CARGO QUANTITY Sample Clauses

CARGO QUANTITY. Each Naphtha cargo (whether one individual grade or a combination of LVN, MVN, HVN grades) shall be lifted in shipments of no less than 10,000 and no greater than 35,000 metric tonnes. Buyer from time to time may reasonably request to load smaller parcels of LVN, MNV, or HVN should it wish to do so for freight optimisation, without financial penalty to Seller. In co-operation with Buyer, Seller will provide commercially reasonable endeavours to accede to such requests.
Sample 1
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CARGO QUANTITY. Full Cargo as defined in Part II, Clause 1 subject to the Maximum Cargo Capacity limits specified in Part I(A): ❏ Yes ❏ No or Part Cargo Minimum Metric tons with Charterer’s option to load up to Full Cargo as described in this Paragraph (E); provided Part Cargo Minimum is supplied by Charterer, no deadfreight for Charterer’s account whether option exercised or not.
Sample 1
CARGO QUANTITY. For the purposes of this Agreement the total quantity of such Export Products shall not exceed 90,000 metric tonnes in any rolling three-month period. Products are to be delivered by Exporter to Marketer in cargo quantities as follows: |-| LPG Mix - 1,000 to 1,400 metric tonne shipments. |-| Butane - 1,000 to 1,400 metric tonne shipments. |-| ULP91RON - 2,000 to 4,000 metric tonne shipments. |-| JET A1 - 1,000 to 8,000 metric tonne shipments. |-| 0.05% Sulphur Gasoil - 4,000 to 30,000 metric tonne shipments. |-| MDO - 4,000 to 10,000 metric tonne shipments. EXPORT MARKETING AND SHIPPING AGREEMENT |-| LSWR - 4,000 to 12,000 metric tonne shipments. Exporter will endeavour to accommodate Marketer's requests to co-load above quantities with a second and or a third Product so that Shell can co-load and ship as an economical cargo quantity. Exporter shall also endeavour to accommodate cargo nominations for quantities outside the above ranges.
Sample 1

Related to CARGO QUANTITY

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • Additional Quantities For a period not exceeding ninety (90) days from the date of solicitation award, the Customer reserves the right to acquire additional quantities up to the amount shown on the solicitation but not to exceed the threshold for Category Two at the prices submitted in the response to the solicitation.

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements. Note: Issuance of an award does not guarantee an order.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • DELIVERY PRESSURE Xxxxxx agrees to use due care and diligence to furnish gas hereunder at such uniform pressure as Seller may elect up to, but not exceeding 20 pounds per square inch gauge, and not less than 5 pounds per square inch gauge, at the "Point of Delivery". Buyer shall be responsible for the installation and operation of adequate safety equipment downstream of the Point of Delivery so as to relieve or control pressure variations within the limits described above that may, for any reason through malfunction of Seller's equipment or otherwise, occur on Buyer's side of the "Delivery Point".

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

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