Cartons Sample Clauses

Cartons. Decals must be shrink wrapped one hundred (100) per package. Fifty (50) shrink-wrapped packages per shipping carton. Shipping cartons must be heavy duty corrugated cardboard, sturdy enough to withstand stacking. Filler shall be used in shipping cartons that are not completely full.
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Cartons. The corrugated carton is to be at a minimum, 200# B or C flute (32 ECT), mottle white one side. The ADC logo is to be printed in black ink on the carton. On a standard Regular Slotted Container (RSC), the ADC logo shall be located on the two length body panels. Current approximate logo sizes are as follows:
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Cartons. Specification: Complies with standard Test: Each carton sampled shall be examined for the following:
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Cartons. All carton markings should be checked and verified against the trucker's delivery order to insure that the correct order and number of cartons is being delivered. All cartons should be checked for signs of tampering, carton re-taping, holes and damages (water stains, cartons crushed, rattling etc.). If any discrepancies are detected, carton number(s) that are missing must be noted. In order to process the claim against the vendor/carrier, we must have the style and carton number(s). In addition, on cartons which are received damaged, photos must be taken. These photos must be attached to the Proof of Loss/Damage Claim Form.
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Cartons. Milk and juice cartons •Drink boxes •Soup boxes The following materials are considered organic waste and will be accepted in the green bin • Food waste • Food-soiled pizza boxes • Soiled paper products •Wax paper • Soiled tissues Empty Alcohol Containers Empty wine, beer and spirit containers greater than 100 ml purchased in Ontario must be returned, for refund at the Beer Store. Find your local return location at xxxxxxxxx.xx. If you are unable to return them Riverside United Church will take them in. Empty the contents in the sink and put the bottles aside. • Ceramics such as dishes, cups and pottery‌ • Other glass such as drinking glasses, window glass, light bulbs, and mirrors • CFL bulbs (compact fluorescent) can be returned to a Take it Back! partner. Non-recyclable materials Place these items in your regular garbage. Glass Metal • Metal clothes hangers • Scrap metal •Chip bags Plastic • Styrofoam containers • Styrofoam packaging •All plastic bags • Hard plastics such as dishes, cups, toys, make-up jars, laundry baskets • Motor oil containers FOR OFFICE USE ONLY Payment for rental of facilities received Date: Special Occasion Permit Date: Payment for Custodian received (Payable to Xxxx Xxxxx) Date: Third Party Liability Insurance for Rental, either:
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Cartons f. Plastic beverage and food containers.
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Cartons packing linens, books, articles. All cartons cartons must be closed machines are used), or The sidewalls and ends with the best commercial practice. All unclinched nails or chemically etched. Cartons of solid or corrugated fiberboard may be used for bedding, mattresses, draperies, or similar shall be adequate for the use employed. After packing, and either glued, stapled (provided specialized stapling sealed by taping lengthwise at the joint on” top and” bottom. of corrugated or solid fiber cartons shall have a minimum average bursting strength of pounds per square inch. With the exception of
