Customs Documentation Sample Clauses

Customs Documentation. The SJFTA specifies a set of administrative procedures for the implementation of the ROO. • Certificate of Origin (CO): When claiming preference tariff treatment, a Jordanian importer of a Singapore product has to produce a CO issued by the Singapore Customs to prove that the product is of Singapore origin. The CO is valid for a year from the date of issue. • Origin Verification: Both Singapore and Jordan may request the certifying authorities of the exporting Party to assist in verifying the authenticity of a CO as well as the accuracy of any information contained within.

Customs Documentation. All imports, exports and re-exports carried out under this Contract will be subject to the formalities required by the Customs Authorities with respect to documentation.

Customs Documentation. Seller shall provide, at its sole cost and expense, all customs documentation required for export of each Shipment by Vessel, including, upon request by Buyer with reasonable advance notice, a certificate of origin, issued by an independent certification organization recognized by, and acceptable to, the customs authorities in the applicable country or countries of final destination in respect of such Shipment.

Customs Documentation. The User must accompany and deliver KCSM together with the Service Request all the customs documentation required for the import, export and transit of the Freight, specifying the destination, weight, numbers of seals placed in the units and contained in the Freight subject to transportation and, if any, the special instructions for handling, in the understanding that the User will be responsible at all times of paying KCSM all the damages and losses caused as well as the costs and expenses incurred as a consequence of the imposing of fiscal or custom penalties derived from the breach of the User, its representatives or third parties acting under its orders (for example custom agents), of the fiscal and customs provisions in relation, among others, to the requirements of importation and exportation of the Freight. Likewise, in case the customs authorities order KCSM the detention of the Railroad Equipment of the User per causes not attributable to KCSM, said circumstance will generate a charge of the User of the payment of the relevant Various Services, for all the time in which the Railroad Equipment is detained and until its total release. In such sense it will be the liability of the User to perform the relevant proceedings before the custom authorities in order to obtain the release of the Railroad Equipment and KCSM shall help the User in anything it requires for such purpose.

Customs Documentation. Commercial and pro-forma invoices used in the international shipment of goods shall conform to the requirements of the originating and destination countries. Seller is responsible for all information appearing on commercial and noncommercial invoices for shipments crossing international borders. It shall be accurate and complete to enable Buyer or ▇▇▇▇▇'s agent to appropriately declare and correctly make clearance/entry in the country of destination. The value declared in the commercial invoice used for Customs purposes must be accurate and not less than fair value under the anti-dumping laws of the countries to which the goods are exported. The commercial invoice must indicate an invoice number, Advanced Shipping Notification number (when issued), blanket purchase order number, and standard purchase order number that matches payment information requirements. Seller is responsible to include a product description sufficient enough to enable Buyer the ability to accurately classify the product within the Harmonized Tariff Schedule of the country of destination. The country of origin of the goods is to be accurately reported on the commercial and noncommercial invoices. Seller shall undertake such arrangements as are necessary for the goods to be covered by any duty deferral, free trade zone programs, or free trade programs of the country of import prior to first shipment of the goods.

Customs Documentation. All imports, exports and re-exports in the framework of this Contract shall be subject to the formal procedures required by customs authorities pertaining to documentation, except in the case of an emergency requiring urgent action, in which Contractor shall submit all required documentation as soon as it reasonably can, but not later than ten (10) days after the arrival of the goods in Equatorial Guinea.

Customs Documentation. For the purposes of claiming preferential tariff treatment, the following shall be submitted to the customs authority of the importing Party by the importer:

Customs Documentation. Kerry Logistics shall be r▇▇▇▇▇sible for completing required export documentation and complying with export formalities based on the information provided by Netgear and/or Netgear's suppliers. Unless otherwise set forth in this Agreement, Kerry Logistics shall take ▇▇▇ necessary administrative actions required to comply with all laws, treaties and regulations of both the exporting country and the importing country. Netgear shall be responsible for providing timely and correct information in such cases and shall provide Kerry Logistics with invoi▇▇▇ ▇ontaining the required data. Based on the information provided by Netgear and/or Netgear suppliers, Kerry Logistics shall be r▇▇▇▇▇sible for timely and correct application of required data to appropriate authorities.

Customs Documentation. In parallel with the removal of tariffs under the PSFTA, Singapore and Panama have agreed to simplify their customs procedures to facilitate the flow of goods between the two countries. Key facilitative commitments under this chapter include self- certification for the claiming of preferential tariffs. For Singapore-originating goods, an importer would have to prove that the goods are of Singapore origin via the presentation of a certification of origin in order to claim preferential tariffs on the goods in question. Under the Agreement, the Singapore exporter or producer can make this certification of origin on the export invoice without the need for a formal certificate of origin. Each Party shall provide that an exporter and a producer in its territory that completes and signs a certification of origin shall maintain in its territory for three years after the date on which the certification of origin was signed. Furthermore, to facilitate the trade in low-value consignments, the requirement of a certification of origin is waived if the value of the consignment is below US$1,000.