Packing, Marking and Shipping. 2.1 All Goods shall be packaged, marked and prepared for shipment in the manner which is specified in the Order, provided that to the extent no specific manner is set forth in the Order, then: (a) in accordance with good commercial practice, (b) acceptable to common carriers for shipment at the lowest rate for the particular Goods and in accordance with applicable UCC regulations, (c) in accordance with the current edition of PTI’s packaging standards, and (d) adequate to ensure safe arrival of Goods at the named destination. Country of origin shall be documented, including code section references for U.S. goods, and appropriate labels. 2.2 Any transportation charges shall be prepaid by Supplier and any such charges for which it is entitled to reimbursement shall be added to Supplier’s invoice as a separate item and the receipted freight ▇▇▇▇ shall be attached thereto. All Goods shall be shipped F.O.B. point of origin and in the manner set forth on the Order. 2.3 No charge shall be made by Supplier for containers, crating, boxing, bundling, dunnage, drayage, storage or insurance, except as expressly provided in the Order. 2.4 In the event of any improper packing, marking, shipping or routing and/or any failure to observe the conditions of this Section, Supplier shall reimburse PTI for all expenses arising therefrom and shall pay any resulting additional freight, cartage or other costs incurred, directly or indirectly. 2.5 Except as otherwise required, all containers to be returned to Supplier shall be shipped on a no-charge basis with Supplier’s name and address and demand for return clearly marked thereon. 2.6 Each shipment must include packing slips and bills of lading bearing the applicable purchase order number and the location of the plant to which supplies are to be shipped. 2.7 All invoices shall contain the following assurance: “Supplier represents that it has complied with the Fair Labor Standards Act of 1938, as amended, in supplying or performing the services covered by this invoice.”
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Packing, Marking and Shipping. 2.1 All Goods shall be packaged, marked and prepared for shipment in the manner which is specified in the Order, provided that to the extent no specific manner is set forth in the Order, then: (a) in accordance with good commercial practice, (b) acceptable to common carriers for shipment at the lowest rate for the particular Goods and in accordance with applicable UCC regulations, (c) in accordance with the current edition of PTI’s packaging standards, and (d) adequate to ensure safe arrival of Goods at the named destination. Country of origin shall be documented, including code section references for U.S. goods, and appropriate labels.
2.2 Any transportation charges shall be prepaid by Supplier and any such charges for which it is entitled to reimbursement shall be added to Supplier’s invoice as a separate item and the receipted freight ▇▇▇▇ shall be attached thereto. All Goods shall be shipped F.O.B. point of origin and in the manner set forth on the Order.
2.3 a. No charge shall be made by Supplier Seller for containerspackaging, cratingstorage, boxingor loading unless specified on the face of this AGREEMENT.
b. Unless otherwise specified, bundlingall Products shall be packaged, dunnagemarked, drayageand otherwise prepared in accordance with the Procurement Specifications, storage Technical Data Package (TDP), applicable laws and regulations, and good commercial practices to, among other things, the appropriate packaging and protection of the Products to adequately assure safe transit to destination of Buyer. Where applicable to Seller’s Product, Seller shall be responsible for procuring a U.S. Department of Transportation EX Number assigned to Seller by the U.S. Department of Transportation.
c. To the extent it may be lawful to do so, Seller shall use commercially reasonable efforts to obtain fair and reasonable shipping rates.
d. Seller shall mark containers or insurancepackages with necessary handling, except and loading instructions, shipping information, Buyer’s Purchase Order number, item and shipment date, names and addresses of Seller and Buyer, and any other information as expressly provided may be required in the Purchase Order. An itemized packing list shall accompany each shipment. Bills of Lading shall include Buyer’s Purchase Order number. In the event there is no Bill of Lading, ▇▇▇▇▇’s count and receiving documents shall be accepted by Seller as final and conclusive as to Products received.
e. Failure by Seller to provide any required samples or documentation prior to or with the shipment of Products as stated in this AGREEMENT or in the referenced Quality Assurance Provisions, if any, may result in the assessment by Buyer of a penalty for each occurrence. Buyer shall have the right to set off any such penalty against any amount owed Seller by Buyer under this AGREEMENT or any other agreements between the Parties.
f. Where normal trade practice permits variation in quantities (e.g., such as in the purchase of pipe and cable), the quantities called for in this Order shall be considered minimum acceptable quantities unless otherwise noted on the face of the Order.
