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PURCHASE CONTRACT

[09-11 00:31:53]   来源:http://www.kgf8.com  合同范本   阅读:80

概要:and issued by the Beneficiary of Letter of Credit.18.A.3 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.18.A.4 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.18.A.5 One dupli

PURCHASE CONTRACT,标签:合同样本,劳动合同范本,http://www.kgf8.com
and issued by the Beneficiary of Letter of Credit.

18.A.3 Two copies of packing list and/or weight memo with indication
of gross and net weight of each package and/or measurements issued by
beneficiary of Letter of Credit.

18.A.4 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.

18.A.5 One duplicate copy of the cable or telex advice of shipment as
stipulated in Clause 17 of the Terms of Delivery.

18.A.6 A letter attesting that extra copies of abovementioned
documents have been dispatched according to the Contract.

18.A.7 A letter attesting that the nationality of the carrying vessel
has been approved by the Buyer.

18.A.8 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.

18.B Any original document(s) made by rephotographic system, automated
or computerized 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 company or corporation.

18.C Through Bill of Lading, Stale Bill of Lading, Short Form Bill of
Lading, shall not be acceptable.

18.D 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.

18.E Documents issued earlier than the opening date of Letter of
Credit shall not be acceptable.

18.F In the case of C&F/CIF shipments, Charter Party Bill of Lading
shall not be acceptable unless Beneficiary provides one copy each of the
Charter Party, Master's of Mate's receipt, shipping order and cargo or
stowage plan and/or other documents called for in the Letter of Credit by
the Buyer.

18.G The seller shall dispatch, in care of the carrying vessel, two
copies each of the duplicates of Bill of Lading. Invoice and Packing List
to the Buyer's receiving agent, _______________at the port of destination.

18.H 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.

18.I The Seller shall assume full responsibility and be liable to the
Buyer and shall compensate the Buyer for all losses arising from going
astray of and/or the delay in the dispatch of the above mentioned
documents.

18.J Banking charges outside the People's Republic of China shall be
for the Seller's account.

19 If 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 governed by relevant air terms.
20 Instruction leaflets on dangerous cargo:
For dangerous and/or poisonous cargo, the Seller must provide
instruction leaflets stating the hazardous or poisonous properties,
transportation, storage and handling remarks, as well as precautionary and
first-air 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 & claims:
In case the quality, quantity or weight of the goods be found not in
conformity with those as stipulated in this Contract upon re-inspection by
the China Commodity Import and Export inspection Bureau within 60 days
after completion of the discharge of the goods at the port of destination
or, if goods are shipped in containers, 60 days after the opening of such
containers, the Buyer shall have the right to request the Seller to take
back the goods or lodge claims against the Seller for compensation for
losses upon the strength of the Inspection Certificate issued by the said
Bureau, with the exception of those claims for which the insurers or
owners of the carrying vessel are liable, all expenses including but not
limited to inspection fees, interest, losses arising from the return of
the goods or claims shall be borne by the Seller. In such a case, the
Buyer may, if so requested, send a sample of the goods in question to the
Seller, provided that sampling and sending of such sample is feasible.

22 Damages:
With the exception of late delivery or non-delivery due to "Force
Majeure" causes, if the Seller fails to make delivery of the goods in

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