Common use of Packing List(s) Clause in Contracts

Packing List(s). No later than [*] business days prior to any expected delivery, Vendor or its suppliers must submit a preliminary packing list to ▇▇▇▇▇▇▇’▇ Expeditor [*] Packing list descriptions and quantities must reference Vendor’s corresponding item numbers, and, if applicable, tag or stock code numbers. ▇▇▇▇▇▇▇’▇ Expeditor will contact Vendor or its suppliers if additional information is needed to reconcile the preliminary packing list details with purchase order line items. Minimum packing list requirements are as follows: • Bechtel Agreement Number [*] • Vendor or Vendor’s supplier’s name and address * Confidential Treatment Requested • Vendor Integration Task ID • Consignee name and address (or alternate location, if designated) • Shipping Control Number (SCN) (assigned by BECHTEL) • Description of Equipment • Quantity shipped per Agreement line item number, including tag numbers and Vendor or its supplier’s serial numbers, where applicable • Gross and net weight in kilograms, per master package • Dimensions in centimeters (L x W x H) and total cubic volume per master package • Total gross and net weight in kilograms, per delivery • Total cubic volume per delivery • Sequential package number per master package • Dangerous Goods or Hazardous Materials UN identification number(s) and 24-hour emergency response contact information (if applicable)