Delivery/Shipment Sample Clauses
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Delivery/Shipment. (a) Each quantity of Miltenyi Product(s) ordered by Autolus in a particular Purchase Order pursuant to this Agreement shall be delivered [***] (Incoterms 2010) [***] by delivery of the shipped goods to [***], in adequate packaging and [***], on the Delivery Date (“Delivery”).
(b) Each shipment of Miltenyi Products shall be [***] on the agreed delivery date(s) (each, a “Delivery Date”) confirmed by Miltenyi for the applicable Purchase Order in accordance with applicable Lead Time(s), during normal business hours (Monday to Friday, excluding statutory holidays) unless special arrangements are agreed to by Miltenyi in writing. [***] shall be responsible for all arrangements regarding loading, shipment, insurance from Miltenyi’s Facility to the ultimate destination and import customs clearances at the destination country, except as otherwise agreed by the Parties in writing. Alternatively, upon [***] written request, [***] shall make all necessary shipping arrangements on behalf of [***] with a [***]. [***] shall provide [***] with a list of approved carriers. [***] also shall be responsible for all of the following costs and charges, as applicable: loading charges of the designated carrier, freight charges and other shipping expenses [***], expenses for insurance of goods during transit, import customs clearances.
(c) Upon Delivery, Autolus shall [***] verify the gross and visually observable physical integrity of all Miltenyi Product packaging [***] and to acknowledge proper receipt of the Miltenyi Products by signing the relevant transport documentation.
(d) Miltenyi shall have the Miltenyi Products appropriately labelled with a traceable lot or batch number and packaged for shipping in commercial packaging materials in compliance with Agreed Standards, Miltenyi’s standard procedures and, the applicable Quality Agreement.
(e) Quantities actually Delivered to Autolus or Autolus’ designee pursuant to an accepted Purchase Order may not vary from the quantities reflected in such Purchase Order without Autolus’ prior written consent; provided, however, that if Autolus so consents to a variance in quantities actually Delivered (as compared to quantities set forth in an accepted Purchase Order), Autolus shall only be invoiced and required to pay for the quantities of Miltenyi Product that Miltenyi actually Delivered to Autolus or Autolus’ designee. In the event that Autolus consents to accept Delivery of less that the quantities of Miltenyi Product in an accepted ...
Delivery/Shipment. Unless otherwise agreed by the Parties, delivery of Products shall be Ex Works (Incoterms 2010) as mutually agreed from time to time. All shipments hereunder will be made in COMPANY’s standard packaging units.
Delivery/Shipment. Actual quantities of Agent to be produced and delivered, and delivery dates, shall be specified in the Orders submitted by Cytogen; provided each Order quantity shall be in whole Batch Multiples. AM agrees to ship the quantities of Agent ordered by Cytogen by the common carrier and method of shipment designated by Cytogen, F.O.B. AM's manufacturing facility, according to any reasonable shipping schedule specified by Cytogen, to the locations specified in Cytogen's Orders. Each shipment of Agent shall be accompanied by an invoice setting forth the amount payable by Cytogen to AM with respect to such shipment. Cytogen shall pay all costs of shipping.
Delivery/Shipment. Seller shall deliver the Goods to the location as set out in the Order Confirmation (Delivery Location) and in accordance with the INCOTERM referred to in the Order Confirmation (in the absence of written agreement to the contrary) and shall be deemed complete pursuant to the agreed upon delivery terms. If no terms are specified, the delivery terms shall be DAP Customer Defined Location (Incoterms 2010). Buyer shall pay all shipping, packing and handling costs and shall bear the risk of loss after Seller completes delivery of the Goods to the carrier. Buyer shall have five (5) days after any full or partial delivery to notify Seller if ▇▇▇▇▇’s count of delivered Goods does not conform with Seller’s count as identified in the itemized packing list accompanying the shipment.
Delivery/Shipment. Delivery of the Products purchased by Serono shall be made F.O.