2.4 In the event of any improper packing, marking, shipping or routing and/or any failure to observe the conditions of this Section, Supplier shall reimburse PTI for all expenses arising therefrom and shall pay any resulting additional freight, cartage or other costs incurred, directly or indirectly.
2.5 Except as otherwise required, all containers to be returned to Supplier shall be shipped on a no-charge basis with Supplier’s name and address and demand for return clearly marked thereon.
2.6 Each shipment must include packing slips and bills of lading bearing the applicable purchase order number and the location of the plant to which supplies are to be shipped.
2.7 All invoices shall contain the following assurance: “Supplier represents that it has complied with the Fair Labor Standards Act of 1938, as amended, in supplying or performing the services covered by this invoice.”
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Sources: Standard General Terms and Conditions for Goods & Services
Packing, Marking and Shipping. 2.1 All Goods 32.1. Shipments shall be packaged, marked and prepared for shipment in the manner which is specified in the Order, provided that to the extent no specific manner is set forth in the Order, then: (a) routed in accordance with good commercial practiceMTU’s instructions, (b) acceptable and Supplier agrees to common carriers reimburse MTU for all expense incurred by MTU as a result of improper packing, marking, or routing. Subject to clause 36 below, MTU’s Order number, part number, and Supplier’s shipment at identification number must appear on each package and bill of lading. Supplier will promptly forward the lowest rate original bill of lading or other shipping receipt for the particular Goods and each shipment in accordance with applicable UCC regulations, (c) in accordance with MTU’s instructions. MTU may specify the current edition carrier and/or method of PTI’s packaging standardstransportation, and (d) adequate Supplier will process shipping documents and route shipments of the goods from the delivery point accordingly. Deliverables for two or more of MTU’s locations will be shipped in a separate package for each location. MTU may, from time to ensure safe arrival time, change shipping schedules previously furnished to Supplier, or direct temporary suspension of Goods at scheduled shipments. In the named destination. Country event of origin shall be documented, including code section references for U.S. goods, and appropriate labels.
2.2 Any transportation charges shall be prepaid a conflict between the quantity of Deliverables shipped by Supplier and any such charges for which it is entitled to reimbursement shall the quantity of Deliverable received by MTU, MTU’s inventory count will be added accepted as final on all shipments. Shipments in excess of those authorized may be returned to Supplier’s invoice as a separate item , and Supplier shall pay the receipted freight ▇▇▇▇ shall be attached theretotransportation charges both ways for such shipments. All Goods shall be shipped F.O.B. point of origin and Unless otherwise expressly agreed to in the manner set forth on the Order.
2.3 No writing by MTU, no charge shall be made by Supplier for containers, crating, boxing, bundling, dunnage, drayage, storage or insurancestorage. If MTU approves any drawings or sketches of the Supplier, except as expressly provided in the Order.
2.4 In the event of any improper packing, marking, shipping or routing and/or any failure to observe the conditions of this Section, Supplier shall reimburse PTI for all expenses arising therefrom and shall pay any resulting additional freight, cartage or other costs incurred, directly or indirectly.
2.5 Except as otherwise required, all containers to be returned to Supplier shall be shipped understood as a mere courtesy, and not binding on MTU, nor does it release the Supplier from its duty to comply with and satisfy all requirements mandated by law or agreed to in these GCP. CAD and Office data shall be delivered in a no-charge basis with Supplier’s name and address and demand for return clearly marked thereon.
2.6 Each shipment must include packing slips and bills of lading bearing the applicable purchase order number and the location of the plant to which supplies are to be shipped.
2.7 All invoices shall contain the following assurance: “Supplier represents that it has complied form compatible with the Fair Labor Standards Act of 1938, as amended, in supplying or performing the services covered by this invoicesystems MTU currently utilizes.”
