Common use of Shipping Instructions Clause in Contracts

Shipping Instructions. Shipping instructions shall be given by the Buyer as far as possible in advance of desired delivery date. Seller shall make shipments as early as feasible in accordance with Buy- er’s shipping instructions as shipping facilities and Seller’s scheduling and facilities of manufacture permit. Seller reserves the right (a) to invoice Buyer for, and/or to ship, any products covered by this contract at any time on or after date of manufacture or Buyer’s initial requested shipping date as shown on the face of this contract, whichever is the later, (b) to transfer to its general stock any products covered by this contract for which Seller shall have been given no instructions for shipment to be made within one (1) month following date of manufacture or Buyer’s initial requested shipping date as shown on the fact of this contract, whichever is the later, or (c) to resell for any prices and on any terms Seller may choose, or to scrap any products covered by this contract for which Buyer shall not have requested that shipment be made within sixty (60) days following Buyer’s initial requested shipping date or date of manufacture, whichever date shall last occur and to in- voice Buyer for such products according to Seller’s then current price list less net proceeds from any resale or any net scrap value. Xxxxx agrees to pay promptly any invoice received from Seller hereunder. In addition, Buyer shall be subject to storage charges at the rate hereinafter provided for such products covered by this contract which remain on hand following expiration of storage free time. Storage free time shall expire one month from the date of Xxxxx’s initial requested shipping date as shown as the face of such order or date of manufacture, whichever is the later. Such charges shall be imposed at the rate of 4 % of the gross price of such products for each of the first three month periods after the expiration of storage free time during which or any part of which, any of such products shall remain on hand. Thereafter such charges shall be imposed at the rate of 6 % of the gross price of such products for each one month period which, or any part of which, any of such products shall remain on hand.

Appears in 1 contract

Sources: Terms and Conditions

Shipping Instructions. Shipping instructions (a) Seller shall be given responsible for ensuring the proper packaging of goods hereunder. No charges will be allowed for packing, crating, freight, local cartage, and/or any other services unless so specified in this Purchase Order. (b) If Seller uses wood packaging materials such as pallets, crates, boxes, dunnages, cases, skids and pieces of wood used to support or brace cargo being imported into the European Community they shall be heat treated or fumigated with methyl bromide and be appropriately marked, all in accordance with the ISPM Guidelines for Regulating Wood Packaging Material in International Trade (ISPM 15) of the International Standards of Phytosanitary Measures (as amended from time to time). (c) Seller shall at all times comply with Buyer’s written shipping instructions and Inco terms reflected on the Purchase Order. Unless otherwise directed, or regulations restrict, all items shipped on the same day from and to a single location must be consolidated on one xxxx of lading or air xxxx, as appropriate. Seller shall submit all required shipping papers to Buyer prior to final payment. Title to goods furnished under this Purchase Order shall pass to Buyer upon delivery and risk shall pass only on acceptance by the Buyer or as far as possible otherwise specified in advance of desired delivery datethe Purchase Order. For goods purchased FCA Seller’s premises, Seller shall make shipments as early as feasible not insure and not declare a value except when transportation rates are based on “released value,” in accordance with Buy- er’s shipping instructions as shipping facilities and Seller’s scheduling and facilities of manufacture permit. which instance Seller reserves the right (a) to invoice Buyer for, and/or to ship, any products covered by this contract at any time on or after date of manufacture or Buyer’s initial requested shipping date as shown shall annotate on the face xxxx of this contractlading the lowest released value provided in applicable tariffs. (d) Purchase Order number(s) must appear on all correspondence, whichever is the latershipping labels, and shipping documents, including all packing sheets, bills of lading, air bills, and invoices. (be) to transfer to its general stock any products covered by this contract for which Seller shall have been given no instructions for shipment to be made within one (1) month following date of manufacture or Buyer’s initial requested shipping date as shown on the fact of this contract, whichever is the later, or (c) to resell for any prices and on any terms Seller may choose, or to scrap any products covered by this contract for which Buyer shall not have requested that shipment be made within sixty (60) days following Buyer’s initial requested shipping date or date of manufacture, whichever date shall last occur and to in- voice Buyer for such products according to Seller’s then current price list less net proceeds from any resale or any net scrap value. Xxxxx agrees to pay promptly any invoice received from Seller hereunder. In addition, Buyer Invoices shall be subject to storage charges at produced entirely in English and shall include the rate hereinafter provided for such products covered by this contract which remain on hand following expiration of storage free time. Storage free time shall expire one month from the date of Xxxxx’s initial requested shipping date as shown as the face of such order or date of manufacture, whichever is the later. Such charges shall be imposed at the rate of 4 % of the gross price of such products for each of the first three month periods after the expiration of storage free time during which or any part of which, any of such products shall remain on hand. Thereafter such charges shall be imposed at the rate of 6 % of the gross price of such products for each one month period which, or any part of which, any of such products shall remain on hand.elements set forth in Exhibit A.

