Airfreight Sample Clauses

Airfreight. When airfreight of equipment is authorized it must be consigned to Xxxxx Xxxx International Airport, Amman. Any goods to be shipped by air may be made by eligible airlines in accordance with Clause 1.4 of Instructions to Bidders. The Jordanian International Airport is Amman’s Xxxxx Xxxx International Airport (QAIA). The Royal Jordanian airlines have direct services to this airport.
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Airfreight. 9.16.1 For all air freight shipments the Company acts as an agent for the customer for the purpose of performing duties in connection with procuring airfreight and transportation services, entry and release of goods, post entry services, the filing of import or export documentation on behalf of the customer. The Customer warrants they are either the owner or the authorized agent of the owner of goods and as such accept these conditions for themselves as well as on behalf of owner where applicable.
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Airfreight. 7.1 Shipment shall be by air, to be arranged by the Contractor, in accordance with schedule of delivery in schedule 3 herein.
Sample 1
Airfreight. Airfreight has become an important factor in supply chain management in order to keep pace with the increasing demand of world-wide markets. PGS Logistics provides contracted block-space arrangements and dedicated airfreight solutions such as: Priority Cargo Service Understand that certain goods need faster / shorter delivery time, PGS Logistics will help you to tailor-make a more flexible and efficient shipping schedule as per their specific require- ments. Consolidation Services PGS Logistics will offer you a variety of cost effective and time-saving air freight solutions to move shipments on a global extent, and also will offer regular and frequent flight schedules so you can select the most suitable one as per your own preferences and needs. Door-to-Door Services PGS Logistics has a global network to provide you a reliable Door-to-Door services.
Sample 1
Airfreight. Nearest Airport: Changi Airport ( Singapore ) KLIA Kuala Lumpur International Airport ( Malaysia ) The following documents are required to accompany the Goods during shipment. A copy of below documents must be immediately forward (before Flight departure date) to MMHE Logistic Department and Expeditor in charge. Air Waybill (1 original & 2 copies) Shipping Invoice (1 original & 2 copies) Packing List (1 original & 2 copies) MMHE Purchase Order (Un-priced) (2 copies) Fumigation Certificate (2 copies) Failure to provide all relevant shipping documents in advance may result in additional charges being incurred by MMHE in the form of Customs Bond rents, airport demurrage charges, which MMHE shall deduct from Supplier / Seller invoice. LAND TRANSPORTATION Delivery Address: MALAYSIA MARINE AND HEAVY ENGINEERING SDN BHD WAREHOUSE A PLO 0, XXXXX XXXXXXXXXX 00000 XXXXX XXXXXX, XXXXX MALAYSIA TEL: +000-0000000 While working at MMHE Yard, all lorry drivers must be fully equipped with Personal Protective Equipment (PPE) and adhere to MMHE HSE safety rules and regulation currently reinforced in the yard. The following documents are required to accompany the Goods during cargo delivery to MMHE Yard. Original Copy of Supplier Delivery Order Transporter Delivery Order Packing List Original / certified through copy material / equipment Certificate MMHE Warehouse Receiving Operation time: Monday – Friday : 8.30am – 4.30pm Break: Monday - Thursday : 12.30pm – 1.30pm Friday : 12.30pm – 2.30pm DELIVERY OF MATERIALS / EQUIPMENTS / SHIPSPARES FOR VESSEL REPAIR THROUGH MMHE SINGAPORE TRANSIT WAREHOUSE We operate transit warehouse in Singapore to ensure smooth and prompt delivery to the shipyard for materials supplied by our Customers and Suppliers and also materials purchased by MMHE. Please forward delivery notification at least one day in advance for our receiving and documentations preparation. Below are the requirement set by Singapore and Malaysia for import clearance of owner’s supply goods :- Comprehensive shipping invoice and packing showing Malaysia Marine & Heavy Engineering Sdn Bhd (MMHE) as consignee. (Please refer item 11 for shipping documents requirements) The wording “Ship Parts in Transit for Master of Vessel” to be typed in as heading of goods for any delivery of vessels materials / equipments. All wooden packing materials must be fumigated with Methyl Bromide or Heat Treated prior imports to Singapore Transit Warehouse / Malaysia and comply with ISPM 15 standar...
Sample 1
Airfreight. (v) Such other out-of-pocket expenses as may reasonably be incurred. CERTIFICATE AS TO AUTHORIZED SIGNATURES Re: Escrow Agreement dated January __, 2006, among Ranor Acquisition LLC, Green Mountain Partners III, L.P. and Wells Fargo Bank, National Association, as Escrow Agent Accounx Xxxber ____________ The specimen signatures shown below are the specimen signatures of the individuals authorized to initiate and approve transactions of all types for the above-mentioned account on behalf of Lounsberry Holdings II, Inc. Name/Title Specimen Signature ----------------------------- --------------------------- Name and Title Signature ----------------------------- --------------------------- Name and Title Signature ----------------------------- --------------------------- Name and Title Signature Dated: January ____, 2006 CERTIFICATE AS TO AUTHORIZED SIGNATURES Re: Escrow Agreement dated January __, 2006, among Ranor Acquisition LLC, Green Mountain Partners III, L.P. and Wells Fargo Bank, National Association, as Escrow Agent Accounx Xxxber ____________ The specimen signatures shown below are the specimen signatures of the individuals authorized to initiate and approve transactions of all types for the above-mentioned account on behalf of Green Mountain Partners III, L.P. Name/Title Specimen Signature ----------------------------- --------------------------- Name and Title Signature ----------------------------- --------------------------- Name and Title Signature ----------------------------- --------------------------- Name and Title Signature Dated: January ____, 2006 EXHIBIT 5.6 No Interest in Competitors None
Sample 1
Airfreight. The Supplier must provide copies of the following to the Purchaser by email on shipment of the Goods: the Airwaybill; packing lists; copies of commercial invoices; and any other documents required for customs clearance purposes.
Sample 1
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Related to Airfreight

  • Freight All quotes to Members shall provide a line item for cost for freight or shipping regardless if there is a charge or not. If no charge for freight or shipping, indicate by stating “No Charge”, “$0”, “included in price” or other similar indication. Otherwise, all shipping, freight or delivery changes shall be passed through to the TIPS Member at cost with no markup and said charges shall be agreed by the TIPS Member unless alternative shipping terms are agreed by TIPS as a result of the proposal award. Warranty Conditions All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members if the offering is included in the Request for Proposal (“RFP”) category. All goods proposed and sold shall be new unless clearly stated in writing. Customer Support The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support and/or training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member.

  • Aircraft This peril includes self-propelled missiles and spacecraft.

  • Shipping Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote.

  • 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.

  • Packing 9.1 The supplier shall provide such packing of the goods as is required to prevent their damage or deterioration during transit to their final destination, as indicated in the contract. The packing shall be sufficient to withstand, without limitation, rough handling during transit and exposure to extreme temperatures, salt and precipitation during transit, and open storage. Packing, case size and weights shall take into consideration, where appropriate, the remoteness of the goods’ final destination and the absence of heavy handling facilities at all points in transit.

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.

  • 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.

  • Fuel 28.1 The Vehicle must be returned with the amount of fuel equal to that at the time of the commencement of the rental. If the Vehicle is returned with less fuel, the difference will be charged to You at a rate of $5.00 including GST per litre (which includes a service component).

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