Air Shipments Sample Clauses

Air Shipments. In consideration of the service level and/or rates offered for any shipments tendered for transit by air, other than international transportation by air with respect to which Superior has issued an air waybill in Superior’s own name which services are governed by Section 7 below, and without regard to whether such shipment actually moves, in whole or in part, by air, rail, or motor carrier, Shipper agrees that Superior shall only be liable for damage, loss or delay resulting from its negligence or fault and that its liability is limited to least of the following:  U.S. $0.50 per pound (where no value is declared) multiplied times number of pounds that are actually damaged, lost, or delayed, but not less than U.S. $50.00 per shipment; or
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Air Shipments. Shipper shall give Superior notice for any damage, shortage or loss in writing within 10 days after delivery of the shipment or, for delay within 17 days of the day of tender.
Air Shipments. Damage: Within 24 Hours of Receipt Hidden/Concealed Damage: Within 24 Hours of Receipt Non-Delivery: 7 days from date the air waybill was issued Page7 of 9
Air Shipments. The Borrower/Forwarder surveys available and suitable flights: what airlines traffic the routě, the freight capacity of the aircrafts and what aircrafts háve palletised and/or Container cargo. Direct passenger or cargo flights are preferred. If non-stop flight is unavailable, the Forwarder has to make arrangements for its shipping agent and/or the FNG courier on location of the flighťs stop to be present at the airport to ensure that the artwork is not off-loaded or transferred to the wrong aircraft. All cargo is to be wrapped in plastic, and properly strapped and netted whether palletised and/or containerised. Xxxxxx are to be transported in an upright position, in the flight direction and well strapped. The following items must not be placed on the same pallet or in the same Container with the artwork, although they may be elsewhere on the aircraft: liquids, live animals, hazardous materials, ammunition, flowers and plant materiál, and food. The Borrower/Forwarder shall notify the FNG registrar beforehand if scanning, sniffing or x-ray will be performed at the airport. The FNG loans must be on a separate air waybill with expedited customs clearance. Opening of the crates at the airport is prohibited, unless the Forwarder's agent and/or FNG courier is present. If intermediate storage is required, the crates háve to be kept in VIC (Věry Important Cargo), or similar storage facilities. The Forwarder and/or the FNG courier supervise the FNG works during unloading from the truck at the airport until they are loaded and secured in the aircraft. Once the crates háve been left on the pallet or in the Container in VIC, the Forwarder shall prevent their reloading or alterations on the pallet or in the Container without the FNG courier's express approval. The Forwarder should provide a copy of the air waybill, pallet number(s), and loading position within the aircraft to the FNG courier. The Forwarder assists the FNG courier and arranges necessary permits to enable the FNG Courier to supervise unloading of the crates at the receiving airport.
Air Shipments. When it is necessary to ship items by air, Tag-It requests an air authorization from the appropriate Tarrant merchandiser. The freight bills are presented to Tarrant for payment. In certain cases, Tag-It will pay for the airfreight (when the rush is caused by Tag-It).
Air Shipments. Where on removal to a post or return to Ottawa an employee, with the approval of the Employer engages in travel by land or sea, preceded or followed by travel by air, the Employer will bear the cost of forwarding by air for the latter portion of the journey the employee’s accompanying baggage other than personal hand luggage. This cost will be borne provided a separate air shipment from the point of departure to the employee’s destination has not been authorized. The weight limitation on air shipments shall be in accordance with current practice and subject to the approval of the Employer. **
Air Shipments. The number of data loggers should be 1 if shipment has 5 or less boxes, 2 if shipment has more than 5 boxes. If Goods are shipped in containers, each container should have 2 data loggers.
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Air Shipments. The number of data loggers should be 1 if shipment has 5 or less boxes, 2 if shipment has more than 5 boxes. If products are shipped in containers, each container should have 2 data loggers. Sea Shipments. For container cargo, two USB data loggers should be placed in each container. The minimum technical requirements for data loggers are as follows: Measures temperature (from -30° to 70°c, with accuracy +/- 0.3°c). Readings to include time and date Single or multiple use Direct USB interface, without need for additional cable Automatically creates PDF report when connected to computer. Rapid data download to graph Alarm levels set up before shipping according to manufacturer’s storage requirements LCD featuring up to 1 decimal point readings Alarm indication on LCD screen Sampling rate: at least 1 measure per hour Push button to activate and stop logging. Easy to understand user’s guide & instructions UNDP will monitor and measure the performance of the Contractor based on the following Key Performance Indicators (KPIs) assessed for each order and/or delivery by UNDP: Order acknowledgement and confirmation – target is 100% with the defined delivery parameters outlined in Clause 4.1. Timeliness of delivery - target is 90% with the defined delivery parameters outlined in Clause 4.2.2.

Related to Air Shipments

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Drop Shipped Off loaded by carrier to an Agency loading dock or designated area. There will be no charge to the ordering Agency for this delivery method.

  • Mail Order Catalog Warnings In the event that, the Settling Entity prints new catalogs and sells units of the Products via mail order through such catalogs to California consumers or through its customers, the Settling Entity shall provide a warning for each unit of such Product both on the label in accordance with subsection 2.4 above, and in the catalog in a manner that clearly associates the warning with the specific Product being purchased. Any warning provided in a mail order catalog shall be in the same type size or larger than other consumer information conveyed for such Product within the catalog and shall be located on the same display page of the item. The catalog warning may use the Short-Form Warning content described in subsection 2.3(b) if the language provided on the Product label also uses the Short-Form Warning.

  • Solicitations for Subcontracts, Including Procurements of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the Engineer for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Engineer of the Engineer's obligations under this contract and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin.

  • Packing Materials and Containers for Shipment Packing materials and containers in which the good is packed for shipment shall be disregarded in determining whether-- (i) the non-originating materials used in the production of the good undergo an applicable change in tariff classification set out in subdivision (t) of this note; and (ii) the good satisfies a regional value-content requirement.

  • Contractor’s Equipment Payment for required equipment owned by the Construction Manager or an affiliate of the Construction Manager will be based solely on an hourly rate derived by dividing the current appropriate monthly rate by 176 hours. No payment will be made under any circumstances for repair costs, freight and transportation charges, fuel, lubricants, insurance, any other costs and expenses, or overhead and profit. Payment for such equipment made idle by delays attributable to the Government will be based on one-half the derived hourly rate under this subsection.

  • Solicitations for Subcontracts, Including Procurement of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the Local Government for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier will be notified by the Local Government of the Local Government’s obligations under this Agreement and the Acts and Regulations relative to Nondiscrimination on the grounds of race, color, or national origin.

  • System Upgrade Facilities and System Deliverability Upgrades Connecting Transmission Owner shall design, procure, construct, install, and own the System Upgrade Facilities and System Deliverability Upgrades described in Appendix A hereto. The responsibility of the Developer for costs related to System Upgrade Facilities and System Deliverability Upgrades shall be determined in accordance with the provisions of Attachment S to the NYISO OATT.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

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