Appears in 1 contract

Sources: Purchase Order Agreement

Shipping Instructions. Shipping instructions (a) Seller shall be given responsible for ensuring the proper packaging of goods hereunder. No charges will be allowed for packing, crating, freight, local cartage, and/or any other services unless so specified in this Purchase Order. (b) If Seller uses wood packaging materials such as pallets, crates, boxes, dunnages, cases, skids and pieces of wood used to support or brace cargo being imported into the European Community they shall be heat treated or fumigated with methyl bromide and be appropriately marked, all in accordance with the ISPM Guidelines for Regulating Wood Packaging Material in International Trade (ISPM 15) of the International Standards of Phytosanitary Measures (as amended from time to time). (c) Seller shall at all times comply with Xxxxx’s written shipping instructions and Incoterms ® (2020) reflected on the Purchase Order. Unless otherwise directed, or regulations restrict, all items shipped on the same day from and to a single location must be consolidated on one bill of lading or air bill, as appropriate. Seller shall submit all required shipping papers to Buyer prior to final payment. Title to goods furnished under this Purchase Order shall pass to Buyer upon delivery and risk shall pass only on acceptance by the Buyer or as far as possible otherwise specified in advance of desired delivery datethe Purchase Order. For goods purchased FCA Seller’s premises, Seller shall make shipments as early as feasible not insure and not declare a value except when transportation rates are based on “ released value,” in which instance Seller shall annotate on the bill of lading the lowest released value provided in applicable tariffs. (d) Should the Buyer elect to have some, or all, goods purchased under a Purchase Order sent to a location other than its own, including to the Buyers End Customer or to another supplier of Buyers, then such instruction will be indicated on the Purchase Order presented to the Seller. In such scenario and upon completion of the Services, Seller will still forward all documentation for the goods to the Buyer, to the attention of the Supervisor of Receiving Inspection, for review. Upon acceptance, Buyer will forward the approved documentation to the supplier or End Customer to commence their work. (e) Cleaning, preservation and packaging shall be in accordance with Buy- er’s shipping instructions as shipping facilities the drawing and Seller’s scheduling applicable specifications. When packaging requirements are not otherwise specified, the Seller shall use best commercial practices with respect to cost, prevention of damage in transit and facilities of manufacture permitsafety levels. Seller reserves the right (a) to The packaging slip or invoice Buyer for, and/or to ship, any products covered by this contract at any time on or after date of manufacture or Buyer’s initial requested shipping date as shown shall be attached on the face outside of this contract, whichever is the later, (b) to transfer to its general stock any products covered by this contract for which Seller shall have been given no instructions for shipment to be made within one (1) month following date shipping container. The Certificate of manufacture or Buyer’s initial Compliance and other requested shipping date as shown on the fact of this contract, whichever is the later, or (c) to resell for any prices and on any terms Seller may choose, or to scrap any products covered by this contract for which Buyer shall not have requested that shipment be made within sixty (60) days following Buyer’s initial requested shipping date or date of manufacture, whichever date shall last occur and to in- voice Buyer for such products according to Seller’s then current price list less net proceeds from any resale or any net scrap value. Xxxxx agrees to pay promptly any invoice received from Seller hereunder. In addition, Buyer documentation shall be subject attached to storage charges at a duplicated copy of the rate hereinafter provided for such products covered by this contract which remain packing slip and placed inside a clearly marked box, stating that it contains documentation. (f) Purchase Order number(s) must appear on hand following expiration all correspondence, shipping labels, and shipping documents, including all packing sheets, bills of storage free time. Storage free time shall expire one month from the date of Xxxxx’s initial requested shipping date as shown as the face of such order or date of manufacturelading, whichever is the later. Such charges air bills, and invoices. (g) Invoices shall be imposed at produced entirely in English and shall include the rate of 4 % of the gross price of such products for each of the first three month periods after the expiration of storage free time during which or any part of which, any of such products shall remain on hand. Thereafter such charges shall be imposed at the rate of 6 % of the gross price of such products for each one month period which, or any part of which, any of such products shall remain on hand.elements set forth in Exhibit A.

