Manifests Sample Clauses

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Manifests. (1) The master of a vessel desiring to load or unload cargo at a jetty shall, before that loading or unloading begins, deliver to the Marine Supervisor 2 legible and complete copies in the English language of the manifest of that vessel, certified by that master to be true and complete. (2) Prior to the unberthing of a vessel — (a) which has loaded or unloaded cargo at a jetty, the master of that vessel shall deliver to the Marine Supervisor a statement in duplicate, certified by that master to be true and complete, of any amendments which have been made to the manifest of that vessel, together with the reasons for those amendments, if any; (b) which has loaded cargo at a jetty, the master of that vessel shall deliver to the Marine Supervisor 2 legible and complete copies in the English language of the manifest of that vessel, certified by that master to be true and complete and containing such details of the cargo loaded as the Company requires.
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Manifests. Manifests shall be handled in accordance with all RCRA regulations, 40 Code of Federal Regulations (CFR) Parts 260 and 264.
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Manifests. BE OBTAINED FOR PURCHASE AT THE STATE BOOKSTORE AT ▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/▇▇▇/▇▇▇▇▇▇/▇▇▇▇▇▇.▇▇▇. ONCE THE OFFICIAL REGULATIONS ARE PUBLISHED, THE CANNABIS CONTROL COMMISSION WILL POST ON ITS WEBSITE AN UNOFFICIAL COPY OF THE FINAL PROMULGATED REGULATIONS. 1. A manifest shall be filled out in triplicate, with the original manifest remaining with the originating Marijuana Establishment, a second copy provided to the destination Marijuana Establishment on arrival, and a copy to be kept with the licensed Marijuana Establishment Agent during transportation and returned to the Marijuana Establishment or Marijuana Transporter on completion of the transportation. 2. Prior to transport, the manifest shall be securely transmitted to the destination Marijuana Establishment by facsimile or email. 3. On arrival at the destination Marijuana Establishment, a Marijuana Establishment Agent at the destination Marijuana Establishment shall compare the manifest produced by the agents who transported the Marijuana Products to the copy transmitted by facsimile or email. This manifest shall, at a minimum, include: a. The originating Marijuana Establishment name, address, and registration number; b. The names and registration numbers of the agents who transported the Marijuana Products; c. The name and registration number of the Marijuana Establishment Agent who prepared the manifest; d. The destination Marijuana Establishment name, address, and registration number; e. A description of the Marijuana Products being transported, including the weight and form or type of product; f. The mileage of the transporting vehicle at departure from originating Marijuana Establishment and mileage on arrival at destination Marijuana Establishment, as well as mileage on return to originating Marijuana Establishment; g. The date and time of departure from originating Marijuana Establishment and arrival at destination Marijuana Establishment for each transportation; h. A signature line for the Marijuana Establishment Agent who receives the Marijuana Products; i. The weight and inventory before departure and on receipt; j. The date and time that the transported products were reweighed and re- inventoried; k. The name of the Marijuana Establishment Agent at the destination Marijuana Establishment who reweighed and re-inventoried products; and l. The vehicle make, model, and license plate number. 4. The manifest shall be maintained within the vehicle during the entire transportation process, until the d...
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Manifests. Applicable laws and customs processes of the Requesting Party should be followed. From the Office for the Coordination of Humanitarian Affairs (OCHA)/ United Nations Environment Program (UNEP) Guidelines for Environmental Emergencies, the following are minimum recommended elements that should be included in a manifest for equipment. Manifests are provided by the Assisting Party. - Date – stating the date of the export/import; - Reason for Import – a short description stating that the equipment is for emergency relief; - Shipper/Owner – stating who owns and is responsible for the shipment during transport. ▇▇▇▇▇▇▇ and owner will in most cases be the same, unless equipment is sent as unaccompanied cargo; - Consignee – name and contact details of the person responsible for the consignment once it has reached the country of destination. For equipment brought by relief teams, etc. this will usually be the same as shipper/owner; - Terms of Delivery – refers to the international commercial term (incoterm) that applies to the shipment. They are normally used to divide transaction costs and responsibilities between buyer and seller in international commerce and stated on an invoice for customs purposes. For equipment imported by the Assisting Party, it is recommended to use the code “CIF”, which indicates that Cost, Insurance, and Freight are included in the invoiced value; - Overview – a table specifying the various items imported with description, quantity, weight/volume, estimated value in internationally well-known currency (e.g., USD) and where possible, serial numbers of the items. Above or below the table, the total quantity, weight, volume and value should be indicated. Any items that are considered hazardous substances should be clearly marked as such. It should also be stated that the items are not being imported for commercial purpose; and, - Declaration – at the end of the manifest a declaration is normally included stating that the equipment is intended to be used, disposed of, or re-exported. Furthermore, the origin of the equipment is also declared, often referred to in customs-terms as preferential status. A manifest may be structured as a “pro forma” invoice to further state that the equipment is not intended for commercial purposes.
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Manifests. Upon completion of each Collection Day, Contractor shall provide the Town with copies of outgoing manifests identifying the loads generated at each Site and their ultimate destination. Copies of the completed manifests that are signed by receiving agents at the disposal facilities indicated in Exhibit C shall be provided to the Town upon availability.
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Manifests. In the event that the scope of services includes the remediation of any Oil or Hazardous Materials, before BOA removes from a site any Oil or Hazardous Materials, Client will sign any required waste manifests in conformance with all DOT and other government regulations, listing Client as the generator of the waste. If someone other than Client is the generator of the waste, Client will arrange for such other person to sign such manifests. BOA will not directly or indirectly assume title to or own or be deemed to possess any materials handled or removed form any site, including Oil or Hazardous Materials. Nothing in this Agreement will be construed to make BOA a "generator" as defined in RCRA or any similar laws governing the treatment, storage, or disposal of waste. Except to the extent BOA's responsibilities expressly include identification of the waste, Client will provide waste material profiles, which accurately characterize the waste. If the services include transportation of Hazardous Materials or Oil, BOA may evaluate and recommend possible disposal sites for Client's use. However, under RCRA and CERCLA, the client, as generator, has ultimate responsibility for selection of the disposal site. Client acknowledges and agrees that it will evaluate and select the proper disposal site and be solely responsible therefore.
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Manifests. Each load to be discharged into the City wastewater system, shall be manifested in a form and format provided by the City of Flagstaff. The City may refuse to accept any discharge if not acompanied by a City approved manifest. Failure to provide a manifest may result in escalated enforcement, pursuant to the Water Services’ Enforcement Response Plan.
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Related to Manifests

