Origin Service Sample Clauses

Origin Service.  Packing service must meet international standards (FIDI or similar).  Move dates must always be confirmed by email to United Trans SAE minimum one day before packing starts and must include at least the following information: date(s), time(s), and transferee’s address.  If the packing team is delayed the transferee must be notified immediately and United Trans SAE advised by email with explanation as to the reason.  Obtain optimum density by using all available space and disassembling commonly disassembled goods.  Create a legible packing list identifying all goods in the shipment with an accurate description of carton’s contents and full identification of appliances and electrical items. (Including make, model and serial number).  All furniture must be listed using standard exceptions denoting condition at time of packing.  Crew leaders must print their name and sign the inventory list (packing list) in the corresponding section reserved for contractor/carrier/representative.  Inventory numbers must be attached to or written on the exterior of the wrapping/packing materials.  Under no circumstances is a PBO (Packed by Owner) to be accepted, listed on an inventory or included in a shipment. Any carton presented by a transferee to a packing crew as PBO must have its contents thoroughly inspected and a complete description of the contents entered on the carton and inventory ensuring that the carton contains no restricted items and poses no threat to the safety or security of a ship, plane, or other vehicle on which it is to be transported.  If a shipment is not loaded at the transferee’s residence, the location and date of loading is to be written at the top of the first page of the descriptive inventory.  When more than one pack day is required; packing materials, debris and refuse, and empty cartons must be removed from the transferee’s residence at the conclusion of each day.  Any repacking outside the transferee’s residence must have United Trans SAE’s approval.
Sample 1
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Origin Service. Crew shall not pack any forbidden item or items above limited quantity or restriction. Please contact Metropolitan if shipper insists in including any restricted or forbidden item. Use only new and clean cartoons and packing material. Pack items in appropriate standard wrapping material before loading them on cartoon or wooden boxes. Make a list of all electric and electronic items, informing type, model, xxxx and serial number. Furniture and others items not placed into boxes should be well protected and packed with resistant and protective paper. Inform if any Ikea type furniture was included on shipment. PBO (packed by owner) is forbidden. All items previously packed or stored by shipper must be unpacked, inspected, repacked and the contents listed. Special care shall be taken on items of extraordinary sentimental or monetary value and fragile items. Use box number 1 (name as Pieces and Parts) to put all pieces and parts, such as screws, pins, hardware, keys, knobs, remote controls and loose pieces. Label the part with the name of the furniture/item it came from. Wood used for special boxes, crates, pallets, dunnage, drums, wood cases, etc must be treated and stamped on any piece of wood that compounds the wood material. The stamp must be according to the ISPM 15 (International Standards for Phytosanitary Measures). The measure applies to solid wood larger than 6 mm. The treatment can be: - HT - heat treatment – exposure to temperature of 56oC for at least 30 minutes - CPI- chemical pressure impregnation – must be combined to the HT - Fumigation- using Methyl Bromei (MB) – depend on concentration, duration and temperature. The xxxx of the treatment must be placed on at least 2 opposite sides. The xxxx is composed of ISO 3166 letters of origin country (example BR-Brazil), number of Pythosanitary registration and method of treatment (ex. MB – for fumigation). The stamp cannot contain any extra information or logo xxxx. In case of multiple shipments, pack, label and make inventory of each portion separately to avoid mixing or misdirecting the items. Request documentation to shipper in advance. Double check if visa and documentation for clearance at destination is in order and you have the green light to embark. Also, check destination port / airport and consign instruction. Do not pack liquids, food, open bottles, inflammables, and gas container. Lithium batteries, even inside equipment, cannot be sent on air shipments. If shipper wants to send new items, ...
Sample 1
Origin Service 
Sample 1

Related to Origin Service

  • IN-SERVICE When a nurse attends any in-service programme during her/his regularly scheduled working hours, she/he shall suffer no loss of pay. When a nurse is unable to do so, and attends the in-service programme outside her/his regularly scheduled hours, she/he shall be paid for all time attendance at her/his straight time rate of pay. If attendance is mandatory all applicable premiums will apply.

  • In-Service Education The parties recognize the value of in-service both to the employee and the Employer and shall encourage employees to participate in in-service. All employees scheduled by the Employer to attend in-service seminars shall receive regular wages.

