In fact, after the seller of the contract transports the subject matter to the place designated by the buyer and delivers it to the carrier, the risk of damage or loss of the subject matter shall be borne by the buyer. So do you know what the current contract is like? I'm here to share with you some examples of online sales contracts, hoping to help you.
Model online sales contract (selected text 1) Party A (buyer):
Domicile:
Contact telephone number:
Risk warning:
The investigation of the partners before signing the contract is helpful to take corresponding countermeasures on the terms of supply and payment when signing the contract to avoid the occurrence of risks.
Pay attention to the basic information of the partner, keep a copy of his business license, and if the partner is an individual, record his ID number, home address and telephone number in detail. Knowing this information is conducive to our better performance of the contract, and at the same time, it is conducive to our litigation and court enforcement when disputes arise.
Party B (Seller):
Domicile:
Contact telephone number:
Based on the principle of equality and mutual benefit, the buyer and the seller purchase the following goods through full consultation and perform according to the following terms:
Rule number one. Sale subject matter
1, name:
2. Variety:
3. Specifications:
4. Price:
Article 2, Quality and Quantity Assurance
The seller guarantees that the goods are brand-new and meet the specifications and quality indicators stipulated in the contract, and the quality guarantee is valid for _ _ _ _ months after the goods arrive at the port of destination.
Article 3. Producer country and manufacturer
1, country of manufacture:
2. Manufacturer:
Article 4. package
Should be able to meet the basic requirements of compression and moistureproof, or meet other requirements put forward by Party A. ..
Article 5. Shipping advice
Upon completion of loading, the seller shall immediately notify the buyer of the contract number, name of goods, quantity, invoice price, gross weight, name of ship and date of shipment by letter and telegram. If the buyer fails to purchase insurance in time due to the seller's failure to notify in time, all losses shall be borne by the seller.
Article 6. terms of payment
Risk warning:
Agreement should be made on the way of reconciliation, confirmation form, payment time, invoicing, etc. In order to prevent differences and even litigation disputes between the two parties in the actual performance process.
As a supplier, we should pay special attention to clearly stipulate the buyer's payment time and amount (including tax) in the sales contract. It is suggested to stipulate in the contract that the supplier can deliver the goods only after the buyer pays a certain amount of advance payment or deposit (not exceeding 20% of the total contract amount), or stipulate in the contract that the supplier can deliver the goods after receiving the full amount from the buyer.
After receiving the seller's notice about the expected date and quantity of shipment, the buyer shall open an irrevocable letter of credit in favor of the seller through the bank _ _ days before shipment. This letter of credit is payable at the issuing bank against the demand draft and the documents stipulated in this contract.
Article 7. document
1. The text of all documents shall be consistent with this contract, so that the buyer can check it correctly.
2. Fill in a full set of clean on-board bills of lading made out in blank and endorsed by the foreign trade transportation company at the destination port (if this contract is fob, the words "freight paid" or "freight is handled according to the charter party" shall be marked on the bill of lading). If this contract is on cfr terms, the bill of lading should be marked with the words "freight paid").
3. Invoice: indicate the contract number, shipping mark, ship name and letter of credit number. In case of partial shipment, the batch number must be indicated.
4. Packing list and weight list: indicate the contract number and shipping mark, and list the gross weight, net weight and package number one by one.
5. Certificate of quality, quantity and weight of the manufacturing factory. The quality certificate shall include the chemical composition, mechanical properties and other actual results of tests according to the standards stipulated in the contract according to the article number. The certificate of quantity and weight shall indicate the weight according to the commodity number.
6, according to the provisions of this contract, a copy of the shipping advice telegram.
7. Sailing certificate stipulated in this contract (if this contract is cfr price, this certificate is required). If this contract is fob terms, this certificate is not required).
Article 8. insurance
The buyer shall be responsible for the shipment, but the seller shall notify the buyer according to the provisions of this contract. If the seller fails to do this, all losses suffered by the buyer shall be borne by the seller.
