Shipment Terms definition

Shipment Terms means the applicable Incoterms 2010 freight terms set forth in Section 13.1.
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Shipment Terms or “Price Basis” in the Contract of Sale are “FOB Mill”, then Customer bears all risks related to the loading and transportation of the Lumber Products, including ensuring that every load of Lumber Products is properly secured before the transportation carrier departs from the point of origin (notwithstanding that Interfor may load the Lumber Products onto the carrier’s truck, railcar or vessel), and any unauthorized carrier taking delivery of Lumber Products after such carrier has presented, and Interfor has in good faith relied on, customary sales documents. Interfor reserves the right to refuse to load Lumber Products onto an unsafe truck, railcar or vessel. Customer is responsible for unloading the Lumber Products at the Final Destination or Port of Destination.
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Shipment Terms. No Charges shall be allowed for transportation, boxing, crating, or other packaging unless noted on this purchase order. In those circumstances where the Buyer is to be billed by the Seller for transportation charges, a copy of the transportation invoice will accompany the Seller’s invoice. Remedies: Any disclaimer or limitation or remedies for breach of warranties or other contractual obligations of Seller shall be ineffective. Seller shall compensate Buyer, at rates established by Buyer, for inspection, return shipment or rendering goods acceptable in connection with the rejection of goods or packaging, Seller shall reimburse Buyer for all administrative expenses and lost profits associated with back orders or cancellations due to rejection of goods, late delivery of delivery of insufficient quantities. The remedies are in addition to other rights and remedies to which Buyer may be entitled by operation of Law. Indemnity: The Seller agrees to defend, protect, hold harmless and indemnity the Buyer from any loss or expense, including reasonable attorney’s fees and expenses, of every kind and nature, occasioned by (1) actual or alleged infringement of any patent, copyright, trademark (or other exclusive marks specified by Buyer) or other trade rights or (2) personal injuries arising out of the purchase, sale, or use of the articles supplied by the Seller under this order. Buyer shall give Seller reasonable notice of any such claims and give Xxxxxx and opportunity to retain counsel of its choice to defend the action. Protection of Trademarks and Confidentiality: Seller shall not sell, either at retail or wholesale, or otherwise transfer to third parties merchandise which bears PROVAIL Labels, trademarks, logos, or designs unless such distinctive identification marks have been completely removed. Any information provided to Seller regarding Xxxxx’s purchasing, handling and marketing of goods shall be treated as confidential and shall not be disclosed to third parties.
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Examples of Shipment Terms in a sentence

  • Buyer has no obligation to obtain insurance and shall not bear the risk of loss while the Deliverables are in transit from Supplier's facility to the point of transfer referred to in the Shipment Terms.

  • Following the point of transfer referred to in the Shipment Terms, the party initiating shipment will bear the risk of loss or damage to Deliverables in transit, and the Deliverables will be considered delivered only upon receipt at Buyer's named place of delivery in conformance with the applicable Order or Release (the "Delivery Location").

  • Supplier shall use the carrier designated by Buyer or its designate for the above reference Shipment Terms and ship and mark the packaging in accordance with carrier's and Buyer’s instructions.

  • For example, if the Shipment Terms are FCA (Shanghai Port), Supplier shall bear risk of loss and provide insurance until the Deliverables are delivered to the Shanghai Port and Buyer will bear risk of loss and provide insurance from the Shanghai Port to the Delivery Location.

  • The details of Forwarding Agents/Nominees will be informed after deciding the Shipment Terms.

  • Shipment Terms of shipment for purchases made under the Commercial Terms Agreement shall be FCA (Free Carrier) Contractor’s premises or designated shipping point as per Incoterms 2000.

  • In this system Poeticgem International input garments quantity, Order received date & delivery date, FOB Price, Vendor Name, Vendor Code, Country of Origin, Shipment Terms Port of Loading, Port Of Discharge, Final Destination, Total L/C Amount L/C Terms, and Beneficiary Address & Bank Account No. Then Poeticgem International get Purchase Order and including this PO & Terms condition Poeticgem International send it to factory.

  • Section III – Shipment Terms, Carriers, Frequency, Grouping and Appointment GuidelinesTerms:1.

  • Bidders shall study carefully the Terms and Conditions of Purchase, Shipment Terms for FOB Contract and Shipment Terms for CFR Contract sent along with this enquiry.

  • Shipment Terms of shipment for purchases made under the ASML Purchase Orders shall be FCA (Free Carrier) Contractor’s premises or delivered at place (DAP).

Related to Shipment Terms

  • Payment Terms for a Supply Point means the Payment Method and Payment Period for it;

  • Product Terms means the document that provides information about Products available under this Agreement. The Product Terms document is published on the Licensing Site and is updated from time to time.

  • 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).

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

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

  • 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.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Additional Product means any Product identified as such in the Product Terms and chosen by Enrolled Affiliate under this Enrollment.

  • API means American Petroleum Institute.

  • SOW means the document specifying, without limitation, the scope, objective, and time frame of the Work that Supplier will perform for Cisco.