Shipping/Documentation Requirements Sample Clauses

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.
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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..
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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)
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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 (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 (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. Informationen, die für die Einfuhr der Waren benötigt werden. Die Handels- /Pro-forma-Rechnung muss folgende Angaben enthalten: die Ansprechpartner und Telefonnummern der zuständigen Personen beim ▇▇▇▇▇▇ 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 ▇▇▇▇▇; 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.
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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.
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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.
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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.
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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, ▇▇▇ (iii) seluruh informasi terkait keamanan yang disyaratkan ▇▇▇ diperlukan untuk mengimpor barang-barang. Faktur perdagangan/pro forma wajib mencakup: nama ▇▇▇ nomor telepon ▇▇▇▇ ▇▇▇▇▇-▇▇▇▇▇ Pembeli ▇▇▇ 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 ▇▇▇▇ uang transaksi; Incoterms® 2020 yang digunakan dalam transaksi; tempat pengiriman yang disebutkan; ▇▇▇ (A) “negara asal” dari barang-barang ▇▇▇ (B) nomor-nomor tarif cukai dari negara konsinyasi, masing- masing sebagaimana ditentukan berdasarkan Hukum cukai; nomor-nomor kontrol ekspor nasional yang berlaku; ▇▇▇, apabila barang-barang tunduk pada peraturan- peraturan ekspor AS, ECCN atau klasifikasi-klasifikasi ITAR.
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Related to Shipping/Documentation Requirements

  • Documentation Requirements ODM shall pay the MCP after it receives sufficient documentation, as determined by ODM, detailing the MCP’s Ohio Medicaid-specific liability for the Annual Fee. The MCP shall provide documentation that includes the following: 1. Total premiums reported on IRS Form 8963;

  • 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:

  • Construction Requirements (a) All Life and Safety and applicable Building Codes will be strictly enforced (i.e., tempered glass, fire dampers, exit signs, smoke detectors, alarms, etc.). Prior coordination with the Building Manager is required. (b) Electric panel schedules must be brought up to date identifying all new circuits added. (c) All electrical outlets and lighting circuits are to be properly identified. Outlets will be labeled on back side of each cover plate. (d) All electrical and phone closets being used must have panels replaced and doors shut at the end of each day’s work. Any electrical closet that is opened with the panel exposed must have a work person present. (e) All electricians, telephone personnel, etc. will, upon completion of their respective projects, pick up and discard their trash leaving the telephone and electrical rooms clean. If this is not complied with, a clean-up will be conducted by the building janitors and the general contractor will be back-charged for this service. (f) Welding or burning with an open flame will not be done without prior approval of the Building Manager. Fire extinguishers must be on hand at all times. (g) All “anchoring” of walls or supports to the concrete are not to be done during normal working hours (7:30 AM—6:00 PM, Monday through Friday). This work must be scheduled before or after these hours during the week or on the weekend. (h) All core drilling is not to be done during normal working hours (7:30 AM—6:00 PM, Monday through Friday). This work must be scheduled before or after these hours during the week or on the weekend. (i) All HVAC work must be inspected by the Building Engineer. The following procedures will be followed by the general contractor: [***] = CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THIS OMITTED INFORMATION. (i) A preliminary inspection of the HVAC work in progress will be scheduled through the Building Office prior to the reinstallation of the ceiling grid. (ii) A second inspection of the HVAC operation will also be scheduled through the Building Office and will take place with the attendance of the HVAC contractor’s Air Balance Engineer. This inspection will take place when the suite in question is ready to be air-balanced. (iii) The Building Engineer will inspect the construction on a periodic basis as well. (j) All existing thermostats, ceiling tiles, lighting fixtures and air conditioning grilles shall be saved and turned over to the Building Engineer.

  • Information Requirements The Company covenants that, if at any time before the end of the Effectiveness Period the Company is not subject to the reporting requirements of the Exchange Act, it will cooperate with any Holder and take such further reasonable action as any Holder may reasonably request in writing (including, without limitation, making such reasonable representations as any such Holder may reasonably request), all to the extent required from time to time to enable such Holder to sell Registrable Securities without registration under the Securities Act within the limitation of the exemptions provided by Rule 144 and Rule 144A under the Securities Act and customarily taken in connection with sales pursuant to such exemptions. Upon the written request of any Holder, the Company shall deliver to such Holder a written statement as to whether it has complied with such filing requirements, unless such a statement has been included in the Company’s most recent report filed pursuant to Section 13 or Section 15(d) of Exchange Act. Notwithstanding the foregoing, nothing in this Section 7 shall be deemed to require the Company to register any of its securities (other than the Common Stock) under any section of the Exchange Act.