國際貨物買賣合同參考格式范本(參考版)
2025-05-17 08:55本頁面
【正文】 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： ?。ˋ） Full set of clean on board ocean Bills of Lading and blank endorsed marked freight prepaid/to collect； ?。˙） Commercial Invoice； ?。–） Under the term of CIF， Insurance policy/Insurance Certificate； ?。―） Quality Certificate； ?。‥） Packing List； ?。‵） Certificate of Origin. （15）TERMS OF SHIPMENT： . On the FOB basis， the Buyer shall book shipping space in accordance with the date of shipment stipulated in the Contract. The seller shall days before the date of shipment stipulated in the Contract advise the Buyer by Telex/Fax of the Contract number， the name of modity， quantity， total amount， package numbers， total weight， and volume and the date from which goods is ready for loading at the port of shipment. The buyer shall days before the date of shipment stipulated in the Contract， notify the Seller of name of the vessel， the estimated date of loading and the Contract number for the Seller to effect shipment. In case the carrying vessel of the date of arrival has to be changed， the Buyer or its shipping agent shall advise the Seller in time. Should the vessel fail to arrive at the port of shipment within days after the arrival date advised by the Buyer， the Buyer shall bear the storage expense calculated from the days thereafter. On the FOB， CFR and CIF basis， The Seller shall， immediately upon the pletion of the loading of the goods， give a shipping notice to the Buyer by Telex/Fax. The notice includes the Contract number， name of good
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