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現(xiàn)代一般貨物進口合同格式(專業(yè)版)

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【正文】 F/CIF shipments, Charter Party Bill of Ladingshall not be acceptable unless Beneficiary provides one copy each of theCharter Party, Master39。但賣方應在事故發(fā)生后立即用電報或電傳告買方并在事故發(fā)生后15天內(nèi)航空郵寄買方災害發(fā)生地點之有關(guān)政府機關(guān)或商會所出具的證明,證實災害存在。 18.C.聯(lián)運提單、遲期提單、簡式提單不能接受。超過20年船齡的船只,賣方應負擔超船齡外保險費。上述費用均憑原始單據(jù)經(jīng)買方核實后支付。 一般貨物進口合同格式 全文 合同號碼: 簽約日期: 買方: 賣方: 本合同由買賣雙方締結(jié),用中、英文字寫成,兩種文體具有同等效力,按照下述條款,賣方同意售出買方同意購進以下商品: 第一部分 1.商品名稱及規(guī)格 2.生產(chǎn)國別及制造廠商 3.單價(包裝費用包括在內(nèi)) 4.數(shù)量 5.總值 6.包裝(適合海洋運輸) 7.保險(除非另有協(xié)議,保險均由買方負責) 8.裝船時間 9.裝運口岸 10.目的口岸 11.裝運嘜頭,賣方負責在每件貨物上用牢固的不褪色的顏料明顯地刷印或標明下述嘜頭,以及目的口岸、件號、毛重和凈重、尺碼和其它買方要求的標記。但賣方仍應在裝載貨船到達裝港后立即將貨物裝船,交負擔費用及風險。買方絕不接受超過25年船齡的船只。 18.D.受益人指定的第三者為裝船者不能接受,除非該第三者提單由裝船者背書轉(zhuǎn)受益人,再由受贈人背書后方可接受。如果上述“人力不可抗拒”繼續(xù)存在60天以上,買方有權(quán)撤銷合同的全部或一部。s of Mate39。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。 23.賠償例外 由于一般公認的“人力不可抗拒”原因而不能交貨或延遲交貨,賣方或買方都不負責任。 18.B.不接受影印、自動或電腦處理、或復印的任何正本單據(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)的領導人手簽證明。 15.7.如果貨物由班輪裝運,載貨船只必須是______船級社最高船級或船級協(xié)會條款規(guī)定的相同級別的船級,船只狀況應保持至提單有效期終了時止,以裝船日為準船齡不得超過20年。 14.6.如船只撤換或延期或退關(guān)等而未及時通知賣方停止交貨,在裝港發(fā)生的棧租及保險費損失的計算,應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裝港,應以貨物抵港日期)為準,在港口免費堆存期滿后第十六天起由買方負擔,人力不可抗拒的情況除外。如系危險及/或有毒貨物,賣方負責保證在每件貨物上明顯地標明貨物的性質(zhì)說明及習慣上被接受的標記。 15.C&F條件 15.1.賣方在本合同第8條規(guī)定的時間之內(nèi)應將貨物裝上由裝運港到中國口岸的直達船。 15.8.對于散件貨,如果賣方未經(jīng)買方事前同意而裝入集裝箱,賣方應負責向買方支付賠償金,由雙方在適當時間商定具體金額。 18.E.信用證開立日期之前出具的單據(jù)不能接受。 24.仲裁 雙方同意對一切因執(zhí)行和解釋本合同條款所發(fā)生的爭議,努力通過友好協(xié)商解決。s receipt, shipping order and cargo orstowage plan and/or other documents called for in the Letter of Credit bythe Buyer. The seller shall dispatch, in care of the carrying vessel, twocopies each of the duplicates of Bill of Lading. Invoice and Packing Listto the Buyer39。s failureto give the above mentioned advice of shipment by cable or telex, theSeller shall be held responsible for any and all damages and/or lossesattributable to such failure. 18 Shipping Documents The Seller shall present the following documents to the payingbank for negotiation of payment: Full set of clean on board, freight prepaid for Camp。買方有權(quán)撤銷全部或部分合同,但并不妨礙買方向賣方提出索賠的
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