At Destination Sample Clauses

At Destination. The location designated by the carrier for the delivery of containerized cargo to be unpacked from said containers. CONTAINER LOAD - (CL) - Means all cargo tendered to carrier in shipper-loaded containers. CONTAINER YARD - The term “Container Yard” (CY) (Service Code Y), means the location where carrier receives or delivers cargo in containers. CONTROLLED TEMPERATURE - means the maintenance of a specific temperature or range of temperatures in carrier's trailers. DRY CARGO - means cargo other than that requiring temperature control. IN PACKAGES - shall include any shipping form other than “in bulk,” “loose,” “in glass or earthenware, not further packed in other containers” or “skids” KNOCKED DOWN (KD) - means that an article must be taken apart, folded or telescoped in such a manner as to reduce its bulk at least 33 1/3 percent from its normal shipping cubage when set up or assembled. KNOCKED DOWN FLAT (KDF) - means that an article must be taken apart, folded or telescoped in such a manner as to reduce its bulk at least 66 2/3 percent from its normal shipping cubage when set up or assembled. LESS THAN CONTAINER LOAD (LTL) - means all cargo tendered to carrier not in shipper-loaded/stuffed containers. LOADING OR UNLOADING - means the physical placing of cargo into or the physical removal of, cargo from containers.
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At Destination. The location designated by the carrier for the delivery of containerized cargo to be unpacked from said containers. CONTAINER LOAD - (CL) - Means all cargo tendered to carrier in shipper-loaded containers. CONTAINER YARD - The term "Container Yard" (CY) (Service Code Y), means the location where carrier receives or delivers cargo in containers. CONTROLLED TEMPERATURE - means the maintenance of a specific temperature or range of temperatures in carrier's trailers. DRY CARGO - means cargo other than that requiring temperature control. IN PACKAGES - shall include any shipping form other than “in bulk,” “loose,” “in glass or earthenware, not further packed in other containers” or “skids” KNOCKED DOWN (KD) - means that an article must be taken apart, folded or telescoped in such a manner as to reduce its bulk at lest 33 1/3 percent from its normal shipping cubage when set up or assembled. KNOCKED DOWN FLAT (KDF) - means that an article must be taken apart, folded or telescoped in such a manner as to reduce its bulk at least 66 2/3 percent from its normal shipping cubage when set up or assembled. LESS THAN CONTAINER LOAD (LTL) - means all cargo tendered to carrier not in shipper-loaded/stuffed containers. LOADING OR UNLOADING - means the physical placing of cargo into or the physical removal of, cargo from containers. MIXED SHIPMENT - means a shipment consisting of articles described in and rated under two or more NRAs. MOTOR CARRIER - means U.S. Motor Carrier or Motor Carriers. NEGOTIATED RATE ARRANGEMENT (NRA) - means the written and binding arrangement between an NRA shipper and eligible NVOCC to provide specific transportation service for a stated cargo quantity, from origin to destination on and after receipt of the cargo by the Carrier or its agent (originating carrier in the case of through Transportation). NESTED - means that three or more different sizes of the article or commodity must be enclosed each smaller piece within the next larger piece or three or more of the articles must be placed one within the other so that each upper article will not project above the lower article more than one third of its height. NESTED SOLID - means that three or more of the articles must be placed one within or upon the other so that the outer side surfaces of the one above will be in contact with the inner side surfaces of the one below and each upper article will not project above the next lower article more than one-half inch. ONE COMMODITY - means any or all of t...
At Destination. The Supplier shall indicate, by the appropriate document to the person designated by the Company, the provision of part or the entire Services through a document by the Supplier, elaborated to record that supply, either by actual reception or sample receipt. In case of rejection by the Company of the Services rendered by the Supplier or of part thereof, the Services shall be considered as not made available to the Company, being any delay on the deadlines agreed in the Agreement due to this reason the Supplier solely responsibility. If the Services required the delivery divided into implementation stages, the rejection equals to the non-performance, and this shall require the Supplier to perform the delivery again, once the required corrections are performed to meet the requirements included in the Agreement, regardless of applicable penalties and any delays that may occur for this reason on the final delivery of all the Services under the Agreement still being its own responsibility. If the Services involves the delivery of material, the rejections will be available to the Supplier who, according to the Company instructions, shall correct the defects that led to the rejection, then starting a new process of reception. The timing of provision is of the essence. Provision dates included by the Company in the Purchase Order and provision times given by the Company to the Supplier for provision of the Services shall be firm and binding and constitute an essential part of the Agreement. The Supplier shall not provide before the provision date without authorization of the Company by written notice and, in such case, the Supplier shall compensate the Company because of the expenses caused due to the authorized early provision. The authorized early provision does not change the mechanism nor the payment periods foreseen for the provision on date. Without prejudice to any other rights or remedies available to Company at law or in equity, if the Services are not provided on the due date, and do not meet the Services Level and/or any of the standards and obligations arising from the Agreement, the Company can terminate the Agreement and/or apply sanctions/penalties set forth herein. In the event that applicable penalties reach amounts of fifteen percent (15%) of the Agreement total amount, the Company reserves the right to terminate the same, with enforcement of the Guarantee and the claim for damages. The Company may apply such penalties subtracting the amount of t...

Related to At Destination

  • Destination The term (“Destination”) means delivered to the receiving dock or other point specified in the applicable Contract Document.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Data Location 1.1. The CONTRACTOR shall not store or transfer non-public COUNTY data outside of the United States. This includes backup data and Disaster Recovery locations. The CONTRACTOR will permit its personnel and contractors to access COUNTY data remotely only as required to provide technical support. (Remote access to data from outside the continental United States is prohibited unless approved in advance and in writing by the County.)

  • Service Area (a) SORACOM shall provide the SORACOM Air Global Service within the area designated on the web site of SORACOM (the “Service Area”), provided, that, the Service Area may be different if stated otherwise as specified by SORACOM separately. However, within the Service Area, you may not use the SORACOM Air Global Service in places where transmissions are difficult to send or receive.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Project Location & Description The Project, for which the provision of financial assistance is the subject of this Agreement, is hereby described as follows:

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