商品进口交易服务合同协议

商品进口交易服务合同协议,标签：销售合同范本,产品销售合同,http://www.5ijcw.com
3．乙方将对《购货清单》所售货物进行适当完全的包装，以适于长距离的远洋或内陆运输，能够很好地保护货物，防止潮湿、湿气、震动、生锈、粗暴处理。特殊货物包装要求另议。乙方对由于其不适当和不良的包装所导致的任何破坏和损失负责。
Party B shall pack the commodities under the《Purchase Sheet》in packages suitable for long distance ocean or inland transportation， protecting the commodities against moisture， shock， rustiness and rough handling. Packing of special commodities may be discussed by both parties separately. Party B shall be responsible for any damages and losses caused by the improper and poor package.
4．乙方必须在每个运输包装物上标明合同编号、包装号码、体积、毛重、净重，以及“本面向上”、“小心轻放”、“切勿受潮”等装运标志。
Party B shall mark on each package the Contract No.， Package No.， Measurement， Gross Weight， Net Weight， and marks such as “THIS SIDE UP”，“HANDLE WITH CARE” and “KEEP AWAY FROM MOISTURE”， etc.
5．乙方的交货期限为甲方向乙方开具不可撤消即期跟单信用证20日后且在《购货清单》中载明的交货期限内。
The latest shipping date of Party B must be 20days after Party A issuing the irrevocable documentary L/C at sight but within the latest shipping date stipulated in the《Purchase Sheet》.
七、交易费用
VII．Transaction Charges
乙方同意向甲方支付《购货清单》货款总额5％的金额作为交易费用，甲方向乙方开具同等金额的商业发票。
Party B hereof agrees to pay 5％ value of the total amount of《Purchase Sheet》as commission. Party A shall issue commercial invoice at same amount to Party B.
八、付款条款（即期信用证开证条款）
VIII．Payment（clauses in the L/C）
乙方按甲方《购货清单》约定的期限、地点、品种和数量交给承运人后，凭以下单据向银行议付信用证，信用证规定的可议付金额为乙方向甲方开具销售发票金额的95％：
After delivering goods to the Carrier according to the time， place， variety and quantity stipulated in the《Purchase Sheet》，Party B may negotiate the L/C from the issuing bank with the following documents， the stated negotiable amount of the L/C is 95％ value of sales invoice presented to Party A by Party B.：
（1）乙方开具100％货物价值的销售发票，乙方在销售发票右上角注明相应的《购货清单》编号，否则将被甲方作为无效发票退回。
Party B shall issue the sales invoice of 100％ commodity value， and indicate the corresponding 《Purchase Sheet》No. on the upper right corner of the invoice. Otherwise the invoice will be non-valid and returned to Party A.
（2）乙方提供其所在地的_________出具的商品品种和数量正本检测报告，该检测报告内容须与《购货清单》中载明的品种和数量描述内容完全相符。
Party B shall present original inspection report about commodity variety and quantity issued by its local _________， and the contents of the report must be in accordance with description of variety and quantity stipulated in the 《Purchase Sheet》absolutely.
（3）_________公司出具的正本货物提单，该提单内容（时间和地点等）须与《《购货清单》中载明的内容（时间和地点等）相符，并在该提单上注明《购货清单》编号。

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Contents（time and place， etc）of the original B/L issued by _________ shall be in accordance with contents（time and place， etc）stipulated in the 《Purchase Sheet》 absolutely. The 《Purchase Sheet》No. must be indicated in the B/L.
（4）乙方出具的重量单或装箱单（如果包装箱是木箱包装需向甲方提交熏蒸证明）、原产地证书。

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