| (1) |
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Quality control system of the Seller is ISO9001 (2008) certified. The Seller offers 1-year limited warranty. |
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| (2) |
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All prices offered in this Purchase Guide are in US Dollar per piece. Discount is applicable for large quantity order. |
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| (3) |
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If total amount of one shipment (according to list prices) is more than USD10,000.00, the prices are on CPT/CFR (C&F) Overseas
Main Port basis by sea; if amount of one shipment (according to list prices) is less than USD10,000.00, the prices are on FOB/FCA
Shanghai/Beijing, China basis. To have goods shipped by air, the Seller will either deliver goods on FCA Shanghai/Beijing, China
basis or on CPT, CIF, CIP basis, provided the Seller will charge air freight and insurance cost respectively. |
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| (4) |
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If transaction is on CIF or CIP basis, insurance will be arranged by the Sell for 110% of invoice value covering all risks, provided no
more requirements from the Buyer. |
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| (5) |
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In order to deliver each order quickly, a maximum shortage of 5% on quantity or amount is allowed without prior notice. The Seller
will provide a detailed list of the shortage to the Buyer after shipment. The Seller will either adjust relevant quantity and amount in
shipping documents or adjust with the Buyer later through agreed other ways. |
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| (6) |
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Goods can be packed in the Seller’s general package (without showing the Seller’s information) free of charge. Each glasses case
is packed in a plastic bag, 10 glasses cases in an inner box, 20 boxes in an export carton. The Seller can also pack goods with the
Buyer’s appointed package with an extra fee. |
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| (7) |
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Pre-shipment inspection by China Entry-Exit Inspection and Quarantine Bureau (CIQ), SGS, BIVAC, Intertek, COTECNA, etc. will
be handled by the Seller, provided inspection requested and inspection fee will be paid by the Buyer when confirming orders. |
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| (8) |
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Glasses cases will be cleared by Chinese customs under the following H.S. Codes and units; if necessary, H.S. Codes of the importing
country can be shown in shipping documents according to the Buyer’s requirements. |
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| (9) |
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The following payment terms are accepted by the Seller:
 L/C: By irrevocable L/C at sight, provided the covering L/C being received by the Seller on time and
remaining valid for negotiation
in China until the 21st day after shipment. L/C should be in
English
and show full contact information of the Seller.
T/T: 30% of total contract value to be paid by T/T while confirming the order; balance payment to be
paid by T/T
before shipment. |
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| Item |
Chinese H. S. Codes |
Units |
Reference No. |
| Metal Case |
4202.3100.90 |
Kg / Piece |
CM1715 |
| Plastic Case |
4202.3200 |
Kg / Piece |
CP1715 |
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| (10) |
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The Seller is entitled to charge storage fee and other relevant fees if the Buyer doesn’t make payment or pick up goods within 30
days after the goods are ready for delivery. |
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| (11) |
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Goods are of China origin. Commercial Invoices, Packing Lists, Packing Details Lists and Bill of Lading or Air Waybill will be provided
by the Seller under each shipment. Insurance Policy or Insurance Certificate will also be submitted when the transaction is made
on CIF or CIP basis. One of the following Certificate of Origin can be submitted upon the Buyer's request:
Certificate of Origin approved by CCPIT - China Council for the Promotion of International Trade
(China Chamber
of International Commerce)
Certificate of Origin (Asia-Pacific Trade Agreement) approved by CCPIT - China Council for the
Promotion of International
Trade (China Chamber of International Commerce)
Certificate of Origin (Form for China-Peru FTA) approved by CCPIT - China Council for the
Promotion of International Trade
(China Chamber of International Commerce)
Certificate of Origin (GSP Form-A) approved by China Entry-Exit Inspection and Quarantine Bureau
(CIQ)
Certificate of Origin (Form F for China-Chile FTA) approved by China Entry-Exit Inspection and
Quarantine Bureau (CIQ)
If any other documents are also required, the Buyer needs to inform the Seller when confirming the order. Provided no other notice,
all documents will be issued in the name of the Buyer' company. |
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| (12) |
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All glasses cases need to be stored in cool, dry, ventilated place and avoid direct sunlight. |
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| (13) |
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Minimum quantity of each material and each regular color in each shipment is 600 pieces. |
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| (14) |
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Single color screen printing on lining (size less than 80x20mm/3”x1”) is free, extra fee of USD0.03/piece will be charged for each
additional color. Embossing printing on PVC and PU covers is also available. |
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| (15) |
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Size in millimeter (mm) is standard description, all size descriptions in inches are for reference only. |
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| (16) |
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When required by the Buyer, the material or color of the case cover can be changed subject to availability. There may be extra
charge associated. |
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| (17) |
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The Seller keeps the right to adjust prices, technical data, terms and available models without prior notice. Adjusted prices, technical
data, terms and the latest available models are available from the Seller’s website http://www.ystj.com/optical/oa_12.htm. |
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| For prices and further information, please download Purchase Guide - Glasses Case (2M, CE20160128)) by clicking the following icon, thanks! |
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