  • Marking Records By the Transfer Date, the Seller will have caused its computer and accounting records relating to each Receivable to be marked to show that such Receivables have been sold to the Depositor by the Seller and transferred and assigned by the Depositor to the Issuer in accordance with the terms of the Sale and Servicing Agreement and pledged by the Issuer to the Indenture Trustee in accordance with the terms of the Indenture.

  • Inspection of Goods 8.1 The Buyer shall inspect the goods upon delivery. 8.2 Where goods are damaged the Buyer shall notify the Supplier. The Buyer may reject the damaged goods and the following provisions shall apply: 8.2.1 the Supplier shall collect the damaged goods from the Buyer at the Supplier’s expense; 8.2.2 during the period between delivery of the goods to the Buyer and collection by the Supplier, the Buyer shall not be liable for any loss or further damage caused to the damaged goods; 8.2.3 all sums payable by the Buyer in relation to the damaged goods shall cease to become payable; 8.2.4 all sums paid by the Buyer in relation to the damaged goods shall be repaid by the Supplier immediately; 8.2.5 the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the goods being damaged. 8.3 Where there are shortages in the order the Buyer shall notify the Supplier and the following provisions shall apply: 8.3.1 all sums payable by the Buyer in relation to the missing goods shall cease to become payable; 8.3.2 all sums paid by the Buyer in relation to the missing goods shall be repaid by the Supplier immediately; 8.3.3 the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the shortages. 8.4 If the Buyer so requests, the Supplier shall immediately replace damaged goods or supply goods which are missing at the Supplier’s expense or the Buyer shall be entitled to cancel, without notice, the whole or any unexecuted part of the order and the rights referred to in Clause 5.2 shall apply. 8.5 Where there is an excess of goods in relation to the order the Buyer may reject the excess goods by notice in writing to the Supplier and the following provisions shall apply: 8.5.1 the Supplier shall collect the excess goods from the Buyer at the Supplier’s expense; 8.5.2 during the period between delivery of the goods and collection by the Supplier, the Buyer shall not be liable for any loss or damage caused to the excess goods; 8.5.3 no sum shall be due to the Supplier for the excess goods and in the event that sums are paid to the Supplier for the excess goods, the Supplier shall repay such sums to the Buyer immediately. 8.6 The Buyer may accept excess goods by notifying the Supplier of such acceptance and the price of the excess goods shall be payable by the Buyer. 8.7 The Supplier shall repair or replace free of charge, goods damaged or lost in transit upon receiving notice to that effect from the Buyer. 8.8 The Buyer’s signature on any delivery note of the Supplier is evidence of the number of packages received only and not evidence of the correct quantity of goods received or that the goods are in a good condition or of the correct quality.

  • Samples The Contractor shall submit the following samples of Materials and relevant information to the Authority’s Engineer for pre-construction review: (a) manufacturer's test reports and standard samples of manufactured Materials; and (b) samples of such other Materials as the Authority’s Engineer may require.

  • Safety Data Sheets If specified by City in the solicitation or otherwise required by this Contract, Contractor must send with each shipment one (1) copy of the Safety Data Sheet (SDS) for each item shipped. Failure to comply with this procedure will be cause for immediate termination of the Contract for violation of safety procedures.

  • Maintaining Records The Borrower will record, summarize and report all financial information in accordance with GAAP.