Appears in 1 contract

Sources: Purchase Order Agreement

Shipping Instructions. Shipping instructions (a) Seller shall be given responsible for ensuring the proper packaging of goods hereunder. No charges will be allowed for packing, crating, freight, local cartage, and/or any other services unless so specified in this Purchase Order. (b) If Seller uses wood packaging materials such as pallets, crates, boxes, dunnages, cases, skids and pieces of wood used to support or brace cargo being imported into the European Community they shall be heat treated or fumigated with methyl bromide and be appropriately marked, all in accordance with the ISPM Guidelines for Regulating Wood Packaging Material in International Trade (ISPM 15) of the International Standards of Phytosanitary Measures (as amended from time to time). (c) Seller shall at all times comply with Xxxxx’s written shipping instructions and Incoterms ® (2020) reflected on the Purchase Order. Unless otherwise directed, or regulations restrict, all items shipped on the same day from and to a single location must be consolidated on one bill of lading or air bill, as appropriate. Seller shall submit all required shipping papers to Buyer prior to final payment. Title to goods furnished under this Purchase Order shall pass to Buyer upon delivery and risk shall pass only on acceptance by the Buyer or as far as possible otherwise specified in advance of desired delivery datethe Purchase Order. For goods purchased FCA Seller’s premises, Seller shall make shipments as early as feasible not insure and not declare a value except when transportation rates are based on “ released value,” in which instance Seller shall annotate on the bill of lading the lowest released value provided in applicable tariffs. (d) Should the Buyer elect to have some, or all, goods purchased under a Purchase Order sent to a location other than its own, including to the Buyers End Customer or to another supplier of Buyers, then such instruction will be indicated on the Purchase Order presented to the Seller. In such scenario and upon completion of the Services, Seller will still forward all documentation for the goods to the Buyer, to the attention of the Supervisor of Receiving Inspection, for review. Upon acceptance, Xxxxx will forward the approved documention to the supplier or End Customer to commence their work. (e) Cleaning, preservation and packaging shall be in accordance with Buy- er’s shipping instructions as shipping facilities the drawing and Seller’s scheduling applicable specifications. When packaging requirements are not otherwise specified, the Seller shall use best commercial practices with respect to cost, prevention of damage in transit and facilities of manufacture permitsafety levels. Seller reserves the right (a) to The packaging slip or invoice Buyer for, and/or to ship, any products covered by this contract at any time on or after date of manufacture or Buyer’s initial requested shipping date as shown shall be attached on the face outside of this contract, whichever is the later, (b) to transfer to its general stock any products covered by this contract for which Seller shall have been given no instructions for shipment to be made within one (1) month following date shipping container. The Certificate of manufacture or Buyer’s initial Compliance and other requested shipping date as shown on the fact of this contract, whichever is the later, or (c) to resell for any prices and on any terms Seller may choose, or to scrap any products covered by this contract for which Buyer shall not have requested that shipment be made within sixty (60) days following Buyer’s initial requested shipping date or date of manufacture, whichever date shall last occur and to in- voice Buyer for such products according to Seller’s then current price list less net proceeds from any resale or any net scrap value. Xxxxx agrees to pay promptly any invoice received from Seller hereunder. In addition, Buyer documentation shall be subject attached to storage charges at a duplicated copy of the rate hereinafter provided for such products covered by this contract which remain packing slip and placed inside a clearly marked box, stating that it contains documentation. (f) Purchase Order number(s) must appear on hand following expiration all correspondence, shipping labels, and shipping documents, including all packing sheets, bills of storage free time. Storage free time shall expire one month from the date of Xxxxx’s initial requested shipping date as shown as the face of such order or date of manufacturelading, whichever is the later. Such charges air bills, and invoices. (g) Invoices shall be imposed at produced entirely in English and shall include the rate of 4 % of the gross price of such products for each of the first three month periods after the expiration of storage free time during which or any part of which, any of such products shall remain on hand. Thereafter such charges shall be imposed at the rate of 6 % of the gross price of such products for each one month period which, or any part of which, any of such products shall remain on hand.elements set forth in Exhibit A.

