【正文】 is　contract　whichshall be applied the seller shall be responsible for　covering　the　cargowith relevant insurance with irrespective percentage.
1advice of shipment:
within 48 hours immediately after pletion of loading of　goods　onboard the vessel the seller shall advise the buyer by cable　or　telex　ofthe contract number， the name of goods，　weight　(net/gross)　or　quantityloaded， invoice value， name of vessel， port of loading， sailing　date　andexpected time of arrival (eta) at the　port　of　destination.　should　thebuyer be unable to arrange insurance in time owing to the seller’s failureto give the above mentioned advice of shipment　by　cable　or　telex，　theseller shall be held responsible for any and　all　damages　and/or　lossesattributable to such failure.
1shipping documents
　the seller shall present the following documents　to　the　payingbank for negotiation of payment:
　full set of clean on board， “freight prepaid” for camp。f/cif termsor “freight to collect” for fob/fas terms， ocean bills of lading， made outto　order　and　blank　endorsed，　notifying　_________at　the　port　 ofdestination.
　five copies of signed invoice， indicating contract number，　l/umber， name of modity， full specifications， and shipping mark，　signedand issued by the beneficiary of letter of credit.
　two copies of packing list and/or weight memo　with　indicationof gross and net weight of each　package　and/or　measurements　issued　bybeneficiary of letter of credit.
　two copies each of the certificates of quality and quantity　orweight issued by the manufacturer and/or a qualified independent　surveyorat the loading　port　and　must　indicate　full　specifications　of　goodsconforming to stipulations in letter of credit.
　one duplicate copy of the cable or telex advice of shipment　asstipulated in clause 17 of the terms of delivery.
　a　letter　attesting　that　extra　copies　of　abovementioneddocuments have been dispatched according to the contract.
　a letter attesting that the nationality of the carrying　vesselhas been approved by the buyer.
　the relevant insurance policy covering， but not limited　to　atleast 110% of the invoice value against all and war risks if the insuranceis covered by the buyer.
　any original document(s) made by rephotographic system， automatedor puterized system or carbon copies shall　not　be　acceptable　unlessthey are clearly marked as “original.” and certified　with　signatures　inhand writing by authorised officers of the issuing pany or corporation.
　through bill of lading， stale bill of lading， short form bill　oflading， shall not be acceptable.
　third party appointed by the beneficiary as shipper shall not　beacceptable unless such third party bill of lading is made out to the orderof shipper and endorsed to the　beneficiary　and　blank　endorsed　by　thebeneficiary.
　documents issued earlier than　the　opening　date　of　letter　ofcredit shall not be acceptable.
　in the case of camp。f/cif shipments， charter party　bill　of　ladingshall not be acceptable unless beneficiary provides one copy each　of　thecharter party， master’s of mate’s receipt， shipping　order　and　cargo　orstowage plan and/or other documents called for in the letter of credit　bythe buyer.
　the seller shall dispatch， in care of the　carrying　vessel，　twocopies each of the duplicates of bill of lading. invoice and packing　listto the buyer’s receiving agent， _________at the port of destination.
　immediately after the　departure　of　the　carrying　vessel，　theseller shall airmail one set of the duplicate documents to the　buyer　andthree sets of the same　to　_________　transportationcorporation at the port of destination.
　the seller shall assume full responsibility and be liable to　thebuyer and shall pensate the buyer for all　losses　arising　from　goingastray of and/or　the　delay　in　the　dispatch　of　the　above　mentioneddocuments.
　banking charges outside the people’s republic of china　shall　befor the seller’s account.
1if 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 gov