Article 9. Inspection and claim
Risk warning:
There should be an agreement on delivery, receipt and acceptance, especially when the consignor or consignee is a third person designated by one party, the transaction vouchers such as invoices and receipts should be kept and marked to prevent the other party from denying the existence of the above transactions when settlement, payment and quality problems occur.
In order to protect the reasonable interests of the supplier, the sales contract should generally limit the time for the buyer to carry out product inspection, that is, if the buyer does not raise quality problems within a limited time, it will be regarded as qualified. At the same time, in the sales of machinery and equipment, it is also suggested that the buyer should not use the product before the quality inspection (acceptance) is qualified, otherwise it will be considered as qualified, and the supplier will no longer be responsible for the subsequent quality problems.
At the port of destination, the buyer has the right to apply for inspection by the commodity inspection bureau. If it is found that the quality, quantity and weight of the goods are not in conformity with the contract or invoice, the buyer has the right to lodge a claim with the seller according to the certificate issued by the commodity inspection bureau within _ _ _ _ _ days after the goods are unloaded at the port of destination, and all expenses (including inspection fees) arising from the claim shall be borne by the seller. Under fob conditions, the buyer has the right to demand payment for both short shipment and reloading.
Article 10 Force Majeure
The seller is not responsible for the failure to deliver the goods within the time limit stipulated in the contract due to force majeure. However, the seller must immediately notify the buyer by telegram and submit a certificate issued by the relevant government agency or chamber of commerce to the buyer by registered mail to prove the existence of the accident. If the delivery is delayed for more than _ _ _ _ _ months due to force majeure, the buyer has the right to cancel the contract, and the seller cannot obtain the export license, which shall not be regarded as force majeure.
Article 11 Delayed delivery and fines
Risk warning:
As a supplier, the buyer's liability for breach of contract for delayed payment should be clearly defined in the contract, and the payment process and time limit of the buyer's payment should be controlled according to the supply situation. In case of delayed payment or differential payment, the buyer shall be held liable for breach of contract according to the situation, so as to reduce the risk.
In addition, the amount of liquidated damages should not be too high or too low. If it is too high, it may be changed by the arbitration institution or the court. If it is too low, it is not conducive to binding buyers. Therefore, it is recommended to be handled by a professional lawyer.
Except for force majeure, if the seller fails to deliver the goods on time, the buyer has the right to cancel this part of the contract, or postpone the delivery on the condition that the seller pays a fine and obtains the buyer's consent. The buyer may agree to give the seller a preferential period of _ _ _ _ days. Every _ _ _ days, the penalty rate is _ _ _% of the total payment. If the number of days is less than _ _ _ _ _ _ _, it shall be calculated as _ _ _ _ _ _ _ _. The fine shall be calculated from the _ _ _ day, and shall not exceed _ _ _% of the total deferred payment.
Article 12 Dispute mediation
All disputes arising from or related to the execution of this contract shall be settled by both parties through friendly negotiation. If no settlement can be reached through negotiation, the case shall be submitted to China International Economic and Trade Arbitration Commission for arbitration according to its arbitration procedures. The award of the Arbitration Commission is final. It is binding on both parties, and the arbitration fee shall be borne by the losing party, unless otherwise decided by the Arbitration Commission.
Article 13 This Contract is signed on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Risk warning:
For some long-term cooperative supply and marketing enterprises, it is very complicated to sign a contract for each supply. Both parties can sign a perennial sales contract to eliminate the aforementioned troubles.
However, even if a perennial sales contract is signed, considering that the product specifications, prices and quantities of each purchase and sale are different, the specific matters of each transaction shall be subject to the order signed and confirmed by both parties. Therefore, special attention should be paid to keeping transaction vouchers and payment and settlement vouchers and keeping them properly.
