Shipment Order definition

Shipment Order means an electronically transmitted request for shipment of Collateral Documents, substantially in the form attached to the Custodial Agreement.
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Shipment Order means the firm shipment order relating to a Purchase Commitment for the Codes.
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Shipment Order means a form which is filled out by the Principal via Mailboxde.com and based on which an offer of the Service Provider to make the Shipment Contract is accepted;
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Examples of Shipment Order in a sentence

  • If the Buyer submits Product Shipment Order after the time fixed in Clause 4.13.3 of SCT, the shipment interval can be extended at the Seller's discretion for one calendar day, except when Product Shipment Order is lodged on the day other than the day of conclusion of the respective annex to the Contract – in such case the loading/shipment time shall be agreed separately by the Parties.

  • Duly execute the transportation and other mandatory documents based on the Product Shipment Order submitted by the Buyer.

  • One example of this is when one insurer may pay us a commission for placing an insurance product that is not equal to the same product offered by a different insurer.

  • It is calculated from the day of receipt of Shipment Order provided that all other conditions of the Contract necessary to approve such Order and to ship the Goods or Consignment have been implemented.

  • Social Inclusion NGOs’ access to structural funds: State of play and challenges for 2007–2013.

  • The Principal is liable for the Shipment Order or any other request of the Principal includes accurate information.

  • The Company is not, and is not an Affiliate of, an ‘‘investment company” within the meaning of the Investment Company Act of 1940, as amended.

  • If the Principal fails to confirm the Shipment Order within 70 days of the delivery of the Shipment to the Logistics Warehouse, the Service Provider is entitled to return the Shipment to the original Sender if there is an option of free return shipping for the Shipment or the Principal has sufficient balance (credit) on his account for return shipping.

  • All correspondence relating to the issuance, review, or delivery of reporting materials under the Shipment Order or Purchase Order as a whole, such as supplier details, technical specifications, shipping documentation, and/or materials to be supplied must be addressed to the Buyer Representative, specified in the Shipment Order or Purchase Order as a whole.

  • It was fast powerful and without any warning.The fragile economy of North Macedonia in the year of the pandemic (2020) compared to the previous year shrank with an average annual growth rate of 4.9%.


More Definitions of Shipment Order

Shipment Order shall have the meaning given that term in the Custodian Agreement.
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Shipment Order means a request made by United Therapeutics to MannKind to prepare Product or Semi-Finished Product for pickup by United Therapeutics (or United Therapeutics’ shipping vendor), such request specifying the specific quantity of Product or Semi-Finished Product by item number, lot number or batch number, time, date and location for pickup, shipping company name, and any other relevant details.
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Shipment Order means a Shipping Request and Authorization transmittal letter substantially in the form of Exhibit 3 annexed hereto and made a part hereof, duly completed and signed by the Seller.
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Related to Shipment Order

  • Payment Order means an instruction of a sender to a receiving bank, transmitted orally, electronically, or in writing, to pay, or to cause another bank to pay, a fixed or determinable amount of money to a beneficiary if the following apply:

  • Development order means any order granting, denying, or granting with conditions an application for a development permit.

  • Curtailment Order means any of the following:

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Market Order means Orders which are executed at the best available market price.

  • Firm Order has the meaning set forth in Section 3.2.

  • Product Order is the form used by the Parties to effect a Transaction in the form of Exhibit A, Exhibit B or as otherwise agreed by the Parties, specifying the terms of such Transaction, including the following: (1) the Product including a description of the Environmental Attributes in the Product, (2) the quantity to be purchased and sold; (3) the Purchase Price; (4) the Delivery Dates; and, (5) if necessary in accordance with the terms of the Transaction, (a) the Vintages; (b) the Renewable Energy Facility or Facilities from which the Product is to be generated; (c) the Certification Authority; and (d) the Verification Provider.

  • Entitlement Order shall have the meaning specified in Section 8-102 of the UCC.

  • Drop shipment means the sale of a prescription drug to a

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Limit Order means an order to buy or sell a financial instrument at its specified price limit or better and for a specified size;

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • shipped includes removal from the work sites by ship or any other means;

  • Shipment Date means the date for shipment of Product requested by Buyer in a Purchase Order.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Tariff Order in respect of a licensee means the most recent order issued by the Commission for that licensee indicating the rates to be charged by the licensee from various categories of consumers for supply of electrical energy and services;

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Sales Order means a request by you to receive the Services or a change or variation in respect of the same (but not a disconnection) which is submitted either (i) using the Order Form as made available to you by us, and/or (ii) such a request made orally and which is converted into an Order Form by us, which in either case shall constitute an offer by you for the provision of the Services subject to the terms of this Agreement;

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Finished Product means a cannabis product in its final form to be sold at a retail premises.

  • Government Order means any administrative decision or award, decree, injunction, judgment, order, quasi-judicial decision or award, ruling or writ of any arbitrator, mediator, tribunal, administrative agency or Government Authority.

  • Export Order means a written export order or contract for the purchase by the Buyer from Borrower of any of the Items.