Notification of Shipment Sample Clauses

The notification-of-shipment clause requires a party, typically the seller or shipper, to inform the buyer or recipient when goods have been dispatched. This notification usually includes details such as the shipping date, method of transport, and tracking information, enabling the recipient to prepare for delivery and monitor the shipment’s progress. The core function of this clause is to ensure transparency and coordination in the delivery process, reducing the risk of miscommunication or delays.
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Notification of Shipment. 16.1 The Seller shall, seven (7) days prior to the expected date of Shipment, notify the Buyer via email or fax the contract number, name of contract goods, quantity, number of case, total gross weight, total volume and ready for transportation date. 16.2 The Seller shall, within twenty-four (24) hours upon loading of contract goods, notify the Buyer via email or fax the contract number, name of contract goods, quantity, total gross weight, net weight of contract goods, B/L no., carrier vehicle number, expected time of arrival at the destination, volume (in m³), name of carrier and dispatching date. Should a single package weight over twenty (20) ton, or the volume is 12m×2.7m×3m or above, the Seller shall notify the Buyer weight and volume of each package. Details of inflammable and hazardous substances shall be stated otherwise.
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Notification of Shipment. 46 35.4.1 Title and Risk of Loss ................46 35.5 Notice of Delay - Premium Effort...........................46
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Notification of Shipment. The Contractor shall send electronic notification to the Procuring Contracting Officer (PCO) when shipment is made, which includes the following information: (i) Mode of transportation, carrier, bill of lading number, customs broker (if any), and estimated time of arrival of materiel at OCONUS port authority (ii) Mode of transportation, carrier, bill of lading number, and estimated dates for pick-up from CONUS port authority and delivery to final destination.
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Notification of Shipment. Upon shipment, Intellon shall deliver to S3 (or a third party designated by S3) by electronic transmission through interface provided by S3 and by facsimile transmission, a "Shipping Alert" verifying shipment of the product. The Shipping Alert will contain the following information: - S3 name and shipping address; - quantity, part number, and version number of the Product shipped; - shipment method and carrier; - waybill number; and - Purchase Order number and, if appropriate, release number.
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Notification of Shipment. The seller is obliged to notify the Buyer by phone, WhatsApp or e-mail about the readiness of the Products for dispatch and send an invoice and packing list 5 days before the planned shipment date.
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Notification of Shipment. The Supplier shall send notification of shipment to the Peraton Shipping Authority (SA) for each shipment (via fax or e-mail) disclosing shipping details and carrier waybill number. The SA will track the shipment to ensure proper delivery. If the item is not received, the Supplier shall cooperate with Peraton to the extent necessary to resolve the shipping discrepancy, including but not limited to providing verification that the item(s) were provided to the specified carrier for shipment.
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Notification of Shipment. After loading is completed (maximum 1 week after ▇.▇ date) the Seller shall notify the Buyer by fax or email of the contract number, description of commodity, quantity, name of the carrying vessel, date of shipment and ETA Bandar Abbas as shown in Annex 3. 7.
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Notification of Shipment. 1. Seller shall notify Buyer about readiness of the Goods for shipment 10 (ten) days before delivery date by fax or e-mail. With this notification Seller shall send Buyer the following documents by fax: - Commercial Invoice; - Packing list; - Certificate of Conformity (or Quality certificate);
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Notification of Shipment. Seller shall notify the Spirit personnel identified by the Procurement Agent, by telephone, facsimile or e-mail when any shipment is made. Such notification will include (i) a list of the items and quantities of items shipped, (ii) the Shipset number with respect to any item shipped, (iii) the number and weight of containers shipped, (iv) the shipper or packing sheet number with respect to such shipment, and (v) the date of such shipment. Seller shall e-mail, express or facsimile copies of shipping manifests for Common-Use Tools to Spirit. Such manifests shall identify Common-Use Tool codes and part numbers, unit numbers of Common-Use Tools and the airplane effectivity of the Production Article contained in such Common-Use Tools.
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Related to Notification of Shipment

  • Notification of Recall Notification of recall from layoff shall be sent by certified mail, return receipt requested, deliverable to addressee only, to the employee's last known address. The notice shall give the employee a minimum of ten (10) calendar days within which to respond after the notice of recall has been mailed. Employees who decline recall or who, in the absence of extenuating circumstances, fail to respond within the time set for return to work, shall be presumed to have resigned and their name shall be removed from the seniority and preferred eligibility list.

  • Notification of Sale Optionee agrees that Optionee, or any person acquiring shares upon exercise of this option, will notify the Bancorp not more than five (5) days after any sale or other disposition of such shares.

  • Notification of Error The Trust will notify USBFS of any discrepancy between USBFS and the Trust, including, but not limited to, failing to account for a security position in the Fund’s portfolio, upon the later to occur of: (i) three business days after receipt of any reports rendered by USBFS to the Trust; (ii) three business days after discovery of any error or omission not covered in the balancing or control procedure; or (iii) three business days after receiving notice from any shareholder regarding any such discrepancy.

  • Initiation of TIPS Sales When a public entity initiates a purchase with Vendor, if the Member inquires verbally or in writing whether Vendor holds a TIPS Contract, it is the duty of the Vendor to verify whether the Member is seeking a TIPS purchase. Once verified, Vendor must include the TIPS Contract Number on all purchase communications and sales documents exchanged with the TIPS Member.

  • Rectification of Safety Hazard (a) Where, because of the existence of a safety hazard, a site has been stopped for a defined period of time and Employees sent off site by agreement between Site Managers and any combination of Union Official/s, Health and Safety Committee, those people who remain on site to do rectification work will be paid at the rate of double time for all such work. (b) This would not be applicable on normal de watering (see clause 32.6 hereof) or normal housekeeping work or where a section of the site has been declared unsafe and normal rectification occurs whilst the remainder of the site carries on working. It is agreed that any ‘housekeeping’ work performed on Projects is to be paid at single time rate.