Common use of SHIPPING AND BILLING Clause in Contracts

SHIPPING AND BILLING. Title to the Products and all risk of loss during shipment, and if shipped from a point outside the United Mexican States during shipment and until approval by the United Mexican States Governmental Department or Agency having jurisdiction, shall be in Seller irrespective of F.O.B. point or other terms. If shipment is from a point outside the United Mexican States, Seller shall comply fully with all applicable customs laws and regulations, including without limitation in regard to valuation for duty, etc. Seller must identify the delivering carrier on the bill of lading and follow Buyer’s routing instructions unless: (1) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from any other deviation must be paid by Seller. Buyer shall place Seller’s name and Xxxxx’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, in accordance with the requirements of common carriers in a manner to secure lowest transportation costs, and no additional charge shall be made to the Buyer therefor unless otherwise stated herein. Seller is required to place a seal on all full truckload, piggyback, railcar, and tanker shipments. All delivery units and truckload quantities must be secured at all times prior to unloading at its destination with serially numbered high security seals. Suppliers of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, or other points of entry of each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each bill of lading, shipment manifest, certificate, or other delivery documents. Loading of the conveyance must be in accordance with good commercial practices and the sealing must be done at origin by Seller. Truckload shipments which arrive at destination with broken, missing, or unreadable seals may be rejected, and Seller will be liable as if there had been a total loss of the shipment.

SHIPPING AND BILLING. Title to the Products and all risk of loss during shipment, and if shipped from a point outside the United Mexican States during shipment and until approval by the United Mexican States Governmental Department or Agency having jurisdiction, shall be in Seller irrespective of F.O.B. point or other terms. If shipment is from a point outside the United Mexican States, Seller shall comply fully with all applicable customs laws and regulations, including without limitation in regard to valuation for duty, etc. Seller must identify the delivering carrier on the bill of lading and follow Buyer’s routing instructions unlessagrees: (1a) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from any other deviation must be paid by Seller. Buyer shall place Seller’s name properly xxxx, xxxx and Xxxxx’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, ship goods in accordance with the requirements of common carriers Buyer, the involved carriers, and, if applicable, the country of destination; (b) to route shipments in accordance with Buyer’s instructions; (c) to make no charge for handling, packaging, storage or transportation of goods, unless otherwise stated as an item on this contract; (d) to provide with each shipment packing slips with Buyer’s contract and/or release number and date of shipment marked thereon; (e) to properly xxxx each package with a manner label/tag according to secure lowest transportation costsBuyer’s instructions; (f) to promptly forward the original xxxx of lading or other shipping receipt for each shipment in accordance with Buyer’s instructions. Seller will include on bills of lading or other shipping receipts correct classification identification of the goods shipped in accordance with Buyer’s instructions and the carrier’s requirements. The marks on each package and identification of the goods on packing slips, bills of lading and no additional charge invoices (when required) shall be sufficient to enable Buyer to easily identify the goods purchased. Seller further agrees: (a) to accept payment based upon Buyer’s Evaluated Receipt Record/Self Billed Invoice, unless an invoice is requested by Buyer; and (b) to accept payment by electronic funds transfer. The payment date is set forth in the Line Item Detail of this contract, or if not stated, shall be the date established by Buyer’s Multilateral Netting System (MNS-2), which provides, on average, that payment shall be made to on the Buyer therefor unless otherwise stated herein. Seller is required to place a seal on all full truckload, piggyback, railcar, and tanker shipments. All delivery units and truckload quantities must be secured at all times prior to unloading at its destination with serially numbered high security seals. Suppliers of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, or other points of entry of each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each bill of lading, shipment manifest, certificate, or other delivery documents. Loading second day of the conveyance must be second month following, in accordance with good commercial practices and the sealing must be done at origin by Seller. Truckload shipments which arrive at destination with broken, missing, or unreadable seals may be rejected, and Seller will be liable as if there had been a total loss case of the shipmentBuyer’s North American facilities, Seller’s shipment date of goods or date of services, and, for all of Buyer’s other locations, Buyer’s receipt date of the goods or date of services. Buyer may withhold payment pending receipt of evidence, in such form and detail as Buyer may direct, of the absence of any liens, encumbrances and claims on the goods or services under this contract.

