Common use of Shipping Instructions Clause in Contracts

Shipping Instructions. On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

Shipping Instructions. On date of shipment shipment, Supplier shall send the original xxxx of lading, air xxxx or express receipt reflecting this the Purchase Order number to Buyer’s Traffic Department. Do Supplier shall not deliver articles ahead of schedule unless written authorization is received from Buyer. Describe Supplier shall describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do Supplier shall not insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate Supplier shall consolidate all shipments to be forwarded on in one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller Supplier notifies Buyer within 30 thirty (30) days after shipment that it desires the return thereof. Seller Supplier will reimburse Buyer for the full cost of returning such over over-shipment or a minimum charge to of $50, whichever is higher. No notification will be given to Seller Supplier of any over shipment. Mail Supplier shall mail original and two duplicate invoices to Buyer’s accounting Accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICESSupplier shall state shipping point on all invoices. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller Supplier shall label all packages according to Buyer’s bar coding requirements. If no packing List list accompanies the shipment, Buyers Buyer’s count will be conclusive to SellerSupplier.

Shipping Instructions. On date of shipment send original xxxx bill of lading, air xxxx bill or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to BuyerXxxxx’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to BuyerXxxxx’s bar bar-coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller. The supplier agrees to comply with the Supplier Compliance & Routing Guide located at xxxxx://xxx.xxxxxxx.xxx/About-Welbilt#Suppliers.

Shipping Instructions. On date of shipment shipment, Supplier shall send the original xxxx bill of lading, air xxxx bill or express receipt reflecting this the Purchase Order number to Buyer’s Traffic Department. Do Supplier shall not deliver articles ahead of schedule unless written authorization is received from Buyer. Describe Supplier shall describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do Supplier shall not insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate Supplier shall consolidate all shipments to be forwarded on in one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Seller Supplier notifies Buyer within 30 thirty (30) days after shipment that it desires the return thereof. Seller Supplier will reimburse Buyer for the full cost of returning such over over-shipment or a minimum charge to of $50, whichever is higher. No notification will be given to Seller Supplier of any over shipment. Mail Supplier shall mail original and two duplicate invoices to Buyer’s accounting Accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICESSupplier shall state shipping point on all invoices. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller Supplier shall label all packages according to Buyer’s bar coding requirements. If no packing List list accompanies the shipment, Buyers Xxxxx’s count will be conclusive to SellerSupplier.

Shipping Instructions. On date (a) Seller shall be responsible for ensuring the proper packaging of shipment send original xxxx goods hereunder. No charges will be allowed for packing, crating, freight, local cartage, and/or any other services unless so specified in this Purchase Order. (b) If Seller uses wood packaging materials such as pallets, crates, boxes, dunnages, cases, skids and pieces of wood used to support or brace cargo being imported into the European Community they shall be heat treated or fumigated with methyl bromide and be appropriately marked, all in accordance with the ISPM Guidelines for Regulating Wood Packaging Material in International Trade (ISPM 15) of the International Standards of Phytosanitary Measures (as amended from time to time). (c) Seller shall at all times comply with Xxxxx’s written shipping instructions and Incoterms ® (2020) reflected on the Purchase Order. Unless otherwise directed, or regulations restrict, all items shipped on the same day from and to a single location must be consolidated on one bill of lading or air bill, as appropriate. Seller shall submit all required shipping papers to Buyer prior to final payment. Title to goods furnished under this Purchase Order shall pass to Buyer upon delivery and risk shall pass only on acceptance by the Buyer or as otherwise specified in the Purchase Order. For goods purchased FCA Seller’s premises, Seller shall not insure and not declare a value except when transportation rates are based on “ released value,” in which instance Seller shall annotate on the bill of lading the lowest released value provided in applicable tariffs. (d) Should the Buyer elect to have some, or all, goods purchased under a Purchase Order sent to a location other than its own, including to the Buyers End Customer or to another supplier of Buyers, then such instruction will be indicated on the Purchase Order presented to the Seller. In such scenario and upon completion of the Services, Seller will still forward all documentation for the goods to the Buyer, to the attention of the Supervisor of Receiving Inspection, for review. Upon acceptance, Xxxxx will forward the approved documention to the supplier or End Customer to commence their work. (e) Cleaning, preservation and packaging shall be in accordance with the drawing and applicable specifications. When packaging requirements are not otherwise specified, the Seller shall use best commercial practices with respect to cost, prevention of damage in transit and safety levels. The packaging slip or invoice shall be attached on the outside of the shipping container. The Certificate of Compliance and other requested documentation shall be attached to a duplicated copy of the packing slip and placed inside a clearly marked box, stating that it contains documentation. (f) Purchase Order number(s) must appear on all correspondence, shipping labels, and shipping documents, including all packing sheets, bills of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments bills, and invoices. (g) Invoices shall be produced entirely in accordance with English and shall include the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided elements set forth in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.Exhibit A.

