Origin Service Sample Clauses

Origin Service. Crew shall not pack any forbidden item or items above limited quantity or restriction. Please contact Metropolitan if shipper insists in including any restricted or forbidden item. Use only new and clean cartoons and packing material. Pack items in appropriate standard wrapping material before loading them on cartoon or wooden boxes. Make a list of all electric and electronic items, informing type, model, ▇▇▇▇ and serial number. Furniture and others items not placed into boxes should be well protected and packed with resistant and protective paper. Inform if any Ikea type furniture was included on shipment. PBO (packed by owner) is forbidden. All items previously packed or stored by shipper must be unpacked, inspected, repacked and the contents listed. Special care shall be taken on items of extraordinary sentimental or monetary value and fragile items. Use box number 1 (name as Pieces and Parts) to put all pieces and parts, such as screws, pins, hardware, keys, knobs, remote controls and loose pieces. Label the part with the name of the furniture/item it came from. Wood used for special boxes, crates, pallets, dunnage, drums, wood cases, etc must be treated and stamped on any piece of wood that compounds the wood material. The stamp must be according to the ISPM 15 (International Standards for Phytosanitary Measures). The measure applies to solid wood larger than 6 mm. The treatment can be: - HT - heat treatment – exposure to temperature of 56oC for at least 30 minutes - CPI- chemical pressure impregnation – must be combined to the HT - Fumigation- using Methyl Bromei (MB) – depend on concentration, duration and temperature. The ▇▇▇▇ of the treatment must be placed on at least 2 opposite sides. The ▇▇▇▇ is composed of ISO 3166 letters of origin country (example BR-Brazil), number of Pythosanitary registration and method of treatment (ex. MB – for fumigation). The stamp cannot contain any extra information or logo ▇▇▇▇. In case of multiple shipments, pack, label and make inventory of each portion separately to avoid mixing or misdirecting the items. Request documentation to shipper in advance. Double check if visa and documentation for clearance at destination is in order and you have the green light to embark. Also, check destination port / airport and consign instruction. Do not pack liquids, food, open bottles, inflammables, and gas container. Lithium batteries, even inside equipment, cannot be sent on air shipments. If shipper wants to send new items, ...
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Origin Service.  Packing service must meet international standards (FIDI or similar).  Move dates must always be confirmed by email to United Trans SAE minimum one day before packing starts and must include at least the following information: date(s), time(s), and transferee’s address.  If the packing team is delayed the transferee must be notified immediately and United Trans SAE advised by email with explanation as to the reason.  Obtain optimum density by using all available space and disassembling commonly disassembled goods.  Create a legible packing list identifying all goods in the shipment with an accurate description of carton’s contents and full identification of appliances and electrical items. (Including make, model and serial number).  All furniture must be listed using standard exceptions denoting condition at time of packing.  Crew leaders must print their name and sign the inventory list (packing list) in the corresponding section reserved for contractor/carrier/representative.  Inventory numbers must be attached to or written on the exterior of the wrapping/packing materials.  Under no circumstances is a PBO (Packed by Owner) to be accepted, listed on an inventory or included in a shipment. Any carton presented by a transferee to a packing crew as PBO must have its contents thoroughly inspected and a complete description of the contents entered on the carton and inventory ensuring that the carton contains no restricted items and poses no threat to the safety or security of a ship, plane, or other vehicle on which it is to be transported.  If a shipment is not loaded at the transferee’s residence, the location and date of loading is to be written at the top of the first page of the descriptive inventory.  When more than one pack day is required; packing materials, debris and refuse, and empty cartons must be removed from the transferee’s residence at the conclusion of each day.  Any repacking outside the transferee’s residence must have United Trans SAE’s approval.
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Origin Service 
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Related to Origin Service

  • IN-SERVICE When a nurse attends any in-service programme during her/his regularly scheduled working hours, she/he shall suffer no loss of pay. When a nurse is unable to do so, and attends the in-service programme outside her/his regularly scheduled hours, she/he shall be paid for all time attendance at her/his straight time rate of pay. If attendance is mandatory all applicable premiums will apply.

  • In-Service Education The parties recognize the value of in-service both to the employee and the Employer and shall encourage employees to participate in in-service. All employees scheduled by the Employer to attend in-service seminars shall receive regular wages.

  • Utility Service To the extent commercially reasonable and practicable, the Sellers and Purchaser shall obtain ▇▇▇▇▇▇▇▇ and meter readings as of the Business Day preceding the Closing Date to aid in the proration of charges for gas, electricity and other utility services which are not the direct responsibility of Tenants. If such ▇▇▇▇▇▇▇▇ or meter readings as of the Business Day preceding the Closing Date are obtained, adjustments for any costs, expenses, charges or fees shown thereon shall be made in accordance with such ▇▇▇▇▇▇▇▇ or meter readings. If such ▇▇▇▇▇▇▇▇ or meter readings as of the Business Day preceding the Closing Date are not available for a utility service, the charges therefor shall be adjusted at the Closing on the basis of the per diem charges for the most recent prior period for which bills were issued and shall be further adjusted at the Final Closing Adjustment on the basis of the actual bills for the period in which the Closing takes place. Each Property’s Seller shall receive a credit at Closing for the Utility Deposits, if any, that are transferred or made available to Purchaser and that are held by applicable utility companies for the account of such Seller in respect of services provided to such Seller’s Property or Properties. Purchaser shall arrange for placing all utility services and bills in its own name as of the Closing Date.

