Packaging and Shipment. All articles are to be packed in accordance with sound commercial practices to obtain the lowest transportation rates unless otherwise specified in the NETAPP purchase order and comply with requirements of common carriers. Shipments will be valued so as to obtain the lowest transportation rate and must be made by NETAPP's choice of common carrier if specified in the purchase order. Transportation insurance for loss or damage will not be purchased by NETAPP unless specifically directed. Excess transportation costs resulting from failure to comply with the provisions of this paragraph will be debited to Seller's account. Unless otherwise specified in the NETAPP purchase order, packaging must conform to NETAPP's specifications and should be constructed for handling with a mechanical device. A complete packing list specifying NETAPPs applicable purchase order number, quantity of Goods shipped, and part number shall be enclosed with all shipments hereunder. Seller shall mark each container with necessary lifting, loading and shipping information, including the NETAPP purchase order number, date of shipment, and name and address of consignor and consignee. Seller shall bear the expense of any premium transportation charges unless otherwise agreed. Prepaid transportation charges appearing on Xxxxxx's invoice must be supported by a paid freight bill and bill of lading.
Packaging and Shipment. Seller shall be solely responsible to ensure that all items which are to be delivered to Buyer pursuant to this Purchase Order are packed, packaged, marked and otherwise prepared for shipment by Seller in suitable containers and in a manner consistent with sound commercial practices and industry standards for the mode of transportation which is to be utilized. Seller shall mark on each container all necessary and required handling, loading and shipping instructions. Seller shall include an itemized packing list with each container or shipment. Seller shall provide to Buyer Bills of Lading for each shipment.
Packaging and Shipment. Unless otherwise specified in the NETAPP purchase order, packaging must conform to NETAPP’s specifications and should be constructed for handling with a mechanical device. A complete packing list specifying NETAPP's applicable purchase order number, quantity of Goods shipped, and part number shall be enclosed with all shipments hereunder.
Packaging and Shipment. Unless Distributor requests otherwise, all ---------------------- Products ordered by Distributor shall be packed for shipment and storage in accordance with the Company's standard commercial practices which Distributor represents and warrants to know and accept. Any special packaging requirements requested by Distributor shall be at Distributor's expense.
Packaging and Shipment. (a) Products shall be packed and shipped at no additional cost to Stryker in accordance with: this Agreement; any specifications incorporated in this Agreement; Stryker’s instructions; and good commercial practice to ensure that no damage shall result during transportation. Supplier guarantees that the articles comprising each shipment or other delivery hereunder are, as of the date of such shipment or delivery, in compliance with all applicable laws, rules, and regulations. Supplier shall protect any item or part thereof that may deteriorate during shipment or storage. Supplier shall indicate any back-ordered items on packing slips and invoices. Signed proof of delivery does not constitute or imply that the contents of the delivery contain all items ordered by Stryker and only acknowledges acceptance of the number of specified boxes and not the contents. Any subsequent order placed by Stryker as a result of items missing from a delivery must be first credited then re-billed.
(b) Supplier shall include with each shipment a certificate of conformance (“Certificate of Conformance”) that includes the following: • Supplier Name • Stryker Part Name, Number, and Revision Level • Stryker Purchase Order Number and, if Applicable, Release Number • Supplier’s Unique Lot Identifier (i.e. Lot Number, Date Code, Sales Order Number, or Other Traceable Number), if Applicable • Quantity Shipped • Date Manufactured • Statement of Conformance to Stryker specifications approved by an authorized quality representative (including such representative’s name and title) All documentation to support the validity and/or verification of the certified attributes referenced in each Certificate of Conformance must be maintained by Supplier and accessible within a twenty-four (24) hour time period at the request of Stryker.
Packaging and Shipment. Seller agrees to (a) properly pack, label and ship products in accordance with the requirements of Buyer; (b) make only those charges for handling, packaging, storage or transportation of products as expressly permitted by the relevant Order; (c) promptly forward the full set of original copies of bills of lading and/or other shipping documents for each shipment to Buyer in accordance with Buyer’s instructions. Such bills of lading or shipping documents shall include correct classification identification of the products shipped, in accordance with the applicable carrier’s requirements, as well as Buyer’s packaging and shipping instructions. Seller shall be liable for any loss or damage resulting from failure to comply with such instructions. Seller will reimburse Buyer upon receipt of a debit note issued by Buyer for any additional costs incurred due to Seller’s non-compliance with the above-mentioned instructions. Prepaid transportation charges on Seller’s invoice must be supported by a paid freight xxxx or equivalent.
Packaging and Shipment. Goods are subject to the shipping terms shown on the Order, shall be prepared and packed at no additional charge to MACOM in accordance with standard commercial practice so as to ensure their safe arrival undamaged at the designated destination and will be shipped at the lowest transportation rates. Each shipment shall be accompanied by an itemized packing slip that includes MACOM’s part number, purchase order number, Seller part number, the quantity shipped and industry standard bar coding if required by MACOM. Additionally, Seller shall mark all containers with necessary lifting, handling, and shipping information.
Packaging and Shipment. Unless Purchaser requests otherwise, all ---------------------- Products purchased by Purchaser shall be packed for shipment and storage in accordance with the Company's standard commercial practices which Purchaser represents and warrants to know and accept. Any special packaging requirements requested by Purchaser shall be at Purchaser's expense pursuant to Section 6.2.
Packaging and Shipment. (a) Products shall be packed and shipped in accordancewith this Agreement, any specifications incorporated herein, Harmonic Bionics’s instructions, and good commercial practice to ensure that no damage shall result during transportation. Supplier guarantees that the articles comprising each shipment or other delivery hereunder made by Supplier to Harmonic Bionics is, as of the date of such shipment or delivery, in compliance with all applicable laws, rules, and regulations. Supplier shall protect any item or part thereof that may deteriorate during shipment or storage. Supplier shall indicate any back-ordered items on packing slip and invoices. Signed proof of delivery does not constitute or imply that the contents of the boxes used for delivery contain all items ordered by Harmonic Bionics. Signed receipt acknowledges acceptance of the number of specified boxes only and not the contents. Any subsequent order placed by Harmonic Bionics as a result of items missing from a delivered shipment must be first credited then re-billed.
(b) If required by the specifications from Harmonic Bionics, Supplier shall include with each shipment a certificate of conformance (“Certificate of Conformance”) that includes the following: • Supplier Name • Harmonic Bionics Part Name, Number and Revision Level • Harmonic Bionics Purchase Order Number and, if Applicable, Release Number • Supplier’s Unique Lot Identifier (i.e. Lot Number, Date Code, Sales OrderNumber, or Other Traceable Number), if Applicable • Quantity Shipped • Date Manufactured • Statement of Conformance to Harmonic Bionics Specifications Approved by an • Authorized Quality Representative (Including Representative’s Name and Title) All documentation to support the validity and/or verification of the certified attributes referenced in each Certificate of Conformance must be maintained by Supplier andaccessible within a 3 business day time period at the request of Harmonic Bionics.
Packaging and Shipment. All products shall be packaged, marked and otherwise prepared for shipment by Seller in suitable containers in accordance with sound commercial practices. Seller shall xxxx on containers all necessary handling, loading and shipping instructions. An itemized packing list shall be included with each shipment. Bills of lading shall be mailed to Buyer in triplicate. Seller shall pay all costs of packaging, transportation and insurance in delivering the products to under this Purchase Order.
