PACKING LIST REQUIREMENTS Sample Clauses

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).
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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.
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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:
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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
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PACKING LIST REQUIREMENTS. All packaging must be barcoded as defined in NESS 0099B60 barcode specifications. The packing list must include the following information:
Sample 1
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
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Related to PACKING LIST REQUIREMENTS

  • Quality Requirements Performance Indicator Heading Indicator (specific) Threshold Method of Measurement Frequency of monitoring Consequence of Breach QUALITY Patient Safety - Incidents I1 Number of incidents Adverse incidents include the following: clinical or non clinical adverse events that have potential to cause avoidable harm to a patient, including medical errors or adverse events related to medical devices or other equipment. Clinical or non- clinical accidents, accidental injuries to staff and members of the public, verbal, physical or psychological abuse or harassment, unusual or dangerous occurrences, damage to trust property, plant or equipment, fire or flood, security, theft or loss, near misses are identified as any event where under different circumstances significant injury or loss may have occurred Number of recorded incidents in the contract month Monthly Remedial Action Plan brought to Performance Meeting following breach; action under Module C Clause 32 if needed I2 Number of Sis Definition of SUI according to trust policy and national guidance Number of Serious Untoward Incidents reported in contract month Monthly Remedial Action Plan brought to Performance Meeting following breach; action under Module C Clause 32 if needed S1 Percentage of eligible staff received child safeguarding training at level 2 (as identified in LSCB training strategy) 95% Number received training/ Number of identified staff requiring training Monthly S2 Percentage of eligible staff received adult safeguarding awareness training at level 2 ( as identified in K&M Safeguarding Vulnerable Adults training strategy) 95% Number of staff trained/ Number of identified staff requiring training Monthly

  • Compliance with Regulatory Requirements Upon demand by Lender, Borrower shall reimburse Lender for Lender’s additional costs and/or reductions in the amount of principal or interest received or receivable by Lender if at any time after the date of this Agreement any law, treaty or regulation or any change in any law, treaty or regulation or the interpretation thereof by any Governmental Authority charged with the administration thereof or any other authority having jurisdiction over Lender or the Loans, whether or not having the force of law, shall impose, modify or deem applicable any reserve and/or special deposit requirement against or in respect of assets held by or deposits in or for the account of the Loans by Lender or impose on Lender any other condition with respect to this Agreement or the Loans, the result of which is to either increase the cost to Lender of making or maintaining the Loans or to reduce the amount of principal or interest received or receivable by Lender with respect to such Loans. Said additional costs and/or reductions will be those which directly result from the imposition of such requirement or condition on the making or maintaining of such Loans.

  • Technical Requirements 2.7.4.1 The NID shall provide an accessible point of interconnection and shall maintain a connection to ground.

  • Functional Requirements Applications must implement controls that protect against known vulnerabilities and threats, including Open Web Application Security Project (OWASP) Top 10 Risks and denial of service (DDOS) attacks.

  • Minimum Requirements Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents, representatives, employees or subconsultants. Consultant shall also require all of its subconsultants to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage:

  • Review of insurance requirements The Security Trustee shall be entitled to review the requirements of this Clause 13 from time to time in order to take account of any changes in circumstances after the date of this Agreement which are, in the opinion of the Security Trustee, significant and capable of affecting the Borrowers, the Ships and their Insurances (including, without limitation, changes in the availability or the cost of insurance coverage or the risks to which each Borrower may be subject), and may appoint insurance consultants in relation to this review at the cost of the relevant Borrower.

  • FINRA Requirements (A) You represent that you are a member in good standing of FINRA, or a non-U.S. bank, broker, dealer, or institution not eligible for membership in FINRA or a Bank.

  • Maintenance Requirements The Contractor shall ensure and procure that at all times during the Maintenance Period, the Project Highway conforms to the maintenance requirements set forth in Schedule-E (the “Maintenance Requirements”).

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

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