Appears in 1 contract
Packing, Marking and Shipping. 2.1 All Goods Seller shall be packaged▇▇▇▇, marked ▇▇▇▇ and prepared for shipment in the manner which is specified in the Order, provided that to the extent no specific manner is set forth in the Order, then: (a) in accordance with good commercial practice, (b) acceptable to common carriers for shipment at the lowest rate for the particular Goods ship all goods and in accordance with applicable UCC regulations, (c) supplies in accordance with the current edition requirements of PTI’s packaging standards, the Purchase Order so as to be in compliance with transportation regulations and (d) adequate to ensure safe arrival of Goods at good commercial practice for protection and shipment and shall secure the named destinationmost advantageous transportation service and rates consistent therewith. Country of origin shall be documented, including code section references for U.S. goods, and appropriate labels.
2.2 Any transportation No separate or additional charges shall be prepaid are payable by Supplier and any such charges for which it is entitled to reimbursement shall be added to Supplier’s invoice as a separate item and the receipted freight ▇▇▇▇ shall be attached thereto. All Goods shall be shipped F.O.B. point of origin and in the manner set forth on the Order.
2.3 No charge shall be made by Supplier Buyer for containers, crating, boxing, bundling, dunnage, drayage, or storage or insurance, except as expressly provided unless specifically stated in the Purchase Order. Any expense incurred by ▇▇▇▇▇ as a result of improper preservation, packaging, packing, marking or method of shipment shall be reimbursed by Seller. A packing list showing the Purchase Order number (and release number, if applicable) shall be included with each shipment. The shipping label on the shipping container shall be marked to show the Purchase Order numbers of all Purchase Orders contained within, and each interior container shall also be marked to show the Purchase Order number. Any transportation charges paid by Seller for which ▇▇▇▇▇▇ is entitled to reimbursement shall be shown on Seller's invoices as a separate line item with the receipted freight bill attached to the invoice. Purchased items will be packaged to a standard that provides protection against damage, deterioration, corrosion and other risks during handling and transportation until delivered to buyer's receiving inspection department. Where a specific packaging requirement is NOT detailed within the Purchase Order; the appropriate packaging standard will be:
a) Parts will not be mixed within the container, no part to part contact allowed.
2.4 In the event b) Parts will be packed, quantity of any improper packing, marking, shipping or routing and/or any failure to observe the conditions of this Section, Supplier shall reimburse PTI for all expenses arising therefrom and shall pay any resulting additional freight, cartage or other costs incurred, directly or indirectlyone unless a written authorization has been obtained from ▇▇▇▇▇'s Purchasing Agent.
2.5 Except c) Unacceptable packing materials:
1) Containers (bags) sealed with staples
2) Newspaper, tissue paper, paper towel or any sulfur bearing paper 3) Egg carton
d) Preferred packing materials:
1) Housing/body/manifolds; wrapped (VCI paper Vapor Corrosion Inhibitor) or plastic bag in individual box
2) Spool & sleeve/pistons/output shafts: plastic tube w/screw-on cap or plastic bag encased in bubble wrap secured with adhesive tape
3) Retainer/end cap/etc.: individual plastic bag with acceptable dunnage 4) Parts having significant weight will have plastic or suitable separating material
e) Acceptable dunnage material:
1) Bubble pack
2) Polyethylene foam
3) Moldable polystyrene
4) Guard pack (foam cushion only)
f) Acceptable shipping containers:
1) Rigid plastic cartons
2) Wood or plywood cases
3) Double or triple walled corrugated container
g) Required corrosion prevention:
1) Steel parts, as otherwise requiredindicated on PO, all containers to will be returned to Supplier shall protected with an industry accepted corrosion prevention oil that is easily removable (i.e. wiping).
2) Nylon parts will be shipped on a no-charge basis with Supplier’s name and address and demand for return clearly marked thereonin oil to prevent moisture expansion.
2.6 Each shipment must include packing slips and bills of lading bearing the applicable purchase order number and the location of the plant to which supplies are to 3) All oiled parts will be shippedplaced in sealed containers (heat-sealed bag, screw on plastic tube, etc.
2.7 All invoices shall contain the following assurance: “Supplier represents that it has complied with the Fair Labor Standards Act of 1938, as amended, in supplying or performing the services covered by this invoice.”)
Appears in 1 contract
Sources: Purchase Order