Shipping Requirements Clause Samples

Shipping Requirements. In‐stock items must be sent in the First shipment and not held to consolidate shipments.

Shipping Requirements. The Vendor shall take necessary actions to assure that orders are shipped promptly, to include partial shipments where appropriate. Vendor will package goods in accordance with good commercial practice. Each shipping container shall be clearly and permanently marked as follows: a) Vendor’s name and address; b) CCISD’s name, address and purchase order number; c) Container number and total number of containers, e.g. box 1 of 4 boxes; and d) the number of the container bearing the packing slip (must accompany all goods delivered). The packing slip (or shipping ticket) must state clearly purchase order number, packing slip number, number of items, stock number, destination of delivery and delivery date. Vendor shall bear cost of packaging unless otherwise provided.

Shipping Requirements. (a) Seller agrees to i. deliver goods to buyer at seller's dock in accordance with obligations outlined in FCA-Seller's Dock (Incoterms® 2010) ii. suitably ▇▇▇▇, ▇▇▇▇ and ship in accordance with Buyer s packing standards and carrier requirements to ensure lowest transportation cost and safe transport of the goods. No additional charge shall be made to the Buyer unless otherwise stated herein. If goods are to be exported from the United States, ▇▇▇▇▇▇ agrees to a. ensure that the appropriate destination control statement (i.e. ITAR or EAR) is referenced on Seller s commercial invoice and b. provide ▇▇▇▇▇’s Export Compliance Department with a copy of applicable US export authorization prior to shipment of goods from the US. (b) No charge shall be made by Seller for drayage or storage, unless otherwise stated herein. (c) All shipping units (e.g. cartons, crates, skids, etc.) must be individually labeled, marked, or tagged clearly showing: i. Supplier s name ii. Complete Final Delivery Address iii. Government Contract number, if applicable iv. Purchase Order Number Including Line & Release Number- If Applicable

Shipping Requirements. Unless otherwise expressly specified in a Purchase Order by Square or an Authorized Purchaser, Supplier will ensure that the Products are packaged in a manner that is: (a) in accordance with good commercial practice; (b) acceptable to common carriers for shipment; and (c) adequate to ensure safe arrival of the Products at the delivery location designated in the applicable Purchase Order. Supplier will ▇▇▇▇ all containers and packaging with commercially standard lifting, handling and shipping information. Each shipment will be accompanied by a packing slip that sets forth the part numbers and quantities and the applicable Purchase Order number(s).

Shipping Requirements. Unless otherwise expressly specified in a Purchase Order by Customer, Manufacturer will ensure that the Products are packaged in a manner that is: (a) in accordance with good commercial practice; (b) acceptable to common carriers for shipment; and (c) adequate to ensure safe arrival of the Products at the delivery location designated in the applicable Purchase Order. Manufacturer will ▇▇▇▇ all containers and packaging with commercially standard lifting, handling and shipping information. Each shipment of Product to Customer shall include a packing slip that contains at a minimum (i) the Purchase Order number, (ii) Customer’s part number, (iii) quantity, (iv) date of shipment and (v) Country of Origin (manufacture) in compliance with agreed requirements. The Product and its container must also be conspicuously marked with the Country of Origin. Manufacturer must provide a signed certificate stating Country of Origin (manufacture) by quantity and part number. Each shipment should include a commercial invoice that contains at a minimum Purchase Order number, Customer part number, description of the product, quantity, unit price paid, and extended value.

Shipping Requirements. Advance Shipping Notification (ASN) ----------------------------------- All inbound shipments must be scheduled through the Traffic Department using an ASN. This must be faxed to the Traffic Department at (717) 633- 3202 at least 3 days before shipping. The Traffic Department will return the form within 24 hours with a Request Number. Questions about ASNs should be directed to the Traffic Coordinator at (▇▇▇) ▇▇▇-▇▇▇▇. Loading the Truck ----------------- The truck must be loaded by purchase order and then by item number within that purchase order. Packing List ------------ A detailed packing list must accompany each shipment and should be attached to the last container/pallet loaded in the trailer. There should be one packing list for each purchase order shipped. Routing Guide For inbound shipments arriving at Keystone with collect freight terms, the carriers shown in this routing guide should be used. Other carriers may be used if agreed to in writing by Keystone before shipments are originated. Shipments weighing under 125 pounds: ----------------------------------- Use RPS. Call (▇▇▇) ▇▇▇-▇▇▇▇ for instructions or supplies Shipments weighing between 125 pounds and 4,999 pounds and occupying less ------------------------------------------------------------------------- than 1/3 of a 48 foot trailer: ----------------------------- Use the carrier shown in the chart following this section. Shipments weighing between 5,000 pounds or more and/or occupying more than -------------------------------------------------------------------------- 1/3 of a 48 foot trailer: ------------------------ Call the Traffic Coordinator at (▇▇▇) ▇▇▇-▇▇▇▇ to schedule merchandise pickup. Items not complying with the requirements contained in this Exhibit may be prepped or re-worked by Keystone at the expense of Fogdog at the sole discretion of Keystone. 18 Shipments weighing between 125 pounds and 4,999 pounds and occupying less ------------------------------------------------------------------------- than 1/3 of a 48 foot trailer should be shipped by the carrier shown for ------------------------------------------------------------------------ the origin state in this table: ------------------------------

Shipping Requirements. Flextronics will package the Products in accordance with the Specifications and the applicable Purchase Order. Unless otherwise specified in the Specifications or a Purchase Order, Flextronics will package the Products in a manner [*] to provide for [*] of the Products, including, without limitation: (a) in accordance with [*]; and (b) [*] for shipment. [*] will ▇▇▇▇ all containers and packaging with [*]. Each shipment of Product shall include a packing slip that contains at a minimum: (i) the Purchase Order number, (ii) Customer’s part number, (iii) quantity, (iv) date of shipment, and (v) country of origin (i.e., manufacturing location) in compliance with Section 304 of the United States Tariff Act. The Product and its container must also be conspicuously marked with the country of origin (i.e., manufacturing location). Flextronics must provide Customer, as and when requested by Customer, a signed certificate stating country of origin (i.e., manufacturing location) by quantity and part number.

Shipping Requirements. Full truckload shipments must be sealed by the shipper with a C-TPAT compliant high security seal. Carriers are not authorized to provide seals. The seal number is required to be typed on the BOL. Refer to the following table when determining the mode of transportation and authorized carrier needed for a shipment. Pallet Number: 0 <8 8+ Weight: ▇-▇▇▇ ▇▇▇. total weight Individual pieces < 150 lbs. 700-9,999 lbs. 10,000+ lbs. Mode: Small Parcel LTL Full Truckload Carrier: FedEx Coyote Logistics Coyote Logistics Contact Information: CC:

Shipping Requirements. Upon notifying ▇▇▇▇▇ of a Warranty related claim, ▇▇▇▇▇ will, if appropriate, provide a return material authorization number (“RMA”), for the return of the Product and/or Accessories. If supplied to Customer, Customer will complete the RMA and return it to ▇▇▇▇▇ along with the defective Product or Accessory, transportation and insurance costs prepaid, to ▇▇▇▇▇ at the address noted below. ▇▇▇▇▇ is not responsible for loss or damage, which may occur in transit. ▇▇▇▇▇ will ship the repaired or replaced products and/or Accessories to the source by UPS Ground unless the customer provides additional payment to offset express shipment charges.. All Products and Accessories must be shipped in their original shipping containers or other solid and durable shipping container. Failure to return the defective Product or Accessory to ▇▇▇▇▇ or to otherwise follow these procedures will invalidate the Warranty.