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一般貨物進口合同格式-文庫吧資料

2025-01-21 19:35本頁面
  

【正文】 ruction 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 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. 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. 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: 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 be effected against presentation of the original vouchers after the Buyer39。 Manufacturer 3 Unit Price (packing charges included) 4 Quantity 5 Total Value 6 Packing (seaworthy) 7 Insurance (to be covered by the Buyer unless otherwise) 8 Time of Shipment 9 Port of Loading 10 Port of Destination mark shown as below in addition to the port of destination, package number, gross and weights, measurements and other marks as the Buyer may require stencilled or marked conspicuously with fast and unfailing pigments on each package. In the case of dangerous and/or poisonous cargo (es), the Seller is obliged to take care to ensure that the nature and the generally adopted symbol shall be marked conspicuously on each package. 12 Terms of Payment: One month prior to the time of shipment the Buyer shall open with the Bank of _______an irrevocable Letter of Credit in favour of the Seller payable at the issuing bank against presentation of documents as stipulated under Clause 18. A. of SECTION II, the Terms of Delivery of this Contract after departure of the carrying vessel. The said Letter of Credit shall remain in force till the 15th day after shipment. 13 Other Terms: Unless otherwise agreed and accepted by the Buyer, all other matters related to this contract shall be governed by Section II, the Terms of Delivery which shall form an integral part of this Contract. Any supplementary terms and conditions that may be attached to this Contract shall automatically prevail over the terms and conditions of this Contract if such supplementary terms and conditions e in conflict with terms and conditions herein and shal
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