Certain Obligations of Vendor. Vendor’s obligations include (1) providing the goods in conformity with the Order, (2) providing an invoice and other required documents in conformity with the Order, (3) obtaining, at Vendor’s risk and expense, licenses/documents from the country of origin and/or country of exportation including transit of goods to the export location and for the import of the goods at the named port of destination, (4) bearing all risk of loss or damage to the goods until the effective date and time of the applicable DEQ Certificate, (5) utilizing the freight carrier named by Buyer or Buyer’s Agent from export port to the named port of destination, and (6) delivering and transferring title of the goods to Buyer at the named port of destination at the effective date and time of the applicable DEQ Certificate. If Vendor does not
provide proper documentation for prompt customs clearance at the port of destination, Vendor shall be responsible for any general order warehousing expenses, fines and penalties until the goods clear customs. Further, if due to Vendor’s failure to comply with any of its obligation or warranties under the Order, Vendor’s goods are not released by the Canadian Border Services Agency, required to be redelivered to the Canadian Border Services Agency’s custody following entry and release, or required to be returned to Vendor, Buyer or Buyer’s agent, in addition to any other remedies available to Buyer or Buyer’s Agent under the Order, shall be entitled to withhold payment to Vendor; or, in the event that payment has been made Buyer or Buyer’s Agent shall be entitled to recover payment from Vendor or withhold payment due to Vendor on a later shipment of goods.
麻烦哪位高手帮忙译一下,急用!谢啦!
第1个回答 2011-08-29
供应商的确定义务。供应商的义务包括(1)提供符合订单的商品,(2)提供的符合订单的发票以及其他所需文件,(3)供应商承担风险和费用以从原产国和/或出口国获取许可/文件,包括货物运输到出口的位置,以便对方在指定港口进口,(4)承担货物灭失或损坏的风险,直到适用的DEQ证书到达有效日期和时间,(5)利用买方或买方的代理指定的货运承运人由出口口岸运至指定目的港,和(6)在适用的DEQ证书指定的日期时间,在指定的目的港交付和转让货物的所有权给买方。如果供应商不提供正确的文件以便迅速在目的港清关,供应商应负责,直至货物清关的任何一般的顺序仓储费用,罚款及罚则。此外,如果由于供应商没有按保单规定遵守其义务,供应商的货物不被加拿大边境服务机构放行,被要求重新提交至加拿大边境服务机构入关并放行,或被要求返还到供应商/买方或买方的代理人,除了按规定向买方或买方的代理提供其他补救措施,买方应有权拒绝向供货商付款;或者,如果付款已付,由于供应商舶运货物延迟,买方或买方的代理人应有权从供应商收回付款或拒绝付款。