Notice of Shipment. 5.1. During [**] after the shipment the Sellers are to notify the Buyers by fax of the following data: - data of shipment; - denomination of goods; - quantity of goods; - Contract number; - quality characteristics (Quality Certificate); - flight and Waybill numbers. [**] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Notice of Shipment. Seller shall use good faith efforts to provide Buyer at least one (1) day advance written notice of the dates upon which each shipment will be made. Each notice shall also specify the mode of each shipment (rail, motor carrier, air, etc.), whether the shipment requires a load permit, and the maximum total value, weight, dimensions and point of origin of each shipment. This requirement must be specifically stated on the applicable bill of lading.
Notice of Shipment. Seller recognizes that failing to comply with this Section 3.10 may jeopardize Purchaser's insurance program. Seller shall provide Purchaser with an initial fourteen (14) Day advance Notice of the expected packing date and the expected loading date of any such shipment, and shall provide two Business Days advance Notice of the actual packing date and the actual loading date of such shipment. Purchaser may designate its Insurance Representatives as recipient of such Notice. Seller shall provide the Insurance Representative with a stowage and packing plan forty-five (45) Days prior to loading. Seller acknowledges that all efforts and delays (other than as set forth in this Section 3.10) associated with receiving the Insurability Certificate shall not be grounds for extension to the Guaranteed Installation Date. 3.
Notice of Shipment. 5.1 During [**] working day after the shipment, the Sellers are to notify the Buyers by fax of the following data: -date of shipment; -denomination of goods; -quantity of goods; -Contract number; -quality characteristics (Quality Certificate); -flight and Waybill numbers.
Notice of Shipment. Pre- advice of shipment: Before shipment of the goods the Seller shall advice by cable/telex the Buyer of estimated time of shipment and name of carrying vessel - Final advice of shipment: within 24 hours after shipment the Seller shall advice by cable/telex : Contract No, quantity, gross weight, net weight, measurement, number of packages, invoice value, name of carrying vessel, Bill of Lading number, sailing date for insurance purpose
Notice of Shipment. At least two (1) week before making each shipment, Seller shall send Buyer written notice of all relevant shipping details, including description, quantity and approximate weight and size of the Equipment in each Shipment, and other information consistent with industry practice. The Seller shall, immediately upon the completion of the loading of the goods advise by cable/letter/fax the Buyer of Contract No., equipment, quantity, invoiced value, gross weight etc.
Notice of Shipment. In the case of a shipment by CIF [Antwerp], the Seller shall inform the Buyer of the name of the Product, and the name and dispatch date of the relevant vessel by written notice within two (2) working days after the Date of Shipment.
Notice of Shipment. 5.1. During one working day before the shipment the Seller shall forward the following data to the Buyer by e-mail or fax: - date of shipment; - denomination of Goods; - quantity of Goods; - Contract number; - quality characteristics (Quality Certificate with the stamp of the Manufacturer); - flight and Waybill numbers.
Notice of Shipment. Seller shall give Back Of The House immediate electronic notice of shipment with carrier name and shipment tracking information. Each shipment shall include a fully completed Bill of Lading and a detailed packing slip with the Purchase Order number on each delivery. When freight is quoted as prepaid and add Seller shall immediately provide the actual freight price to Back Of The House upon shipment.
Notice of Shipment. For each purchase order, before any shipment of the Products, the Supplier shall inform Sephora’s Purchase Department by email. The email shall contain the following information:- - Copy of the packing list, including batch numbers and date of expiry of products in excel format; - Commercial invoice; and
- A Safety Data Sheet for Dangerous Goods (if applicable). Delivery to Sephora freight forwarder at the port agreed between the Parties will only be made after validation by Sephora of quantities and batches of the delivery and overall documentation. Sephora does not accept backorders, if the Supplier delivers a quantity less than the purchase order quantity on one shipment, Supplier has to apply for a new purchase order from Sephora to deliver the remaining Products. The Supplier must re-attach the packing list to the Products when shipped.
