PACKING & SHIPPING. No change shall be allowed for handling, packing, crating, drayage or storage without written permission of Buyer. Goods shall be packaged in a method to preserve and protect from damage and/or degradation. All goods are to be suitably prepared for shipment by Seller in accordance with acceptable commercial practices. Seller shall cause the goods to be labeled to conform to all requirements of applicable laws. Seller shall identify Xxxxx’s purchase order number on Seller’s invoice, packing list, bill of lading or on any packages. Seller shall attach an invoice to all shipments, in addition to forwarding a copy of such invoice to Buyer. Unless otherwise stated on the face hereof, all goods shall be delivered DDP Buyer’s location (Incoterms® 2010).
PACKING & SHIPPING. All Goods shall be prepared for shipment and packed to prevent damage or deterioration, with shipment secured from the lowest transportation rates, in compliance with carrier tariffs. No charges will be paid by Buyer for preparation, packing, crating or cartage unless separately stated in the Purchase Order. All shipments to be forwarded on one day via one route shall be consolidated. Each container shall be consecutively numbered and marked with purchase order and part numbers. Container and purchase order numbers shall be indicated on bills of lading. Packing slips showing the purchase order number, shall be attached to the No. 1 container for each shipment. Any Goods sold f.o.b. place of shipment shall be forwarded prepaid or collect as directed by Buyer. Seller shall make no declaration concerning value of Goods shipped, except on Goods where tariff rate(s) are dependent upon a released or declared value, in which event such value shall be released or declared at the maximum value for the lowest rate(s).
PACKING & SHIPPING. The goods purchased hereunder must be suitably packed and prepared for shipment to secure the lowest transportation rates or appropriately packed to comply with any specific transportation specifications of Neeltran Inc., and in all cases, to comply with carriers regulations. All Charges for packing, crating and transportation are included in price for the goods set forth herein and will be paid by Seller except as otherwise specifically stated on the reverse side of this Purchase Order. A Packing List shall accompany each box of package shipment, showing the order number specified hereon as well as the item number and a description of the goods. In the event that no such Packing List accompanies any shipment, the count or weight or other measure of Neeltran Inc. shall be final and conclusive. Neeltran Inc. shall not be obligated to accept any shipments in excess of the ordered quantity and any excess or advance shipments may be returned to Seller at Seller’s expense.
PACKING & SHIPPING. Unless otherwise specified in the Agreement, shipments are FCA Supplier’s warehouse (ICC Incoterms 2000) and prices shall include all charges for packaging that conforms to Equans’s requirements. Supplier shall describe, mark, and pack Products in a manner appropriate to ensure the Products' protection until delivered to Equans. Each box or crate shall be marked with Equans’s purchase order number, shipping address, Supplier’s name, Equans’s part number, Product description, quantity and country of origin. A copy of the packing list/invoice must be affixed to the outside of each pallet and enclosed in one identified box per pallet. A bill of lading shall be sent to Equans on the day of shipment. Supplier shall comply with Equans’s routing instructions, if any. If Supplier fails to follow Equans’s routing instructions, Supplier shall compensate Equans for any resulting increase in transport costs.
PACKING & SHIPPING. Unless otherwise specified in the Agreement, shipments are FCA origin (ICC Incoterms 2010) and prices shall include all charges for packaging that conforms to Rotax’ requirements. Supplier shall describe, mark, and pack Products in a manner appropriate to ensure the Products' protection until delivered to Rotax and the whole issue in accordance with Rotax packaging and shipping requirements (Rotax specifications) in the then current version. Each box or crate shall be marked with Rotax’ purchase order number, shipping address, Supplier’s name, Rotax’ part number, Product description, quantity and country of origin. A copy of the packing list/invoice must be affixed to the outside of each pallet and enclosed in one identified box per pallet. A bill of lading shall be sent to Rotax on the day of shipment. Supplier shall comply with Rotax’ routing instructions (Transportation agreement), if any. If Supplier fails to follow Rotax’ routing instructions, Supplier shall compensate Rotax for any resulting increase in transport costs.
PACKING & SHIPPING. Unless otherwise specified in the Agreement, shipments are FCA origin (ICC Incoterms 2010) and prices shall include all charges for packaging that conforms to the electronic version of BRP Logistics Handbook available at the time of shipment at xxxxx://xxxxx.xxxxxx.xxx/a/xxx.xxx/brp- logistics-handbook/ . Supplier shall describe, mark, and pack Products in a manner appropriate to ensure the Products' protection until delivered to BRP. Each box or crate shall be marked with BRP’s purchase order number, shipping address, Supplier’s name, BRP’s part number, Product description, quantity and country of origin. A copy of the packing list/invoice must be affixed to the outside of each pallet and enclosed in one identified box per pallet. A bill of lading shall be sent to BRP on the day of shipment. Supplier shall comply with BRP’s routing instructions, if any. If Supplier fails to follow BRP’s routing instructions, Supplier shall compensate BRP for any resulting increase in transport costs.
PACKING & SHIPPING. Packing and transportation arrangements for the object(s) must be mutually agreed upon by both parties. The object(s) will be returned packed in the same or similar manner as received, and shall be packed by experienced personnel only. If the object is to be returned at the Lender’s request, without prior written consent, to any address other than that from which it was collected, the Lender shall pay any costs incurred by such a change.
PACKING & SHIPPING. Unless otherwise specified, all goods must be packed, packaged, marked and prepared for shipment in a manner that is: (a) in accordance with good commercial practice; (b) acceptable to common carriers for shipment at the lowest rate for the particular good; (c) in accordance with local, state, and federal regulations; and
PACKING & SHIPPING. All units of Products shipped by Data Critical to Medtronic or an End User under this Agreement shall be packaged in Data Critical's standard containers, or, at Medtronic's expense, in accordance with instructions provided by Medtronic, and shall be shipped to Medtronic's address set forth above, or to an address specified in Medtronic's purchase order. Unless otherwise requested by Medtronic and agreed to in writing by Data Critical, such units of Products shall be shipped by Data Critical in conformance with the Company's standard shipping procedures. Shipment shall be F.O.B. Data Critical's Bothell, Washington facility or other licensed facility, as applicable. Title and risk of loss shall pass to Medtronic at the F.O.B. location (the "Delivery Point"). All customs duties, freight, insurance and other shipping expenses from the Delivery Point, as well as any other special packing expenses requested by Medtronic, shall be borne by Medtronic. Subject to Section 3.1.8, Medtronic agrees to satisfy all import formalities pertaining to shipment of units of the Products to destinations outside the United States.
PACKING & SHIPPING. Unless otherwise specified in Offer, the shipments shall be F.O.B origin. Seller shall describe, mark, pack and ship Products to protect them and obtain the lowest rate possible under freight classification. Price shall include packaging that conforms to NMC’s requirements. Each box or crate shall be marked with NMC’s order number, shipping address, Seller’s name, NMC’s part number, Product description and quantity. A copy of the packing list/invoice must be affixed to the outside of each pallet and enclosed in on identified box per pallet. A bill of lading shall be sent to NMC on the day of shipment. Seller shall comply with NMC’s routing instructions, if any. Seller shall not ship Products C.O.D. (cash on delivery) and NMC may refuse such delivery. If Seller fails to follow NMC’s routing instructions, Seller shall compensate NMC for any resulting increase in transport costs plus an administrative fee of Japanese Yen 5,000.- per shipment.
