Single shipment Sample Clauses

Single shipment. For the purposes of paragraph 6 of Article 40, two or more invoices for a single shipment will be accepted by the relevant authority of the importing Country.
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Single shipment. If the certification is only applicable to a single shipment this should be indicated by typing "YES" to the right of Single Shipment and providing the Invoice Number applicable to the single shipment. Complete this field if applicable. CERTIFIER'S NAME AND ADDRESS - Provide the Certifier’s name, title, address (including country), e-mail address, telephone number and the legal taxation number. Indicate whether the Certifier is the Exporter, or Producer, or Importer in accordance with Article 5.2 (Claims for Preferential Treatment) of the USMCA text. This is a mandatory field. □ xxxxx://xxxx.xxx/sites/default/files/files/agreements/FTA/USMCA/Text/05_Origin_Procedures.pdf Legal taxation number is: in Canada employer number or importer/exporter number assigned by Revenue Canada; in Mexico federal taxpayer’s registry number (RFC); and in the United States, employer’s identification number or Social Security number. XXXXXXXX'S NAME AND ADDRESS -Provide the Exporter’s name, address (including country), e-mail address, telephone number and the legal taxation number if different from the Certifier or “N/A” or “Various” or “Same as Certifier”. This information is not required if the Producer is completing the certification of origin and does not know the identity of the Exporter. The address of the Exporter shall be the place of export of the good in a Party’s territory. □ PRODUCER'S NAME AND ADDRESS -Provide the Producer’s name, address (including country), e-mail address, telephone number and the legal taxation number, if different from the Certifier or Exporter or, if there are multiple Producers, state “Available upon request by the importing authorities” or “Same as Certifier”, “Various”, or provide a list of producers. A person that wishes for this information to remain confidential may state “Available upon request by the importing authorities”. The address of a Producer shall be the place of production of the good in a Party’s territory. □ IMPORTER'S NAME AND ADDRESS - State the full legal name, address (including country), e-mail address (if any), telephone number and legal tax identification number, as defined for the Certifier or “Same as Certifier". The address of the Importer shall be in a Party’s territory. If there are multiple importers, state “Various”. If there is no Importer, state "N/A". □ PART NUMBER AND DESCRIPTION OF GOODS - Provide the part number and description of each good subject to the certification. The description should be sufficien...
Single shipment. Invoice Number 3- Certifier's Name and Address Provide the certifier’s name, title, address (including country), telephone number, and email address. 4- Exporter's Name and Address Provide the exporter’s name, address (including country), e-mail address, and telephone number if different from the certifier. This information is not required if the producer is completing the certification of origin and does not know the identity of the exporter. The address of the exporter shall be the place of export of the good in a Party’s territory. 5- Producer's Name and Address Provide the producer’s name, address (including country), e-mail address, and telephone number, if different from the certifier or exporter or, if there are multiple producers, state “Various” or provide a list of producers. A person who wishes for this information to remain confidential may state “Available upon request by the importing authorities." The address of a producer shall be the place of production of the good in a Party’s territory. 6- Importer's Name and Address Provide, if known, the importer’s name, address, e-mail address, and telephone number. The address of the importer shall be in a Party’s territory. 7a- Part Number Provide Part Number of the good 7b- Description of Goods Provide a description of the good 8- HTS Tariff Classification HTS tariff classification of the good to the 6-digit level. 9- Origin Criteria Specify the origin criteria under which the good qualifies, as set out in Article 4.2 (Originating Goods).
Single shipment. Reference:
Single shipment. If the certification is only applicable to a single shipment this should be indicated by typing right of Single Shipment and providing the Invoice Number applicable to the single shipment. Complete this field Field 3: CERTIFIER'S NAME AND ADDRESS - Provide the Certifier’s name, title, address (including country), e-mail ad telephone number. Indicate whether the Certifier is the Exporter, or Producer, or Importer in accordance with Artic for Preferential Treatment) of the Agreement. This is a mandatory field. Field 4: EXPORTER'S NAME AND ADDRESS -Provide the Exporter’s name, address (including country), e-mail addres telephone number if different from the Certifier. This information is not required if the Producer is completing the c origin and does not know the identity of the Exporter. The address of the Exporter shall be the place of export of t Party’s territory.

Related to Single 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.

  • Packaging and Shipment All articles are to be packed in accordance with sound commercial practices to obtain the lowest transportation rates unless otherwise specified in the NETAPP purchase order and comply with requirements of common carriers. Shipments will be valued so as to obtain the lowest transportation rate and must be made by NETAPP's choice of common carrier if specified in the purchase order. Transportation insurance for loss or damage will not be purchased by NETAPP unless specifically directed. Excess transportation costs resulting from failure to comply with the provisions of this paragraph will be debited to Seller's account. Unless otherwise specified in the NETAPP purchase order, packaging must conform to NETAPP's specifications and should be constructed for handling with a mechanical device. A complete packing list specifying NETAPPs applicable purchase order number, quantity of Goods shipped, and part number shall be enclosed with all shipments hereunder. Seller shall mark each container with necessary lifting, loading and shipping information, including the NETAPP purchase order number, date of shipment, and name and address of consignor and consignee. Seller shall bear the expense of any premium transportation charges unless otherwise agreed. Prepaid transportation charges appearing on Xxxxxx's invoice must be supported by a paid freight bill and bill of lading.

  • 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.

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