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般货物出口合同
一般货物出口合同
合同编号:
订单号:
买方:
卖方:
买卖双方签订本合同并同意按下列条款进行交易:
1. 品名及规格:
0
2. 数量:
0
3. 单价:
0
4. 金额:
be effected by the Buyer.
(12) The Buyer shall establish the covering Letter of Credit
before ; failing which , the Seller reserves the right to rescind
thisSales Con tract without further no tice , or to acce pt whole or any
part ofthis Sales Con tract , non-fulfilled by the Buyer , of to lodge claim fordirect losses susta ined , if any.
(13) Documents: The Sellers shall present to the negotiating bank ,
Clean On Board Bill of Lading , Invoice , Quality Certificate issued by
theChina Commodity]nspection Bureau or the Manufacturers , Survey Report on Qua ntity/Weight issued by the China Commodity Inspection Bureau ,
an dTra nsferable In sura nee p olicy or In sura nee Certificate whe n this con tractis made on CIF basis.
(14) For this con tract sig ned on CIF basis , the p remium should be 110%of inv oice value. All risks in sured should be in cluded within thisc on tract.
,and
If the Buyer asks to in crease the in sura nee p remium or scope ofrisks ,
he should get the p ermissi on of the Seller before time of loadi ng all the charges thus in curred should be borne by the Buyer.
(15) Quality/Quantity Discrepancy; In case of quality discrepancy
claim should be filed by the Buyer within 30 days after the arrival of thegoods at port of destinati
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