國(guó)際貨物買賣合同參考格式(編輯修改稿)
2025-06-10 08:55 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 tation of Trade Terms (INCOTERMS1990) provided by International Chamber of Commerce(ICC) unless otherwise stipulated herein. ⑹STANDARD OF PRODUCTION: ⑺PACKING: ⑻SHIPPING MARK ⑼TIME OF SHIPMENT: ⑽PORT OF SHIPMENT: ⑾PORT OF DESTINATION: ⑿INSURANCE: If the term of delivery is on FOB or CFR basis, insurance shall be effected by the Buyer. If the term of delivery is on CIF basis, insurance shall be covered by the Seller for 110% of the invoice value against 。Addition insurance . ⒀TERMS OF PAYMENT . Letter of Credit The Buyer shall, days prior to the time of shipment/ after the Contract came into effect, open an irrevocable Letter of Credit by Telex/Mail in favor of the Seller in Bank. The L/C shall expire Days after the pletion of loading of the shipment in the locality of the beneficiary. . Collection(D/P or D/A) After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Seller39。s bank and Bank to the Buyer against payment, D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange. After shipment, the Seller shall draw a bill of exchange, payable days after on the Buyer and deliver the documents through Seller39。s bank and Bank to Buyer against acceptance (D/A days). The Buyer shall make payment on the maturity date of the bill of exchange. ⒁DOCUMENTS REQUIRED: The Seller shall present the following documents to the negotiating bank: (A) Full set of clean on board ocean Bills of Lading and blank endorsed marked freight prepaid/to collect。 (B) Commercial Invoice。 (C) Under the term of CIF, Insurance policy/Insurance Certificate。 (D) Quality Certificate。1
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