英语翻译5 PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED DOCUMENTS MUST BE SENT TO:BANCA POPOLARE DELL'EMILIA ROMAGNA VIA ARISTOTELE 195 41126 MODENA MO ITALY9.COPY OF ROHS CERTIFICATE FOR THE FOLLOWING ITEMS MENTIONED IN PROFORMA INVOICE NO.YX-

英语翻译5 PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED DOCUMENTS MUST BE SENT TO:BANCA POPOLARE DELL'EMILIA ROMAGNA VIA ARISTOTELE 195 41126 MODENA MO ITALY9.COPY OF ROHS CERTIFICATE FOR THE FOLLOWING ITEMS MENTIONED IN PROFORMA INVOICE NO.YX-
英语翻译
5 PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED DOCUMENTS MUST BE SENT TO:BANCA POPOLARE DELL'EMILIA ROMAGNA VIA ARISTOTELE 195 41126 MODENA MO ITALY
9.COPY OF ROHS CERTIFICATE FOR THE FOLLOWING ITEMS MENTIONED IN PROFORMA INVOICE NO.YX-01 DATED 08.05.2012 AND NO YX-02 DATED 08.05.2012
10.COPY OF LVD REPORT AND CERTIFICATE,LIST OF COMPONENTS APPROVED AND INSTRUCTIONS MANUAL APPROVED AS FOR LVD REPORT FOR THE FOLLOWING ITEMS MENTIONED IN PROFORMA INVOICE NO.YX-01 DATED 08.05.2012 AND NO.YX-02 DATED 08.05.2012
11.COPY OF EMC REPORT AND EMC CERTIFICATE FOR THE FOLLOWING ITEMS MENTIONED IN PROFORMA INVOICE NO.YX-01 DATED 08.05.2012 AND NO.YX-02 DATED 08.05.2012
12.COPY OF CONFORMITY DECLARATION (WITH APPLICABLE NORMATIVE AND CERTIFICATE NUMBERS,DATE OF ISSUE) AND INDENTITY DECLARATION,FOR THE FOLLOWING ITEMS MENTIONED IN PROFORMA YX-01 DATED 08.05.2012 AND NO.YX-02 DATED 08.05.2012
13.EXPLODED VIEW AND GENERAL DRAWINGS OF THE PRODUCT (WITH DIMENDIONS)
14.CERTIFICATE OF APPROVAL OF GOODS QUALITY,DULY SIGNED AND STAMPED,ISSUED BY APPLICANT AND SIGNED BY A REPRESENTATIVE OF APPLICANT (SPECIMEN KEPT AT THE ISSUING BANK)
PACKAGE:AS PER PROFORMA INVOICE NO.YX-01 DATED 08.05.2012 AND NO.YX-02 DATED 08.05.2012
FOR BENEFICIARY'S INFORMATION ONLY:AS PER AGREEMENT BETWEEN THE PARTIES,THE PAYMENT OF SHIPPED GOODS WILL BE BFFECTED AS FOLLOWS:
1.IF SHIPMENT OCCURS BETWEEN:
25.06.2012 FOR PROFORMA INVOICE NO.YX-01 DATED 08.05.2012
15.06.2012 FOR PROFORMA INVOICE NO.YX-02 DATED 08.05.2012
2.IF SHIPMENT OCCURS LATER THAN
25.06.2012 AND BY 02.07.2012
FOR PROFORMA INVOICE NO.YX-01 DTD 08.05.2012
15.06.2012 AND BY 22.06.2012
FOR PROFORMA INVOICE NO.YX-02 DTD 08.05.2012
THE AMOUNT TO BE PAID WILL HAVE TO EVIDENCE THE TOTAL VALUE OF THE GOODS,THE DEDUCTION APPLIED AND THE NET AMOUNT TO BE PAID.
3.IF SHIPMENT OCCURS LATER THAN
02.07.2012 AND BY 09.07.2012
FOR PROFORMA INVOICE NO.YX-01 DTD 08.05.2012
22.06.2012 AND BY 29.05.2012
FOR PROFORMA INVOICE NO.YX-02 DTD 08.05.2012
THE AMOUNT TO BE PAID WILL BE THE VALUE OF THE GOODS LESS 3,00 PCT AND THE INVOICE WILL HAVE TO EVIDENCE THE TOTAL VALUE OF THE GOODS,THE DEDUCTION APPLIED AND THE NET AMOUNT TO BE PAID.
