国际采购合同(International Procurement Contract)-中英文对照(3)

20.9.卖方应和载运货物的船只保持密切联系，并以最快的手段通知买方船只在途中发生的一切事故，如因卖方未及时通知买方而造成买方的一切损失卖方应负责赔偿。(The Seller shall maintain close contact with the carrying vessel and shall notify the Buyer by fastest means of communication about any and all accidents that may occur while the carrying vessel is on route. The Seller shall assume full responsibility and shall compensate the Buyer for all losses incurred for its failure to give timely advice or notification to the Buyer.)

21.CIF条件(CIF Terms)： 在CIF条件下，除本合同第15条C&F条件适用之外卖方负责货物的保险，但不允许有免赔率。(Under CIF terms， besides Clause 15 C&F Terms of this contract which shall be applied the Seller shall be responsible for covering the cargo with relevant insurance with irrespective percentage.)

The Contract,made out,in Chinese and English,both version being equally authentic, by and between the Seller and the Buyer whereby the Seller agrees to sell and the Buyer agrees to buy the undermentioned goods subject to terms and conditions set forth hereinafter as follows：本合同由买卖双方缔结,用中、英文字写成,两种文体具有同等效力,按照下述条款,卖方同意售出买方同意购进以下商品：

22.装船通知(Advice of Shipment)：

货物装船完毕后48小时内，卖方应即以电报或电传通知买方合同号、商品名称、所装重量(毛/净)或数量、发票价值、船名、装运口岸、开船日期及预计到达目的港时间。如因卖方未及时用电报或电传给买方以上述装船通知而使买方不能及时保险，卖方负责赔偿买方由此而引起的一切损害及/或损失。(Within 48 hours immediately after completion of loading of goods on board the vessel the Seller shall advise the Buyer by cable or telex of the contract number， the name of goods， weight （net/gross） or quantity loaded， invoice value， name of vessel， port of loading， sailing date and expected time of arrival （ETA） at the port of destination. Should the Buyer be unable to arrange insurance in time owing to the Seller s failure to give the above mentioned advice of shipment by cable or telex， the Seller shall be held responsible for any and all damages and/or losses attributable to such failure.)

23.装船单据（Shipping Docume）

23.A.卖方凭下列单据向付款银行议付货款（The Seller shall present the following documents to the paying bank for negotiation of payment）：

23.A.1.填写通知目的口岸的__________运输公司的空白抬头、空白背书的全套已装运洋轮的清洁提单(如系C&F/CIF条款则注明“运费已付”，如系FOB/FAS条款则注明“运费待收”)等全套运输单。（Full set of clean on board， “freight prepaid” for C&F/CIF Terms or “Freight to collect” for FOB/FAS Terms， Ocean Bills of Lading， made out to order and blank endorsed， notifying ___________at the port of destination.）

23.A.2.商业发票一式三份，注明合同号、信用证号、商品名称、详细规格及装船唛头标记。（Commercial invoice in triplicate, indicating contract number, credit number, product name, detailed specifications and shipping marks）

23.A.3.装箱单及/或重量单一式三份，注明每件货物的名称、规格型号、毛重、净重及尺码、体积。（Two copies of packing list and/or weight memo with indication of gross and net weight of each package and/or measurements volume）

23.A.4.由制造商及/或装运口岸的合格、独立的公证行签发的品质检验证书，原产地证书及数量或重量证书各两份，如果是信用证支付，必须注明货物的全部规格与信用证规定相符。（Two copies each of the certificates of quality and quantity certificate of origin 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.）

23.A.5.本交货条件第17条规定的装船通知电报或电传副本一份。（One duplicate copy of the cable or telex advice of shipment as stipulated in Clause 17 of the Terms of Delivery.）

23.A.6.证明上述单据的副本已按合同要求寄出的书信一封。（A letter attesting that extra copies of abovementioned documents have been dispatched according to the Contract.）

23.A.7.运货船只的国籍已经买主批准的书信一封。（A letter attesting that the nationality of the carrying vessel has been approved by the Buyer.）

The Contract,made out,in Chinese and English,both version being equally authentic, by and between the Seller and the Buyer whereby the Seller agrees to sell and the Buyer agrees to buy the undermentioned goods subject to terms and conditions set forth hereinafter as follows：本合同由买卖双方缔结,用中、英文字写成,两种文体具有同等效力,按照下述条款,卖方同意售出买方同意购进以下商品：

23.A.8.如系卖方保险需提供投保不少于发票价值110%的一切险和战争险的保险单和保险凭证。（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.）

23.A．9. 卖方需提供FORM A、机电设备类需提供CE ROSH.（The seller must provide the FORM A, electromechanical equipment required to provide CE ROSH.）

23.B.不接受影印、自动或电脑处理、或复印的任何正本单据，除非这些单据印有清晰的“正本”字样，并经发证单位授权的领导人手签证明。（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.）

23.C.联运提单、迟期提单、简式提单不能接受。（Through Bill of Lading， Stale Bill of Lading， Short Form Bill of Lading， shall not be acceptable.）

23.D.当付是信用证时，受益人指定的第三者为装船者不能接受，除非该第三者提单由装船者背书转受益人，再由受赠人背书后方可接受。（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. ）

23.E. 当付是信用证时，信用证开立日期之前出具的单据不能接受。（Documents issued earlie …… 此处隐藏：4932字，全部文档内容请下载后查看。喜欢就下载吧 ……