Commercial Invoice. Seller shall issue a commercial invoice containing, without limitation, the following information: invoice number, invoice date, name and address of the shipper, name and address of the seller (if different from the shipper), name and address of the consignee, name and address of the buyer (if different from the consignee), a detailed description of the Goods, model number, AGILENT part-numbers, serial number of Goods (if goods are serialized), AGILENT-assigned Harmonized Tariff Schedule (HTS) number for the destination country, order number, box number, total number of boxes, total box weight ( in kilograms), country of origin, quantities in the weight and measure of the country to which the Goods are shipped, unit price of each Good, value of any customs assists, total invoice value, currency of the invoice, invoice type, Incoterms 2010 term of sale, carrier name and bill of lading number. The invoice must be issued in the language required by the country to which the Goods are shipped.
Commercial Invoice ix.) Notarized and legalized XXXX OF SALE
Commercial Invoice. (5) Any other document included with the Notice of Availability; and
Commercial Invoice. (h) Xxxx of Sale notarised by Builder and legalised by Builder
Commercial Invoice. Seller shall provide a “Commercial Invoice” for all Products imported to Cirrus, which shall contain the description, value and country of origin of the Product being imported, and the appropriate import classification. The Commercial Invoice shall be signed by the Seller, Seller’s shipper or Seller’s agent as required for Customs entry and shall be prepared in accordance with 141.86 of the U.S. Customs Regulations. Any inaccurate or misleading statement of fact in a required document may result in delays in release, detention of Products, increased review by import specialists or penalties against the importer. Even if the inaccuracy or omission was unintentional, the importer may be required to establish that it exercised due diligence and reasonable care. Seller is responsible for and agrees to indemnify Cirrus for any and all fines, damages, losses, expense, attorney fees, court costs, etc., that result from Seller’s failure to comply with the Commercial Invoice requirements.
Commercial Invoice. (h) Acknowledgement of receipt of information about the VESSEL’s stability. Ulstein Verft AS X.X. Xxx 000, X-0000 Xxxxxxxxxx, Xxxxxx Tel. +00 0000 0000. Fax +00 0000 0000 Ent. No: 912 447 561 xxx.xxxxxxx.xxx Shipbuilding Contract
Commercial Invoice. (h) Acknowledgement of receipt of information about the Vessel’s stability
Commercial Invoice. At the time of delivery the Buyers and Sellers shall sign and deliver to each other a Protocol of Delivery and Acceptance confirming the date and time of delivery of the Vessel from the Sellers to the Buyers. At the time of delivery the Sellers shall hand to the Buyers the classification certificate(s) as well as all plans, etc., which are on board the Vessel. Other certificates which are on board the Vessel shall also be handed over to the Buyers unless the Sellers are required to retain same, in which case the Buyers to have the right to take copies. Other technical documentation which may be in Sellers’ possession shall be promptly forwarded to the buyers at their expense, if they so request. The Sellers may keep the Vessel’s log books but the Buyers to have the right to take copies of same.
Commercial Invoice. (h) Bxxx of Sale or other relevant document that certifies that the title of the Vessel passes to the Buyer.
Commercial Invoice. (h) Acknowledgement of receipt of information about the VESSEL’s stability.