Appears in 1 contract

Sources: Purchase Order Agreement

Shipping Instructions. Shipping instructions shall be given by Following the Buyer as far as possible in advance manufacture of desired delivery date. Seller shall make shipments as early as feasible Products, and subject to obtaining all required Export Licenses in accordance with Buy- erSchedule “B” (if any), RJRTC shall effect delivery of all Products at the railroad railhead or, if delivery by ship is required by BATUS Japan in the applicable Purchase Order, at the ship’s shipping instructions rail at the U.S.A. port of exit or, if air freight delivery is required by BATUS Japan in the applicable Purchase Order, at the fuselage of the aircraft, by the delivery date(s) required in BATUS Japan’s Purchase Orders or the agreed firm delivery date(s) (if modified pursuant to Sub-Section 2.16). RJRTC shall ship Products on a first in/first out basis as shipping facilities and Seller’s scheduling and facilities of manufacture permit. Seller reserves determined by the right (a) to invoice Buyer for, and/or to ship, any products covered by this contract at any time on or after date of manufacture and deliver Products in the manner prescribed in any instructions that BATUS Japan furnishes; provided, that all Products must be shipped using shipping terms that require RJRTC to control the Products until delivered to a location Outside the Jurisdiction of the U.S.A.; and for avoidance of doubt, risk of loss to Products shall pass to BATUS Japan once the Products pass Outside the Jurisdiction of the U.S.A.. With respect to all shipping, export and other documents prepared by or Buyer’s initial requested for third Persons, INCOTERMS 2000 shipping date as shown on terms may be used to the face extent required (e.g., FOB named vessel at U.S.A. port of shipment). As between the Parties, use of such INCOTERMS 2000 shipping terms shall not alter the express provisions of this contract, whichever is Agreement. Products shall be shipped by reputable commercial common carriers selected and contracted by RJRTC (with the later, (bprior agreement of BATUS Japan) to transfer to its general stock any products covered by this contract for which Seller shipping the Products Outside the Jurisdiction of the U.S.A. RJRTC shall have been given no instructions arrange for shipment and delivery through its freight forwarder and prepare all necessary shipping documentation relating to the Products, contact BATUS Japan for routing instructions, and be made within one responsible for arranging loading. Such shipping documentation shall comply with all U.S.A. legal requirements, as well as the legal requirements of the country of destination (1) month following date including requirements relating to inspections and certificates of manufacture or Buyer’s initial requested shipping date origin). RJRTC shall be listed as shown shipper of the Products on corresponding export bills of lading, as well as the fact Principal Party in Interest for export declaration reporting purposes. BATUS Japan will assist RJRTC in obtaining copies of this contract, whichever is the later, or (c) to resell for any prices and on any terms Seller may choose, or to scrap any products covered by this contract for which Buyer shall not have requested that shipment be made all documents evidencing proof of export of Products within sixty (60) calendar days following Buyer’s initial requested shipping date or date of manufacturethe passage of risk of loss. If BATUS Japan is unable to provide such proof of export, whichever date shall last occur BATUS Japan will reimburse RJRTC for any excise taxes assessed by a Governmental Authority and to in- voice Buyer for such products according to Seller’s then current price list less net proceeds from any resale or any net scrap value. Xxxxx agrees to pay promptly any invoice received from Seller hereunder. In addition, Buyer shall be subject to storage charges at the rate hereinafter provided for such products covered paid by this contract which remain on hand following expiration of storage free time. Storage free time shall expire one month from the date of Xxxxx’s initial requested shipping date RJRTC as shown as the face a result of such order or date of manufacture, whichever is the latertransactions. Such charges shall be imposed at the rate of 4 % of the gross price RJRTC will provide documentary evidence of such products for each of payment and will assist BATUS Japan in any effort made to contest the first three month periods after the expiration of storage free time during which or any part of which, any assessment of such products shall remain on hand. Thereafter such charges shall be imposed at the rate of 6 % of the gross price of such products for each one month period which, or any part of which, any of such products shall remain on handexcise taxes.

