Shipping/Documentation Requirements. With each shipment, Supplier shall provide: (i) a packing list containing all information specified in Section 19 below, (ii) a commercial or pro forma invoice; and (iii) all required security-related information needed for the import of the goods. The commercial/pro forma invoice shall include: contact names and telephone numbers of representatives of Buyer and Supplier who have knowledge of the transaction; Buyer’s order number; order line item; part number; release number (in the case of a “blanket order”); detailed description of the merchandise; quantity; unit purchase price in the currency of the transaction; Incoterms® 2020 used in the transaction; the named place of delivery; and both (A) “country of origin” of the goods and (B) customs tariff numbers of the country of consignment, as each are determined under customs Law; the applicable national export control numbers; and if the goods are subject to U.S. export regulations, ECCN or ITAR classifications.
Shipping/Documentation Requirements. With each shipment, Supplier shall provide: (i) a packing list containing all information specified in Section 19 below, (ii) a commercial or pro forma invoice; and (iii) all required security-related information needed for the import of the goods. The commercial/pro forma invoice shall include: contact names and telephone numbers of representatives of Buyer and Supplier who have knowledge of the transaction; Buyer’s order number; order line item; part number; release number (in the case of a “blanket order”); detailed description of the merchandise; quantity; unit purchase price in the currency of the transaction; Incoterms® 2020 used in the transaction; the named place of delivery; and both (A) “country of origin” of the goods and (B) customs tariff numbers of the country of consignment, as each are determined under customs Law; the applicable national export control numbers; for example, for exports from Canada, Supplier shall provide the Canadian Export Control List item number and for exports from the U.S., Supplier shall provide the U.S. Commerce Department’s Export Control Classification Number or ITAR classification..
Shipping/Documentation Requirements. With each shipment, Supplier shall provide: (i) a packing list containing all information specified in Section 19 below, (ii) a commercial or pro forma invoice and (iii) all required security-related information needed for the import of the goods. The commercial/pro forma invoice shall (d) Versand-/Dokumentationspflicht. Mit jeder Lieferung muss der Lieferant Folgendes bereitstellen: (i) eine Packliste, die alle in Abschnitt 19 unten genannten Informationen enthält, (ii) eine Handelsrechnung oder Pro- forma-Rechnung und (iii) alle verlangten sicherheitsbezogenen Informationen, die für die Einfuhr der Waren benötigt werden. Die Handels-
(1) “country of origin” of the goods and
(2) customs tariff numbers of the country of consignment, as each are determined under customs Law; the applicable national export control numbers; and if the goods are subject to U.S. export regulations, ECCN or ITAR classifications. /Pro-forma-Rechnung muss folgende Angaben enthalten: die Ansprechpartner und Telefonnummern der zuständigen Personen beim Xxxxxx und beim Lieferanten, die Kenntnis von der Transaktion haben; die Bestellnummer des Käufers; die Auftragseinzelposten; die Bestellnummer; die Freigabenummer (im Fall eines „Blankoauftrags“); die detaillierte Bezeichnungen der Waren; die Stückzahl bzw. die Xxxxx; der Stückpreis in der Transaktionswährung; die für die Transaktion massgebende Incoterms® 2020; der benannte Bestimmungsort der Lieferung; und sowohl (1) das „Herkunftsland“ der Waren als auch (2) die Zolltarifnummern des Versendungslandes, wobei beide durch das Zollrecht geregelt sind; die geltenden nationalen Exportkontrollnummern; und, falls die Waren US- amerikanischen Ausfuhrbeschränkungen unterliegen, die jeweiligen ECCN- oder ITAR-Klassifikationen.
Shipping/Documentation Requirements. With each shipment, Supplier shall provide: (i) a packing list containing all information specified in Section 19 below, (ii) a commercial or pro forma invoice; and (iii) all required security-related information needed for the import of the goods. The commercial/pro forma invoice shall include: contact names and telephone numbers of representatives of Buyer and Supplier who have knowledge of the transaction; Buyer’s order number; order line item; part number; release number (in the case of a “blanket order”); detailed description of the merchandise; quantity; unit purchase price in the currency of the transaction; Incoterms® 2020 used in the transaction; the named place of delivery; and (d)
Shipping/Documentation Requirements. All text must be in English and all monetary amounts must be represented in US dollars. If it is required by any applicable law to have the documentation in any other language, then an English translation shall be provided and the English version documentation shall prevail over such other language documentation.
