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鐵礦石購(gòu)銷(xiāo)合同(2)(編輯修改稿)

2024-12-16 23:44 本頁(yè)面
 

【文章內(nèi)容簡(jiǎn)介】 tions prorate for the quantities of ores above 10mm in excess of 30% max. 如賣(mài)方所交貨的鐵礦砂有30% 以上超過(guò)條款(3)限制的粒度50毫米, 。 In the event that the free moisture loss at 105 degrees centigrade exceeds the respective guaranteed maximum as set forth in clause three (3), the Seller shall pensate the Buyer for all the losses of actual sea freight and Product weight caused by the excess of moisture content over 8%. The Buyer shall provide the Seller with Certificate issued by CIQ as evidence for the said claim. 如賣(mài)方所交貨的鐵礦砂在105℃下水分自然流失超過(guò)條款(3)限制的8%, 賣(mài)方須賠償買(mǎi)方因貨物水分超過(guò)規(guī)定所損失的實(shí)際海運(yùn)費(fèi)及貨物重量。但買(mǎi)方必須提供CIQ水分檢驗(yàn)超標(biāo)證明作為賠償?shù)囊罁?jù)。 The Seller?s liability for failure to deliver iron ore conforming to the specifications as set forth in clause three (3) shall be limited to the price adjustment clause five (5) which shall be the Buyer?s sole and exclusive remedy for such nonconformance. 賣(mài)方不能提供按條款(3)所規(guī)定品質(zhì)規(guī)格的貨物, 其責(zé)任只受條款(5)的規(guī)限, 此作為買(mǎi)方之唯一補(bǔ)救辦法。 Before the issue of operative P/B, the Seller shall send P/B format to the Buyer for Buyer?s approval within three (3) international banking days after signing of this Contract. 賣(mài)方在開(kāi)出生效履約保函給買(mǎi)方之前, 賣(mài)方必須在本合同簽訂后5個(gè)國(guó)際銀行工作日內(nèi), 開(kāi)出履約保函式樣給買(mǎi)方確認(rèn)。 Within three (3) international banking days after receipt of Seller?s P/B format, the Buyer shall send L/C text format to the Seller for Seller?s approval. 買(mǎi)方在收到賣(mài)方履約保函式樣后5個(gè)國(guó)際銀行工作日內(nèi), 買(mǎi)方必須開(kāi)出信用證式樣給賣(mài)方確認(rèn)。 Upon Buyer?s acceptance of Seller?s P/B format in writing, the Seller?s ultimate supplier shall within five (5) international banking days thereafter issue directly, through bank to bank, a nonoperative performance bond (P/B) for the amount of USDxxx,(US Dollars One Hundred Thirty Thousand Only), covering USDxxx/MT for the first monthly shipment quantity of 50,000MT(Fifty Thousand Metric Tons) to the Buyer. 賣(mài)方的最終供貨商在收到買(mǎi)方履約保函式樣確認(rèn)書(shū)后, 必須在5個(gè)國(guó)際銀行工作日內(nèi), 通過(guò)銀行對(duì)銀行向買(mǎi)方直接開(kāi)出暫不生效履約保函, 其金額為此合同首月交貨數(shù)量50,000干公噸, 以每公噸xxx美元計(jì)算的總金額壹拾叁萬(wàn)美元(US$xxx,)。 Subject to the Seller?s receipt of master operative L/C covering the shipment quantity of one months (Fifty Thousand Metric Tons) per issue at CIF (5) international banking days after the Buyer in receipt of Seller?s ultimate supplier?s nonoperative P/B, the Seller shall within five (5) international banking days thereafter transfer the operative L/C to the Seller?s ultimate supplier?s bank. The nonoperative P/B received by the Buyer will bee operative immediately after the Seller?s ultimate supplier in receipt of the Seller?s transferred operative L/C. 買(mǎi)方在收到賣(mài)方最終供貨商的暫不生效履約保
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