Shipment Documentation requested Sample Clauses

Shipment Documentation requested. The set of the shipment documentation must contain: Invoice + packing list + Bill of Lading. Xxxxx needs all these documents in order to verify whether they comply with Brazilian customs requirements. Please do not send emails without attaching all the documents requested above. It’s important to mention Xxxxx Brazil Purchase Order reference in all documents and in the subtitle of the e-mail. The original set of shipment documents must be sent to Xxxxx’x address as soon as it is issued (attention: Xxxxxx Xxxxxxx). It should be received at Xxxxx’ site at last 10 days after vessel departure. The courier tracking number should be sent by email to xxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx Classification: Xxxxx Xxxxxxxx - Confidential Important: ● Commercial Invoice: 2 original (duly signed in blue ink, and without erasures or liquid corrective revisions) ● Packing List: 1 original ● Certificate of Analysis: 1 original ● Bill of Lading: 3 original BILL TO & SHIP TO ADDRESS: Xxxxx Xxxxxxxx Do Brasil LTDA RODOVIA XXXXXX XXXXXXX XXXXXX, S/N KM 77 Distrito Industrial - Vinhedo - SP 13288003 CNPJ: 43.999.630-000124
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Related to Shipment Documentation requested

  • Documentation Required The certificates and endorsements shall be received and approved by the District before Work commences. As an alternative, the Contractor may submit certified copies of any policy that includes the required endorsement language set forth herein.

  • Abbreviated Documentation Requirements Compile and submit:

  • Interconnection Request This Section 3 shall not apply to any proposed modifications by Interconnection Customer to its facilities for which Interconnection Customer must make an Interconnection Request under the Tariff. In such circumstances, the Interconnection Customer and Transmission Provider shall follow the requirements of Subpart A of Part IV of the Tariff.

  • Documentation Requirements (a) An employee must apply for personal leave in writing in the form required by the CEO as soon as it is reasonably practicable for the employee to make the application.

  • Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy instructions for access by downloading from the Internet

  • Required Documentation The AGENCY is responsible for ensuring that all documents required by this Contract are current and available for the COUNTY’S review upon request. These documents may include, but are not limited to, certificate(s) of insurance, job descriptions and background check confirmations of staff.

  • Action Requested Consider approval of the agreements with the Nebraska Department of Education as summarized below.

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits, and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. It is important that you retain and keep safely all documents associated with your policy so that you can refer to them in the event of a claim.

  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

  • ODUF Packing Specifications 6.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

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