4.IF SHIPMENT OCCURS LATER THAN
09.07.2012 AND BY 16.07.2012
FOR PROFORMA INVOICE NO.YX-01 DTD 08.05.2012
29.06.2012 AND BY 06.07.2012
FOR PROFORMA INVOICE NO.YX-02 DTD 08.05.2012
THE AMOUNT TO BE PAID WILL BE THE VALUE OF THE GOODS LESS 5,00 PCT AND THE INVOICE WILL HAVE TO EVIDENCE THE TOTAL VALUE OF THE GOODS,THE DEDUCTION APPLIED AND THE NET AMOUNT TO BE PAID.
BUT ABOVE THREE COMPENSATION TERMS CAN'T APPLY TO THE DELAY CAUSED BY BELOW REASONS:
THE DELAY CAUSED BY OTHER IRRESISTIBLE FACTORS (E.G.WAR,EARTHQUAKE OR OTHER IRRESISTIBLE NATURAL CALAMITY),
IF THE BOOKING CAN'T BE CONFIRMED DUE TO FORWARDER,CARRIER OR OTHER THIRD PARTY,SUPPLIER WON'T BE REPONSIBLE FOR THE DELAY OF THE CONTAINERS.

英语翻译5 PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED DOCUMENTS MUST BE SENT TO:BANCA POPOLARE DELL'EMILIA ROMAGNA VIA ARISTOTELE 195 41126 MODENA MO ITALY9.COPY OF ROHS CERTIFICATE FOR THE FOLLOWING ITEMS MENTIONED IN PROFORMA INVOICE NO.YX-
金额和数量允许正负5%.
单据必须寄至：BANCA POPOLARE DELL'EMILIA ROMAGNA VIA ARISTOTELE 195 41126 MODENA MO ITALY
9.在2012年8月5日出具的形式发票号YX-01和YX-02项下提到的ROHS证明的副本.
10.OVD报告和证明的副本,在2012年8月5日出具的形式发票号YX-01和YX-02下提到的按照LVD报告手签批准和指示的成份清单.
11.在2012年8月5日出具的形式发票号YX-01和YX-02下提到的EMC报告和EMC证明的副本.
12.为2012年8月5日出具的形式发票号YX-01和YX-02出具的符合声明的副本(随附适用的规范性的证明号)和身份证明.
13.产品分解图和图纸(附有尺寸)
14.由申请人出具并由申请人的代表签字盖章的货物质量的批准证明(证明的范例保存在开证银行).
包装:按照2012年8月5日出具的形式发票号YX-01和YX-02要求
仅用于受益人通知:按照买卖双方之间的协议,所装运货物的付款将按以下要求办理:
1.如果装运在发生在XX之间
25.06.2012 FOR PROFORMA INVOICE NO.YX-01 DATED 08.05.2012
15.06.2012 FOR PROFORMA INVOICE NO.YX-02 DATED 08.05.2012
2.如果装运出现晚于
25.06.2012 AND BY 02.07.2012
FOR PROFORMA INVOICE NO.YX-01 DTD 08.05.2012
15.06.2012 AND BY 22.06.2012
FOR PROFORMA INVOICE NO.YX-02 DTD 08.05.2012
应付款是货物的总价值,但必须提供证明,申请扣减费用的净值将被支付.
3.如果装运出现晚于
02.07.2012 AND BY 09.07.2012
FOR PROFORMA INVOICE NO.YX-01 DTD 08.05.2012
22.06.2012 AND BY 29.05.2012
FOR PROFORMA INVOICE NO.YX-02 DTD 08.05.2012
应付款将是货物价值减少3%,发票上必须证明货物总值,申请扣减费用后的净值将被支付.
4.如果装运出现晚于
09.07.2012 AND BY 16.07.2012
FOR PROFORMA INVOICE NO.YX-01 DTD 08.05.2012
29.06.2012 AND BY 06.07.2012
FOR PROFORMA INVOICE NO.YX-02 DTD 08.05.2012
应付款将为货物价值减少5%,发票上须注明货物总价值,申请扣减额后的净值将被支付.
但是上述三种补救办法不能用于以下原因导致的延迟:
由于不可抗力导致的延迟(例如战争,地震或自然灾害.
如果因为代理,承运人或其他第三方不能确认所定舱位,供货商不因此承担责任.
仅供参考.