Shipping Documents.
7.1 On an order F.I.S., Xxxxx Xxxxx will accept “received for shipment” and “container” bills of lading (including air consignment notes, air waybills and other documents customarily accepted for the delivery of the Goods) to the order of Xxxxx Xxxxx or its agents with acceptance by an authorised purchasing officer of Xxxxx Xxxxx.
Shipping Documents. Unless otherwise agreed in writing, all shipments tendered shall be accepted on a xxxx of lading which shall function as a receipt of the goods only; the terms and conditions of such xxxx of lading will not apply to transportation provided pursuant to this Agreement. Upon request of SHIPPER, BROKER shall instruct Servicing Motor Carriers to obtain a delivery receipt from the consignee, showing the products delivered, condition of the shipment and the date and time of such delivery.
Shipping Documents. All Packing Slips, Bills of Lading and Customs Documentation must clearly show the PO number and release number if assigned.
Shipping Documents. 4.3.1. Unless otherwise agreed, it is up to the Seller to decide the shipping way and the means of transport, as well as to take care of the choice of the forwarders and of the carriers.
4.3.2. Unless otherwise agreed, the delivery note as well as the registration, packaging, identification, collection, sending, carrying and restitution documents of the Products will be prepared by the Seller according to its logistic procedures.
4.3.3. The Seller shall be entitled to use electronic delivery notes, according to its operating standards.
Shipping Documents. Supplier shall provide a packing list with each shipment and include order identification information Purchaser specifies (such as the order number and project system identification number) on all invoices, packages, shipping cases, shipping documents, and correspondence. Supplier shall (upon request) forward to Purchaser with the invoice, any original bills of lading or express receipts, signed by the carrier, for any Work shipped.
Shipping Documents. After Products have been shipped, TRW shall deliver to Buyer one (1) copy of the signed Bill xx Lading.
Shipping Documents. Either invoice or delivery order may be used when making deliveries. Each set must contain three (3) copies. Each copy must identify this Agreement, item number and description of Products, purchase order number, and quantity of Products shipped. A complete packing list specifying Maxtor's applicable purchase order number, quantity of Products shipped, and part number shall be enclosed with all shipments under this Agreement. All documents accompanying the Products shall reference the purchase order number.
Shipping Documents. To the extent Entering Party performs transportation services hereunder, and to the extent requested by Company, Entering Party shall provide copies to Company of all shipping documents (including but not limited to waybills, customer loading tickets, bills of lading, meter tickets and delivery receipts) that are generated or handled by Entering Party relating to any transportation services performed hereunder.
Shipping Documents. Unless otherwise agreed in writing, all shipments tendered shall be accepted on a bill of lading acceptable to Shipper as the shipping document. In the event of a conflict between the bill of lading terms and this Agreement, this Agreement shall prevail. Upon request of Shipper, Broker shall require all carriers to obtain a delivery receipt from the consignee, showing the products delivered, condition of the shipment and the date and time of such delivery.
Shipping Documents. Unless otherwise agreed in writing, all shipments tendered shall be accepted on a bill of lading which shall function as a receipt of the goods; the terms of carriage of such bill of lading will apply to transportation provided pursuant to this Agreement. Upon request of SHIPPER, BROKER shall instruct Servicing Motor Carriers to obtain a delivery receipt from the consignee, showing the products delivered, condition of the shipment and the date and time of such delivery.
