PACKING & SHIPPING Clause Samples

PACKING & SHIPPING. The goods purchased hereunder must be suitably packed and prepared for shipment to secure the lowest transportation rates or appropriately packed to comply with any specific transportation specifications of Neeltran Inc., and in all cases, to comply with carriers regulations. All Charges for packing, crating and transportation are included in price for the goods set forth herein and will be paid by Seller except as otherwise specifically stated on the reverse side of this Purchase Order. A Packing List shall accompany each box of package shipment, showing the order number specified hereon as well as the item number and a description of the goods. In the event that no such Packing List accompanies any shipment, the count or weight or other measure of Neeltran Inc. shall be final and conclusive. Neeltran Inc. shall not be obligated to accept any shipments in excess of the ordered quantity and any excess or advance shipments may be returned to Seller at Seller’s expense.

PACKING & SHIPPING. Unless otherwise specified, all goods must be packed, packaged, marked and prepared for shipment in a manner that is: (a) in accordance with good commercial practice; (b) acceptable to common carriers for shipment at the lowest rate for the particular good; (c) in accordance with local, state, and federal regulations; and (d) protected against weather. Supplier must mark all containers with necessary lifting, handling, shipping information, PO number, date of shipment and the name of the consignee and consignor. An itemized packing sheet must accompany each shipment.

PACKING & SHIPPING. All Goods shall be prepared for shipment and packed to prevent damage or deterioration, with shipment secured from the lowest transportation rates, in compliance with carrier tariffs. No charges will be paid by Buyer for preparation, packing, crating or cartage unless separately stated in the Purchase Order. All shipments to be forwarded on one day via one route shall be consolidated. Each container shall be consecutively numbered and marked with purchase order and part numbers. Container and purchase order numbers shall be indicated on bills of lading. Packing slips showing the purchase order number, shall be attached to the No. 1 container for each shipment. Any Goods sold f.o.

PACKING & SHIPPING freight costs 1. The goods to be supplied are packed in an appropriate manner in customary packaging. Reusable packaging supplied with the goods must be returned free of charge to the Supplier. 2. Special freight costs must be borne by the party making them necessary.

PACKING & SHIPPING. Unless otherwise specified in the Agreement, shipments are FCA Supplier’s warehouse (ICC Incoterms 2000) and prices shall include all charges for packaging that conforms to Equans’s requirements. Supplier shall describe, mark, and pack Products in a manner appropriate to ensure the Products' protection until delivered to Equans. Each box or crate shall be marked with Equans’s purchase order number, shipping address, Supplier’s name, Equans’s part number, Product description, quantity and country of origin. A copy of the packing list/invoice must be affixed to the outside of each pallet and enclosed in one identified box per pallet. A bill of lading shall be sent to Equans on the day of shipment. Supplier shall comply with Equans’s routing instructions, if any. If Supplier fails to follow Equans’s routing instructions, Supplier shall compensate Equans for any resulting increase in transport costs.

PACKING & SHIPPING. Unless otherwise specified in the Agreement, shipments are FCA origin (ICC Incoterms 2010) and prices shall include all charges for packaging that conforms to Rotax’ requirements. Supplier shall describe, mark, and pack Products in a manner appropriate to ensure the Products' protection until delivered to Rotax and the whole issue in accordance with Rotax packaging and shipping requirements (Rotax specifications) in the then current version. Each box or crate shall be marked with Rotax’ purchase order number, shipping address, Supplier’s name, Rotax’ part number, Product description, quantity and country of origin. A copy of the packing list/invoice must be affixed to the outside of each pallet and enclosed in one identified box per pallet. A bill of lading shall be sent to Rotax on the day of shipment. Supplier shall comply with Rotax’ routing instructions (Transportation agreement), if any. If Supplier fails to follow Rotax’ routing instructions, Supplier shall compensate Rotax for any resulting increase in transport costs.

PACKING & SHIPPING. Packing and transportation arrangements for the object(s) must be mutually agreed upon by both parties. The object(s) will be returned packed in the same or similar manner as received, and shall be packed by experienced personnel only. If the object is to be returned at the Lender’s request, without prior written consent, to any address other than that from which it was collected, the Lender shall pay any costs incurred by such a change.

PACKING & SHIPPING. All units of Products shipped by Data Critical to Medtronic or an End User under this Agreement shall be packaged in Data Critical's standard containers, or, at Medtronic's expense, in accordance with instructions provided by Medtronic, and shall be shipped to Medtronic's address set forth above, or to an address specified in Medtronic's purchase order. Unless otherwise requested by Medtronic and agreed to in writing by Data Critical, such units of Products shall be shipped by Data Critical in conformance with the Company's standard shipping procedures. Shipment shall be F.O.B. Data Critical's Bothell, Washington facility or other licensed facility, as applicable. Title and risk of loss shall pass to Medtronic at the F.O.B. location (the "Delivery Point"). All customs duties, freight, insurance and other shipping expenses from the Delivery Point, as well as any other special packing expenses requested by Medtronic, shall be borne by Medtronic. Subject to Section 3.1.8, Medtronic agrees to satisfy all import formalities pertaining to shipment of units of the Products to destinations outside the United States.

PACKING & SHIPPING. Seller shall describe, ▇▇▇▇ and pack Goods in a manner appropriate to ensure the Goods’ protection until delivered to FIT. Each box or crate shall be marked with FIT’s purchase order number, shipping address and Seller’s name. A copy of the packing list/invoice must be affixed to the outside of each shipment. Seller shall comply with any and all delivery directions and instructions set forth in the Order. If Seller fails to follow FIT’s directions and instructions, Seller shall compensate FIT for any resulting increase in transport costs or other expense to FIT.