SHIPPING AND BILLING. Title to the Products and all risk of loss during shipment, and if shipped from a point outside the United Mexican States during shipment and until approval by the United Mexican States Governmental Department or Agency having jurisdiction, shall be in Seller irrespective of F.O.B. point or other terms. If shipment is from a point outside the United Mexican States, Seller shall comply fully with all applicable customs laws and regulations, including without limitation in regard to valuation for duty, etc. Seller must identify the delivering carrier on the bill of lading and follow Buyer’s routing instructions unlessagrees: (1a) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from any other deviation must be paid by Seller. Buyer shall place Seller’s name properly xxxx, xxxx and Xxxxx’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, ship goods in accordance with the requirements of common carriers Buyer, the involved carriers, and, if applicable, the country of destination, (b) to route shipments in a manner accordance with Buyer’s instructions, (c) to secure lowest make no charge for handling, packaging, storage or transportation costsof goods, and no additional charge shall be made to the Buyer therefor unless otherwise stated herein. Seller is required as an item on this contract, (d) to place provide with each shipment packing slips with Buyer’s contract and/or release number and date of shipment marked thereon, (e) to properly mark each package with a seal on all full truckloadlabel or tag according to Xxxxx’s instructions, piggyback, railcar, and tanker shipments. All delivery units and truckload quantities must be secured at all times prior (f) to unloading at its destination with serially numbered high security seals. Suppliers promptly forward the original bill of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, lading or other points of entry of shipping receipt for each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each bill of lading, shipment manifest, certificate, or other delivery documents. Loading of the conveyance must be in accordance with good commercial practices Xxxxx’s instructions. Seller will include a bill of lading or other shipping receipts with correct classification identification of the goods shipped in accordance with Xxxxx’s instructions and the sealing must be done at origin by Sellercarrier’s requirements. Truckload shipments which arrive at destination with broken, missing, or unreadable seals may be rejected, The marks on each package and Seller will be liable as if there had been a total loss identification of the shipmentgoods on packing slips, bills of lading and invoices (when required) shall be sufficient to enable Buyer to easily identify the goods purchased. Seller further agrees: to accept payment based upon an invoice from the Seller to the Buyer. The payment date is set forth in the Line Item Detail of this contract or if not stated, shall be net75 days. Buyer may withhold payment pending receipt of evidence, in such form and detail as Buyer may direct, of the absence of any liens, encumbrances and claims on the goods or services under this contract.

SHIPPING AND BILLING. Title to the Products and all risk of loss during shipment, and if shipped from a point outside the United Mexican States during shipment and until approval by the United Mexican States Governmental Department or Agency having jurisdiction, shall be in Seller irrespective of F.O.B. point or other terms. If shipment is from a point outside the United Mexican States, Seller shall comply fully with all applicable customs laws and regulations, including without limitation in regard to valuation for duty, etc. Seller must identify the delivering carrier on the bill xxxx of lading and follow Buyer’s routing instructions unless: (1) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from any other deviation must be paid by Seller. Buyer shall place Seller’s name and XxxxxBuyer’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, in accordance with the requirements of common carriers in a manner to secure lowest transportation costs, and no additional charge shall be made to the Buyer therefor unless otherwise stated herein. Seller is required to place a seal on all full truckload, piggyback, railcar, and tanker shipments. All delivery units and truckload quantities must be secured at all times prior to unloading at its destination with serially numbered high security seals. Suppliers of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, or other points of entry of each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each bill xxxx of lading, shipment manifest, certificate, or other delivery documents. Loading of the conveyance must be in accordance with good commercial practices and the sealing must be done at origin by Seller. Truckload shipments which arrive at destination with broken, missing, or unreadable seals may be rejected, and Seller will be liable as if there had been a total loss of the shipment.

