 11.3本合同双方签署后，货物价格将被锁定不变，交易双方都必须履行本合同的条款。 7.0 交付及接受货物： 12.1交易双方根据本合同条款和内容交付和接收货物。 13.2每批货出货前（不含货到当天）买方和卖方均有权委托当地省级或市级质量技术监督局对货物作重新检验，及提出异议，检验费由申请检验方承担，检验符合规格标准买方在收到卖方出货通知文件后,3天内必须付款及提货。 14.3当收到买方货款后，卖方即时交货给买方，不得借故推迟交货。 8.0 当事方义务： 15.1卖方保证货物已办理合法的手续并缴清税款，所有费用由卖方全部承担。
CONTRACT CONTRACT NO. : OT-LBY-20130126 DATE: JAN 26, 2013 THE BUYER: XXXXXXXXcompany Add: XXXXXX Tel: THE SELLER: Address: XXXXXXXXXXX LIBYA Tel: XXXXXXX Fax: XXXXXX This Contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: Item Description Unit Qty Price （LYD）Total Price (LYD) 1. SPARE PART OF UNIMOG EA 1 325.11 325.11 2．SPARE PART OF I / O VIBRATOR EA 1 4639.69 4639.69 3．SPARE PART OF I / O VIBRATOR EA 1 217 2.20 2172.20 4．SPARE PART OF I / O VIBRATOR EA 1 3652.08 3652.08 5．SPARE PART OF RIG EA 1 2055.92 2055.92 6．Packing, insurance and freight 0.00 Total CIF To: XXXXXX Total Value: Say: Thirty four thousand and four USD fifty two cents.. USD 12845.00 2. PACKING: To be packed in new strong wooden case(s) or in carton(s), suitable for long distance ocean/parcel post/air freight transportation and to change of climate, well protected against rough handling, moisture, rain, corrosion, shocks and anti-frozen. The Seller shall be liable for any damage and loss of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the Seller in regard to the packing. One full set service and operation instructions concerned shall be enclosed in the case(s). Shipping marks is as following: XXXXX-20130126 XXXXXXXX 3.TIME OF DELIVERY: Till 1 weeks CIF after contract signature 4. DESTINATION AND TRANSPORTATION: XXXXXXX company XXXXXXX Tel:XXXXXX Consignee:XXXXXXXXX Transportation: LAND TRANSPORT to XXXXX 5.INSURANCE:Under CIF terms, insurance shall be effected by the Seller with Buyer as the beneficiary for 110% of invoice value of the goods shipped against all risks. 6. PA YMENT:50% in advance with the order , balance by bank remittance at receipt and inspection of the spare parts 7. DOCUMENTS: (1) Bill of Lading / Airway Bill (A) In case of sea-freight: Three original clean on board ocean bills of lading marked ""Freight Prepaid ", Contract No. and shipping mark made out to consignee and blank endorsed, notifying the Buyer with typing its complete address and telephone number. (B) In case of airfreight:( N/A)