  • Utility Service To the extent commercially reasonable and practicable, the Sellers and Purchaser shall obtain xxxxxxxx and meter readings as of the Business Day preceding the Closing Date to aid in the proration of charges for gas, electricity and other utility services which are not the direct responsibility of Tenants. If such xxxxxxxx or meter readings as of the Business Day preceding the Closing Date are obtained, adjustments for any costs, expenses, charges or fees shown thereon shall be made in accordance with such xxxxxxxx or meter readings. If such xxxxxxxx or meter readings as of the Business Day preceding the Closing Date are not available for a utility service, the charges therefor shall be adjusted at the Closing on the basis of the per diem charges for the most recent prior period for which bills were issued and shall be further adjusted at the Final Closing Adjustment on the basis of the actual bills for the period in which the Closing takes place. Each Property’s Seller shall receive a credit at Closing for the Utility Deposits, if any, that are transferred or made available to Purchaser and that are held by applicable utility companies for the account of such Seller in respect of services provided to such Seller’s Property or Properties. Purchaser shall arrange for placing all utility services and bills in its own name as of the Closing Date.

  • Interconnection Service Interconnection Service allows the Interconnection Customer to connect the Large Generating Facility to the Participating TO’s Transmission System and be eligible to deliver the Large Generating Facility’s output using the available capacity of the CAISO Controlled Grid. To the extent the Interconnection Customer wants to receive Interconnection Service, the Participating TO shall construct facilities identified in Appendices A and C that the Participating TO is responsible to construct.

  • Trade in Services 1. The Parties shall aim at gradually liberalising and opening their markets for trade in services in accordance with the provisions of the General Agreement on Trade in Services (hereinafter referred to as the “GATS”), taking into account ongoing work under the auspices of the WTO. 2. If a Party grants to a non-Party, after the entry into force of this Agreement, additional benefits with regard to the access to its services markets, it shall agree to enter into negotiations with a view to extending these benefits to another Party on a reciprocal basis. 3. The Parties undertake to keep under review paragraphs 1 and 2 with a view to establishing an agreement liberalising trade in services between them in accordance with Article V of the GATS.

  • Warranty Service In-home 07/13

  • Level of Service Complex case management with a provider focus is appropriate for members who either choose not to be actively involved or are unable to actively participate in their health care. Complex case management targets members with two (2) or more disease states who need assistance with care coordination, making preventive care appointments, or accessing care to address the members’ chronic health conditions or members who have had an inpatient hospital stay in the last ninety (90) days or members with high dollar claims of over fifty thousand dollars (>$50,000) in six (6) months. The focus is on working with the providers to meet the needs of the individual through communication with the PMP (if applicable), other providers, and the member’s natural support system. The goal is to help members gain optimum health or improved functional capability, in the right setting and in a cost-effective manner. Complex case management with provider focus is the active coordination by the Contractor of care and services between providers while navigating the extensive systems and resources required for the member. It involves comprehensive assessment, determination of available benefits, development and implementation of a complex case management plan directed at the chronic health conditions. At a minimum, the Contractor must provide complex case management services for members discharged from an inpatient psychiatric, drug overdose, or substance abuse hospitalization, for no fewer than ninety (90) calendar days following that inpatient hospitalization discharge. The Contractor must also provide complex case management services for any member at risk for inpatient psychiatric or substance abuse re -hospitalization. Care managers must contact members during an inpatient hospitalization or as soon as practicable upon receiving notification of a member’s inpatient behavioral health hospitalization. The care manager must work with the hospital discharge planner, provider case manager and/or natural supports (i.e. family) to ensure that an outpatient follow-up appointment is scheduled to occur no later than seven (7) calendar days following the inpatient behavioral health hospitalization discharge and transportation is not a barrier to attending the appointment. Complex case management with provider focus includes all of the services and benefits from disease management and care management. In addition,

  • Scope of Interconnection Service 1.3.1 The NYISO will provide Energy Resource Interconnection Service and Capacity Resource Interconnection Service to Interconnection Customer at the Point of Interconnection. 1.3.2 This Agreement does not constitute an agreement to purchase or deliver the Interconnection Customer’s power. The purchase or delivery of power and other services that the Interconnection Customer may require will be covered under separate agreements, if any, or applicable provisions of NYISO’s or Connecting Transmission Owner’s tariffs. The Interconnection Customer will be responsible for separately making all necessary arrangements (including scheduling) for delivery of electricity in accordance with the applicable provisions of the ISO OATT and Connecting Transmission Owner’s tariff. The execution of this Agreement does not constitute a request for, nor agreement to, provide Energy, any Ancillary Services or Installed Capacity under the NYISO Services Tariff or any Connecting Transmission Owner’s tariff. If Interconnection Customer wishes to supply or purchase Energy, Installed Capacity or Ancillary Services, then Interconnection Customer will make application to do so in accordance with the NYISO Services Tariff or Connecting Transmission Owner’s tariff.

  • CLOUD SERVICE The Cloud Service offering, is described below and is specified in an Order Document for the selected entitled offerings. The Order Document will consist of the Quotation that is provided and the Proof of Entitlement (XxX) you will receive confirming the start date and term of the Cloud Services and when invoicing will commence.

  • Certification as Small Contractor or Minority Business Enterprise This paragraph was intentionally left blank.

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