SHIPPING AND BILLING. Title to the Products and all risk of loss during shipment, and if shipped from a point outside the United Mexican States during shipment and until approval by the United Mexican States Governmental Department or Agency having jurisdiction, shall be in Seller irrespective of F.O.B. point or other terms. If shipment is from a point outside the United Mexican States, Seller shall comply fully with all applicable customs laws and regulations, including without limitation in regard to valuation for duty, etc. Seller must identify the delivering carrier on the bill of lading and follow Buyer’s routing instructions unlessagrees: (1a) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from any other deviation must be paid by Seller. Buyer shall place Seller’s name properly xxxx, xxxx and Xxxxx’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, ship goods in accordance with the requirements of common carriers in a manner to secure lowest transportation costsBuyer, the involved carriers, and the laws and regulations of the country of manufacture, the country of destination and any country in which the goods will be transported, including, without limitation, laws and regulations governing the handling and transportation of dangerous goods or hazardous materials; (b) to route shipments in accordance with Buyer’s instructions; (c) to make no additional charge shall be made to the Buyer therefor for handling, packaging, storage or transportation of goods, unless otherwise stated herein. Seller is required as an item in this contract; (d) to place provide with each shipment packing slips with Buyer’s contract and date of shipment marked thereon; (e) to properly mark each package with a seal on all full truckload, piggyback, railcar, label/tag accor ding to Buyer’s instructions and tanker shipments. All delivery units and truckload quantities must be secured at all times prior the customs regulations of the country of import; (f) to unloading at its destination with serially numbered high security seals. Suppliers promptly forward the original bill of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, lading or other points of entry of shipping receipt for each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each bill of lading, shipment manifest, certificate, or other delivery documents. Loading of the conveyance must be in accordance with good commercial practices Buyer’s instructions. Seller will include on bills of lading or other shipping receipts, correct classification identification of the goods shipped in accordance with Buyer’s instructions and carrier’s requirements. The marks on each package and identification of the sealing must goods on packing slips, bills of lading and invoices (when required) shall be done at origin sufficient to enable Buyer to easily identify the goods purchased. Xxxxxx further agrees to accept payment by Sellerelectronic funds transfer. Truckload shipments which arrive at destination with brokenThe payment date shall be as specified on the first page of any purchase order, missing, following Xxxxx’s receipt of the goods and/or services as determined by Buyer unless stated otherwise in this contract (or unreadable seals except as may be rejected, otherwise agreed upon by Xxxxx and Seller in connection with a program providing for electronic funds transfer). Title to the goods will be liable transfer to Buyer free and clear of any liens, claims, encumbrances, interests or other rights at the moment the risk of loss transfers from Seller to Buyer with respect to such goods in accordance with the Incoterm or alternative delivery term set forth in this contract. Buyer may withhold payment pending receipt of evidence, in such form and detail as if there had been a total loss Buyer may direct, of the shipmentabsence of any liens, encumbrances and claims on the goods or services under this contract.

SHIPPING AND BILLING. Title to the Products and all risk of loss during shipment, and if shipped from a point outside the United Mexican States during shipment and until approval by the United Mexican States Governmental Department or Agency having jurisdiction, shall be in Seller irrespective of F.O.B. point or other terms. If shipment is from a point outside the United Mexican States, Seller shall comply fully with all applicable customs laws and regulations, including without limitation in regard to valuation for duty, etc. Seller must identify the delivering carrier on the bill of lading and follow Buyer’s routing instructions unlessagrees: (1a) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from any other deviation must be paid by Seller. Buyer shall place Seller’s name properly xxxx, xxxx and Xxxxx’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, ship goods in accordance with the requirements of common carriers Buyer, the involved carriers, and, if applicable, the country of destination; (b) to route shipments in accordance with Buyer’s instructions; (c) to make no charge for handling, packaging, storage or transportation of goods, unless otherwise stated as an item on this contract; (d) to provide with each shipment packing slips with Buyer’s contract and/or release number and date of shipment marked thereon; (e) to properly mark each package with a manner label/tag according to secure lowest transportation costsXxxxx’s instructions; (f) to promptly forward the original bill of lading or other shipping receipt for each shipment in accordance with Xxxxx’s instructions. Seller will include on bills of lading or other shipping receipts correct classification identification of the goods shipped in accordance with Buyer’s instructions and the carrier’s requirements. The marks on each package and identification of the goods on packing slips, bills of lading and no additional charge invoices (when required) shall be sufficient to enable Buyer to easily identify the goods purchased. Seller further agrees: (a) to accept payment based upon Xxxxx’s Evaluated Receipt Record/Self Billed Invoice, unless an invoice is requested by Buyer; and (b) to accept payment by electronic funds transfer or cheque. The payment date is set forth in the Line Item Detail of this contract, or if not stated, shall be the date established by Buyer’s Multilateral Netting System (MNS-2), which provides, on average, that payment shall be made to on the Buyer therefor unless otherwise stated herein. Seller is required to place a seal on all full truckload, piggyback, railcar, and tanker shipments. All delivery units and truckload quantities must be secured at all times prior to unloading at its destination with serially numbered high security seals. Suppliers of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, or other points of entry of each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each bill of lading, shipment manifest, certificate, or other delivery documents. Loading second day of the conveyance must be second month following, in accordance with good commercial practices and the sealing must be done at origin by Seller. Truckload shipments which arrive at destination with broken, missing, or unreadable seals may be rejected, and Seller will be liable as if there had been a total loss case of the Buyer’s North American facilities, Seller’s shipment/invoice date of goods or date of services, and, for all of Buyer’s other locations, Buyer’s receipt date of the goods or date of services. Buyer may withhold payment pending receipt of evidence, in such form and detail as Buyer may direct, of the absence of any liens, encumbrances and claims on the goods or services under this contract.

