SHIPPING DOCUMENT Sample Clauses

SHIPPING DOCUMENT. One shipping notice with certificate of analysis and declaration of conformity must be issued per order, per shipping date and per vehicle. It should arrive at NH/IS (Supply / Launching Department) at the latest the same time as the corresponding products, and must include the following indications: 1) Order reference, 2) Shipment reference (number of notice or certificate), 3) Date of shipment, 4) Supplier’s plant, 5) Alloy, 6) Dimensions and/or size code + length, 7) Number of slabs – total gross and net weights, 8) For each slab: Casting number + individual index (idem slab marking) net weight in kg 9) Average cast chemical composition (cf. §3.2). 10) A declaration of conformity must be given for the whole delivery, certifying that the products shipped conform to this Slab Specification. NH/IS carries out weight controls by sampling on incoming slabs. A systematic drift between the Supplier values and these controls will lead to a claim. It is desirable to find all of this information on a single document. It may include several pages, according to the size of the shipment.
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SHIPPING DOCUMENT. 19.5.1 A full set of 3/3 originals plus 3 N/N copies of Ocean Bill of Lading made out “Clean on Board” marked “Freight Pre – Paid”. The B/L to be signed in original by the ship’s Master and “bank” issued or endorsed for the destination, identification of the loaded cargo with quantity expressed in US Barrels at 60 degrees Fahrenheit and Metric Tons. 19.5.2 Original quantity and quality certificates plus two (2) copies as issued at loading port by an independent Surveyor Company SGS. 19.5.3 Original quantity and quality certificates plus (2) copies as issued at discharge port by an independent Surveyor Company SGS. 19.5.4 Certificate of origin plus two (2) copies countersigned by a local chamber of commerce. 19.5.5 Signed commercial invoice based on the delivered quantity/quality as determined by clause
SHIPPING DOCUMENT. Each shipment of Product shall include a certificate of analysis and a packing slip that describes the Product, the date of manufacture, traceable lot or batch number(s), quantities, shipment date and destination and such additional information as the Parties may agree in writing from time to time.
SHIPPING DOCUMENT. APL/LTS shall not be required to provide the following information in its shipping document:
SHIPPING DOCUMENT. 19.5.1 Full set of 3/3 originals plus 3 N/N copies of Ocean Bill of Lading made out “Clean on Board” marked “Freight Pre – Paid”. The B/L to be signed in original by the ship’s Master and “bank” issued or endorsed for the destination, identification of the loaded cargo with quantity expressed in US Barrels at 60 degrees Fahrenheit and Metric Tons. 19.5.2 Original quantity and quality certificates plus two (2) copies as issued at loading port by an independent Surveyor Company SGS. 19.5.3 Original quantity and quality certificates plus (2) copies as issued at discharge port by an independent Surveyor Company SGS. 19.5.4 Certificate of origin plus two (2) copies countersigned by a local chamber of commerce. 19.5.5 Signed commercial invoice based on the delivered quantity/quality as determined by clause 9.4 of this contract. 19.5.6 Full set, (including one original and one copy) of insurance policy for 110% of the invoice value against all risk additional war risk and making buyer as beneficiary. 19.5.7 Any other documents pertaining or related to the current trip duly signed by the authorized persons, including certificate of insurance, (1 original plus 3 copies), confirmed original SGS report at the discharged port, all loading details including loaded quantity, quality, and B/L date will be faxed directly to the Buyer prompt after completion of loading from loading port. All documents from the third party accepted by the buyer for full payment to seller.
SHIPPING DOCUMENT. Each shipment of Clinical Testing Products shall include a certificate of analysis and a packing slip that describes the Clinical Testing Products, the date of manufacture, traceable lot or batch number(s), quantities, shipment date and destination and such additional information as the Parties may agree in writing from time to time.

Related to SHIPPING DOCUMENT

  • Controlling Document If any provision of any agreement, plan, program, policy, arrangement or other written document between or relating to the Company and the Executive conflicts with any provision of this Agreement, the provision of this Agreement shall control and prevail.

  • Principal Document This document, including, but not limited to, the Title Page, the Table of Contents, the Preface, the General Terms and Conditions, the signature page, this Glossary, the Attachments, and the Appendices to the Attachments.

  • Governing Document In the event of a conflict between the terms of the Offering Documents, the Indenture, the Pooling Agreement and this Agreement with respect to the Asset Representations Reviewer, the terms of this Agreement shall control; provided, however, that to the extent that a conflict exists as a result of an interpretation or clarification of any term of this agreement or other legislation or rulemaking by any governmental entity, including the Securities and Exchange Commission, the parties hereto agree to amend this Agreement to address any such conflict.

  • Credit Document This Amendment shall constitute a Credit Document under the terms of the Credit Agreement.

  • Loan Document This Amendment shall constitute a Loan Document under the terms of the Credit Agreement.

  • Financing Document This Amendment shall constitute a Financing Document.

  • Transaction Document This Amendment shall be a Transaction Document for purposes of the Receivables Financing Agreement.

  • Contract Formation Subject to FAR Sections 1.601(a) and 43.102, the Government Order must be signed by a duly warranted contracting officer, in writing. The same requirement applies to contract modifications affecting the rights of the parties. All terms and conditions intended to bind the Government must be included within the contract signed by the Government.

  • Closing Documentation The Parent shall have received the --------------------- following documents, agreements and instruments from the Company: (i) an opinion of Xxxx Xxxx Xxxx & Freidenrich LLP, dated the Closing Date and addressed to the Parent and Newco, in substantially the form of Exhibit F hereto; --------- (ii) certificates dated as of a recent date from the Secretary of State of the States of Delaware and any other applicable states to the effect that each of the Company and its Subsidiaries is duly incorporated and in good standing in such state and stating that the Company and its Subsidiaries owes no franchise taxes in such state and listing all documents of the Company and its Subsidiaries on file with said Secretary of State; (iii) a copy of the Certificate of Incorporation of the Company, including all amendments thereto, certified as of a recent date by the Secretary of State of the State of Delaware; (iv) evidence, reasonably satisfactory to the Parent, of the authority and incumbency of the persons acting on behalf of the Company in connection with the execution of any document delivered in connection with this Agreement; (v) Uniform Commercial Code Search Reports on Form UCC-11 with respect to the Company and its Subsidiaries from the states and local jurisdictions where the principal place of business of the Company and its Subsidiaries and their respective assets are located, the search reports of which shall confirm compliance with Section 3.15 (and Schedule thereto) of this Agreement; (vi) the corporate minute books and stock record books of the Company and its Subsidiaries; (vii) estoppel letters of lenders to the Company, in form and substance reasonably satisfactory to the Parent, with respect to amounts (including any pre-payment penalties) owing by the Company as of the Closing; and (viii) such other instruments and documents as the Parent shall reasonably request not inconsistent with the provisions hereof.

  • Certificate of Analysis Seller shall provide a certificate of analysis and other documents as defined in the Quality Agreement for any Product to be released hereunder, in a form in accordance with the cGMPs and all other applicable Regulatory Requirements and Product Specifications and as shall be agreed upon by the parties. For any batch that initially failed to meet any Product Specification, the certificate of analysis shall document the exception. Products that do not meet dissolution specifications at USP Stage I and II testing shall not be accepted by Buyer (and such requirement shall be included in the Product Specifications/Quality Manual).

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