Ship Sample Clauses

Ship. The Ship is or will be at the Delivery Date:
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Ship each Mortgaged Ship will on the date of this Agreement or on the relevant Delivery Date be:
Ship. The Ship:
Ship. 1.1 is a top rear right-side perspective view thereof showing a new design;
Ship. Any craft six metres in length and over, measured between stem and xxxxx, and which is used on sea.
Ship. Each Party:
Ship. Provide prepaid delivery to Facilities of all Ordered Pharmaceuticals properly ordered by [ ]* (by web entry) and * CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. [ ]* (by fax), Monday through Friday and by [ ]* (web entry and fax), Saturday, the following business day (except at those Facilities where Saturday delivery is not available via Maxor’s primary overnight courier and/or such shipments cannot be received on a Saturday). Business days shall include every day, Monday through Saturday, but shall exclude Saturdays at those Facilities where overnight deliveries via Maxor’s primary overnight courier are unavailable and/or shipments cannot be received, Sundays and all shipping holidays recognized by Maxor’s primary overnight courier. For Pharmaceuticals required before they can be delivered via Maxor’s overnight delivery service in accordance with this Agreement, Maxor shall provide delivery through a subcontracted, Back-Up Pharmacy near the Facility. The deadlines imposed in this subparagraph shall not apply to national shortage items or allocated items. Any such pharmaceutical items will be shipped when available to Maxor, unless Order has been previously filled through a Back-up Pharmacy.
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Ship. Transportation from the warehouse to the supply base is done by truck. The shorter notice the transportation company get from LBO, the higher is the transportation cost is. If we can get a routine where the warehouse employees book transportation shortly after the order and delivery date is received, LBO would get the cheapest transportation cost possible. For this to work, the warehouse employees must be able to finish the order in time. Through supply chain management across different departments LBO will have potential to reduce their transportation cost. If they take advantage of their ERP system, the warehouse employees can get access to the orders that project managers work on, and see due dates for shipments early. The project department can work on the order quite a while when they discuss what type of equipment is necessary. Usually a part of the order is finished early, this could be basic equipment that they agree on early. If the ERP system allows the warehouse employees to see everything that is approved by the project department in an order at any time, they could start to work on the order before it is completed. This will to a certain point smooth the work pressure in the warehouse and also give better planning options, which should result in an early delivery date and lower transportation costs. There will be no lead time between the project department and the warehouse. This will give the warehouse employees the opportunity to book transportation from the warehouse to the supply base early, and by this get the lowest rate possible from the transportation company. The ERP system is a tool that supports the supply chain management to form a relation between the different parts of the supply chain. A solution like this will be an advantage for several departments and the company overall.
Ship. The AS/SRF-B course RRL lists a Ship or Vessel mockup as locally generated training support equipment. While the verbiage calls this mockup a ship or vessel, it can be any open space with simulated hatches and narrow passageways. The purpose of this exercise is for the students to move from one point to another as a team in response to a threat. If a FPSS is available, it can easily be used for this requirement. The placement of PVC frames may simulate hatches, while cones or other materials may be positioned to simulate narrow passageways.

Related to Ship

  • Vessels Each Vessel is

  • 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.

  • Shipping Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote.

  • 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.

  • Manufacturer A firm that operates or maintains a factory or establishment that produces on the premises, the materials or supplies obtained by the Contractor. Regular Dealer - A firm that owns, operates, or maintains a store, warehouse, or other establishment in which the materials or supplies required for the performance of the contract are bought, kept in stock, and regularly sold to the public in the usual course of business. A regular dealer engages in, as its principal business and in its own name, the purchase and sale or lease of the products in question. A regular dealer in such bulk items as steel, cement, gravel, stone, and petroleum products need not keep such products in stock, if it owns and operates distribution equipment for the products. Brokers and packagers are not regarded as manufacturers or regular dealers within the meaning of this section. North Carolina Unified Certification Program (NCUCP) - A program that provides comprehensive services and information to applicants for DBE certification, such that an applicant is required to apply only once for a DBE certification that will be honored by all recipients of USDOT funds in the state and not limited to the Department of Transportation only. The Certification Program is in accordance with 49 CFR Part 26. United States Department of Transportation (USDOT) - Federal agency responsible for issuing regulations (49 CFR Part 26) and official guidance for the DBE program. Forms and Websites Referenced in this Provision DBE Payment Tracking System - On-line system in which the Contractor enters the payments made to DBE subcontractors who have performed work on the project. xxxxx://xxxx.xxx.xxxxx.xx.xx/Vendor/PaymentTracking/ DBE-IS Subcontractor Payment Information - Form for reporting the payments made to all DBE firms working on the project. This form is for paper bid projects only. xxxx://xxx.xxxxx.xxx/doh/forms/files/DBE-IS.xls RF-1 DBE Replacement Request Form - Form for replacing a committed DBE. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/DBE%20MBE%20WBE %20Replacement%20Request%20Form.pdf SAF Subcontract Approval Form - Form required for approval to sublet the contract. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Subcontract%20Approval %20Form%20Rev.%202012.zip JC-1 Joint Check Notification Form - Form and procedures for joint check notification. The form acts as a written joint check agreement among the parties providing full and prompt disclosure of the expected use of joint checks. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Joint%20Check%20Notif ication%20Form.pdf Letter of Intent - Form signed by the Contractor and the DBE subcontractor, manufacturer or regular dealer that affirms that a portion of said contract is going to be performed by the signed DBE for the amount listed at the time of bid. xxxx://xxxxxxx.xxxxx.xxx/letting/LetCentral/Letter%20of%20Intent%20to%20Perform%20as%20 a%20Subcontractor.pdf

  • Packaging and Shipping 3.1 Seller shall properly xxxx, xxxx, ship and route the Products in accordance with the requirements of Timken and the carriers and in accordance with all applicable laws and regulations, or if there are no stated requirements, in accordance with best commercial practices designed to prevent loss or damage due to weather, transportation and other causes.

  • Aircraft This peril includes self-propelled missiles and spacecraft.

  • Destination The term (“Destination”) means delivered to the receiving dock or other point specified in the applicable Contract Document.

  • Safety Equipment Should the employment duties of an employee in the bargaining unit require use of any equipment or gear to insure the safety of the employee or others, the District agrees to furnish such equipment or gear.

  • CONTRACTOR INVOICE Contractor shall submit to Purchaser’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following:

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