Shipping Instructions. On date of shipment send original xxxx bill of lading, air xxxx bill or express receipt reflecting this Purchase Order number to Buyer’s 's Traffic Department. , Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s 's tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50shipment, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s Xxxxx's accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s 's Purchase Order number. Seller shall label all packages according to Buyer’s 's bar coding requirements. If no packing List list accompanies the shipment, Buyers count will be conclusive to Seller.

Shipping Instructions. On date of shipment send original xxxx bill of lading, air xxxx bill or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to BuyerXxxxx’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

Shipping Instructions. On date of shipment send original xxxx bill of lading, air xxxx bill or express receipt reflecting this Purchase Order number to Buyer’s 's Traffic Department. , Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s 's tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50shipment, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s Xxxxx's accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s 's Purchase Order number. Seller shall label all packages according to Buyer’s 's bar coding requirements. If no packing List list accompanies the shipment, Buyers count will be conclusive to Seller.

Shipping Instructions. (a) On date of shipment shipment, send original xxxx bill of lading, air xxxx airbill or express receipt reflecting xxxxecting this Purchase Order order number to Buyer’s 's Traffic Department and one copy of Notice of Shipment to Buyer's Purchasing Department. (b) Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not no insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx airbill or express receipt to show xxxx that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. If the value of any one shipment exceeds $200,000 notify Buyer's Traffic Department by collect wire in advance of shipment. Consolidate all shipments to be forwarded on one day. . (c) Articles furnished in excess of the quantity specified or in excess of quantity ordered any allowable overage will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 45 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment overshipment or a minimum charge to of $50, 50.00 whichever is higher. No notification will be given to Seller of any over shipment. overshipment unless the value thereof exceeds $150.00. (d) Mail original and two duplicate invoices to Buyer’s accounting 's Accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing packaging list of contents must show Buyer’s Purchase Order 's order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List packaging list accompanies the shipment, Buyers Buyer's count will be conclusive to on Seller.

Shipping Instructions. On date (a) Seller shall be responsible for ensuring the proper packaging of shipment send original goods hereunder. No charges will be allowed for packing, crating, freight, local cartage, and/or any other services unless so specified in this Purchase Order. (b) If Seller uses wood packaging materials such as pallets, crates, boxes, dunnages, cases, skids and pieces of wood used to support or brace cargo being imported into the European Community they shall be heat treated or fumigated with methyl bromide and be appropriately marked, all in accordance with the ISPM Guidelines for Regulating Wood Packaging Material in International Trade (ISPM 15) of the International Standards of Phytosanitary Measures (as amended from time to time). (c) Seller shall at all times comply with Buyer’s written shipping instructions and Inco terms reflected on the Purchase Order. Unless otherwise directed, or regulations restrict, all items shipped on the same day from and to a single location must be consolidated on one xxxx of lading or air xxxx, as appropriate. Seller shall submit all required shipping papers to Buyer prior to final payment. Title to goods furnished under this Purchase Order shall pass to Buyer upon delivery and risk shall pass only on acceptance by the Buyer or as otherwise specified in the Purchase Order. For goods purchased FCA Seller’s premises, Seller shall not insure and not declare a value except when transportation rates are based on “released value,” in which instance Seller shall annotate on the xxxx of lading the lowest released value provided in applicable tariffs. (d) Purchase Order number(s) must appear on all correspondence, shipping labels, and shipping documents, including all packing sheets, bills of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments bills, and invoices. (e) Invoices shall be produced entirely in accordance with English and shall include the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided elements set forth in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.Exhibit A.