Delivery/Shipment. Vận chuyển và giao 23ang: CIF (Incoterms 2010). The Goods shall be considered as delivered to the Buyer when it passes the ship’s rail at the port of destination. CIF (Incoterms 2010). Hàng Hóa sẽ được xem như được giao cho Bên Mua khi Hàng Hóa vượt qua lan can của tàu tại cảng đến. Delivery documents/ Chứng từ giao hàng • Certificate of origin depend on Customer requirements (Form A, B, C,…). Form is issued by Trade Commercial office: 1 (one) original plus 3 (three) copies; Giấy chứng nhận xuất tùy theo yêu cầu khách 24ang (Mẫu A, B,C…). Mẫu được ban hành bởi phòng thương mại: 01 (một) bản gốc và 03 (ba) bản sao; • Seller’s packing list: 3 (three) originals; Phiếu đóng gói của Bên Bán: 03 (ba) bản gốc; • Seller’s invoice: 3 (three) originals; Hóa đơn của Bên Bán: 03 (ba) bản gốc; • Non-negotiable clean on board bill of lading: 3 (three) originals or surrender Bill: 3 (three) copies; and ▇▇▇ đơn đã bốc 24ang lên tàu không lưu thông: 03 (ba) bản gốc Surrender Bill : 03 (ba) bản photo; và • Certificate of Quality: 1 (one) original. Giấy chứng nhận chất lượng: 01 (một) bản gốc. Port of loading/ Cảng bốc 24ang: [indicate the port of loading. In most cases, this is “▇▇ ▇▇▇ ▇▇▇▇ – VietNam”] Port of discharging/ Cảng giao 24ang: [▇▇▇▇▇▇’▇ comment: Indicate the port of discharging] Expected date of shipment/ Ngày dự định giao 24ang: [For master contract, we can say “Will be confirmed based on purchase order each time”] Expected date of arrival/ Ngày dự định 24ang đến cảng: [For master contract, we can say “Will be confirmed based on purchase order each time”]
Delivery/Shipment. The Corixa Iodine I 131 Tositumomab will be delivered to Amersham FOB Nordion's facility. "FOB" shall be construed in accordance with INCOTERMS 2000 of the International Chamber of Commerce. Amersham shall be the importer of record for all Corixa Iodine I 131 Tositumomab delivered hereunder. Title to individual shipments of Corixa Iodine I 131 Tositumomab that are not designated for use in an Initial Approval Clinical Trial shall pass to Amersham upon Amersham's payment of that portion of the Transfer Price set forth in Section 4.1(a)(i). Subject to the next sentence, Amersham shall also bear the responsibility for all expenses related to the delivery of Amersham's portion of Tositumomab to Nordion's facility (which will be coordinated by Corixa) and the subsequent delivery of Corixa Iodine I 131 Tositumomab from Nordion's facility to Initial Approval Clinical Trial sites, Subsequent Clinical Trial sites and Amersham's customers in the Territory. Corixa shall bear the foregoing costs for all Corixa Iodine I 131 Tositumomab that is designated for use in an Initial Approval Clinical Trial. Distribution of Corixa Iodine I 131 Tositumomab for use in an Initial Approval Clinical Trial shall be in accordance with Section 3.4.
Delivery/Shipment. Products and Services delivered as needed by the Pricing: Refer to the RFP submission Terms & Conditions: Refer to Section 2.0 F.O.B.: Destination Ordering Options: Phone, Fax, or Email Payment Options: Purchase Order or Direct Voucher Miscellaneous Information: THIS AGREEMENT IS EXTENDED TO AUTHORIZED MAC
Delivery/Shipment. The scheduled shipping or delivery date represents the best estimate by Clipper Controls for the time the order will be shipped from the shipping point, and Clipper Controls assumes no liability for loss, damage, or incidental or consequential damages due to delays. Clipper Controls will only ship goods to an address or freight forwarding company within the United States. When special domestic or export packaging is specified, a charge will be made to cover any extra expense.
Delivery/Shipment. Seller shall deliver the goods in the quantities and on the date(s) specified in this Order or as otherwise agreed in writing by the parties