2）賣方想買方支付3%的合同總額的違約金。

　　三、船運問題

　　9、 免箱期：

　　1） 不得少與14天； 2） 如果賣方租船，免箱期少于14天，一旦造成有關船務公司滯箱、港口公司的滯港、海關的滯報等費用，應該由買方承擔。 3） 因為賣方因素造成的免箱期不足，賣方應該協助買方順延免箱期。 10、 船期和行船周期

　　1） 歐美亂碼紙/廢塑料運往中國主港的航運時間不得超過45天； 2） 歐美廢紙運往中國主港的航運時間不得超過35天。 否則，賣方應該承擔買方因為市場跌價造成的損失的50%。該跌價幅度計算，按照國際平均行情計算。

　　四、索賠

　　11、 買方提出索賠的時間

　　買方在貨物到達后45日必須提出索賠；超過45日，賣方可以不接受買方的索賠

　　12、 賣方支付買方提出索賠的時間

　　在雙方議定索賠之日起，賣方應該在15日內全部支付買方索賠金。時間計算，以買方銀行收到賣方的銀行電報單據為準；

　　索賠金不能按時支付，每超過一天，賣方應該追加索賠金總額的1%。

　　超過60日，賣方依然不支付買方索賠金，買方應該提出仲裁或向法院起訴。

　　13、 貨到目的港后45日內，賣方不處理質量等問題引起的糾紛，買方應該提出仲裁或向法院起訴。 14、 仲裁或法院判決采用的法律，應該是買方國的法律；如果買方國的法律無據可依，應該采用當時的通用國際慣例處理。

　　CLAIM ADJUSTING FOR IMPORTING WASTE IN CHINA A. PROBLEMS OF TARGET GOODS’ QUALITY AA. MOISTURE PROBLEM CLAIM STANDARDS: aaa. the value of moisture; aab. The charge of entry for moisture; aac. The rotted target goods’ value due to the moisture in the shipping; aad. The charge of entry of rotted target goods’ value due to the moisture in the shipping; AB. SHORTAGE PROBLEM CLAIM STANDARDS: aba. the value of shortage; abb. the charge of entry for the shortage; AC. SUPER OUTTHROWS PROBLEM CLAIM STANDARDS: aca. the value of super outthrows; acb. the charge of entry for the super outthrows; AD. SUPER PROHIBITIVE PROBLEM CLAIM STANDARDS: ada. The value of super prohibitive; adb. The charge of entry for super prohibitive; adc. backtracking due to the super prohibitive problem: adca. The seller should pay back all target goods’ value to the buyer; adcb. The seller should pay the loss of the buyer: charge for entry, charge for port, charge for bank, 10% value of target goods’ value; AE. WRONG SHIPPED TARGET GOODS PROBLEM----THE SHIPPED GOODS IS NOT SAME AS THE TARGET GOODS CLAIM STANDARDS: aea. The buyer can not accept the goods; aeb. Seeking the solving way between the buyer and seller; Under this situation, the buyer should let the third inspect company to give inspect certificate. AF. FROM AA TO AE ITEMS, IF THERE ARE MULTITERM, THEY WILL BE ADDED TOGETHER; AG. THE TEST WAY FOR SUPER MOISTURE, SUPER OUTTHROWS, SUPER PROHIBITIVS,ETC.: aga. In the destination port, when the buyer unloads the target goods from containers, the buyer should give recorders as below: agaa. B/L’s No; agab. Containers’ No. and L/C’s No.; agac. The quantity of bales(bags, pans, pallets , etc.) for super moisture, super outthrows, super prohibitives; The extent for super moisture, super outthrows, super prohibitives for every bales(bags, pans, pallets , etc.) agad. The buyer should take pictures as recorders for these problems; agb: the buyer should store the problem goods regularly and separately from other goods, so that the seller and inspect company to inspect it; agc: If the buyer could not do it as this, the seller can refuse to inspect it and pay the claim; B. PROBLEMS OF PAYMENT----AFTER THE BUYER OPENS THE L/C, THE SELLER TURN BACK THE L/C: BA. THE SELLER SHOULD BEAR THE COST OF OPENING L/C baa. The charge of bank: calculated by bank’s receipt; bab. The cost of person’s opening L/C: 100usd/ set ; BB. THE SELLER SHOULD BEAR ABOUT 3% OF TOTAL VALUE OF L/C AS PENALTY OR THE SELLER SHOULD PAY THE COST BY THE CONTRACT’S DEMANDS.

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