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Cartons. 3.INSPECTION IS TO BE EFFECTED BEFORE SHIPMENT AND RELEVANT CERTIFICATED/REPORTS ARE REQUIRED FROM THE INSPECTING AGENCY OR INSPECTOR DESIGNATED BY THE BUYER. DETAILS OF CHARGES ♦ 71B: ALL BANKING CHARGES OUTSIDE HONG KONG INCLUDING REIMBURSEMENT COMMISSION ARE FOR ACCOUNT OF BENEFICIARY. PRESENTATION PERIOD ♦ 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION ♦ 49: WITHOUT INSTRUCTION ♦ 78: THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US(NANYANG COMMERCIAL BANK,LTD.WESTERN DISTRICT BILLS CENTER 000 XXXXXX XXXXXX X. HONG KONG) IN ONE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK. TRAILER: ORDER IS <MAC:><PAC:><ENG:><CHK:><PDE:> MAC: 3CDFF763 CHK: 8A1AA1203070 (出口)现以海运出口单证工作流程为例，简述示意图如下 出口前的准备 编制出口计划 组织出口货源 调研国外市场情况 制订出口商品经营方案 建立客户关系 开展广告宣传 办理商标注册 签订合同 接受 还盘 发盘 询盘 催证 审证 改证 向商检局报检 办理保险 贸易磋商 履行合同 租船订舱 备货 加工 包装 刷唛 海关检验放行 检验证书 发运货物、办理报关 向买方发装船通知 货物装船后取得提单 制作有关单据 汇集有关的单证 保险单 持全套货运单连同信用证向银行办 图 1-1 海运出口单证工作程序示意图 (进口)下面以海运进口单证工作程序为例，简述示意图如下 贸易磋商 制订具体的进口 商品经营方案 安排订购市场 和选择交易对象 编制进口计划报批 签订合同 接受 还盘 发盘 询盘 租船定舱 履行合同 发催装通知 银行审单付款 进口前的准备 申请开证 货物装船 买汇、赎单 办理保险 报检 报关 拨交、结算 图 1-2 海运进口单证工作程序示意图 第二章 交易磋商和合同的签订其往来的电传 Aug 8, 2001 Incoming Telex INTERESTED IN LADIES’ 55% ACRYLIC 45% COTTON KNITTED BLOUSE 400 DOZS PROMPT SHIPMENT PLEASE QUOTE Aug 12, 2001 Outgoing Telex LADIES’ 55% ACRYLIC 45% COTTON KNITTED BLOUSE 400 DOZS PACKED IN CARTONS USD 50 PER DOZ CIF LESS 3% DISCOUNT N.Y. SHIPMENT ON OR BEFOR DEC.20,2001 SIGHT CREDIT SUBTECT REPLY HERE SIXTEENTH. Aug 15, 2001 Incoming Telex YOUR TLX TWELFTH REGRET UNABLE ACCEPT COMPETITORS QUOTING SIMILAR QUALITY USD 45 PLEASE REPLY IMMEDIATELY. Aug 18,2001 Outgoing Telex OURS TWELFTH RENEW OFFER SUBTECT REPLY TWENTIETH OUR TIME Aug 20, 2001 Incoming Telex YOURS EIGHTEENTH ACCEPT PROVIDED USD 45 CIF LESS 3% DISCOUNT D/P AT SIGHT SHIPMENT IN NOV PLEASE CONFIRM. Aug 23, 2001 Outgoing Telex YOURS TWENTIETH BEST USE 48.5 SIGHT CREDIT SUBTECT REPLY REACHING HERE TWENTY-FIFTH. Aug 24, 2001 Incoming Telex YOURS TWENTY-THIRD ACCEPT BOOK ADDITIONAL 100 DOZS SAME TERMS REPLY PROMPTLY. Aug 26, 2001 Outgoing Telex YOURS TWENTY-FOURTH CONFIRMED PLEASE OPEN L/C IMMEDIATELY Aug 28, 2001 Incoming Telex YOURS TWENTY-SIXTH CREDIT WILL BE OPENED BY CRYSTAL KOBE LTD. N.Y. U.S.A. 1.现以美国 CRYSTAL KOBE LTD. 向上海市纺织品进出口公司发出一封询盘函 CRYSTAL KOBE LTD 0000 XXXXXXXX, XXXX 000...
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Cartons 
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Related to Cartons

  • 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.

  • Samples Physical examples of materials, equipment, or workmanship that are representative of some portion of the Work and that establish the standards by which such portion of the Work will be judged. The Contractor shall furnish for approval all samples required by the Contract Documents. The Work shall be in accordance with approved samples.

  • Labeling Upon request, Lessee will xxxx the Equipment indicating Lessor's interest with labels provided by Lessor. Lessee will keep all Equipment free from any other marking or labeling which might be interpreted as a claim of ownership.

  • Packaging Tangible product shall be securely and properly packed for shipment, storage, and stocking in appropriate, clearly labeled, shipping containers and according to accepted commercial practice, without extra charge for packing materials, cases, or other types of containers. All containers and packaging shall become and remain Customer’s property.

  • 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.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • 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.

  • Markings 4.8.1. Every hose shall bear, at intervals of not greater than 0.5 m, the following clearly legible and indelible identification markings consisting of characters, figures or symbols.

  • Packaging and Labeling Seller shall properly xxxx, xxxx, and ship Goods and provide Buyer with shipment documentation showing the Order number, Seller’s identification number for the subject Goods, the quantity of goods in shipment and the number of cartons or containers in the shipment.

  • 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.

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