CARGO RECEIPT Sample Clauses

CARGO RECEIPT. The Cargo Receipt will evidence the conclusion of the contract (“including acceptance of all contract terms”) and evidence the acceptance of the cargo as “ready for carriage” (as indicated in the IATA Cargo Agency Conference Resolution 833 (Footnote 4 shall apply4). The Carrier, its agent or subcontractor will send the standard electronic Status Update (FSU) message with the standard Status Code ready for carriage Shipment (RCS) as per Cargo Interchange Message Procedures (Cargo-IMP) Manual to the Shipper. The Carrier, its agent or subcontractor will send the electronic Status Update (FSU) message with the standard Status Code ready for carriage Shipment (RCS) including the actual event time, as per Cargo Interchange Message Procedures (Cargo-IMP) as soon as possible after the presentation of the cargo by the Shipper to the Carrier’s, its agents’ or subcontractors’ point of acceptance and no later than sixty (60) minutes after the determination by the Carrier, its agent or subcontractor that the cargo is indeed “ready for carriage”. Subject to any changes that may be made pursuant to Clause 8 of this Annex ‘A’, the Cargo Receipt will confirm the FWB message information and FSU/RCS message information. The date of the Cargo Receipt shall be the date that the Carrier, its agent or subcontractor transmits the FSU/RCS message. The Cargo Receipt document shall be produced either as a paper or an electronic version as agreed between the Parties substantially in accordance with the format of the Cargo Receipt as described in the Annex ‘C’ to this Agreement. The Carrier, its agent or subcontractor will only send an FSU/RCS message if an FWB message is received from the Shipper at least five (5) minutes prior to presentation of the cargo at the Carrier’s, its agents’ or subcontractors’ point of acceptance. The Parties shall agree on the process to be followed in case the FWB message is not received in the agreed period of time.
Sample 1
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CARGO RECEIPT. The Cargo Receipt will evidence the conclusion of the contract (“including acceptance of all contract terms”) and evidence the acceptance of the cargo as “ready for carriage” (as indicated in the IATA Cargo Agency Conference Resolution 8335). The Carrier will send the standard electronic Status Update (FSU) message with the standard Status Code ready for carriage Shipment (RCS) as per Cargo Interchange Message Procedures (Cargo-IMP) Manual to the Freight Forwarder. The Carrier will send to the Freight Forwarder the electronic Status Update (FSU) message with the standard Status Code ready for carriage Shipment (RCS) including the actual event time, as per Cargo Interchange Message Procedures (Cargo-IMP) as soon as possible after the successful acceptance of the freight by the Carrier‟s and the freight is indeed “ready for carriage”.
Sample 1
CARGO RECEIPT. The Cargo Receipt will evidence the conclusion of the contract (“including acceptance of all contract terms”) and evidence the acceptance of the cargo as “ready for carriage” (as indicated in the IATA Cargo Agency Conference Resolution 8334). The Carrier will send the standard electronic Status Update (FSU) message with the standard Status Code ready for carriage Shipment (RCS) as per Cargo Interchange Message Procedures (Cargo-IMP) Manual to the Shipper. The Carrier will send the electronic Status Update (FSU) message with the standard Status Code ready for carriage Shipment (RCS) including the actual event time, as per Cargo Interchange Message Procedures (Cargo-IMP) as soon as possible after the presentation of the freight by the Shipper to the Carrier‟s point of acceptance. The Cargo Receipt will confirm the FWB message information and FSU/RCS message information. The date of the Cargo Receipt shall be the date that the Carrier transmits the FSU/RCS message.
Sample 1

Related to CARGO RECEIPT

  • Terminal Receipt You can get a receipt at the time you make any transaction (except inquiries) involving your account using an ATM and/or point-of-sale (POS) terminal.

  • Copy Received You acknowledge that you have received a copy of this Agreement and Disclosure.

  • Receipt Any such notice shall be assumed to have been received when delivered in person or 48 hours after being sent in the manner specified above.

  • 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.

  • 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.

  • PACKING AND SHIPMENT (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice.

  • Confirmation The Company hereby agrees and assumes the duty to confirm on its behalf and on behalf of dealers or brokers who sell the Offered Shares all orders for purchase of Offered Shares accepted by the Company. Such confirmations will comply with the rules of the Commission and FINRA, and will comply with applicable laws of such other jurisdictions to the extent the Company is advised of such laws in writing by the Dealer Manager.

  • Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9566826005 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Superior Alarms Primary Address Primary Address 2 6 000 Xxx Xxxxxx Primary Address City Primary Address City 7 McAllen Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78501 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. security, monitoring, services, inspections, life safety, IP, surveillance, fire, IP cameras, access control, telephone, networking, GPS, fire alarm, voice evacuation, mass notification, panic, internet, and CCTV systems. Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Time of Receipt A notice or other communication is effective upon delivery to the other party if it is personally delivered or sent by fax. Notice sent by mail or Federal Express is effective upon the second work day after the date it was sent, as evidenced by a postmark or similar indicia, or upon actual delivery.

  • Delivery time 7.1. The delivery time shall start as soon as the contract is entered into, all official formalities have been completed, payments due with the order have been made, any agreed securities given and the main technical points settled. The delivery time shall be deemed to be observed if by that time XXXXXX has sent a notice to the customer informing him that the supplies are ready for dispatch.

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