PACKING LIST REQUIREMENTS Sample Clauses
The Packing List Requirements clause sets out the obligations for providing detailed documentation of the contents of shipments. Typically, it requires the seller or shipper to include a packing list with each delivery, specifying item descriptions, quantities, weights, and any relevant identification numbers. This ensures that both parties can verify the contents upon receipt, helps prevent disputes over missing or incorrect items, and facilitates efficient inventory management and customs clearance.
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PACKING LIST REQUIREMENTS. All packaging must be barcoded as defined in NESS 0099C60 barcode specifications. The packing list must include information shown in Schedule 4. Only Parts sharing the same Part number/code may be packed together in a single package; however, the delivery package (Master carton) may contain several separately packed single-Part number/code packages, provided that the delivery package also conforms to the requirements set forth in this Logistics Appendix.
PACKING LIST REQUIREMENTS. Seller shall comply with the following packing list requirements: (a) packing lists must accompany all orders shipped to Buyer; (b) packing lists shall contain, without limitation, the following information: Seller’s name, Buyer’s purchase order number, Buyer’s part number (as indicated on the reverse side hereof), Seller’s part number, and the description and quantity of the Goods shipped; (c) the Goods shipped must appear on the packing list in the same order as they appear on Buyer’s purchase order; (d) a separate packing list is to be used for each package and purchase order; and (e) where it is not conducive to pack all of the Goods ordered under a purchase order in one shipping container, the packing list shall: (i) identify, by type, the number of Goods included in the container and the total quantity of such Goods ordered (e.g., X of Y quantities of Good A) and (ii) list the package number and total number of packages in the shipment (e.g., package X out of Y packages).
PACKING LIST REQUIREMENTS. Packing list requirements . Only one purchase order per carton . Only one purchase order per packing list . The packing list should be placed in a removable envelope or pouch and must be attached to the outside facing of carton, not on top, located at the tail end of the trailer where possible. The carton with the packing list should be clearly marked "Packing list Enclosed." . The packing list must match the contents of the shipment. . Packing list for partial shipments must only list the Products shipped. Packing lists labeled with only "partial shipment" is not acceptable. . For small package carrier deliveries (i.e. UPS, RPS, Fed Ex), each carton must have a copy of the complete packing list, detailing the contents of the total shipment. An accurate and legible packing list must accompany each shipment to our facility. The packing list must include the following: . Vendor Name Shipping Address City, State, and Zip code . BP Destination Street address City, State, and Zip code . BP Purchase order number . Vendor invoice number . Routing used on the shipment (Carrier Name) . Product description Model number Quantity shipped per SKU . Number of cartons of the total Shipment
PACKING LIST REQUIREMENTS. All Packing Lists must be attached to the outside of the package in which the product(s) are shipped. If multiple packages or pieces are included in a single shipment and individual Packing Lists are not placed on each package, then the Packing List(s) for that shipment must be placed on the master or lead package in the shipment (box 1 of X). The Packing List must contain:
a) Customer’s Purchase Order Number with any Suffix, Spec, and/or Project Numbers;
b) Customer’s Purchase Order Line Item Numbers;
c) Customer’s Product Identification Numbers (PID) or Common Language Identification Codes (CLEI) if applicable;
d) Customer Product Descriptions;
e) Quantities Ordered;
f) Quantities Shipped;
g) Quantities Previously Shipped against the same Purchase Order Number;
PACKING LIST REQUIREMENTS. All packaging must be barcoded as defined in NESS 0099B60 barcode specifications. The packing list must include the following information:
1. SELLER's name and mailing address.
2. LOCAL BUYER's name and address: delivery address. mailing and invoicing address. precise location (for example production line, door number or warehouse).
3. LOCAL BUYER purchasing order number (in written and barcode form).
4. LOCAL BUYER's order position (in written and barcode form).
5. Identification information for the goods: LOCAL BUYER code (in written and barcode form). Manufacturer type.
6. Item quantity (in written and barcode form).
7. Quantity of packages.
8. Terms of delivery (INCOTERMS 2000).
9. Date of consignment.
10. Production date or other traceable code (in written and barcode form).
11. Packing list number (in written and barcode form).
12. WO-number in subcontracting (in written and barcode form). Only Parts sharing the same Part code may be packed together in a single package; however, the delivery package (Master carton) may contain several separately packed single-Part code packages, provided that the delivery package also conforms to the requirements set forth in this Logistics Appendix.
PACKING LIST REQUIREMENTS. An accurate and legible packing list must accompany each shipment to Brightpoint. The following packing list requirements apply: - The contents of a carton may only relate to one purchase order. o A packing list may only relate to one purchase order. - The packing list must be placed in a removable envelope or pouch and must be attached to the outside facing of carton, not on top, located at the tail end of the trailer where possible. The carton with the packing list must be clearly marked "Packing List Enclosed." - The packing list must match the contents of the shipment. - Packing list for partial shipments must only list the units shipped. Packing lists labeled with only "partial shipment" is not acceptable. - For small package carrier deliveries (i.e. UPS, RPS, Fed Ex), each carton must have a copy of the complete packing list, detailing the contents of the total shipment. The packing list must include the following information: - Brightpoint name shipping address city, state, and zip code - Brightpoint destination street address city, state, and zip code - Brightpoint purchase order number - Brightpoint invoice number - routing used on the shipment (carrier name) - Product description - model number - quantity shipped per SKU - number of cartons of the total shipment