Shipment Documentation Sample Clauses

Shipment Documentation. CARRIER is to be named on the xxxx of lading as the carrier of record. BROKER shall be identified as the agent of the Shipper to whom invoices are sent for processing. Upon delivery of each shipment made hereunder, CARRIER shall submit signed proof of delivery and signed BROKER'S load confirmation with invoices to BROKER as agent for the shipper. Invoice will be in an amount equal to the rates and accessorial charges agreed to on the BROKER'S load confirmation sheet or other signed writing. Proof of delivery must show the kind and quantity of product delivered to the consignee of such shipment at the destination specified by BROKER or the Customer, and CARRIER shall cause such receipt to be signed by the consignee. Any terms, conditions and provisions of the xxxx of lading, manifest or other form of receipt or contract shall be subject and subordinate to the terms, conditions and provisions of this Agreement. Invoices not submitted within sixty (60) days of the ship date specified on the applicable xxxx of lading are waived. CARRIER shall notify BROKER immediately of any exception made on the xxxx of lading or delivery receipt. The terms and conditions of the Standard Truckload Xxxx of Lading shall apply.
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Shipment Documentation a. Each shipment subject to this Agreement shall be evidenced by a BOL or other receipt or proof of delivery in a form acceptable to Shipper (such documentation to be referred to generally as "Shipment Documentation"). The Shipment Documentation shall constitute conclusive evidence of receipt of such goods by Vendor or its Subcontractor in apparent good order and condition (unless the content and condition of such goods are not readily observable) except as otherwise expressly noted on the face of such document. No terms or provisions thereof which address matters not addressed herein shall apply to any shipment hereunder If any term or condition of such document conflicts with any term or condition of this Agreement, this Agreement shall control. The foregoing notwithstanding, Vendor and its Subcontractors shall comply with shipment specific handling instructions set forth on the Shipment Documentation. The Shipment Documentation showing the kind, quantity, and condition of goods received and delivered by Vendor or its Subcontractor at the receipt and delivery points, respectively will be signed by Vendor or its Subcontractor and Shipper at the time Vendor or its Subcontractor takes possession of the shipment. The provisions of this Section shall be applicable to all shipments hereunder, irrespective of whether Shipment Documentation is executed for any individual shipment; provided, however, that if an actual BOL is not executed, then Vendor or its Subcontractor shall, upon tender of a shipment to it by Shipper or by a third party, give Shipper or said third party a written receipt thereof. In no event will any provisions of any tariff, BOL, service guide, rate confirmation or other documentation prepared by Vendor or its Subcontractor not set forth in any Rate Document incorporated as an appendix or schedule to this Agreement in accordance with Section 11 below apply to any Services or otherwise be binding on Shipper. McCain Foods USA, Inc. Confidential and Proprietary Documents Vendor Shipper Initial Initial Page 9 of 20 FOOD TRANSPORTATION SERVICES AGREEMENT (Carrier or Broker)
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Shipment Documentation. C.22.1. The Contractor shall collect shipping documents along with necessary papers (as required basis) from the Custom and Shipping Section, American Embassy, Annex, Baridhara and deliver to the host government concerned offices such as Ministry of the Foreign Affairs, Office of the Chief Controller of the Import and Export (CCI&E), National Board of Revenue, Foreign Post Office, The Department of the Livestock and other local authorities as needed for export and import of shipments. Upon clearance from the above concerned offices, the Contractor shall collect these documents and deliver to the Customs and Shipping Section of the American Embassy Annex, Dhaka.
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Shipment Documentation. The following is added as new Section 5.4 to the Agreement:
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Shipment Documentation. Promptly after shipment from the Loading Port, Seller shall provide to Buyer bills of lading, the draft survey reports contemplated by Section 7 hereof and the analyses of the Coke pursuant to Section 9 hereof. Seller shall provide to Buyer by facsimile a legible copy of each bill xx lading as soon as practicable after a shipment is loaded on a Vessel for delivery to the Destination Port.
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Shipment Documentation. Seller shall provide proof of product delivery for ----------------------- all orders. This documentation must include the Emulex Purchase Order number, the date of delivery, the method of shipment, the freight tracking number (if applicable), and the serial numbers delivered.
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Shipment Documentation. Xxxxxxx agrees to the following terms governing the documentation for each shipment:
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Related to Shipment Documentation

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits, and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. It is important that you retain and keep safely all documents associated with your policy so that you can refer to them in the event of a claim.

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.

  • Loan Documentation The documentation (“Loan Documentation”) governing or relating to the material loan and credit-related assets (“Loan Assets”) included in the loan portfolio of the Seller Subsidiaries is legally sufficient for the purposes intended thereby and creates enforceable rights of the Seller Subsidiaries in accordance in all material respects with the terms of such Loan Documentation, subject to applicable bankruptcy, insolvency, reorganization, moratorium, fraudulent conveyance and other similar laws relating to or affecting the enforcement of creditors’ rights generally, by general equitable principles (regardless of whether enforceability is considered in a proceeding in equity or at law) and by an implied covenant of good faith and fair dealing, except for such insufficiencies as would not have a material adverse effect on Seller. Except as set forth in Section 3.01(j) of the Seller Disclosure Schedule, no debtor under any of the Loan Documentation has asserted as of the date hereof any claim or defense with respect to the subject matter thereof, which claim or defense, if determined adversely to Seller, would have a material adverse effect on Seller. All loans and extensions of credit that have been made by the Seller Subsidiaries comply in all material respects with applicable regulatory limitations and procedures.

  • Tax Documentation Xxxxxx agrees to provide a completed IRS 1099 for its payments to, and Xxxxxxx agrees to provide IRS W-9 forms for, each of the following payees under this Settlement Agreement:

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Required Documentation The AGENCY is responsible for ensuring that all documents required by this Contract are current and available for the COUNTY’S review upon request. These documents may include, but are not limited to, certificate(s) of insurance, job descriptions and background check confirmations of staff.

  • Closing Documentation The Buyer shall have received the following documents, agreements and instruments from the Seller:

  • Replacement Documents Upon receipt of an affidavit of an officer of Lender as to the loss, theft, destruction or mutilation of the Note or any other Loan Document which is not of public record, and, in the case of any such mutilation, upon surrender and cancellation of such Note or other Loan Document, Borrower will issue, in lieu thereof, a replacement Note or other Loan Document, dated the date of such lost, stolen, destroyed or mutilated Note or other Loan Document in the same principal amount thereof and otherwise of like tenor.

  • Appropriate Documentation The Company will have received, in a form and substance reasonably satisfactory to Company, dated the Closing Date, all certificates and other documents, instruments and writings to evidence the fulfillment of the conditions set forth in this Article 6 as the Company may reasonably request.

  • Closing Documentation, etc For purposes of determining compliance with the conditions set forth in §12, each Lender that has executed this Credit Agreement shall be deemed to have consented to, approved or accepted, or to be satisfied with, each document and matter either sent, or made available, by any Agent or any Co-Lead Arranger to such Lender for consent, approval, acceptance or satisfaction, or required thereunder to be consented to or approved by or acceptable or satisfactory to such Lender, unless an officer of the Administrative Agent active upon the Borrowers’ account shall have received notice from such Lender prior to the Closing Date specifying such Lender’s objection thereto and such objection shall not have been withdrawn by notice to the Administrative Agent to such effect on or prior to the Closing Date.

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