铜精矿英文合同

Booking Note

QUANTITY AND QUALITY

SHIPMENT

The copper concentrate shall be shipped in.

Shipment is scheduled for, subject to suitable vessel availability.

If a fully workable letter of credit is not received by Seller?s bank as specified in “Payment” be low Seller shall have the right but not the obligation to delay or suspend performance of any of its obligations under the contract and/or terminate the contract. Any losses arising out of Buyer?s failure to open a workable letter of credit in time shall b e for Buyer?s account.

DELIVERY

CIF, China, as per Incoterms 2000.

PRICE

The price per dry metric ton of concentrate shall be the sum of the payments less the deductions specified below:

Copper

% of the final copper content of the concentrate, subject to a minimum deduction of unit s, at the official London Metal Exchange cash settlement quotation for Grade …A? Copper, as published in the Metal Bulletin in US$ and averaged over the quotational period.

Silver

Deduct grams per dry metric ton of the concentrate and pay for% of the balance of the final silver content of the concentrate at the official LBMA spot quotation for silver, as published in the Metal Bulletin in US$ and averaged over the quotational period.

Gold

Deduct grams per dry metric ton of the concentrate and pay for% of the balance of the final gold content of the concentrate at the mean of the official LBMA AM/PM quotation for gold, as published in the Metal Bulletin in US$ and averaged over the quotational period.

Deductions

Treatment Charge

US$flat per dry metric ton of the concentrate delivered CIF, China.

Refining Charges

Copper: US$ per payable pound of copper.

Silver: US$ per payable ounce of silver.

Gold: US$per payable ounce of gold.

QUOTATIONAL PERIOD

The Seller has the option to price basis QP month.

PAYMENT

Letter of Credit

Payment shall be made by Buyer in US$ under a fully workable irrevocable letter of credit, to be opened by a bank and in a form fully acceptable to Seller covering 100% (one hundred percent) of the cargo value based on Seller?s pro forma invoice value and allowing a tolerance of +/- 10% (plus/minus ten percent) in both quantity and/or amount.

The letter of credit must be opened latest by.

Provisional Payment

90% (ninety percent) of the provisional invoice value of the concentrate, based on the bill of lading wet weight, provisional moisture, provisional assays and the metal quotations applicable on the bill of lading date, shall be paid against the presentation of the following documents:

1.3/3 original …clean on board? Charter Party bills of lading, made out to order, blank endorsed and

marked freight payable as per Charter Party;

2.Seller's provisional invoice;

3.Provisional weight and moisture certificate;

4.Provisional assay certificate;

5.Insurance certificate

Final Payment

F inal payment shall be made under the letter of credit against presentation of Seller?s final invoice. GENERAL PROVISIONS

This booking note and the contract shall be governed by and construed in accordance with English law. All other terms and conditions shall be.

Buyer and Seller acknowledge and agree that this booking note constitutes a valid and binding agreement between the parties.

Accepted:

中英文对照版合同翻译样本

1.Sales Agreement The agreement, (is) made in Beijing this eighth day of August 1993 by ABC Trading Co., Ltd., a Chinese Corporation having its registered office at Beijing, the People’ Repubic of China (hereinafter called “Seller”) and International Tradi ng Co., Ltd., a New York Corporation having its registered office at New York, N.Y., U.S.A. (hereinafter called “Buyer”). 2.WITNESSETH WHEREAS, Seller is engaged in dealing of (product) and desires to sell (product)to Buyer, and WHEREAS, Buyer desires to purchase(product) from Sellers, Now, THEREFORE, it is agreed as follows: 3.Export Contract This Contract is entered into this 5th day of August 1993 between ABC and Trading Co., Ltd. (hereinafter called “Seller”) who agrees to sell, and XYZ Trading Co., Ltd. (hereinafter called “Buyer”) who agrees to buy the following goods on the following terms and condition. 4.Non-Governmental Trading Agreement No. ＿＿This Agreement was made on the＿day of＿19＿, BETWEEN ＿ (hereinafter referred to as the Seller) as the one Side and ＿ (hereinafter referred to as the Buyer) as the one other Side. WHEREAS, the Seller has agreed to sell and the buyer has agreed to buy ＿ (hereinafter referred to as the Goods ) the quantity, specification, and price of which are provided in Schedule A. IT IS HEREBY AGREED AS FOLLOWS: 5.Contract For Joint-Operation Enterprise ＿＿ COMPANY LTD., a company duly organized under the Law of ＿＿ and having its registered office at (hereinafter called “Party A”) AND ＿＿ COMPANY LTD., a company duly organized under the Law of ＿＿ and having its registere d office at (hereinafter called “Party B”) Party A and Party B (hereinafter referred to as the “Parties”) agree to jointly form a Co-operation Venture Company (hereinafter referred to as the “CVC”) in accordance with “the Laws of the People’s Republic of C hina on Joint Ventures Using Chinese and Foreign Investment” and the “Regulations for the Implementation of the Laws of the People’s Republic of China on Joint Ventures Using Chinese and Foreign Investment” and other applicable laws and regulations. 6.MODEL CONTRACT Contract No. Date: Seller: Signed at: Address: Cable Address: Buyer: Address: Cable Address: The Seller and the Buyer have agreed to conclude the following transactions according to the terms and conditions stipulated below: https://www.360docs.net/doc/e812114841.html, of Commodity: 2.Specifications: 3.Quantity: 4.Unit Price: 5.Total Price: U.S.$: 6.Packing: 7.Time of Shipment: days after receipt of L/C. 8.Loading Port & Destination Port: From via to . 9.Insurance:

销售合同(中英文)

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中英文对照版合同翻译样本

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中英文合同(CONTRACT)范文合同 CONTRACT 日期：合同号码： Date:ContractNo.: 买方：(TheBuyers)卖方：(TheSellers) 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： ThiscontractismadebyandbetweentheBuyersandtheSellers;where bytheBuyersagreetobuyandtheSellersagreetoselltheunder-mentio nedgoodssubjecttothetermsandconditionsasstipulatedhereinafter: (1)商品名称: NameofCommodity： (2)数量： Quantity: (3)单价： Unitprice: (4)总值：

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