SHIPPING AND BILLING. Title to the Products and all risk of loss during shipment, and if shipped from a point outside the United Mexican States during shipment and until approval by the United Mexican States Governmental Department or Agency having jurisdiction, shall be in Seller irrespective of F.O.B. point or other terms. If shipment is from a point outside the United Mexican States, Seller shall comply fully with all applicable customs laws and regulations, including without limitation in regard to valuation for duty, etc. Seller must identify the delivering carrier on the bill of lading and follow Buyer’s routing instructions unlessagrees: (1a) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from any other deviation must be paid by Seller. Buyer shall place Seller’s name properly xxxx, xxxx and Xxxxx’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, ship goods in accordance with the requirements of common carriers Buyer, the involved carriers, and, if applicable, the country of destination; (b) to route shipments in accordance with Buyer’s instructions; (c) to make no charge for handling, packaging, storage or transportation of goods, unless otherwise stated as an item on this contract; (d) to provide with each shipment packing slips with Buyer’s contract and/or release number and date of shipment marked thereon; (e) to properly mark each package with a manner label/tag according to secure lowest transportation costsXxxxx’s instructions; (f) to promptly forward the original bill of lading or other shipping receipt for each shipment in accordance with Xxxxx’s instructions. Seller will include on bills of lading or other shipping receipts correct classification identification of the goods shipped in accordance with Buyer’s instructions and the carrier’s requirements. The marks on each package and identification of the goods on packing slips, bills of lading and no additional charge invoices (when required) shall be sufficient to enable Buyer to easily identify the goods purchased. Seller further agrees: (a) to accept payment based upon Xxxxx’s Evaluated Receipt Record/Self Billed Invoice, unless an invoice is requested by Buyer; and (b) to accept payment by electronic funds transfer. The payment date is set forth in the Line Item Detail of this contract, or if not stated, shall be the date established by Buyer’s Multilateral Netting System (MNS-2), which provides, on average, that payment shall be made to on the Buyer therefor unless otherwise stated herein. Seller is required to place a seal on all full truckload, piggyback, railcar, and tanker shipments. All delivery units and truckload quantities must be secured at all times prior to unloading at its destination with serially numbered high security seals. Suppliers of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, or other points of entry of each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each bill of lading, shipment manifest, certificate, or other delivery documents. Loading second day of the conveyance must be second month following, in accordance with good commercial practices and the sealing must be done at origin by Seller. Truckload shipments which arrive at destination with broken, missing, or unreadable seals may be rejected, and Seller will be liable as if there had been a total loss case of the shipmentBuyer’s North American facilities, Seller’s shipment date of goods or date of services, and, for all of Buyer’s other locations, Buyer’s receipt date of the goods or date of services. Buyer may withhold payment pending receipt of evidence, in such form and detail as Buyer may direct, of the absence of any liens, encumbrances and claims on the goods or services under this contract.

SHIPPING AND BILLING. Title to the Products and all risk of loss during shipment, and if shipped from a point outside the United Mexican States during shipment and until approval by the United Mexican States Governmental Department or Agency having jurisdiction, shall be in Seller irrespective of F.O.B. point or other terms. If shipment is from a point outside the United Mexican StatesStates of America, Seller shall comply fully with all applicable customs laws and regulations, including without limitation in regard to valuation for duty, etc. Seller must identify the delivering carrier on the bill xxxx of lading and follow Buyer’s routing instructions unless: (1) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from any other deviation must be paid by Seller. Buyer shall place Seller’s name and XxxxxBuyer’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, in accordance with the requirements of common carriers in a manner to secure lowest transportation costs, and no additional charge shall be made to the Buyer therefor unless otherwise stated herein. Seller is required to place a seal on all full truckload, piggyback, railcar, and tanker shipments. All delivery units and truckload quantities must be secured at all times prior to unloading at its destination with serially numbered high security seals. Suppliers of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, or other points of entry of each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each bill xxxx of lading, shipment manifest, certificate, or other delivery documents. Loading of the conveyance must be in accordance with good commercial practices and the sealing must be done at origin by Seller. Truckload shipments which arrive at destination with broken, missing, or unreadable seals may be rejected, and Seller will be liable as if there had been a total loss of the shipment.