Party A (signature):
Signing place:
date month year
Party B (signature):
Signing place:
date month year
Model Online Sales Contract (Part II) ContractNo.: _ _ _ _ _ _
Client: _ _ _ _ _ _ (hereinafter referred to as "Party A")
Legal Representative: _ _ _ _ _ _
Address: _ _ _ _ _ _
Postal code: _ _ _ _ _ _
Handled by: _ _ _ _ _ _
Tel: _ _ _ _ _ _
Fax: _ _ _ _ _ _
Trustee: _ _ _ _ _ _ (hereinafter referred to as "Party B")
Legal Representative: _ _ _ _ _ _
Address: _ _ _ _ _ _
Postal code: _ _ _ _ _ _
Handled by: _ _ _ _ _ _
Tel: _ _ _ _ _ _
Fax: _ _ _ _ _ _
Based on the principles of voluntariness, equality, fairness and reasonableness, Party A and Party B, through friendly negotiation, agree to conclude the following contract terms for both parties to abide by:
1. The specific details of the import and export goods entrusted by Party A to Party B shall be provided to Party B in another written form, which shall be _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
1, contract;
2. Invoice;
3. Packing list;
4. Bills of lading, air waybills or other transport documents;
5. Bill of lading;
6. hs code of the goods;
7. Nature of trade;
8. Manuals and approvals, such as import and export licenses, quota certificates, tax exemption forms, certificates, etc.
9. Customs declaration requirements and precautions;
10, other information required for customs declaration.
2. As the customs declaration agent of Party A, Party B shall carry out activities within the scope authorized by Party A, earnestly perform its duties and safeguard the legitimate rights and interests of Party A. Party A shall bear any responsibilities and expenses of Party B within the agency authority. Party B shall only be responsible for direct losses caused to Party A due to its own faults and negligence.
3. If Party A needs to change customs declaration and other matters, it shall put forward it before customs declaration and issue a written notice of change. If there is any justifiable change after customs declaration, Party A shall entrust Party B to assist in handling it in writing. All expenses and consequences caused by the change shall be borne by Party A. ..
4. Party A must ensure that the declared goods are not prohibited or restricted from entering or leaving the country. Otherwise, Party A shall bear all the consequences and expenses arising therefrom and the losses caused to Party B therefrom.
5. Party A guarantees that the declaration contents are true, accurate and free from fraud, and are consistent with the customs declaration contents. If the entrustment content is inconsistent with the customs declaration form, the customs declaration form shall prevail, and all responsibilities arising from the inconsistency between the entrustment content and the customs declaration form shall be borne by Party A, and Party B shall bear the losses caused thereby.
6. Party A has the right to supervise Party B's customs declaration behavior and require Party B to report the customs declaration progress in time. Party B shall report the customs declaration, inspection and inspection application of the goods to Party A in time.
7. For the imported goods, Party A shall bear the customs duties and customs supervision fees of the imported goods. Obligatory payer of value-added tax. If Party A entrusts Party B to pay for it in writing, Party A shall remit the above amount to Party B's account according to the estimated amount before Party B's customs declaration, so that Party B can pay the customs on behalf of Party A within the tax payment period. Otherwise, Party B has no obligation to pay the above expenses for Party A. ..
8. If Party A has any objection to the tax levied by the customs, it shall be handled in accordance with the provisions of the Customs Law, and the handling fee shall be borne by itself after paying it first and then applying for reduction or exemption. Party B shall actively assist Party A in handling the tax refund formalities, and the handling fee shall be borne by Party A. ..
Nine. For the specific charging standards and settlement methods of customs declaration, inspection and inspection of various tickets, please refer to the Quotation Statement, which is an annex and an integral part of this contract. The contents in the quotation statement can be changed by both parties according to the situation, and the change shall take effect after written confirmation by both parties. The business that occurred before the change takes effect shall still be executed according to the standard of the original quotation settlement document. If the charging standard in the power of attorney for single ticket business is inconsistent with the quotation settlement document, the promissory note business shall be handled according to the standard in the power of attorney for single ticket business. For the items that are not specified in the quotation statement and the power of attorney and should be collected by Party B, both parties shall negotiate separately.
