上海通用采購一般條款

1、SGMLS108(012003)1生產(chǎn)采購合同一般條款GeneralTermsConditionsfProductionPurchasingContracteSGM－LS108(012003)1.接受接受Acceptance賣方已閱讀了本合同，并表示理解且同意只有在賣方的書面接受或開始本合同下的任何工作或服務(wù)時，才構(gòu)成賣方對這些條款的接受。SellerhasreadunderststhisContractContractagreesth

2、atSeller’swrittenacceptancecommencementofanywkserviceunderthisContractContractshallconstituteSeller’sacceptanceofthesetermsconditionsonly.2裝運和單據(jù)裝運和單據(jù)ShippingBillinga.所有物品都應(yīng)按常規(guī)要求妥善包裝、標識和運輸以保證運輸費用為最低。除非另有說明雙方另有書面約定賣方不得提出任何

3、額外變更。AllmaterialshallbesuitablypackedmarkedshippedinaccdancewiththerequirementsofcommoncarriersinmannertosecurelowesttransptationcostnoadditionalchangeshallbemadebytheSellertherefunlessotherwisestatedhereinagreedtoinwrit

4、ingbybothparties.b.除非另有說明雙方另有書面約定，賣方不得收取包裝費、貨運費或倉儲費用。NogeshallbemadebySellerfpackagecartagestageunlessotherwisestatedhereinagreedtoinwritingbybothparties.c.除非另有說明雙方另有書面約定，賣方不得因零件工程更改、包裝形式或供貨方式變化提出要求額外費用包裝形式或供貨方式變化收取額外費用的

5、。NogeshouldshallbemadebysSellerfadditionalcostduetochangesofengineeringpackagingdeliverymodeunlessotherwisestatedhereinagreedtobybothparties.d賣方應(yīng)妥善保管買方預(yù)分配的料箱料架以充分滿足買方對交付零件的質(zhì)量要求，按買方包裝小組的指令對零件包裝材料定期進行盤點并對損耗及遺失的料箱料架自費進行補充。S

6、ellershallbeobligatedtomaintainpredistributedcontainersracksfromBuyerinsuchaconditionastofullysatisfyBuyer’srequirementsfdeliveredpartsquality.SellershallperfmphysicalinventytowardspartpackageuponBuyerSGMPackageTeamsrequ

7、estonaregularbasisreplenishanyweardownlossesidentified.e.包裝箱的標簽要求Requirementsontagsmarkslabelsofcontainers(i)全部包裝箱都必須單獨打上標識包裹類必須單獨系上標簽并清楚標明供應(yīng)商名稱并清楚標明賣方名稱、買方零件號、數(shù)量、接收地點、包裝箱號及按生產(chǎn)采購訂單所示或它類其它訂單上另行指定的公司名稱或到貨地點。其中所有紙箱、桶、板條箱、小桶

8、和托盤都需分別印刷標明箱號。Allcontainersfshipmentmustbeindividuallymarked.BagsbalesbundlesfshipmentsmustbeindividuallytaggedclearlywithSeller’sNameBuyer’sPartNumberQuantityReceivingArea，ContainerNumberCompanyname&Shippingaddressassho

9、wnontheproductionpurchasederasotherwiseSGMLS108(012003)3j.除非買方另行通知除非買方另行同意，對每票提單下的物品都應(yīng)單獨開一張發(fā)票進行結(jié)算，除非由買方另行說明。MaterialGoodsshippedonanindividualBillofLadingshallbebilledonanindividualaccountinginvoiceunlessotherwiseagreedu

10、ponbyBuyer.k.發(fā)票必須以一式多份的形式發(fā)給支出控制部門或帳目支付部門買方財務(wù)部門電話號碼為862128902736.。所有發(fā)票必須適當載明貨物的商業(yè)摘要具體信息。發(fā)票上必須能真實反映每個箱子里的貨物的數(shù)量，、金額和摘要。InvoicesmustbesubmittedinduplicatetoBuyer’sFinancialDepartmentDisbursementsControlDept.AccountsPayableDe

11、pt.(Phone#:862128902736).Thepropercommercialdeionofthegoodsmustbegiveninallinvoices.InvoicesmustshowtheMARKSNUMBERSDEIONofthepackagesinsuchamannerastoindicatetrulythequantitiesvaluesofthearticlesineachpackage.l.應(yīng)在裝箱單、提單和

12、發(fā)票上標明訂單號、箱號。遺漏或填錯訂單號將導(dǎo)致付款延誤的后果。PurchasedernumberPackagenumberwillshallbeshownonPackingListsBillsofLadinginvoices.AbsenceofincrectPurchasedernumberwillresultindelayedpayment.m.海關(guān)法規(guī)－對開發(fā)票和運輸單據(jù)的指示CUSTOMSREGULATIONSINSTRUCTIO

13、NSASTOINVOICINGSHIPPINGDOCUMENTSCustomsregulations—instructionsastoinvoicingshippingdocuments(i)為便利物品進口至中國發(fā)貨人的裝箱單和承運人的提單必須包括以下信息：IndertofacilitatetheimptationofgoodsintoChinatheshippersPackingListsthecarriersBillofLading

14、mustcontainthefollowinginfmationthefollowinginfmationshallbeincludedinPackingListBillofLading:買方和或收貨人的全名和地址FullnameaddressofPurchaserBuyerConsigneei.e.ShanghaiGeneralMotscoXYZcompany.對物品的完整描述，其中包括嘜頭和數(shù)量Completedeionofgood

15、sincludingmarksnumbers.對包裝箱的完整描述，不論該包裝箱是木箱、板條箱、紙箱等。Completedeionofcontainerswhethercasesracksboxesetc.包裝箱的總數(shù)和或裝運的零星件數(shù)Totalnumberofcontainersloosepiecesinshipments.(ii)必須在海關(guān)發(fā)票的右上角標明供應(yīng)商的必須在海關(guān)發(fā)票的右上角標明賣方的DUNS號碼Sellers“DUNS“m

16、ustbeshowninthetoprighthcneroftheCustomsinvoice.(iii)對“可回收包裝箱“應(yīng)在發(fā)票上標注:“可回收包裝箱“的字樣。“ReturnableContainers“aretobenotedontheinvoiceas“ReturnableContainers“.3付款付款Payment除有特別規(guī)定外，賣方應(yīng)在貨物交付或服務(wù)履行后按買方要求的格式開具相關(guān)的商業(yè)發(fā)票。Unlessotherwise