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Port of Shipment Sample Clauses

Port of ShipmentPort of Destination
Port of ShipmentDescription of Goods (1); Marks and numbers; Number and kind of packages (2). [8. HS Number (Six Digit Code)] 9.Gross mass (kg) or other measure (litres, m³, etc.) 10.Origin Criterion (3) 11 .Invoices (N° and date and Value) 13. DECDLARATION BY THE EXPORTER
Port of Shipment. Hamburg, Germany. Port of Unloading: USA (exact location to be determined).
Port of Shipment. Is the regular port of the Seller in the Atlantic coast of Costa Rica, currently the port of Moin, without prejudice of a change, with prior notification to the Buyer, to the Port of Xxxxx.
Port of Shipment. Shenzhen, China Port of Destination: Xiamen, PRC, or other location within the PRC specified by the Customer. Pricing includes delivery to the final location where any particular component of Equipment will be installed.
Port of Shipment. Port of Destination 1. The port of shipment shall be Xingang, P.R. China. 2. The port of destination will be the major USA ports. The DISTRIBUTOR shall notify the TWSF of the port of destination for every single shipment in Purchase Order. 3. The delivery date (meaning in this Contract the date of modules being released to forwarder) shall be notified from DISTRIBUTOR to TWSF for every single sllipment in Purchase Order.
Port of Shipment. Are any of the port facilities of Turbo and Santa Xxxxx unless the parties agree on other port facilities, pursuant to the modification procedure of this Agreement described in the ninth clause of Section Nine of this Agreement.
Port of Shipment. Goods shall be on shipment from main European seaport or Austria airport.
Port of ShipmentXxxxxx xxxx, Xx Xxx Xxxx Xxxx, Xxxxxxx

Related to Port of Shipment

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Packing Materials and Containers for Shipment Packing materials and containers in which a good is packed for shipment shall be disregarded in determining whether: (a) all non-originating materials used in the production of the good undergo an applicable change in tariff classification set out in Annex 4; and (b) the good satisfies a regional value content requirement.

  • Destination The term (“Destination”) means delivered to the receiving dock or other point specified in the applicable Contract Document.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • 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.

  • Notice of Shift Change The Co-operative agrees to give forty-eight (48) hours' notice when changing a full-time employee's shift, except in the event of an emergency (an emergency is defined as snowstorm, or flood, or breakdown of machinery, or other instances of force majeure or an unscheduled absence of an employee). Should the Co-operative fail to give forty-eight (48) hours' notice of a shift change as indicated above, each affected employee shall receive double (2) time their regular hourly rate of pay for all time worked on the new shift. Mutual agreement of employees to shift changes between each other shall not be deemed covered by this clause, (i.e. the Co- operative will not pay a penalty for this type of a shift change). Such shift changes require the prior approval of management. The Co-operative agrees that wherever possible it shall verbally advise part-time employees twenty-four (24) hours in advance when the Co-operative changes an employee's posted work schedule.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract.

  • Initiation of TIPS Sales When a public entity initiates a purchase with Vendor, if the Member inquires verbally or in writing whether Vendor holds a TIPS Contract, it is the duty of the Vendor to verify whether the Member is seeking a TIPS purchase. Once verified, Vendor must include the TIPS Contract Number on all purchase communications and sales documents exchanged with the TIPS Member.