X. Party A shall perform the payment obligations as agreed in the contract, and pay Party B a penalty of 0.5 ‰ of the unpaid part for each day overdue. If Party A appoints a third party to pay, and the third party refuses to pay, underpays or delays payment, Party A is still obligated to pay and bear the liability for breach of contract.
Xi。 For the business that Party A entrusts Party B to pay customs duties, customs supervision fees and collect value-added tax, Party A shall pay the tax to the account designated by Party B within the time limit specified by Party B, and finally settle the account according to the facts, and refund more and make up less. Other expenses, such as customs declaration delay fee, shipping company, airline and freight forwarder bill adjustment fee, are charged according to the actual amount, and both parties shall settle separately.
12. When Party A fails to pay the fees to Party B as agreed in the contract, Party B has the right to detain the corresponding transport documents or goods, and all losses and responsibilities arising therefrom shall be borne by Party A. ..
13. If Party B's customs declaration and inspection are delayed due to the audit and inspection by the customs, health and quarantine departments and animal and plant inspection departments, Party A shall bear the port evacuation fee, container overdue use fee and other additional expenses, which have nothing to do with Party B. ..
14. If the goods are detained or customs declaration is delayed due to customs reasons, Party B shall actively assist Party A to negotiate with the customs, and the losses and expenses arising therefrom shall be borne by Party A..
15. If the contract cannot be performed due to the fault of both parties, causing actual losses to both parties, both parties shall bear their respective responsibilities according to the actual situation.
16. Due to earthquakes, typhoons, floods, wars, changes in government policies and other unforeseeable force majeure accidents, and their occurrence and consequences cannot be prevented or avoided, the goods were detained and customs declaration was delayed. In case of the above-mentioned force majeure accident, one party shall immediately notify the other party of the accident, and shall provide the details of the accident and valid documents proving that the contract cannot be performed within days. According to the extent of the impact of the accident on the performance of the contract, both parties decide through consultation whether to terminate the contract, or partially exempt from the responsibility of performing the contract, or postpone the performance of the contract.
17. Any dispute or controversy arising under this contract shall be settled by both parties through friendly negotiation. If negotiation fails, the case shall be submitted to Shanghai Arbitration Commission for arbitration in accordance with its arbitration rules. The arbitral award is final and binding on both parties.
18. The conclusion, validity, interpretation, performance and dispute settlement of this contract shall be governed by the laws of People's Republic of China (PRC).
Nineteen. This contract is approved by Party A. It shall come into effect as of the date of signature and seal by both parties, and the contract shall be valid for one year. Before the expiration of this contract, if both parties have no objection, it will be automatically extended for one year. Either party may terminate the contract in advance, but it shall notify the other party in writing.
20. This contract can be modified and supplemented by both parties through consultation, and the modified and supplemented contents become an integral part of this contract after being signed and sealed by both parties.
2 1. This contract is made in duplicate, each party holds one copy, and both copies have the same legal effect.
Party A: _ _ _ _ _ (seal) Party B: _ _ _ _ _ (seal)
Representative: _ _ _ _ _ _ (signature) Representative: _ _ _ _ _ _ (signature)
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
Model Online Sales Contract (Part III) ContractNo.:
Date:
_ _ Head Office (hereinafter referred to as the Seller) and _ _ Club (hereinafter referred to as the Buyer) agree to sign this contract in the following two parts through friendly negotiation:
first part
I. Commodity Name: Shengli Crude Oil
2. Quantity: _ _ tons (crude oil weight is converted according to gb 1884-80).
Three. Specification: test method of index items
① Density: g/cm3 p20 C, with a maximum of 0.920 gb 1884-80.
② Sulfur content:% _ _ _, which can reach 0.9 gb 387-64 by weight.
