3.3 The total quantity of xxxxxx to be delivered is shown in the Delivery Schedule Appendix 3 (+/-5%).
3.4 The goods will be delivered over 15 calendar months in accordance with Delivery Schedule in Appendix NO.3 hereto.
3.5 The quantity of goods will be confirmed on a certificate issued by the independent international survey company "SGS(Societe General de Surveillance)",CIQ of CCIC at sellers expense.
3.6 Weight for invoicing purposes shall be established by the actual net weight.Weight franchise of 0.5% shall be allowed ageinst Bill of Lading weight.In case short/over weight exceeds +/- 5% the Seller/Buyer shall compensate Buyer/Seller for the amount excluding the franchise on the basis of contracted price.

3.3 The total quantity of xxxxxx to be delivered is shown in the Delivery Schedule Appendix 3 (+/-5%).
3.4 The goods will be delivered over 15 calendar months in accordance with Delivery Schedule in Appendix NO.3 hereto.
3.5 The quantity of goods will be confirmed on a certificate issued by the independent international survey company "SGS(Societe General de Surveillance)",CIQ of CCIC at sellers expense.
3.6 Weight for invoicing purposes shall be established by the actual net weight.Weight franchise of 0.5% shall be allowed ageinst Bill of Lading weight.In case short/over weight exceeds +/- 5% the Seller/Buyer shall compensate Buyer/Seller for the amount excluding the franchise on the basis of contracted price.
3。3 按附录3所述发货时间表每次发货(货物)量误差应在+/-5%之内。
3。4依附录3发货时间表所述，本货物将在15个公历月份内发送。
3。5货物数量需由独立检测公司SGS(社会通用检测)出具证明，(CIQ of CCIC)数量证明费用须由卖方支付。
3。6发票重量需为真实净重量。容许与提单重量有0。5%的重量误差。当重量误差超过/短缺超出+/-5%时，卖方/买方需按照合同价格对容许误差外的数量向买方/卖方作出赔偿(弥补)。