SHIPPING AND BILLING. Title to the Products and all risk of loss during shipment, and if shipped from a point outside the United Mexican States during shipment and until approval by the United Mexican States Governmental Department or Agency having jurisdiction, shall be in Seller irrespective of F.O.B. point or other terms. If shipment is from a point outside the United Mexican StatesStates of America, Seller shall comply fully with all applicable customs laws and regulations, including without limitation in regard to valuation for duty, etc. Seller must identify the delivering carrier on the bill of lading and follow Buyer’s routing instructions unless: (1) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from any other deviation must be paid by Seller. Buyer shall place Seller’s name and Xxxxx’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, in accordance with the requirements of common carriers in a manner to secure lowest transportation costs, and no additional charge shall be made to the Buyer therefor unless otherwise stated herein. Seller is required to place a seal on all full truckload, piggyback, railcar, and tanker shipments. All delivery units and truckload quantities must be secured at all times prior to unloading at its destination with serially numbered high security seals. Suppliers of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, or other points of entry of each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each bill of lading, shipment manifest, certificate, or other delivery documents. Loading of the conveyance must be in accordance with good commercial practices and the sealing must be done at origin by Seller. Truckload shipments which arrive at destination with broken, missing, or unreadable seals may be rejected, and Seller will be liable as if there had been a total loss of the shipment.

SHIPPING AND BILLING. Title to the Products and all risk of loss during shipment, and if shipped from a point outside the United Mexican States during shipment and until approval by the United Mexican States Governmental Department or Agency having jurisdiction, shall be in Seller irrespective of F.O.B. point or other terms. If shipment is from a point outside the United Mexican States, Seller shall comply fully with all applicable customs laws and regulations, including without limitation in regard to valuation for duty, etc. Seller must identify the delivering carrier on the bill of lading and follow Buyer’s routing instructions unlessagrees: (1a) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from any other deviation must be paid by Seller. Buyer shall place Seller’s name properly xxxx, xxxx and Xxxxx’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, ship goods in accordance with the requirements of common carriers in a manner to secure lowest transportation costsBuyer, the involved carriers, and the laws and regulations of the country of manufacture, the country of destination and any country in which the goods will be transported, including, without limitation, laws and regulations governing the handling and transportation of dangerous goods or hazardous materials; (b) to route shipments in accordance with Buyer’s instructions; (c) to make no additional charge shall be made to the Buyer therefor for handling, packaging, storage or transportation of goods, unless otherwise stated herein. Seller is required as an item in this contract; (d) to place provide with each shipment packing slips with Buyer’s contract and date of shipment marked thereon; (e) to properly mark each package with a seal on all full truckload, piggyback, railcar, label/tag according to Xxxxx’s instructions and tanker shipments. All delivery units and truckload quantities must be secured at all times prior the customs regulations of the country of import; (f) to unloading at its destination with serially numbered high security seals. Suppliers promptly forward the original bill of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, lading or other points of entry of shipping receipt for each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each bill of lading, shipment manifest, certificate, or other delivery documents. Loading of the conveyance must be in accordance with good commercial practices Buyer’s instructions. Seller will include on bills of lading or other shipping receipts, correct classification identification of the goods shipped in accordance with Buyer’s instructions and carrier’s requirements. The marks on each package and identification of the sealing must goods on packing slips, bills of lading and invoices (when required) shall be done at origin sufficient to enable Buyer to easily identify the goods purchased. Seller further agrees: (a) to accept payment based upon Xxxxx’s evaluated receipt record/self-billed invoice (pay on receipt), unless an invoice is requested by SellerXxxxx; and (b) to accept payment by electronic funds transfer. Truckload shipments which arrive at destination with brokenThe payment date shall be as specified on the first page of any purchase order, missing, following Xxxxx’s receipt of the goods and/or services as determined by Buyer unless stated otherwise in this contract (or unreadable seals except as may be rejected, otherwise agreed upon by Xxxxx and Seller in connection with a program providing for electronic funds transfer). Title to the goods will be liable transfer to Buyer free and clear of any liens, claims, encumbrances, interests or other rights at the moment the risk of loss transfers from Seller to Buyer with respect to such goods in accordance with the Incoterm or alternative delivery term set forth in this contract. Buyer may withhold payment pending receipt of evidence, in such form and detail as if there had been a total loss Buyer may direct, of the shipmentabsence of any liens, encumbrances and claims on the goods or services under this contract.