③ Water content: weight% _ _ _ Gundam 1.0 gb 260-77.
Four. Price: The specific price of each delivery date in this contract is in principle the same as the effective price of the same delivery date in the contract number. 86 coil 25j J.
Verb (abbreviation of verb) Delivery date: _ _ _ _
Tons in the second quarter
One-third ton
Quarter ton
The shipment month of the above quarter shall be selected by the buyer, but the seller shall be informed before 15 of the month before each quarter.
6. Port of shipment: _ _ _.
7. Port of destination: _ _ _.
8. Payment terms: 10 days before the shipment of the goods, the buyer shall open an irrevocable, transferable and divisible letter of credit in USD in favor of Shandong Branch of China Chemical Import and Export Corporation through a bank agreed by both parties according to the shipment quantity and time limit stipulated in Article 3 (1) of Part II of this contract. The letter of credit shall be opened by the beneficiary with the draft drawn on the issuing bank and the documents stipulated in Article 9 of Part I of this contract, and the payment shall be telegraphed to the Bank of China by the issuing bank within 30 days from the date of bill of lading (including the date of bill of lading). The amount of the letter of credit should be increased by 5% according to the delivery quantity agreed by both parties, and the letter of credit must prove that it is acceptable to charter party bill of lading.
Nine, documents:
① After the goods are shipped, the seller shall provide the following documents to the negotiating bank as the basis for negotiating the payment:
A) four invoices;
B) Two original clean on-board bills of lading;
C) A quality inspection certificate, a weight appraisal certificate and a certificate of origin issued by the Commodity Inspection Bureau.
(2) The seller shall deliver the clean on-board copy of the bill of lading in the above documents to the consignee designated by the buyer at the port of destination. Two copies of the remaining documents will be sent to the buyer by air mail.
X. Precautions:
(1) Matters not covered in the first part of this contract shall be implemented in accordance with the second part of this contract and the terms determined by both parties through consultation from time to time.
② The letter of credit shall be opened by the commercial company for the execution of this contract.
③ Both parties shall strive to fulfill the quantity under this contract, but if the buyer or seller has difficulties in receiving or supplying the goods, both parties may not be responsible for the performance of this contract.
(4) The first part of this contract is written in Chinese and Japanese in duplicate, one for the buyer and one for the seller. Both texts are equally authentic.
Seller: _ _ Company
Buyer:
Address: _ _
Address:
Model Online Sales Contract (Part 4 Selected) Buyer:
Address:
Telegraph:
Seller:
Address:
Telegraph:
Telex:
This contract is negotiated between the buyer and the seller. According to this contract, both parties agree to buy and sell the following goods according to the following terms:
Article 1 Name, specification, quantity and unit price
Article 2 Total Contract Price
Article 3 Country of origin and manufacturer
Article 4 Port of shipment
Port of Item 5
Article 6 Time of shipment
Distribution:
Transshipment:
Article 7 Packaging
The goods supplied must be properly packed by the seller, suitable for ocean and long-distance inland transportation, moisture-proof, moisture-proof, shock-proof, rust-proof and rough handling resistance. Any loss caused by the seller's poor packaging shall be borne by the seller.
Article 8 Maitou
The seller shall print the package number, size, gross weight, net weight, lifting position, the words "This end is up", "Handle with care" and "Don't get wet" and the following wheat heads on each package with indelible paint:
Maina
Article 9 Insurance
After transshipment, the insurance shall be borne by the buyer.
Article 10 payment terms
1. The buyer shall open an irrevocable sales letter of credit in favor of the seller 30 days before the transshipment date, with an amount of% of the total contract price. After receiving the following documents and checking them correctly, China Bank will undertake the payment of the letter of credit:
Full set of negotiable on-board clean ocean bill of lading, plus two copies, marked "freight to be paid", blank endorsed, and notified to China Foreign Trade and Transportation Company at the port of arrival.
Commercial invoice in quintuplicate, indicating contract number, letter of credit number and heading.
