Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.
Packing List(s). Each shipment must be accompanied by a packing list showing (a) the order number set forth on the face hereof or in the confirmation information sent in connection herewith and (b) the exact quantity and description of Products shipped. Seller shall mark all containers with necessary lifting, handling and shipping information.
Packing List(s). 10.1.4 Any and all other documentation necessary to release the Goods from customs in an expeditious manner and to facilitate payment, i.e. the documents that will enable ISR to clear the Goods through customs and which will enable ISR to make payment in foreign currency in accordance with the Regulations of the Bank of Israel.
Packing List(s). 9.1.5. Any and all other documentation necessary to release the RRV from customs in an expeditious manner and to facilitate payment, i.e. the documents that will enable ISR to clear the RRV through customs and which will enable ISR to make payment in foreign currency in accordance with the Regulations of the Bank of Israel.
Packing List(s). Packing lists must accompany each case or parcel, showing purchase order number and complete description of contents.
Packing List(s). 9.6.5 Any and all other documentation necessary to release the WORKS and/or any part thereof from customs in an expeditious manner and to facilitate payment, e.g. the documents that will enable ISR to clear the WORKS and/or any part thereof through customs and which will enable ISR to make payment in foreign currency in accordance with the applicable Israeli law.
Packing List(s). Each shipment made by Biochrom shall include a packing list containing the Purchase Order number, GE Healthcare product identification and part number, quantity shipped, date of shipment, Country of Origin, Product weight, and such other information as GE Healthcare may reasonably request or is required by applicable law.
Packing List(s). No later than [*] business days prior to any expected delivery, Vendor or its suppliers must submit a preliminary packing list to Xxxxxxx’x Expeditor [*] Packing list descriptions and quantities must reference Vendor’s corresponding item numbers, and, if applicable, tag or stock code numbers. Xxxxxxx’x Expeditor will contact Vendor or its suppliers if additional information is needed to reconcile the preliminary packing list details with purchase order line items. Minimum packing list requirements are as follows: • Bechtel Agreement Number [*] • Vendor or Vendor’s supplier’s name and address * Confidential Treatment Requested • Vendor Integration Task ID • Consignee name and address (or alternate location, if designated) • Shipping Control Number (SCN) (assigned by BECHTEL) • Description of Equipment • Quantity shipped per Agreement line item number, including tag numbers and Vendor or its supplier’s serial numbers, where applicable • Gross and net weight in kilograms, per master package • Dimensions in centimeters (L x W x H) and total cubic volume per master package • Total gross and net weight in kilograms, per delivery • Total cubic volume per delivery • Sequential package number per master package • Dangerous Goods or Hazardous Materials UN identification number(s) and 24-hour emergency response contact information (if applicable)
Packing List(s). Company shall include a complete packing list for each Order stating Order number, Motorola's part number, Company's part codes, serial number(s) and/or applicable Software version, quantity and date shipped, and Company's invoice number. A copy of the Manufacturing Test Report, which shall be a subset of the FATP, shall also be packed with each Product. Configured Hardware should be identified by one unique part number. Preloaded Software must be identified by a separate part number which also identifies the Software version. A receiving checklist which includes a detailed diagram of the assembled Hardware shall also be packed in the shipment. For international shipments, two (2) packing lists shall be provided for each Order.
Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment in accordance with the above cited MIL-STD. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where DD Form 1348-1 or DD Form 1348-1A is applicable and an assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.