SHIPPING AND BILLING. Title 2.1 Shipping All goods, products or materials (referred to interchangeably in this purchase order as "goods") shall be packed, loaded, stored, marked and shipped in a manner so as to secure lowest transportation costs and meet Buyer and carrier requirements. Any expenses incurred due to Seller's failure to follow shipping instructions will be borne by Seller and may be deducted by Xxxxx from Seller's invoice. 2.2 Billing Transportation terms are FCA (INCOTERMS 2020), and the named place of delivery is the address indicated on the purchase order, unless otherwise stated. Seller must list the Buyer’s purchase order number on all documents. The seller must carry out any export formalities and the buyer carries out any import formalities, such as the terminal fee. The goods are delivered when, having been loaded on the seller’s means of transport, they reach the named place and are ready for unloading from that seller’s means of transport and at the disposal of the carrier or of another person nominated by the buyer. The Seller must use all efforts to follow the Buyer’s shipping matrix for carrier selection. If deviating from the Buyer’s shipping matrix, the Seller should inform the Buyer. Should the Seller be importing the goods from outside of the continental United States, the Buyers freight forwarder is Landstar Global Logistics, located at 000 X Xxxxxxxxx Xxxx, Xxxxxxx XX 00000 Tel: 000 000 0000, and should be alerted to the Products shipment. All shipments must use International Standards for Phytosanitary Measures No. 15 (ISPM-15) compliant international pallets and all risk of loss during shipmentwood packaging, and if shipped that goods must be marked in English with the country of origin. 2.3 Delivery Schedules If Seller fails to meet delivery requirements for any reason including, without limitation, reasons beyond Seller's control, then Buyer may, at its option, cancel this purchase order in whole or in part. All goods shall be subject to Buyer's final inspection and acceptance, but such inspection or acceptance shall not relieve Seller from a point outside the United Mexican States during shipment any obligations or liability under this purchase order. Because goods may be received and put in inventory or storage without examination until approval such goods are to be used or resold, inspection and acceptance shall not be deemed to have occurred prior to actual inspection and acceptance by the United Mexican States Governmental Department Buyer. Title shall pass from Seller to Buyer upon actual acceptance by Xxxxx. No reasonable delay in rejection or Agency having jurisdictionreturn of goods, nor payment for goods, shall be considered acceptance or waiver of Buyer's rights to reject, return or retain such goods as provided herein or by law. Any goods not in Seller irrespective of F.O.B. point precise conformity with Buyer's specifications, ordered quantities or other terms. If shipment is from a point outside the United Mexican Statesdelivery requirements, Seller shall comply fully with all applicable customs laws or Seller's warranties, may be rejected, returned or retained by Buyer at Seller's risk and regulationsexpense, including without limitation in regard to valuation for dutythe cost of substitution or "cover," transportation both ways, etc. labor and administrative expenses, reloading and trucking.2.4 Volume Changes Seller must identify the delivering carrier on the bill of lading and follow Buyer’s routing instructions unless: (1) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from acknowledges that volume changes like any other deviation must be paid by Sellerforward looking projections are based upon a number of economic and business factors, variables and assumptions, some or all of which may change over time. Buyer shall place acknowledges that Seller has quoted a price pursuant to such projections, variables and assumptions and agrees that in the event of an increase or decrease in volume by more than 15% from Seller’s name initial quotation, Seller may re-quote the good and services provided under this Contract pursuant to such volume changes. The re-quoted shall remain in place until Xxxxx’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, in accordance with the requirements of common carriers in a manner to secure lowest transportation costs, and no additional charge shall be made volumes return to the Buyer therefor unless otherwise stated herein. Seller is required to place a seal on all full truckload, piggyback, railcar, and tanker shipments. All delivery units and truckload quantities must be secured at all times prior to unloading at its destination with serially numbered high security seals. Suppliers of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, or other points of entry of each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each bill of lading, shipment manifest, certificate, or other delivery documents. Loading of the conveyance must be in accordance with good commercial practices and the sealing must be done at origin initial quoted volumes by Seller. Truckload shipments which arrive at destination with broken, missing, or unreadable seals may be rejected, and Seller will be liable as if there had been a total loss of the shipmentXxxxxx.