Packing list in quadruplicate indicating the quantity, gross weight and net weight of each package.
Certificate of quality issued by the manufacturer and signed by the seller in triplicate.
Confirm to provide a full set of technical documents in duplicate.
Copy of telegram/telex informing the buyer of the date of shipment immediately after shipment.
2. Within 10 days after shipment, the seller must send three sets of the above-mentioned documents by registered airmail, one set for the buyer and two sets for the China foreign trade and transportation company at the destination port.
3. After receiving the acceptance certificate stipulated in the contract and signed by both parties, China Bank will bear% of the total contract amount.
4. At the time of payment, the buyer has the right to deduct the liquidated damages for late delivery payable by the seller according to Article 15 and Article 18 of the contract.
5. All banking charges in China shall be borne by the buyer, and all banking charges outside China shall be borne by the seller.
Clause 1 1
1. The seller must inform the buyer of the contract number, commodity name, quantity, invoice amount, number of pieces, gross weight, measurement and delivery date by telegram/telex 45 days before the shipment date, so that the buyer can arrange the booking.
2. If the weight of any package of goods reaches or exceeds 20 tons, the length is12m, the width is 2.7m, and the height is 3m, the seller shall provide five packaging drawings to the buyer 50 days before shipment, indicating the detailed size and weight of each package of goods, so that the buyer can arrange transportation.
3. The buyer must inform the seller of the name of the ship, the expected date of shipment, the contract number and the freight forwarder at the port of shipment 10 days before the expected date of arrival of the ship, so that the seller can arrange shipment.
The ship arrived at the loading port on time. If the seller fails to prepare for loading, all the empty warehouse fees and demurrage fees shall be borne by the seller.
5. All risks and expenses before the goods cross the ship's rail and get off the hook shall be borne by the seller. After the goods leave the hook over the ship's rail, all risks and expenses shall be borne by the buyer.
6. The seller shall notify the buyer of the contract number, commodity name, quantity, gross weight, invoice amount, name of the carrying vessel and the date of shipment by telegram/telex within 48 hours after all the goods are shipped. If the goods are not insured in time due to the seller's failure to cable the buyer in time, all losses arising therefrom will be borne by the seller.
Model Online Sales Contract (Part V) Party A: _ _ _ _ _ _ _ _ _ _ _ _
Address: _ _ _ _ _ _ _ _ _ _ _ Postal code: _ _ _ _ _ _ _ Tel: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Legal Representative: _ _ _ _ _ _ Title: _ _ _ _ _ _ _ Nationality: _ _ _ _ _ _ _
Party B: _ _ _ _ _ _ _ _ Company
Address: _ _ _ _ _ _ _ _ _ _ _ Postal code: _ _ _ _ _ _ _ Tel: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Legal Representative: _ _ _ _ _ _ Title: _ _ _ _ _ _ _ Nationality: _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ (hereinafter referred to as the buyer) and _ _ _ _ _ _ _ _ (hereinafter referred to as the seller), the buyer agrees to purchase and the seller agrees to sell the following goods according to the following terms, and this contract is signed on the following date:
Article 1 Name and specification of goods
_____________________________________________________________
Article 2 Quality and quantity assurance
The seller guarantees that the goods are brand-new and meet the specifications and quality indicators stipulated in the contract, and the quality guarantee is valid for _ _ _ months after the goods arrive at the port of destination.
Article 3 Units and Quantity
Unit: _ _ _ _ _ Quantity: _ _ _ _ _ _
Article 4 Producing countries and manufacturers
___________________________________________________
Article 5 Packaging
____________________________________________________
Article 6 Unit Price and Total Price
___________________________________________________
Article 7 Payment Terms
1. FOB clause
A. According to the contract, the seller shall notify the buyer of the contract number, product name, quantity, value, container number, gross weight, size and when the goods can be delivered at the port of shipment 30 days before shipment, so that the buyer can book shipping space.
