CARGO QUANTITY Sample Clauses

CARGO QUANTITY. Each Naphtha cargo (whether one individual grade or a combination of LVN, MVN, HVN grades) shall be lifted in shipments of no less than 10,000 and no greater than 35,000 metric tonnes. Buyer from time to time may reasonably request to load smaller parcels of LVN, MNV, or HVN should it wish to do so for freight optimisation, without financial penalty to Seller. In co-operation with Buyer, Seller will provide commercially reasonable endeavours to accede to such requests.
Sample 1
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CARGO QUANTITY. For the purposes of this Agreement the total quantity of such Export Products shall not exceed 90,000 metric tonnes in any rolling three-month period. Products are to be delivered by Exporter to Marketer in cargo quantities as follows: |-| LPG Mix - 1,000 to 1,400 metric tonne shipments. |-| Butane - 1,000 to 1,400 metric tonne shipments. |-| ULP91RON - 2,000 to 4,000 metric tonne shipments. |-| JET A1 - 1,000 to 8,000 metric tonne shipments. |-| 0.05% Sulphur Gasoil - 4,000 to 30,000 metric tonne shipments. |-| MDO - 4,000 to 10,000 metric tonne shipments. EXPORT MARKETING AND SHIPPING AGREEMENT |-| LSWR - 4,000 to 12,000 metric tonne shipments. Exporter will endeavour to accommodate Marketer's requests to co-load above quantities with a second and or a third Product so that Shell can co-load and ship as an economical cargo quantity. Exporter shall also endeavour to accommodate cargo nominations for quantities outside the above ranges.
Sample 1
CARGO QUANTITY. Full Cargo as defined in Part II, Clause 1 subject to the Maximum Cargo Capacity limits specified in Part I(A): ❏ Yes ❏ No or Part Cargo Minimum Metric tons with Charterer’s option to load up to Full Cargo as described in this Paragraph (E); provided Part Cargo Minimum is supplied by Charterer, no deadfreight for Charterer’s account whether option exercised or not.
Sample 1

Related to CARGO QUANTITY

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • Delivery Pressure Xxxxxx agrees to use due care and diligence to furnish gas hereunder at such uniform pressure as Seller may elect up to, but not exceeding 20 pounds per square inch gauge, and not less than 5 pounds per square inch gauge, at the "Point of Delivery". Buyer shall be responsible for the installation and operation of adequate safety equipment downstream of the Point of Delivery so as to relieve or control pressure variations within the limits described above that may, for any reason through malfunction of Seller's equipment or otherwise, occur on Buyer's side of the "Delivery Point".

  • 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.

  • 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.

  • 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).

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

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