Common use of Shipping Instructions Clause in Contracts

Shipping Instructions. On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

Shipping Instructions. On date of shipment shipment, Supplier shall send the original xxxx of lading, air xxxx or express receipt reflecting this the Purchase Order number to Buyer’s Traffic Department. Do Supplier shall not deliver articles ahead of schedule unless written authorization is received from Buyer. Describe Supplier shall describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do Supplier shall not insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate Supplier shall consolidate all shipments to be forwarded on in one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller Supplier notifies Buyer within 30 thirty (30) days after shipment that it desires the return thereof. Seller Supplier will reimburse Buyer for the full cost of returning such over over-shipment or a minimum charge to of $50, whichever is higher. No notification will be given to Seller Supplier of any over shipment. Mail Supplier shall mail original and two duplicate invoices to Buyer’s accounting Accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICESSupplier shall state shipping point on all invoices. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller Supplier shall label all packages according to Buyer’s bar coding requirements. If no packing List list accompanies the shipment, Buyers Buyer’s count will be conclusive to SellerSupplier.

Shipping Instructions. On date of shipment send original xxxx bill of lading, air xxxx bill or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to BuyerXxxxx’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to BuyerXxxxx’s bar bar-coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller. The supplier agrees to comply with the Supplier Compliance & Routing Guide located at xxxxx://xxx.xxxxxxx.xxx/About-Welbilt#Suppliers.

Shipping Instructions. On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar bar-coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

Shipping Instructions. On date of shipment shipment, Supplier shall send the original xxxx bill of lading, air xxxx bill or express receipt reflecting this the Purchase Order number to Buyer’s Traffic Department. Do Supplier shall not deliver articles ahead of schedule unless written authorization is received from Buyer. Describe Supplier shall describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do Supplier shall not insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate Supplier shall consolidate all shipments to be forwarded on in one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Seller Supplier notifies Buyer within 30 thirty (30) days after shipment that it desires the return thereof. Seller Supplier will reimburse Buyer for the full cost of returning such over over-shipment or a minimum charge to of $50, whichever is higher. No notification will be given to Seller Supplier of any over shipment. Mail Supplier shall mail original and two duplicate invoices to Buyer’s accounting Accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICESSupplier shall state shipping point on all invoices. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller Supplier shall label all packages according to Buyer’s bar coding requirements. If no packing List list accompanies the shipment, Buyers Xxxxx’s count will be conclusive to SellerSupplier.

Shipping Instructions. On date of shipment send original xxxx bill of lading, air xxxx bill or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to BuyerXxxxx’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

Shipping Instructions. On date of shipment send original xxxx bill of lading, air xxxx bill or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to BuyerXxxxx’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to BuyerXxxxx’s bar bar-coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

Shipping Instructions. On date of shipment shipment, send original xxxx of lading, air xxxx airbill or express receipt reflecting this Purchase Order contract number to Buyer’s Traffic Department and one copy of the Notice of Shipment to Buyers Purchasing Department. Do not deliver ahead of schedule unless written authorization is received from authorized by Buyer. Describe shipments in accordance with the carrierCarrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx airbill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. If the value of any one shipment exceeds $200,000 notify Buyer’s Traffic Department by collect wire in advance of shipment. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered any allowable coverage will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 45 days after shipment that it desires the return thereof. Seller will reimburse Buyer buyer for the full cost of returning such over shipment overshipment or a minimum charge to of $50, 50.00 whichever is higher. No notification will be given to Seller of any over shipmentovershipment unless the value thereof exceeds $150.00. Mail original and two duplicate invoices to Buyer’s accounting Accounting Department when articles are shipped. shipped STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If order number and part number if no packing List list accompanies the shipment, Buyers . Buyer’s count will be conclusive to on Seller.

Shipping Instructions. On date of shipment shipment, send original xxxx bill of lading, air xxxx airbill or express receipt reflecting this Purchase Order contract number to Buyer’s Traffic Department and one copy of the Notice of Shipment to Buyers Purchasing Department. Do not deliver ahead of schedule unless written authorization is received from Buyerauthorized by Xxxxx. Describe shipments in accordance with the carrierCarrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx airbill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. If the value of any one shipment exceeds $200,000 notify Buyer’s Traffic Department by collect wire in advance of shipment. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered any allowable coverage will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 45 days after shipment that it desires the return thereof. Seller will reimburse Buyer buyer for the full cost of returning such over shipment overshipment or a minimum charge to of $50, 50.00 whichever is higher. No notification will be given to Seller of any over shipmentovershipment unless the value thereof exceeds $150.00. Mail original and two duplicate invoices to Buyer’s accounting Accounting Department when articles are shipped. shipped STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If order number and part number if no packing List list accompanies the shipment, Buyers . Xxxxx’s count will be conclusive to on Seller.

Shipping Instructions. On date of shipment send original xxxx bill of lading, air xxxx bill or express receipt reflecting this Purchase Order number to Buyer’s 's Traffic Department. , Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s 's tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50shipment, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s Xxxxx's accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s 's Purchase Order number. Seller shall label all packages according to Buyer’s 's bar coding requirements. If no packing List list accompanies the shipment, Buyers count will be conclusive to Seller.

Shipping Instructions. (a) On date of shipment shipment, send original xxxx bill of lading, air xxxx airbill or express receipt reflecting xxxxecting this Purchase Order order number to Buyer’s 's Traffic Department and one copy of Notice of Shipment to Buyer's Purchasing Department. (b) Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not no insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx airbill or express receipt to show xxxx that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. If the value of any one shipment exceeds $200,000 notify Buyer's Traffic Department by collect wire in advance of shipment. Consolidate all shipments to be forwarded on one day. (c) Articles furnished in excess of the quantity specified or in excess of quantity ordered any allowable overage will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 45 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment overshipment or a minimum charge to of $50, 50.00 whichever is higher. No notification will be given to Seller of any over shipmentovershipment unless the value thereof exceeds $150.00. (d) Mail original and two duplicate invoices to Buyer’s accounting 's Accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing packaging list of contents must show Buyer’s Purchase Order 's order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List packaging list accompanies the shipment, Buyers Buyer's count will be conclusive to on Seller.

Shipping Instructions. On date of shipment send original xxxx bill of lading, air xxxx bill or express receipt reflecting this Purchase Order number to Buyer’s 's Traffic Department. , Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s 's tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50shipment, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s Xxxxx's accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s 's Purchase Order number. Seller shall label all packages according to Buyer’s 's bar coding requirements. If no packing List list accompanies the shipment, Buyers count will be conclusive to Seller.