Supplier agrees mintaszakaszok

Supplier agrees. (a) to properly pack, mark and ship Deliverables in accordance with the requirements of HYDRO, the involved carriers, and, if applicable, the country of destination; (b) to route shipments in accordance with HYDRO's instructions; (c) to make no charge for handling, packaging, storage or transportation of Deliverables, unless otherwise expressly stated in the contract; (d) to provide with each shipment packing slips with HYDRO's contract and/or PO number and date of shipment marked thereon; (e) to properly mark each package with a label/tag according to HYDRO's instructions and the customs regulations of the country of import; and (f) to promptly forward the original bill of lading or other shipping receipt for each shipment in accordance with HYDRO's instructions. Supplier will include on bills of lading or other shipping receipts, correct classification identification of the Deliverables shipped in accordance with HYDRO's instructions and carrier's requirements. The marks on each package and identification of the goods on packing slips, bills of lading and invoices (when required) shall be sufficient to enable HYDRO to easily identify the Deliverables included.