Common use of Marking & Labeling Clause in Contracts

Marking & Labeling. Unless otherwise provided in the Purchase Order, Seller shall show the EB Purchase Order Number and ship material to the delivery point specified in the Purchase Order. - All material supplied under this Purchase Order must be identified. - The packing list must include identification for each item, group of items, or subassembly contained in each package, box, or crate including loose or disassembled parts not identified as line items on this Purchase Order. - If the Seller’s identification number for an item is different from the number by which it was ordered, your packing list must cross-reference the numbers. - Seller shall clearly mark each shipping package, container, crates or boxes, container label, packing list, bills of lading, express receipts, all shipping documents as well as the invoice and other correspondence and instruments in connection with this Purchase Order with the Purchase Order number (P.O. #XXXXXX-XXX), the item number, the EB Part number, and the release number, if applicable. Also include the assigned National Stock Number, when applicable. - For container labels, Seller shall also provide the following additional information: Xxxxxxx's name and address; Consignee Name; Number of packages; Gross and net weight; and Number of pieces per carton. - When furnished with the shipment, Seller shall enclose all required documents and data in the first box of the shipment and mark, CERTIFICATES AND/OR TEST REPORTS ENCLOSED. - Government inspection forms, affidavits, etc. shall be mailed by Seller to Purchaser on the date of shipment or, in the case of services, on the date of completion. - Bills of lading, chemical and physical test reports if required, and other required documentation shall be mailed to Buyer by Seller not later than the day after shipment is made, or in the case of services, on the day after completion.

Marking & Labeling. Unless otherwise provided in the Purchase Order, Seller shall show the EB Purchase Order Number and ship material to the delivery point specified in the Purchase Order. - All material supplied under this Purchase Order must be identified. - The packing list must include identification for each item, group of items, or subassembly contained in each package, box, or crate including loose or disassembled parts not identified as line items on this Purchase Order. - If the Seller’s identification number for an item is different from the number by which it was ordered, your packing list must cross-reference the numbers. - Seller shall clearly mark each shipping package, container, crates or boxes, container label, packing list, bills of lading, express receipts, all shipping documents as well as the invoice and other correspondence and instruments in connection with this Purchase Order with the Purchase Order number (P.O. #XXXXXX-XXX), the item number, the EB Part number, and the release number, if applicable. Also include the assigned National Stock Number, when applicable. - For container labels, Seller shall also provide the following additional information: • Xxxxxxx's name and address; • Consignee Name; • Number of packages; • Gross and net weight; and • Number of pieces per carton. - When furnished with the shipment, Seller shall enclose all required documents and data in the first box of the shipment and mark, CERTIFICATES AND/OR TEST REPORTS ENCLOSED. - Government inspection forms, affidavits, etc. shall be mailed by Seller to Purchaser on the date of shipment or, in the case of services, on the date of completion. - Bills of lading, chemical and physical test reports if required, and other required documentation shall be mailed to Buyer by Seller not later than the day after shipment is made, or in the case of services, on the day after completion.