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一般貨物進(jìn)出口合同格式(參考版)

2024-09-18 09:09本頁面
  

【正文】 s right to claim pensations. 23 Force Majeure: Neither the Seller or the Buyer shall be held responsible for late delivery or nondelivery owing to generally recognized Force Majeure causes. However in such a case, the Seller shall immediately advise by cable or telex the Buyer of the accident and airmail to the Buyer within 15 days after the accident, a certificate of the accident issued by the petent government authority or the chamber of merce which is located at the place where the accident occurs as evidence thereof. If the said Force Majeure cause lasts over 60 days, the Buyer shall have the right to cancel the whole or the undelivered part of the order for the goods as stipulated in Contract. 24 Arbitration: Both parties agree to attempt to resolve all disputes between the parties with respect to the application or interpretation of any term hereof of transaction hereunder, through amicable negotiati。s account. 19 If the goods under this Contract are to be dispatched by air , all the terms and conditions of this Contract in connection with ocean transportation shall be governed by relevant air terms. 20 Instruction leaflets on dangerous cargo: For dangerous and/or poisonous cargo, the Seller must provide instruction leaflets stating the hazardous or poisonous properties, transportation, storage and handling remarks, as well as precautionary and firstair measures and measures against fire. The Seller shall airmail, together with other shipping documents, three copies each of the same to the Buyer and___________________ Transportation Corporation at the port of destination. 21 Inspection amp。s receiving agent, _______________at the port of destination. Immediately after the departure of the carrying vessel, the Seller shall airmail one set of the duplicate documents to the Buyer and three sets of the same to ______________________________ Transportation Corporation at the port of destination. The Seller shall assume full responsibility and be liable to the Buyer and shall pensate the Buyer for all losses arising from going astray of and/or the delay in the dispatch of the above mentioned (使用請雙擊刪除頁眉文字) 專業(yè)好文檔為您傾心整理,謝謝使用 documents. Banking charges outside the People39。s of Mate39。F/CIF Terms or Freight to collect for FOB/FAS Terms, Ocean Bills of Lading, made out to order and blank endorsed, notifying ___________at the port of destination. Five copies of signed invoice, indicating contract number, L/C number, name of modity, full specifications, and shipping mark, signed and issued by the Beneficiary of Letter of Credit. (使用請雙擊刪除頁眉文字) 專業(yè)好文檔為您傾心整理,謝謝使用 Two copies of packing list and/or weight memo with indication of gross and weight of each package and/or measurements issued by beneficiary of Letter of Credit. Two copies each of the certificates of quality and quantity or weight issued by the manufacturer and/or a qualified independent surveyor at the loading port and must indicate full specifications of goods conforming to stipulations in Letter of Credit. One duplicate copy of the cable or telex advice of shipment as stipulated in Clause 17 of the Terms of Delivery. A letter attesting that extra copies of abovementioned documents have been dispatched according to the Contract. A letter attesting that the nationality of the carrying vessel has been approved by the Buyer. The relevant insurance policy covering, but not limited to at least 110% of the invoice value against all and war risks if the insurance is covered by the Buyer. Any original document(s) made by rephotographic system, automated or puterized system or carbon copies shall not be acceptable unless they are clearly marked as ORIGINAL. and certified with signatures in hand writing by authorised officers of the issuing pany or corporation. Through Bill of Lading, Stale Bill of Lading, Short Form Bill of Lading, shall not be acceptable. (使用請雙擊刪除頁眉文字) 專業(yè)好文檔為您傾心整理,謝謝使用 Third Party appointed by the Beneficiary as shipper shall not be acceptable unless such Third Party Bill of Lading is made out to the order of shipper and endorsed to the Beneficiary and blank endorsed by the Beneficiary. Documents issued earlier than the opening date of Letter of Credit shall not be acceptable. In the case of Camp。F Terms of this contract which shall be applied the Seller shall be responsible for covering the cargo with relevant insurance with irrespective percentage. 17 Advice of Shipment: (使用請雙擊刪除頁眉文字) 專業(yè)好文檔為您傾心整理,謝謝使用 Within 48 hours immediately after pletion of loading of goods on board the vessel the Seller shall advise the Buyer by cable or telex of the contract number, the name of goods, weight (/gross) or quantity loaded, invoice value, name of vessel, port of loading, sailing date and expected time of arrival (ETA) at the port of destination. Should the Buyer be unable to arrange insurance in time owing to the Seller39。F Terms The Seller shall ship the goods within the time as stipulated in clause 8 of this Contract by a direct vessel sailing from the port of loading to China port. Transhipment on route is not allowed without the Buyer39。s arrival at the loading port at its own risk and expenses. The payment of the aforesaid expenses shall b
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