Shipping/Documentation Requirements. With each shipment, Supplier shall provide: (i) a packing list containing all information specified in Section 19 below, (ii) a commercial or pro forma invoice and (iii) the applicable national export control numbers; and if the goods are subject to U.S. export regulations, ECCN or ITAR classifications.
Shipping/Documentation Requirements a. Packing Slip - Seller shall provide a packing sheet or attachments for each separate shipment with at least the Seller’s company name and address, Purchase Order number, line item(s) and part numbers.
b. Certificate of Analysis and Certificate of Conformance
1. Seller shall provide a Certificate of Analysis (C of A) or Certificate of Conformance (C of C) assuring that all work performed in connection with the purchase order conforms to requirements therein. The C of A and C of C may be separate documents or included on the packing sheet.
2. When certification is made on the packing sheet it shall have the printed/typed name of the Seller’s authorized representative certifying the shipment, their title, and signature and date.
3. When a C of A and C of C is used for certification, it shall have all the relevant information regarding the parts being certified, such as purchase order, line item number, part number, quantity of parts covered, reference to the standard (and revision) followed to perform the service and Seller’s unique production job/lot/batch/serial number that the products/services were performed under (if applicable) or it shall contain a reference to the packing sheet (list) number and have the printed/typed name of the Seller’s authorized representative certifying the shipment, their title, and signature or stamp and date. The C of A and C of C must reference the standard (and revision) followed to produce the product or perform the service.
Shipping/Documentation Requirements. With each shipment, Supplier shall provide: (i) a packing list containing all information specified in Section 19 below, (ii) a commercial or pro forma invoice; and (iii) all required security-related information needed for the import of the goods. The commercial/pro forma invoice shall include: contact names and telephone numbers of representatives of Buyer and Supplier who have knowledge of the transaction; Buyer’s order number; order line item; part number; release number (in the case of a “blanket order”); detailed description of the merchandise; quantity; unit purchase price in the currency of the transaction; Incoterms® 2020 used in the transaction; the named place of delivery; and both (A) “country of origin” of the goods and (B) customs tariff numbers of the country of consignment, as each are determined under customs Law; the applicable national export control numbers; and if the goods are subject to U.S. export regulations, ECCN or ITAR classifications. (d) Persyaratan Pengapalan/Dokumentasi. Dengan setiap pengapalan, Pemasok wajib memberikan: (i) sebuah daftar pengepakan yang memuat seluruh informasi yang disebutkan dalam Bagian 19 di bawah ini, (ii) sebuah faktur perdagangan atau pro forma, xxx (iii) seluruh informasi terkait keamanan yang disyaratkan xxx diperlukan untuk mengimpor barang-barang. Faktur perdagangan/pro forma wajib mencakup: nama xxx nomor telepon xxxx xxxxx-xxxxx Pembeli xxx Pemasok yang memiliki pengetahuan mengenai transaksi; nomor Pesanan Pembeli; barang pesanan pada baris Pesanan; nomor bagian; nomor pelepasan (dalam hal “pesanan menyeluruh”); uraian yang terperinci mengenai barang dagangan; jumlah; harga pembelian per unit dalam xxxx uang transaksi; Incoterms® 2020 yang digunakan dalam transaksi; tempat pengiriman yang disebutkan; xxx (A) “negara asal” dari barang-barang xxx (B) nomor-nomor tarif cukai dari negara konsinyasi, masing- masing sebagaimana ditentukan berdasarkan Hukum cukai; nomor-nomor kontrol ekspor nasional yang berlaku; xxx, apabila barang-barang tunduk pada peraturan- peraturan ekspor AS, ECCN atau klasifikasi-klasifikasi ITAR.