B. If the goods are sent by post (or air), the seller shall inform the buyer of the approximate delivery date, contract number, name of the goods, price, etc. Notify by telegram (or letter) 30 days before shipment. The seller shall inform the buyer of the contract number, name of goods, price and delivery date by letter and telegram immediately after delivery, so that the buyer can purchase insurance in time.
Article 8 Port of shipment
Shipping advice: The seller shall inform the buyer of the contract number, name of goods, quantity, invoice price, gross weight, name of ship and date of shipment by letter and telegram immediately after shipment. If the buyer fails to purchase insurance in time due to the seller's failure to notify in time, all losses shall be borne by the seller.
Article 9 Conditions of shipment
1. shipment: full set of clean on-board bills of lading, made out in blank, endorsed by the shipper, marked "freight paid"/"freight paid", and notified to _ _ _ _ _ company at the port of destination.
2. Air parcel: _ _ _ _ _ _ _ Provide the air waybill marked "Pay Freight"/"Freight Prepaid" and deliver it to the buyer.
Send the buyer an airmail parcel receipt.
3. Five copies of invoices, indicating the contract number and shipping marks (if there are multiple shipping marks, the invoices shall be separated and handled according to the contract).
4. Packing list in duplicate issued by the manufacturer.
5. Certificate of quantity and quality issued by the manufacturer.
6. Immediately after shipment, notify the buyer of the shipment details by telegram and/or letter. In addition, within 10 days after shipment, the seller shall send two other copies of all the above documents by airmail, one directly to the consignee and the other directly to the company at the port of destination.
Port and consignee of Article 10
Article 11 Time of shipment
_ _ _ days after receiving the irrevocable letter of credit.
Article 12 marks and numbers
The seller shall clearly mark the box number, gross weight, net weight, volume, and the words "moisture-proof", "handle with care" and "this side faces up" and marks and numbers on each box.
Article 13 Insurance
□ The buyer shall be responsible for it after shipment.
□ The insurance shall be covered by the seller on _ _ _ _ _ _ _
Article 14 Terms of delivery
Claim in Article 15
If the quality, specifications or quantity of the goods are found to be inconsistent with the contract within 90 days after the arrival of the goods at the port of destination, the buyer has the right to propose to replace the new goods with qualified quality or issue them with _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ If the goods are damaged due to poor quality in use within 0/2 months after arriving at the port of destination, the buyer shall immediately notify the seller in writing and lodge a claim according to the inspection certificate issued by _ _ _ _ _ _ _. According to the requirements of the buyer, the seller shall be responsible for eliminating the defects immediately. If necessary, the buyer can eliminate the defects at his own expense. If the seller fails to reply to the buyer within 1 month after receiving the above requirements, it shall be deemed that the seller has accepted the requirements.
Article 16 Force Majeure
Due to force majeure during manufacture and shipment, the seller shall not be responsible for any delay in shipment or failure to deliver all the goods mentioned in this contract. The seller shall immediately notify the buyer of the above accident, and send the accident certificate issued by the government to the buyer by air as evidence within 14 days. The seller shall still be responsible for taking necessary measures to speed up the delivery. If the accident lasts more than 10 week, the buyer has the right to cancel the contract.
Article 17 Delayed delivery and penalty
If the seller fails to deliver all or part of the goods mentioned in this contract on time, and the seller agrees to impose a fine, the buyer agrees to delay the delivery, but the delay caused by force majeure as stipulated in Article 16 of this contract is not subject to the fine, and the fine can be deducted from the payment through negotiation by the paying bank. The penalty for breach of contract shall not exceed 5% of the total value of the delayed goods, and the penalty rate shall be 0.5% every 7 days, and 7 days shall be counted for less than 7 days. If the seller fails to deliver the goods after the shipment time 10 stipulated in this contract, the buyer has the right to cancel this contract. Although the contract has been cancelled, the seller shall immediately pay the above fine to the buyer.