Shipping Documentation. (i) All items shipped on the same day will be consolidated on one Bill of Lading or Airbill, unless otherwise authorized by Buyer.
Shipping Documentation. The documentation shall clearly show the complete and correct order number, ident number, contract article number and item number, in addition to the description of the goods, to enable, for example, the respective customs tariff to be clearly assigned. The part description shall be identical in any and all documentation and is required to be identically worded in drawings, bills of material, packing lists and shipping documents.
Shipping Documentation. Shipments by Seller or its subcontractors or suppliers must include packing sheets. Each packing sheet must include at a minimum the following: a) Seller's name, address, phone number; and supplier code number b) Order and item number; c) ship date for the Products; d) total quantity shipped and quantity in each container, if applicable; e) legible packing slip number; f) nomenclature; g) unit of measure; h) "
Shipping Documentation. All shipping documents must reference MLI's PO number. For all materials imported into the United States, Vendor shall provide an Import Security Filing 10+2 form not less than 72 hours before the goods are loaded onto an ocean vessel should such a vessel be utilized to transport goods; the form should be faxed to 000-000-0000 or emailed to xxxxxxxxxx@xxxxxxxxxxxx.xxx. Vendor shall promptly notify and provide MLI with necessary or applicable supporting documents, permits, approvals, or information required to comply with export or import regulations; documents should be emailed to xxxxxxxxxx@xxxxxxxxxxxx.xxx or faxed to 000- 000-0000, with originals mailed to Moses Lake Industries, Inc., c/o: Purchasing Department, 0000 Xxxxxxxx Xxxx NE, Moses Lake, Washington 98837. These documents include, but are not limited to, invoice, bill of lading, packing list, certificate of analysis (“COA”), safety data sheets (“SDSs”), and arrival notice. Additional fees, penalties, or costs borne by MLI due to Vendor’s failure to comply with such regulations will be reimbursed by Vendor within 30 days of MLI’s request for such reimbursement. Vendor accepts all responsibility for the accuracy and completeness of information on Certificates of Origin and letters and affidavits pertaining to shipping and customs documents. Vendor must provide MLI with any amended or revised information on a timely basis.
Shipping Documentation. 5.1. The Seller will supply the Goods along with the following documentation: CMR, packing list, invoice, and certificate of the quality with certificate of the origin or SGS (by the request).
Shipping Documentation. The Supplier shall provide shipping documentation for the products (“Shipping Documents”) for each shipment, including without limitation, a Bill of Lading, Canada Customs Invoice and a Certificate of Origin and any other documents required to support a claim (where applicable) for preferred tariff treatment under any applicable international trade agreement. The Supplier shall ensure that all Shipping Documents are fully and accurately completed and are delivered to the carrier or freight forwarder at the time the products are shipped.
Shipping Documentation. Shipments by Seller or its subcontractors must include packing sheets containing Buyer’s purchase contract number, line item number, description and quantity of Goods shipped, part number or size, if applicable, and appropriate evidence of inspections. A shipment containing hazardous and nonhazardous materials must have separate packing sheets for the hazardous and nonhazardous materials. Items shipped on the same day will be consolidated on one Bill of Lading or Airbill, unless Xxxxx’s Authorized Purchasing Representative authorizes otherwise. The shipping documents will describe the material according to the applicable classification and/or tariff. The total number of shipping containers will be referenced on all shipping documents. Originals of all Government Bills of Lading will be surrendered to the origin carrier at the time of shipment. (ii)
Shipping Documentation. With each shipment of Finished Product, Pacira shall provide Company with commercially appropriate shipping documentation, including, without limitation, bills of lading and a Certificate of Analysis which shall:
Shipping Documentation. Bills of Lading shall reference purchase order number and Receiving address. The original copy of the bill of lading shall be mailed to: Buyer’s applicable Accounts Payable Department with the invoice not later than the day following shipment. Seller shall include an itemized packing slip with all shipments that will adequately identify the goods shipped, including part number.
Shipping Documentation. 10 7.1.2 Insurance.......................................10 7.1.3