  • Interconnection Service Interconnection Service allows the Interconnection Customer to connect the Large Generating Facility to the Participating TO’s Transmission System and be eligible to deliver the Large Generating Facility’s output using the available capacity of the CAISO Controlled Grid. To the extent the Interconnection Customer wants to receive Interconnection Service, the Participating TO shall construct facilities identified in Appendices A and C that the Participating TO is responsible to construct.

  • Warranty Service 1. When repair or replacement services covered by this Agreement are required, you must telephone us at the toll-free service number printed on your Agreement Coverage Summary page. Telephone service is available twenty-four (24) hours a day, seven (7) days a week. You must notify us immediately upon discovery of any mechanical failure, and prior to the expiration of the term of the Agreement during which the failure occurred. If you fail to notify us of any mechanical failure prior to the expiration of the term of the Agreement during which the failure occurred, we will not be responsible for the cost of any repairs and/or replacements resulting from the mechanical failure. 2. We will provide you with a referral to an independent service contractor. We will use reasonable efforts to provide a referral to an independent service contractor within two (2) hours after the service request is received during normal business hours and within twenty-four (24) hours for requests received after normal business hours and on weekends or holidays. In the event we determine, at our sole discretion, that there is an emergency situation requiring expedited service, we will make reasonable efforts to expedite service. We will determine, at our sole discretion, which repairs constitute an emergency and will give consideration to covered mechanical failures that affect the habitability of the dwelling. 3. We have sole authority to select independent service contractors. All repair and/or replacement work covered by this Agreement must be performed by a pre-approved independent service contractor, and all repair and replacement services must be approved by us in advance. We are not responsible or liable for and will not cover any expenses you incur without our prior express consent, and we will not reimburse you for any costs you incur associated with unauthorized repair or replacement work performed by unauthorized contractors. 4. This Agreement includes a deductible charge, listed on your Agreement Coverage Summary, that you must pay per trade on each service call made towards the covered portion of any claim. When a covered claim requires more than one trade to complete the covered repair/replacement only one deductible charge will be required. Trades include appliance, air conditioning, heating, electrical, plumbing, and any other trade specifically required to service Covered Items listed on your Agreement Coverage Summary. You are responsible for and shall pay the independent service contractor directly for the service call and for actual work performed and/or Items installed, up to the amount of the deductible at the time of visit(s), in a manner acceptable to the independent service contractor. You are responsible for and shall pay the independent service contractor for any amounts due for services performed or parts installed that are not covered under the terms, conditions and provisions of this Agreement. A service call includes, without limitation, inspecting, diagnosing, and/or performing service for the repair or replacement of a malfunctioning Item. 5. You will provide access to the covered property during normal business hours for the independent service contractor to diagnose, obtain approval for, and/or complete repairs for covered mechanical failures. You will pay us and/or our independent service contractor for any service charges and additional charges assessed by our independent service contractor resulting from your failure to provide access to the covered property and/or for missed appointments. 6. Should any building or zoning permits be necessary, you are responsible for paying for and/or obtaining these permits and the cost associated with these permits. 7. At our discretion, we may elect to replace a Covered Item rather than repair it. The decision to replace rather than repair Covered Items is solely our option. Should we choose to replace a Covered Item the replacement will be the base model that meets all applicable federally mandated minimal manufacturers’ standards, performs the same primary function, and has a capacity comparable to the Covered Item, when available with domestically assembled units. With respect to kitchen/laundry appliances, we will make reasonable efforts to provide replacement Covered Items having similar mechanical capabilities and/or efficiency of the original unit, when available. We are not required to provide exact match in color, dye, lot, material, type or brand. When replacing systems or appliances, we will be responsible for the installation of the replacement Covered Item but not for the cost of the construction, modifications, carpentry or transitional work made necessary in order to accommodate the replacement, nor for any costs to upgrade or modify Covered Items for any reason. Should we determine to replace Covered Item and you instead choose to effect a repair, that Covered Item shall be excluded from further coverage under this Agreement and subsequent renewals. 8. At our discretion, we may give you the option to elect to receive a repair/replacement credit or cash payment (net of deductible) in lieu of providing a repair. In such cases, the amount of such credit shall be equal to the lesser of the approved cost of repair or the estimated cost of replacement. If you elect a credit to our independent service contractor, we will pay that amount directly to the independent service contractor after the work has been completed. If you elect the cash payment, you must supply documentation supporting that the Item in question has been purchased, replaced or repaired prior to receiving the cash payment. Any replacement Item must be installed in the covered property as listed on the Agreement Summary Page. The amount of the approved cost of repair or replacement will be established by us at our sole discretion. We reserve the right to inspect repaired and/or replacement Items. 9. We reserve the right to obtain, at our expense, a second opinion by an independent service contractor prior to determining eligibility for coverage.