PACKING AND SHIPMENT. (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. (b) A complete packing list shall be enclosed with all shipments. SELLER shall mark containers or packages with necessary lifting, loading, and shipping information, including the LOCKHEED XXXXXX Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. (c) Unless otherwise specified, delivery shall be FOB Place of Shipment.

PACKING AND SHIPMENT. Deliveries shall be made as specified without charge for boxing, carting, or storage, unless otherwise specified. Articles shall be suitably packed to secure lowest transportation cost and to conform to the requirements of common carriers and any applicable specifications. Order numbers and symbols must be plainly marked on all invoices, packages, bills of lading, and shipping orders. Bill of lading should accompany each invoice. Count or weight shall be final and conclusive on shipments not accompanied by packing lists.

See All (147)

See All (61)

PACKING AND SHIPMENT a) All goods are to be packed in suitable containers for protection in shipment and storage, and in accordance with applicable specifications. Each container of a multiple container shipment shall be identified to: i) show the number of the container and the total number of containers in the shipment; and ii) the number of the container in which the packing sheet has been enclosed. b) All shipments by contractor or its subcontractors must include packing sheets identifying: the State’s contract number; item number; quantity and unit of measure; part number and description of the goods shipped; and appropriate evidence of inspection, if required. Goods for different contracts shall be listed on separate packing sheets. c) Shipments must be made as specified in this contract, as it may be amended, or otherwise directed in writing by the State’s Transportation Management Unit within the Department of General Services, Procurement Division.

See All (30)

See All (28)

PACKING AND SHIPMENT. Deliveries shall be made as specified without charge for boxing, carting, or storage, unless otherwise specified. Articles shall be suitably packed to secure lowest

See All (22)

PACKING AND SHIPMENT. All Products shall be packed, packaged, marked and otherwise prepared in a manner which is:(a) in accordance with good commercial practices; (b) acceptable to common carriers for shipment at the lowest rate for the particular Products; and(c) adequate to insure safe arrival of the Products at the named destination. Charges for preparation, packing, crating and cartage are included in the price unless separately specified on the face of this Agreement or in the confirmation information sent in connection herewith. Where applicable, any containers or packaging that must be returned to Seller will be at Seller’s risk and expense and any such obligation to return them must be expressly agreed to in writing by Xxxxx.

See All (13)

PACKING AND SHIPMENT. A. All Items shall be prepared for shipment in a manner that, (i) follows good commercial practice; (ii) is acceptable to common carriers for shipment at the lowest rate; and (iii) is adequate to ensure safe arrival. Supplier shall xxxx all containers with necessary lifting, handling and shipping information, Purchase Order number, date of shipment, and the names of the Buyer and Supplier. Buyer shall notify Supplier of the method of shipment and expected delivery date. If no instructions are given, Supplier shall select the most cost effective carrier, given the time constraints known to Supplier. Subject to Paragraph 7(C), Supplier shall ship only the quantity of Items specified in the Release. Buyer may return at Supplier’s expense any Items in excess of the quantity stated in the Release or retain such Items, as instructed by Buyer. B. As directed by Buyer, freight shall be either managed by Supplier or Buyer in accordance with the following terms and conditions: (i) For Supplier Managed Freight: Seller agrees that all Items shall be shipped Free Carrier, Seller’s Dock (FCA: Seller’s Dock, Inco terms 2000). Buyer shall notify Seller of the method of shipment. If no instructions are given, Seller shall select the most cost effective carrier based upon Buyer’s required delivery date. (ii) For Buyer Managed Freight: All items shall be shipped Free Carrier, Supplier’s designated factory dock or distribution center dock (FCA: Supplier’s designated factory dock or distribution center dock, Inco terms 2000). Risk of loss shall pass to Buyer upon delivery of items to Buyer’s agent at the shipping point. C. Hazardous Materials Freight: Notwithstanding anything contained in Section 10.B. to the contrary, and regardless of the freight terms listed on any Purchase Order, all Items that are Hazardous Materials/Dangerous Goods and are regulated in transportation by international, federal, state or local law shall be shipped Delivered Duty Paid, Buyer’s Dock (DDP: Buyer’s Point of Use; Inco terms 2000) for non free trade zone factory sites or Delivered Duty Unpaid, Buyer’s Dock (DDU: Buyer’s point of use, Inco terms 2000) for free trade zone factory sales. Title and risk of loss shall pass to Buyer upon delivery of Items to Buyer’s point of use at the Buyer factory site designated in the Release.

See All (10)

PACKING AND SHIPMENT. Seller shall prepare and pack the Goods to prevent damage and deterioration and to comply with carrier tariffs. Charges for preparation for shipment (including packing and crating) are included in the price unless separately specified in the Contract. Seller shall not include vermiculite or other hazardous substance in any packing material included with the Goods.

See All (9)

PACKING AND SHIPMENT. (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. Prices set forth in this Order include all charges for Seller’s packaging, crating, handling, storage and for transportation to F.O.B. point unless noted on the Buyer purchase order. (b) A complete packing list shall be enclosed with all shipments. Seller shall mark containers or packages with necessary lifting, loading, and shipping information, including the Buyer Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. No merchandise will be accepted without a valid Buyer purchase order. (c) Unless otherwise specified, delivery shall be FOB Place of Shipment. (d) Material (by part number and/or description) is expected to be on Buyer’s dock on the due date. “On-time” is defined as one (1) day early to zero (0) days late from the due date and quantities specified on the purchase order. All orders will be considered late if received after the due date on the purchase order and will be expedited to Buyer at supplier’s expense and via best method available. All orders may be returned and considered early if material arrives before the defined “On-time” period above; all additional logistics and handling costs will be the responsibility of the Seller. Any exceptions to this definition must be agreed upon in advance in writing from an authorized agent from the Buyer’s Materials or Purchasing representative. (e) Normal receiving hours are listed on the Buyer supplier web site xxxx://xxx.xxxxxxxxxxxxx.xxx/company-overview/supplier- info/ or contact your Materials representative (517-543-6400) for information. Any deliveries made outside of this delivery window must be scheduled in advance with the Buyer Materials group. (f) Title to the Work passes to Buyer upon delivery to Xxxxx’s dock. Seller bears all risk of loss or damage until delivery.

See All (7)

PACKING AND SHIPMENT Sample Clauses

Filter & Search

Related Clauses

Parent Clauses

Sub-Clauses