观澜九龙山农家乐:有份很长的协议，寻找帮助，共赏分30（3）

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***** pays for this first lab test. Should it fail because samples do not meet Tailand & *****
standards, the second lab test will be paid directly by Supplier to Inspection Company. If Supplier
failed for payment, ***** will deduct the unpaid lab test fee from the payment.
After having received and studying the inspection report and lab test report, goods may be approved or
refused :
(a) If the results are not satisfactory, a REFUSAL FOR SHIPMENT will be issued by *****
and faxed to the supplier + nominated forwarder. Supplier should then take the appropriate action
(sort out the goods, to replace the faulty pieces) and a second inspection will take place. When the
goods passed the inspection, follow step (b)
(b) If both results are satisfactory, ***** will issue an APPROVAL OF SHIPMENT and also
inform the shipping company to release containers.
NO SHIPMENT IS ALLOWED WITHOUT THE “APPROVAL OF SHIPMENT” FROM *****
QUALITY CONTROL DEPARTMENT
4/ SHIPMENT PROCEDURE:
4.1/ SHIPMENT
Once goods are ready for export and approved by *****, Supplier must contact the nominated
forwarder for booking.
ALL THE GOODS SHOULD BE READY AT LEAST 3 DAYS BEFORE ETD (Departure date)
4.2/ DOCUMENTS.
Supplier guarantees that all documents provided to ***** are conform and authentic. Supplier must
send the documents to ***** International by fax within 2 days after shipment departure.
A/ INVOICE
Commercial invoice must be issued for each shipment and must include at least following information:
- Vendor full style and address
- Vendor's bank details
- Credit terms
- ***** purchase order
- Barcode (EAN or UPC) number
- Complete description of product ( color / size / assortment …)
- Unit price in negotiated currency
- Total amount in negotiated currency
- Incoterm (ex : FOB + Port of loading)
- Quantities per item
- Origin of goods
- Port of loading (POL) and Port of Discharge (POD)
Commercial invoice must be signed and stamped by the beneficiary.
B) PACKING LIST