IMPORT PROCEDURE Sample Clauses
The IMPORT PROCEDURE clause outlines the specific steps and requirements that must be followed when bringing goods or materials into a country under the contract. It typically details the necessary documentation, customs declarations, and compliance with relevant import regulations, such as obtaining permits or paying duties. By clearly defining these procedures, the clause ensures that both parties understand their responsibilities, reducing the risk of delays, legal issues, or additional costs associated with improper importation.
IMPORT PROCEDURE. When goods are imported from third countries for Nepal in transit through India, the following procedure shall be observed at the Indian port of entry (hereinafter called the Custom House):
IMPORT PROCEDURE. When goods are imported from third countries for Bhutan through India, the following procedure shall be observed at the Indian place of entry (hereinafter referred to as “Customs House”):-
IMPORT PROCEDURE. The procedure for nationalizing the shipments, which will be under the exclusive responsibility of the Dirección General de Registro Civil, Identificación y Cedulación, will start with the delivery of the loading invoice duly legalized by ON TRACK INNOVATIONS LTD. (OTI), detailing the items, their quantities and unit prices for those items to be received in Ecuador in which this product information can be included. This invoice must be available to begin the procedures a minimum of 10 days before the loading date, subsequently OTI will provide the air waybill AWB once the cargo arrives in Ecuador. The Directorate General of the Registro Civil, Identificación y Cedulación, shall carry out the procedure to obtain the authorization from the National Institute for Public Contracting (INCOP) and the tax waiver from the Ecuadorian Customs Corporation, using this invoice, so that once the shipments arrive they may be nationalized immediately. The amounts required to pay the taxes related to the Childhood Development Fund (FODINFA), Customs fees, such as those related to the Corporation for the Promotion of Exports and Investments (CORPEI) or customs fines, dispatch services, warehousing and transportation, among others, will be provided by the Directorate General of the Registro Civil, Identificación y Cedulación in a timely manner for the nationalization process. In case these amounts are paid by OTI, they must be reimbursed in the least time possible, with the delivery of the respective expense invoice. In any circumstance, once the air waybill AWB is provided by OTI, a maximum period of time of 15 days will be considered, after the date of arrival of the shipment in the country including its arrival at the facilities of the Registro Civil, and reception at the warehouse by the inventory delegate of the Directorate General of the Registro Civil, Identificación y Cedulación to nationalize it. In case the time for nationalization should be greater, the items will be considered received according to the detail of the invoice that accompanies the shipment, 15 days after the shipment has arrived, according to the air waybill AWB. Ing. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Ing. Diego ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ DIRECTOR GENERAL SPECIAL PROXY
IMPORT PROCEDURE. The Import procedure allows you to merge the data from a BoSS-21 export file with your existing data. Rather than overwriting your database, importing adds to it. Any duplicate records are ignored; only new records are imported. If the package contains a new set of sizing rules, or system settings, you can choose to import these as well. These will overwrite your existing sizing rules and system settings. Importing using the Operator password allows you to import only the measurement records from a “*.bos” export file. You cannot import Sizing Rules with the Operator password. Importing using the Administrator password allows you to import the sizing rules and system settings. It also allows you to import data from a BoSS backup folder created by BoSS version 3.2.