Examples of CMR Consignment Note in a sentence
The Client shall have the right to dispose of the Goods, i.e. to give Instructions to the Supplier, including, but not limited, to instructions to stop the Cargo in transit, to change the Place of Designation of the Cargo or to deliver the Cargo to a Consignee other than the Consignee indicated in the CMR Consignment Note and/or Forwarding Order until the moment of delivering the CMR Consignment Note to the Consignee, while the Supplier must obey the instructions from the Client.
The Consignee must confirm the receipt of the Cargo by his signature and seal on the CMR Consignment Note.
If several copies of the CMR Consignment Note are issued in respect of separate parts of the Cargo, the Client shall have the right to request that the Supplier divide the shipment into parts and deliver them to different Consignees.
If the information in the CMR Consignment Note about the temperature regime is in conflict with the information in the Forwarding Order about the temperature regime, the Supplier must immediately notify the Client to that effect in writing without leaving the Place of Loading and obtain his written instruction regarding the required temperature.
The provision of the CMR Consignment Note without the relevant note of the Consignee on the receipt of the Cargo and/or without other information, signatures, stamps, notes etc.
If the information contained in the CMR Consignment Note about the Consignee/Place of Unloading contradicts the information in the Forwarding Order about the Consignee/Place of Unloading, the Supplier must immediately notify that to the Client in writing without leaving the Place of Loading and obtain his written confirmation that the Cargo has to be delivered to the Consignee on the basis of the information contained in the CMR Consignment Note but not in the Forwarding Order.
The Supplier shall have the right to compensation for actually incurred additional costs relating exceptionally to the carrying out of the Client's additional Instructions which change essentially the data indicated in the Forwarding Order and/or CMR Consignment Note.
The Supplier undertakes to ensure that the Cargo will be delivered to the person authorised to receive it, i.e. must verify that the Consignee's business name or name and surname as specified in the CMR Consignment Note and the Forwarding Order correspond with the business name or the name and surname of the person having confirmed the receipt of the Cargo by his signature.
For the Cargo Transportation, carried out properly and in a timely manner, the Client must pay the the Supplier the Transportation Price (Freight) by a bank transfer within 90 (ninety) calendar days following the receipt of the properly completed CMR Consignment Note in two original copies, one original of the properly issued VAT Invoice for payment and any other properly completed documents as indicated in the Forwarding Order (including, but not limited to, import/export declarations).
The Supplier shall have the right to refuse to divide the Cargo into parts and deliver them different Consignees if both of the following conditions are met: (a) such method of Cargo delivery in parts was not indicated in the Forwarding Order and (b) the Cargo is being carried with 1 (one) CMR Consignment Note only.