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一般貨物進(jìn)口合同-在線瀏覽

2024-12-15 00:43本頁(yè)面
  

【正文】 15.h.對(duì)于散件貨,如果賣方未經(jīng)買方事前同意而裝入集裝箱,賣方應(yīng)負(fù)責(zé)向買方支付賠償金,由雙方在適當(dāng)時(shí)間商定具體金額。 16.cif條件 在cif條件下,除本合同第15條camp。 17.裝船通知 貨物裝船完畢后48小時(shí)內(nèi),賣方應(yīng)即以電報(bào)或電傳通知買方合同號(hào)、商品名稱、所裝重量(毛/凈)或數(shù)量、發(fā)票價(jià)值、船名、裝運(yùn)口岸、開船日期及預(yù)計(jì)到達(dá)目的港時(shí)間。 18.裝船單據(jù) 18.a(chǎn).賣方憑下列單據(jù)向付款銀行議付貨款: 18.a(chǎn).1.填寫通知目的口岸的_________運(yùn)輸公司的空白抬頭、空白背書的全套已裝運(yùn)洋輪的清潔提單(如系camp。 18.a(chǎn).2.由信用證受益人簽名出具的發(fā)票5份,注明合同號(hào)、信用證號(hào)、商品名稱、詳細(xì)規(guī)格及裝船嘜頭標(biāo)記。 18.a(chǎn).4.由制造商及/或裝運(yùn)口岸的合格、獨(dú)立的公證行簽發(fā)的品質(zhì)檢驗(yàn)證書及數(shù)量或重量證書各兩份,必須注明貨物的全部規(guī)格與信用證規(guī)定相符。 18.a(chǎn).6.證明上述單據(jù)的副本已按合同要求寄出的書信一封。 18.a(chǎn).8.如系賣方保險(xiǎn)需提供投保不少于發(fā)票價(jià)值110%的一切險(xiǎn)和戰(zhàn)爭(zhēng)險(xiǎn)的保險(xiǎn)單。 18.c.聯(lián)運(yùn)提單、遲期提單、簡(jiǎn)式提單不能接受。 18.e.信用證開立日期之前出具的單據(jù)不能接受。f/cif貨載,不接受租船提單,除非受益 人提供租船合同、船長(zhǎng)或大副收據(jù)、裝船命令、貨物配載圖及或買方在信用證內(nèi)所要求提供的其它單據(jù)副本各一 份。 18.h.載運(yùn)貨船啟碇后,賣方須立即航空郵寄全套單據(jù)副本一份給買方,三份給目的口岸的對(duì)外貿(mào)易運(yùn)輸公司分公司。 18.j.中華人民共和國(guó)境外的銀行費(fèi)用由賣方負(fù)擔(dān)。 20.危險(xiǎn)品說(shuō)明書 凡屬危險(xiǎn)品及/或有毒,賣方必須提供其危險(xiǎn)或有毒性能、運(yùn)輸、倉(cāng)儲(chǔ)和裝卸注意事項(xiàng)以及防治、急救、消防方法的說(shuō)明書,賣方應(yīng)將此項(xiàng)說(shuō)明書各三份隨同其他裝船單據(jù)航空郵寄給買方及目的口岸的_________運(yùn)輸公司。因退貨或索賠引起的一切費(fèi)用包括檢驗(yàn)費(fèi)、利息及損失均由賣方負(fù)擔(dān)。 22.賠償費(fèi) 因人力不可抗拒而推遲或不能交貨者除外,如果賣方不能交貨或不能按合同規(guī)定的條件交貨,賣方應(yīng)負(fù)責(zé)向買方賠償由此而引起的一切損失和遭受的損害,包括買價(jià)及/或買價(jià)的差價(jià)、空艙費(fèi)、滯期費(fèi),以及由此而引起的直接或間接損失。 23.賠償例外 由于一般公認(rèn)的人力不可抗拒原因而不能交貨或延遲交貨,賣方或買方都不負(fù)責(zé)任。如果上述人力不可抗拒繼續(xù)存在60天以上,買方有權(quán)撤銷合同的全部或一部。在爭(zhēng)議發(fā)生之日起一個(gè)合理的時(shí)間內(nèi),最多不超過(guò)90天,協(xié)商不能取得對(duì)買賣雙方都滿意的結(jié)果時(shí),如買方?jīng)Q定不向他認(rèn)為合適的有管轄權(quán)的法院提出訴訟,則該爭(zhēng)議應(yīng)提交仲裁。仲裁費(fèi)用除非另有決定,由敗訴一方負(fù)擔(dān)。 manufacturer:_________ unit price (packing charges included):_________ quantity:_________ total value:_________ packing (seaworthy):_________ insurance (to be covered by the buyer unless otherwise):_________ time of shipment:_________ port of loading:_________ port of destination:_________ 1mark shown as below in addition to the port of destination, packagenumber, gross and net weights, measurements and other marks as the buyermay require stencilled or marked conspicuously with fast and unfailingpigments 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 thegenerally adopted symbol shall be marked conspicuously on each package. 1terms of payment: one month prior to the time of shipment the buyer shall open with thebank of an irrevocable letter of credit in favour of the sellerpayable at the issuing bank against presentation of documents  asstipulated under clause18. a. of section ii, the terms of delivery ofthis contract after departure of the carrying vessel. the said letter ofcredit shall remain in force till the15th day after shipment. 1other terms: unless otherwise agreed and accepted by the buyer, all other mattersrelated to this contract shall be governed by section ii, the terms ofdelivery which shall form an integral part of this contract. anysupplementary terms and conditions that may be attached to this contractshall automatically prevail over the terms and conditions of this contractif such supplementary terms and conditions e in conflict with terms andconditions herein and shall be binding upon both parties. 1fob/fas terms  the shipping space for the contracted goods shall be booked bythe buyer or the buyers shipping agent _________.  under fob terms, the seller shall undertake to load thecontracted goods on board the vessel nominated by the buyer on any datenotified by the buyer, within the time of shipment as stipulated in clause8of this contract.  under fas terms, the seller shall undertake to deliver thecontracted goods under the tackle of the vessel nominated by the buyer onany date notified by the buyer, within the time of shipment as stipulatedin clause8of this contract. 10 15days prior to the date of shipment, the buyer shall informthe seller by cable or telex of the contract number, name of vessel, etaof vessel, quantity to be loaded and the name of shipping agent, so as toenable the seller to contact the shipping agent direct and arrange theshipment of the goods. the seller shall advise by cable or telex in timethe buyer of the result thereof. should, for certain reasons, it beenecessary for the buyer to replace the named vessel with another one, orshould the named vessel arrive at the port of shipment earlier or laterthan the date of arrival as prev
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