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現(xiàn)代一般貨物進口合同格式(完整版)

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【正文】 eed 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/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 the invoice value against all and war risks if the insuranceis covered by the Buyer. Any original document(s) made by rephotographic system, automatedor puterized system or carbon copies shall not be acceptable unlessthey are clearly marked as ORIGINAL. and certified with signatures inhand writing by authorised officers of the issuing pany or corporation. Through Bill of Lading, Stale Bill of Lading, Short Form Bill ofLading, shall not be acceptable. Third Party appointed by the Beneficiary as shipper shall not beacceptable unless such Third Party Bill of Lading is made out to the orderof shipper and endorsed to the Beneficiary and blank endorsed by theBeneficiary. Documents issued earlier than the opening date of Letter ofCredit shall not be acceptable. In the case of Camp。s right to claim pensations. 23 Force Majeure: Neither the Seller or the Buyer shall be held responsible for latedelivery or nondelivery owing to generally recognized Force Majeurecauses. However in such a case, the Seller shall immediately advise bycable or telex the Buyer of the accident and airmail to the Buyer within15 days after the accident, a certificate of the accident issued by thepetent government authority or the chamber of merce which is locatedat the place where the accident occurs as evidence thereof. If the saidForce Majeure cause lasts over 60 days, the Buyer shall have the rightto cancel the whole or the undelivered part of the order for the goods asstipulated in Contract. 24 Arbitration: Both parties agree to attempt to resolve all disputes between theparties with respect to the application or interpretation of any termhereof of transaction hereunder, through amicable negotiation. If adispute cannot be resolved in this manner to the satisfaction of theSeller and the Buyer within a reasonable period of time, maximum notexceeding 90 days after the date of the notification of such dispute, thecase under dispute shall be submitted to arbitration if the Buyer shoulddecide not to take the case to court at a place of jurisdiction that theBuyer may deem appropriate. Unless otherwise agreed upon by both parties,such arbitration shall be held in ________, and shall be governed by therules and procedures of arbitration stipulated by the Foreign
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