Shipping Documents. Unless otherwise agreed in writing, all shipments tendered shall be accepted on a xxxx of lading which shall function as a receipt of the goods only; the terms and conditions of such xxxx of lading will not apply to transportation provided pursuant to this Agreement. Upon request of SHIPPER, BROKER shall instruct Servicing Motor Carriers to obtain a delivery receipt from the consignee, showing the products delivered, condition of the shipment and the date and time of such delivery.
Shipping Documents. All Packing Slips, Bills of Lading and Customs Documentation must clearly show the PO number and release number if assigned.
Shipping Documents. Supplier shall provide a packing list with each shipment and include order identification information Purchaser specifies (such as the order number and project system identification number) on all invoices, packages, shipping cases, shipping documents, and correspondence. Supplier shall (upon request) forward to Purchaser with the invoice, any original bills of lading or express receipts, signed by the carrier, for any Work shipped.
Shipping Documents. To the extent Entering Party performs transportation services hereunder, and to the extent requested by Company, Entering Party shall provide copies to Company of all shipping documents (including but not limited to waybills, Owner loading tickets, bills of lading, meter tickets and delivery receipts) that are generated or handled by Entering Party relating to the transportation services performed hereunder.
Shipping Documents. After Products have been shipped, TRW shall deliver to Buyer one (1) copy of the signed Xxxx of Lading.
Shipping Documents. Either invoice or delivery order may be used when making deliveries. Each set must contain three (3) copies. Each copy must identify this Agreement, item number and description of Products, purchase order number, and quantity of Products shipped. A complete packing list specifying Maxtor's applicable purchase order number, quantity of Products shipped, and part number shall be enclosed with all shipments under this Agreement. All documents accompanying the Products shall reference the purchase order number.
Shipping Documents. A packing list or other suitable shipping document shall accompany each shipment and shall include the following:
Shipping Documents. 12.1 The Bill of Lading will contain the part number, purchase order number, and quantities. Packing slip detailing the contents of the shipment for materials, components and services are required. The part number and purchase order number must be printed on the packing slip. When Certification is required it must clearly state compliance to the specification listed on the Purchase Order. Chemical and/or physical analysis is required for metal purchases.
Shipping Documents. In no event shall any Terms or Conditions of any bill of lading, cargo receipt, proof of delivery or other shipment specific documentation (other than the Spot Quote) relating to a shipment apply to any Services provided by VP Logistics or otherwise be binding on VP Logistics. Customer will not insert VP Logistics name as the “carrier” on a bill of lading, and VP Logistics inclusion as the “carrier” on any bill of lading shall not impact VP Logistics status as a property broker. In the event of Customer’s insertion of VP Logistics name on bill of lading shall be for convenience only and will also not change VP Logistics status as property broker.
Shipping Documents. 9.1 If required by relevant local law, all the Products have to be accompanied by a proper shipping document, which shall be considered essential for the execution of the Order.
