Per Shipment Clause Samples

Per Shipment. If a Certificate of Origin is prepared for each shipment, Seller will (a) retain the original Certificate of Origin (b) attach a copy of the Certificate of Origin to the customs/shipping documents for qualifying Products, and (c) ▇▇▇▇ the customs/shipping documents with: Copy of the Exporter’s Certificate of Origin attached.
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Per Shipment. If an Exporter's Certificate of Origin is prepared for each shipment, AIRVANA will (a) retain the original Exporter's Certificate of Origin (b) attach a copy of the Exporter's Certificate of Origin to the customs/shipping documents for qualifying Products, and (c) ▇▇▇▇ the customs/shipping documents with: Copy of the Exporter's Certificate of Origin attached.
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Per Shipment. 1. The shipment weighs less than or equal to 2,500 kg (freight calculated weight) 1. Each item weighs less than or equal to 30 kg 2. Each item is longer than 3 m and up to and including 6 m 3. The width of each item is less than or equal to 0.40 m and the height of each item is less than or equal to 0.40 m 1. The shipment weighs less than or equal to 300 kg (actual weight) 2.The shipment includes max 10 items Items or shipments exceeding the above-mentioned dimensions are classified as Direct - DB SCHENKERpartload or DB SCHENKERfulloads. Items or shipments within the above- mentioned dimensions are classified as DB SCHENKERsystem with an extra fee for long shipments. Long goods cannot be combined with DBSCHENKERsystem premium or other options. Dangerous goods Dangerous goods are governed by international and national transport regulations. This is to ensure that the transport of the goods is carried out without the risk of endangering life, health, the environment and materials/equipment. The shipper/sender of the goods shall have the responsibility to secure and prepare the shipment for transportation by following these instructions: • Classify the content of the shipment • Use approved packaging • Label the shipment in accordance with regulations • Issue correct transport documents for dangerous goods. • Book dangerous goods separately • Submit all documents to the driver prior to loading. Upon breach of the above-mentioned obligation, the shipper/sender shall cover all costs incurred due to such breach. The forwarder will reject shipments that do not fully comply with the requirements as specified in the dangerous goods regulations. The forwarder is responsible for providing suitable equipment and expertise as well as ensuring that regulations are adhered to during transit. Regulations regarding equipment and handling vary depending on the classification of the goods. Schenker AS does not accept some classifications of dangerous goods. This is when special equipment or handling is required. It is therefore of the utmost importance that all relevant details regarding the shipment are clarified before the start of the transport. Please contact our sales department or booking office for further information.
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Per Shipment. This applies to either AICL and AAP incoming shipments. This charge covers the following fees: - Customs Stamps - Brokerage Fees - Documentation Preparation - Airport Storage Charges
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Related to Per Shipment

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Drop Shipped Off loaded by carrier to an Agency loading dock or designated area. There will be no charge to the ordering Agency for this delivery method.

  • 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.

  • PACKING AND SHIPMENT Deliveries shall be made as specified without charge for boxing, carting, or storage, unless otherwise specified. Articles shall be suitably packed to secure lowest transportation cost and to conform to the requirements of common carriers and any applicable specifications. Order numbers and symbols must be plainly marked on all invoices, packages, bills of lading, and shipping orders. Bill of lading should accompany each invoice. Count or weight shall be final and conclusive on shipments not accompanied by packing lists.