正規(guī)的進(jìn)口合同范本-文庫(kù)吧資料
2024-12-16 23:39本頁面
【正文】 與合同規(guī)定不符時(shí)，買方將委托中國(guó)商檢局進(jìn)行檢驗(yàn)。 (1) The Seller shall have the goods inspected by days before the shipment and have the Inspection Certificate issued by____. The Buyer may have the goods reinspected by after the goods誥rrival at the destination. (2)發(fā)貨前，制造廠應(yīng)對(duì)貨物的質(zhì)量、規(guī)格、性能和數(shù)量/重量作精密全面的檢驗(yàn)，出具檢驗(yàn)證明書，并說明檢驗(yàn)的技術(shù)數(shù)據(jù)和結(jié)論。在保證期限內(nèi)，因制造廠商在設(shè)計(jì)制造過程中的缺陷造成的貨物損害應(yīng)由賣方負(fù)責(zé)賠償。 (2) The Seller shall ship the goods duly within the shipping duration from the port of loading to the port of destination. Under CFR terms， the Seller shall advise the Buyer by _ of the Contract No.， modity， invoice value and the date of dispatch two days before the shipment for the Buyer to arrange insurance in time. 16. 裝運(yùn)通知： 16. Shipping Advice： 一方裝載完畢，賣方應(yīng)在小時(shí)內(nèi)以 方式通知買方合同編號(hào)、品名、已發(fā)運(yùn)數(shù)量、發(fā)票總金額、毛重、船名/車/機(jī)號(hào)及啟程日期等。 (1) The Seller shall， 30 days before the shipment date specified in the Contract， advise the Buyer by _ of the Contract No.， modity， quantity， amount， packages， gross weight， measurement， and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of the Seller’s failure to effect loading when the vessel arrives duly at the loading port， all expenses including dead freight and/or demurrage charges thus incurred shall be for the Seller’s account. (2)賣方須按時(shí)在裝運(yùn)期限內(nèi)將貨物由裝運(yùn)港裝船至目的港。裝運(yùn)船只按期到達(dá)裝運(yùn)港后，如賣方不能按時(shí)裝船，發(fā)生的空船費(fèi)或滯期費(fèi)由賣方負(fù)擔(dān)。 (8)裝運(yùn)通知: 賣方應(yīng)在交運(yùn)后 小時(shí)內(nèi)以特快專遞方式郵寄給買方上述第項(xiàng)單據(jù)副本一式一套。 (7) 簽發(fā)的產(chǎn)地證一式份。 (6)保險(xiǎn)單正本一式份(CIF 交貨條件)。 (5)由 出具的數(shù)量證明書一式份。 (4)由 出具的質(zhì)量證明書一式份。 (3)由 出具的裝箱或重量單一式份。 (2)標(biāo)有合同編號(hào)、信用證號(hào)(信用證支付條件下)及裝運(yùn)嘜頭的商業(yè)發(fā)票一式份。 (4) Cash on delivery (COD): The Buyer shall pay to the Seller total amount within days after the receipt of the goods (This clause is not applied to the Terms of FOB， CFR， CIF). 14. 單據(jù) 14. Documents Required：The Seller shall present the following documents required to the bank for negotiation/collection: (1)標(biāo)明通知收貨人/受貨代理人的全套清潔的、已裝船的、空白抬頭、空白背書并注明運(yùn)費(fèi)已付/到付的海運(yùn)/聯(lián)運(yùn)/陸運(yùn)提單。 (2) Documents against payment: After shipment， the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers 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. (3)承兌交單：貨物發(fā)運(yùn)后，賣方出具以買方為付款人的付款跟單匯票，付款期限為 后日，按即期承兌交單(D/A日)方式，通過賣方銀行及 銀行，經(jīng)買方承兌后，向買方轉(zhuǎn)交單證，買方在匯票期限到期時(shí)支付貨款。 Insurance shall be covered by the for % of the invoice value against Risks and Additional Risks
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