Shipping Instructions. On date of shipment shipment, send original xxxx of lading, air xxxx airbill or express receipt reflecting this Purchase Order contract number to Buyer’s Traffic Department and one copy of the Notice of Shipment to Buyers Purchasing Department. Do not deliver ahead of schedule unless written authorization is received from authorized by Buyer. Describe shipments in accordance with the carrierCarrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx airbill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. If the value of any one shipment exceeds $200,000 notify Buyer’s Traffic Department by collect wire in advance of shipment. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered any allowable coverage will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 45 days after shipment that it desires the return thereof. Seller will reimburse Buyer buyer for the full cost of returning such over shipment overshipment or a minimum charge to of $50, 50.00 whichever is higher. No notification will be given to Seller of any over shipmentovershipment unless the value thereof exceeds $150.00. Mail original and two duplicate invoices to Buyer’s accounting Accounting Department when articles are shipped. shipped STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If order number and part number if no packing List list accompanies the shipment, Buyers . Buyer’s count will be conclusive to on Seller.

Shipping Instructions. On date (a) Seller shall be responsible for ensuring the proper packaging of shipment send original xxxx goods hereunder. No charges will be allowed for packing, crating, freight, local cartage, and/or any other services unless so specified in this Purchase Order. (b) If Seller uses wood packaging materials such as pallets, crates, boxes, dunnages, cases, skids and pieces of wood used to support or brace cargo being imported into the European Community they shall be heat treated or fumigated with methyl bromide and be appropriately marked, all in accordance with the ISPM Guidelines for Regulating Wood Packaging Material in International Trade (ISPM 15) of the International Standards of Phytosanitary Measures (as amended from time to time). (c) Seller shall at all times comply with Xxxxx’s written shipping instructions and Incoterms ® (2020) reflected on the Purchase Order. Unless otherwise directed, or regulations restrict, all items shipped on the same day from and to a single location must be consolidated on one bill of lading or air bill, as appropriate. Seller shall submit all required shipping papers to Buyer prior to final payment. Title to goods furnished under this Purchase Order shall pass to Buyer upon delivery and risk shall pass only on acceptance by the Buyer or as otherwise specified in the Purchase Order. For goods purchased FCA Seller’s premises, Seller shall not insure and not declare a value except when transportation rates are based on “ released value,” in which instance Seller shall annotate on the bill of lading the lowest released value provided in applicable tariffs. (d) Should the Buyer elect to have some, or all, goods purchased under a Purchase Order sent to a location other than its own, including to the Buyers End Customer or to another supplier of Buyers, then such instruction will be indicated on the Purchase Order presented to the Seller. In such scenario and upon completion of the Services, Seller will still forward all documentation for the goods to the Buyer, to the attention of the Supervisor of Receiving Inspection, for review. Upon acceptance, Buyer will forward the approved documentation to the supplier or End Customer to commence their work. (e) Cleaning, preservation and packaging shall be in accordance with the drawing and applicable specifications. When packaging requirements are not otherwise specified, the Seller shall use best commercial practices with respect to cost, prevention of damage in transit and safety levels. The packaging slip or invoice shall be attached on the outside of the shipping container. The Certificate of Compliance and other requested documentation shall be attached to a duplicated copy of the packing slip and placed inside a clearly marked box, stating that it contains documentation. (f) Purchase Order number(s) must appear on all correspondence, shipping labels, and shipping documents, including all packing sheets, bills of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments bills, and invoices. (g) Invoices shall be produced entirely in accordance with English and shall include the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided elements set forth in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.Exhibit A.

Shipping Instructions. On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar bar-coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

Shipping Instructions. On date of shipment shipment, send original xxxx bill of lading, air xxxx airbill or express receipt reflecting this Purchase Order contract number to Buyer’s Traffic Department and one copy of the Notice of Shipment to Buyers Purchasing Department. Do not deliver ahead of schedule unless written authorization is received from Buyerauthorized by Xxxxx. Describe shipments in accordance with the carrierCarrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B F.O.B. point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx bill of lading, air xxxx airbill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. If the value of any one shipment exceeds $200,000 notify Buyer’s Traffic Department by collect wire in advance of shipment. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered any allowable coverage will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 45 days after shipment that it desires the return thereof. Seller will reimburse Buyer buyer for the full cost of returning such over shipment overshipment or a minimum charge to of $50, 50.00 whichever is higher. No notification will be given to Seller of any over shipmentovershipment unless the value thereof exceeds $150.00. Mail original and two duplicate invoices to Buyer’s accounting Accounting Department when articles are shipped. shipped STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If order number and part number if no packing List list accompanies the shipment, Buyers . Xxxxx’s count will be conclusive to on Seller.