【正文】 ４．２．在ＦＯＢ條件下，賣(mài)方應(yīng)負(fù)責(zé)將所訂貨物在本合同第８條所規(guī)定的裝船期內(nèi)按買(mǎi)方所通知的任何日期裝上買(mǎi)方所指定的船只。賣(mài)方應(yīng)將聯(lián)系結(jié)果通過(guò)電報(bào)或電傳及時(shí)報(bào)告買(mǎi)方。 １４．６．如船只撤換或延期或退關(guān)等而未及時(shí)通知賣(mài)方停止交貨，在裝港發(fā)生的棧租及保險(xiǎn)費(fèi)損失的計(jì)算，應(yīng)以代理通知之裝船日期（如貨物晚于代理通知之裝船日期抵達(dá)裝港，應(yīng)以貨物抵港日期）為準(zhǔn)，在港口免費(fèi)堆存期滿后第十六天起由買(mǎi)方負(fù)擔(dān)，人力不可抗拒的情況除外。未經(jīng)買(mǎi)方事先許可，不得轉(zhuǎn)船。買(mǎi)方不接受非保賠協(xié)會(huì)成員的船只。對(duì)超過(guò)１５年船齡的船只其超船齡額外保險(xiǎn)費(fèi)應(yīng)由賣(mài)方負(fù)擔(dān)。 １５．７．如果貨物由班輪裝運(yùn)，載貨船只必須是＿＿＿＿＿＿船級(jí)社最高船級(jí)或船級(jí)協(xié)會(huì)條款規(guī)定的相同級(jí)別的船級(jí)，船只狀況應(yīng)保持至提單有效期終了時(shí)止，以裝船日為準(zhǔn)船齡不得超過(guò)２０年。 １５．９．賣(mài)方應(yīng)和載運(yùn)貨物的船只保持密切聯(lián)系，并以最快的手段通知買(mǎi)方船只在途中發(fā)生的一切事故，如因賣(mài)方未及時(shí)通知買(mǎi)方而造成買(mǎi)方的一切損失賣(mài)方應(yīng)負(fù)責(zé)賠償。 １８．裝船單據(jù) １８．Ａ．賣(mài)方憑下列單據(jù)向付款銀行議付貨款： １８．Ａ．１．填寫(xiě)通知目的口岸的＿＿＿＿＿＿＿＿＿＿運(yùn)輸公司的空白抬頭、空白背書(shū)的全套已裝運(yùn)洋輪的清潔提單（如系Ｃ＆Ｆ／ＣＩＦ條款則注明“運(yùn)費(fèi)已付”，如系ＦＯＢ／ＦＡＳ條款則注明“運(yùn)費(fèi)待收”）。 １８．Ａ．５．本交貨條件第１７條規(guī)定的裝船通知電報(bào)或電傳副本一份。 １８．Ｂ．不接受影印、自動(dòng)或電腦處理、或復(fù)印的任何正本單據(jù)，除非這些單據(jù)印有清晰的“正本”字樣，并經(jīng)發(fā)證單位授權(quán)的領(lǐng)導(dǎo)人手簽證明。 １８．Ｆ．對(duì)于Ｃ＆Ｆ／ＣＩＦ貨載，不接受租船提單，除非受益人提供租船合同、船長(zhǎng)或大副收據(jù)、裝船命令、貨物配載圖及或買(mǎi)方在信用證內(nèi)所要求提供的其它單據(jù)副本各一份。 １８．Ｊ．中華人民共和國(guó)境外的銀行費(fèi)用由賣(mài)方負(fù)擔(dān)。因退貨或索賠引起的一切費(fèi)用包括檢驗(yàn)費(fèi)、利息及損失均由賣(mài)方負(fù)擔(dān)。 ２３．賠償例外 由于一般公認(rèn)的“人力不可抗拒”原因而不能交貨或延遲交貨，賣(mài)方或買(mǎi)方都不負(fù)責(zé)任。在爭(zhēng)議發(fā)生之日起一個(gè)合理的時(shí)間內(nèi)，最多不超過(guò)９０天，協(xié)商不能取得對(duì)買(mǎi)賣(mài)雙方都滿意的結(jié)果時(shí)，如買(mǎi)方?jīng)Q定不向他認(rèn)為合適的有管轄權(quán)的法院提出訴訟，則該爭(zhēng)議應(yīng)提交仲裁。 Manufacturer3 Unit Price (packing charges included)4 Quantity5 Total Value6 Packing (seaworthy)7 Insurance (to be covered by the Buyer unless otherwise)8 Time of Shipment9 Port of Loading10 Port of Destinationmark shown as below in addition to the port of destination, packagenumber, gross and net weights, measurements and other marks as the Buyermay require stencilled or marked conspicuously with fast and unfailingpigments on each package. In the case of dangerous and/or poisonous cargo(es), the Seller is obliged to take care to ensure that the nature and thegenerally adopted symbol shall be marked conspicuously on each package.12 Terms of Payment: One month prior to the time of shipment the Buyer shall open with theBank of _______an irrevocable Letter of Credit in favour of the Sellerpayable at the issuing bank against presentation of documents asstipulated under Clause 18. A. of SECTION II, the Terms of Delivery ofthis Contract after departure of the carrying vessel. The said Letter ofCredit shall remain in force till the 15th day after shipment.13 Other Terms: Unless otherwise agreed and accepted by the Buyer, all other mattersrelated to this contract shall be governed by Section II, the Terms ofDelivery which shall form an integral part of this Contract. Anysupplementary terms and conditions that may be attached to this Contractshall automatically prevail over the terms and conditions of this Contractif such supplementary terms and conditions e in conflict with terms andconditions herein and shall be binding upon both parties. FOR THE SELLER FOR THE BUYER SECTION 2 14 FOB/FAS TERMS The shipping space for the contracted goods shall be booked bythe Buyer or the Buyer39。F Terms The Seller shall ship the goods within the time as stipulated inclause 8 of this Contract by a direct vessel sailing from the port ofloading to China port. Transhipment on route is not allowed without theBuyer39。F/CIF Termsor Freight to collect for FOB/FAS Terms, Ocean Bills of Lading, made outto order and blank endorsed, notifying ___________at the port ofdestination. Five copies of signed invoice, indicating contract number, L/Cnumber, name of modity, full specifications, and shipping mark, signedand issued by the Beneficiary of Letter of Credit. Two copies of packing list and/or weight memo with indicationof gross and net weight of each package and/or measurements issued bybeneficiary of Letter of Credit. Two copies each of the certificates of quality and quantity orweight issued by the manufacturer and/or a qualified independent surveyorat the loading port and must indicate full specifications of goodsconforming to stipulations in Letter of Credit. One duplicate copy of the cable or telex advice of shipment asstipulated in Clause 17 of the Terms of Delivery. A letter attesting that extra copies of abovementioneddocuments have been dispatched according to the Contract. A letter attesting that the nationality of the carrying vesselhas been approved by the Buyer. The relevant insurance policy covering, but not limited to atleast 110% of