Bill of Lading. The Vendor must obtain a bill of lading which has been validly issued by the vessel in which the Products are transported, except in the case of the direct delivery of the fishing vessel at the port designated by XXXXX. The bills of lading issued must state as the consignee the company designated by XXXXX or must be issued in the name of XXXXX, with the notify address as designated by XXXXX.
Bill of Lading. Each shipment will be evidenced by a bill of lading issued by the receiving facility. XXXXXXX is responsible for submitting Bill of Lading to DISPATCHER immediately upon request. Bill of Lading can be submitted through picture form.
Bill of Lading. Carrier shall issue a bill of lading, in a form furnished by Broker or Broker's customer at the option of the Broker, for all property it receives for transportation under this Contract. Failure to issue or sign a bill of lading shall not affect Carrier's liability. The bill of lading shall be evidence of receipt of the described property by Xxxxxxx in good order and kind, quantity and condition except as noted on its face. To the extent that language contained in the bill of lading is in conflict or inconsistent with the terms and condition of this Contract, this Contract shall prevail. Xxxxxxx agrees that the bill of lading shall be for the sole purpose of, and function solely as, a receipt for the goods and shall not itself constitute a contract between Carrier and Broker or between Carrier and either the person tendering the goods to it or the person receiving the goods from Carrier. The bill of lading shall note that the shipment was transported by Carrier acting as a Carrier and that transportation for the shipment was arranged by Xxxxxx. The name of Broker or Xxxxxx's customer shall be inserted in the blank for the shipper, and the name of the receiver shall be inserted in the blank for the consignee. The bill of lading is to be signed by Xxxxxxx upon receipt of the shipment and will show the kind, quantity and condition of the commodities received and delivered by Carrier at the loading and unloading points. When Xxxxxx has assembled multiple shipments into carload or truckload lots, the list of underlying shippers and consignees will be attached as an appendix to the bill of lading.
Bill of Lading. Bill of lading shall reference the purchase order number. When delivery point is F.O.B. origin, make no declaration of value on bill of lading. Use the applicable freight classification that will result in the lowest transportation cost to Buyer. When freight charges are prepaid and added to the invoice, Seller shall send to Buyer a priced copy of the carrier’s freight bill. The original copy of bill of lading shall be retained by Seller for one (1) year for delivery to Buyer’s traffic department, is so requested.
Bill of Lading. 15.1. The Shipowner for a vessel which it is intended to sail to or from the Port shall be the agent of the Company for the purposes of agreeing with the Customers in his usual contract of carriage to exempt or limit the liability inter alia of the Company whether as agent sub-bailee stevedore or independent contractor or otherwise howsoever.
Bill of Lading. Buyer's Agent - Xxxxx xxxained by Buyer to represent its interests at Load Port and other facilities of Seller and Buyer. Contract Year - Each January 1 through December 31 of the same year during the Term of the Agreement. Danskammer Plant - Danskammer Point Generating Station, specifically Units #3 and #4, the coal burning units. Demurrage - An agreed daily amount of money payable as a penalty if vessel takes more than the allowed laytime for discharging. DES - Delivered ex-ship. Discharge Port - Port where coal will be unloaded -- Roseton Dock (approximately 65 miles north of New York City on the west side of the Hudson River). Firm Tons - Must take/xxxx xupply annual tonnage under this Agreement -- 240,000 metric tons (+ or - 10%) at the rate of 30,000 metric tons (+ or - 10%) per delivery. Handysize Vessel - Vessel of about 35,000 DWT (typical size of vessel). Incoterms - International Chamber of Commerce. Incremental Tons - Variable annual tonnage under this Agreement -- 120,000 metric tons (+ or - 10%) at the rate of 30,000 metric tons (+ or - 10%) per delivery. Cargoes 3, 6, 9 and 12 annually will be provided under Incremental terms. Independent Laboratory - Laboratory retained to sample and determine the quality of coal as loaded at Load Port. Laytime - The time available for discharging a vessel's cargo without incurring demurrage. Load Port - Port(s) at which BSUV will take on coal for delivery to the Roseton Dock. Marine Surveyor - Independent Party contracted to determine cargo weights at load and/or Discharge Port. Metric Ton/MT - 1.1023 Short Ton or = 2,204.6 pounds. Notice Month - The Month preceding the start of each calendar quarter. Reserves - Commercially recoverable coal supply controlled by Seller. Roseton Dock - Dock at the Roseton Generating Station at which coal deliveries for Danskammer will take place. SHEX - Sundays and Holidays excluded. SHINC - Sundays and Holidays included. Short Ton/NT - 2,000 pounds (Avoirdupois). Take-Away Rate (TAR) - Minimum rate at which coal will be accepted by Buyer at the receiving hopper at the Roseton Dock. Vessel - Xxx xxtercraft. WCCON - Whether cleared Customs or not. WIBON - Whether in Berth or not. WIFPON - Whether in free pratique or not.
Bill of Lading. For each delivery, Seller shall send to Buyer and Buyer’s Transporter a bill of lading which shall include the Unit Train number, car numbers, Source, tonnage shipped, shipping date, destination, time loading commenced and finished, and any other information reasonably required by Buyer and agreed to by Seller. Seller shall within twenty-four (24) hours of loading or prior to arrival of the Unit Train at the destination following loading of such Shipment (whichever comes first), send the bill of lading to Buyer by telecopy or other means as agreed to between Buyer and Seller. Seller shall, as soon as is reasonably possible, notify Buyer of any loading deficiencies or delays in loading via telephone or other electronic means with confirmation in writing.
Bill of Lading. Vendors are required to provide a Bill of Lading to Rural King using the GS1 Standard Bill of Lading format. The Bill of Lading must have all necessary fields completed including a valid RK issued Purchase Order Number. If either Purchase Order Number or BOL are not provided, vendors will incur a fee and/or the shipment may be refused. See RK Rates and Fees addendum for current fee amounts. Below is an example of a GS1 Standard Bill of Lading See xxxxx://xxx.xxxx.xxx/fillprintforms/vics_bol_2004.pdf
Bill of Lading. 18.1. The Shipping Line shall stipulate in its Bill of Lading regarding conditions for carriage that KFTL, its employees, sub-contractors and agents shall have the benefit of all provisions in the Bill of Lading (including any liability caps or limitation periods) benefitting the Shipping Line regardless of whether KFTL is acting solely for the Shipping Line. KFTL hereby accepts such benefit and appoints the Shipping Line as KFTL’s agent for the purpose of entering into the contracts of carriage evidenced by the Bill of Lading.
Bill of Lading. To the extent terms about liability for damage to persons or property (including cargo), delays, mis-delivery, loss or any provision mandated by applicable law in ONE’s bill of lading conflict with this Contract, the bill of lading shall prevail.
