Dry Cargo Sample Clauses

Dry Cargo. All dry cargo ships, in- cluding integrated tug/barges (ITBs) with a minimum capacity of 6,000 tons (DWT) capable of carrying, without sig- nificant modification, any of the fol- lowing cargoes: unit equipment, ammu- nition, or sustaining supplies.
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Dry Cargo. All d ry c a r go s h ips, i n- cl u di n g i n t eg r a t ed t u g/b a r ges ( I T Bs) wi t h a m i n i m u m c a p a ci t y of 6,000 t o n s ( DWT) c a p a ble of c a rry i n g, wi t h o u t s ig- n ific a n t m odific a t io n , a ny of t h e fol- lowi n g c a r goes: un i t eq u ip m e n t , a mm u- n i t io n , o r s u s t a i n i n g s u pplies.
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Dry Cargo. Charterer has the option of shipping packaged and/or general cargo (including oils and bitumen in drums) in the available dry cargo space. Freight shall be payable on such cargo in accordance with Clause 6 at the Base Freight Rate and Charterer shall pay, in addition, all expenses, including port dues, incurred solely as a result of the packaged and/or general cargo being carried. The time used loading and discharging such dry cargo shall count as laytime or, if Vessel is on demurrage, as time on demurrage, but only to the extent that such time is not concurrent with time used loading and/or discharging the liquid cargo carried hereunder.
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Related to Dry Cargo

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Sick Leave Verification Process a. The new school district shall provide the employee with the necessary verification form at the time the employee receives confirmation of employment in the school district. b. An employee must initiate the sick leave verification process and forward the necessary verification forms to the previous school district(s) within ninety (90) days of commencing employment with the new school district. c. The previous school district(s) shall make every reasonable effort to retrieve and verify the sick leave credits which the employee seeks to port.