Appears in 1 contract

Sources: Cigarette Manufacturing Agreement (Reynolds American Inc)

Shipping Instructions. Shipping instructions (a) Seller shall be given responsible for ensuring the proper packaging of goods hereunder. No charges will be allowed for packing, crating, freight, local cartage, and/or any other services unless so specified in this Purchase Order. (b) If Seller uses wood packaging materials such as pallets, crates, boxes, dunnages, cases, skids and pieces of wood used to support or brace cargo being imported into the European Community they shall be heat treated or fumigated with methyl bromide and be appropriately marked, all in accordance with the ISPM Guidelines for Regulating Wood Packaging Material in International Trade (ISPM 15) of the International Standards of Phytosanitary Measures (as amended from time to time). (c) Seller shall at all times comply with Buyer’s written shipping instructions and Incoterms ® (2020) reflected on the Purchase Order. Unless otherwise directed, or regulations restrict, all items shipped on the same day from and to a single location must be consolidated on one xxxx of lading or air xxxx, as appropriate. Seller shall submit all required shipping papers to Buyer prior to final payment. Title to goods furnished under this Purchase Order shall pass to Buyer upon delivery and risk shall pass only on acceptance by the Buyer or as far as possible otherwise specified in advance of desired delivery datethe Purchase Order. For goods purchased FCA Seller’s premises, Seller shall make shipments as early as feasible not insure and not declare a value except when transportation rates are based on “released value,” in accordance with Buy- er’s shipping instructions as shipping facilities and Seller’s scheduling and facilities of manufacture permit. which instance Seller reserves the right (a) to invoice Buyer for, and/or to ship, any products covered by this contract at any time on or after date of manufacture or Buyer’s initial requested shipping date as shown shall annotate on the face xxxx of this contractlading the lowest released value provided in applicable tariffs. (d) Purchase Order number(s) must appear on all correspondence, whichever is the latershipping labels, and shipping documents, including all packing sheets, bills of lading, air bills, and invoices. (be) to transfer to its general stock any products covered by this contract for which Seller shall have been given no instructions for shipment to be made within one (1) month following date of manufacture or Buyer’s initial requested shipping date as shown on the fact of this contract, whichever is the later, or (c) to resell for any prices and on any terms Seller may choose, or to scrap any products covered by this contract for which Buyer shall not have requested that shipment be made within sixty (60) days following Buyer’s initial requested shipping date or date of manufacture, whichever date shall last occur and to in- voice Buyer for such products according to Seller’s then current price list less net proceeds from any resale or any net scrap value. Xxxxx agrees to pay promptly any invoice received from Seller hereunder. In addition, Buyer Invoices shall be subject to storage charges at produced entirely in English and shall include the rate hereinafter provided for such products covered by this contract which remain on hand following expiration of storage free time. Storage free time shall expire one month from the date of Xxxxx’s initial requested shipping date as shown as the face of such order or date of manufacture, whichever is the later. Such charges shall be imposed at the rate of 4 % of the gross price of such products for each of the first three month periods after the expiration of storage free time during which or any part of which, any of such products shall remain on hand. Thereafter such charges shall be imposed at the rate of 6 % of the gross price of such products for each one month period which, or any part of which, any of such products shall remain on hand.elements set forth in Exhibit A.

Appears in 1 contract

Sources: Purchase Order Agreement