For example, if Seller ships products to Buyer on December 28,2009 to be delivered to Buyer on January 3, 2010 and the shipping terms are FOBshipping point, then Buyer would record the shipped products on its books onDecember 28, 2009.

Barang(PT Mebukti nomor urut 83 s/d 90, dikembalikan kepada ACHMAD BADRIrapi Utama Pharma); 911 (Satu) bundel fotokopi dokumen yang terdiri dari :a. 2 (dua) lembar Purchase Order PT Marell Mandiri to PT ESAMEDIKA MANDIRI Date 29 Nopember 2010 PO No : 011/MMINFEKSI/XI/2010 Shipped to RS Tropis Unair Kampus CMulyorejo Surabaya Jawa Timur Sub Total Rp 2.397.800.445,00;ditandatangani Ellisnawaty Direktur Utama PT Marell Mandiriaccept by MERRY T.b. 2 (dua) lembar Surat PT Esa Medika Mandiri Jakarta 20

Hal tersebut ternyata pada beberapa surat elektronik yaitupada tanggal 6 Mei 2011 petinggai Tergugat bernama GungterGerstenecker menyatakan your order would be ready to be shipped byreturn (terjemahan bebas: pesanan anda segera akan diangkut);6.

In thisinstance, the crabmeat was packed in metal tins and then further intocarboard cartons, both of which would provide insulation to the goodsduring this period, particularly considering the goods appear to havebeen shipped prechilled and were maintained at a low temperature priorto the incident, for an extended period of time.

Shalom Kita Abadi10.Claim Letter For Masking Tapes Shipped On June14, 2000 From Long Beach USA, tanggal 30Agustus 2000, Messis Tyco Helthcare Pte.Ltd., No. 26 Ang Mo Kio industrial Park 2,#0401, Singapore 569507Bukti T11 : Foto Copy Fax Cover Sheet,tanggal 1/9/2000, From CK Tan, To PT. ShalomKita Abadi, RE: Masking TapeBukti T11a : Terjemahan Foto Copy Fax Cover Sheet,11.tanggal 1/9/2000, From CK Tan, To PT.

Pasal 7.3 MPAselengkapnya menyatakan sebagai berikut:Halaman 63 dari 124 Putusan Nomor 11/PDT/2021/PT BTN.Pasal 7.3:"If any Materials or part of any materials are not delivered on thedue date as agreed between the parties or shipped within theshipment date, if a shipment date is specified instead, whichever isapplicable, then, without prejudice to any other remedy under thisMPA, the Term Sheet or any relevant UPC or at law, the relevantBuyer shall be entitled to:(a) Not used.

MPA:If any Materials or part of any materials are not delivered on thedue date as agreed between the parties or shipped within theshipment date, if a shipment date is specified instead, whichever isapplicable, then, without prejudice to any other remedy under thisHalaman 113 dari 124 Putusan Nomor 11/PDT/2021/PTBTN.MPA, the Term Sheet or any relevant UPC or at law, the relevantBuyer shall be entitled to:(a) Not used.

dengantenggat waktu yang disepakati oleh Para Pihak memberikan hak bagi ParaTergugat untuk tidak menggunakan dan bahkan untuk mengakhiripesanan dan untuk mendapatkan penggantian dari Penggugat untuksegala kerugian yang diakibatkan oleh kegagalan tersebut dalammemperoleh barang pengganti atau penyeimbangnya dari tempat manapun.Pasal 7.3 MPA selengkapnya menyatakan sebagai berikut:Pasal 7.3:"If any Materials or part of any materials are not delivered on the duedate as agreed between the parties or shipped

MPA:If any Materials or part of any materials are not delivered on the duedate as agreed between the parties or shipped within the shipment date,if a shipment date is specified instead, whichever is applicable, then,without prejudice to any other remedy under this MPA, the Term Sheet orany relevant UPC or at law, the relevant Buyer shall be entitled to:(a) Not used.

Tri Winky Wijaya dengan data:VV VV V WV> Description of Good: Fresh Dehusked Coconut;> Shipped From: Palembang, Indonesia to China;> Consigne: Hainan Chunguang Foodstuff Co Ltd No 14Jiangshsanheng Road Hakou City, Hainan Province China;Notify: Same as consignee;Jumlah barang: 4 kontainer/69,790 Kgs;FOB: USD $ 17476.58;Surat tugas dari saksi Sunaryo kepada terdakwa tanggal 23Maret 2015; 222222 none nn nnn n nn en nen nne=VV V WVHalaman 21 dari 71 Putusan Nomor 797/Pid.Sus/2015/PN Plg> Bahwa atas dokumen

Seller shall prepare the followingdocuments after completion of loading of the vessel and presentthe same forthwith to Buyer, (a) Sellers provisional invoice induplicate prepared in accordance with the procedures of Article 8and based on shipped weights and Seller's provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked Freight Prepaid, (c) Seller's weight certificate in duplicateshowing dry and wet weight and moisture, (d) Seller's provisionalassay certificate for

Seller shall prepare the followingdocuments after completion of loading of the vessel and presentthe same forthwith to Buyer, (a) Seller's provisional invoice induplicate prepared in accordance with the procedures of Article 8and based on shipped weights and Sellers provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked Freight Prepaid, (c) Seller's weight certificate in duplicateshowing dry and wet weight and moisture, (d) Seller's provisionalassay certificate for

Seller shall prepare the followingdocuments after completion of loading of the vessel and presentthe same forthwith to Buyer, (a) Sellers Provisional Invoice induplicate prepared in accordance with the procedures of Article 8and based on shipped weights and Seller's provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked "Freight Prepaid, (c) Seller's weight certificate in duplicateshowing dry and wet weight and moisture, (d) Seller's provisionalassay certificate for

Seller shall prepare the following documentsafter completion of loading of the vessel and present the sameforthwith to Buyer, (a) Seller's provisional invoice in duplicateprepared in accordance with the procedures of Article 8 andbased on shipped weights and Seller's provisional Assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked "Freight Prepaid, (c) Seller's weight certificate induplicate showing dry and wet weight and moisture, (d) Seller'sprovisional Assay certificate for

Seller shall prepare the followingdocuments after completion of loading of the vessel and presentthe same forthwith to Buyer, (a) Seller's Provisional Invoice induplicate prepared in accordance with the procedures of Article 8and based on shipped weights and Sellers provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked "Freight Prepaid, (c) Seller's weight certificate in duplicateshowing dry and wet weight and moisture, (d) Seller's provisionalassay certificate for

Seller shall prepare the following documentsafter completion of loading of the vessel and present the sameforthwith to Buyer, (a) Sellers provisional invoice in duplicateprepared in accordance with the procedures of Article 8 andbased on shipped weights and Sellers provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked Freight Prepaid, (c) Seller's weight certificate induplicate showing dry and wet weight and moisture, (d) Seller'sprovisional assay certificate for

Seller shall prepare the following documentsafter completion of loading of the vessel and present the sameforthwith to Buyer, (a) Seller's provisional invoice in duplicateprepared in accordance with the procedures of Article 8 andbased on shipped weights and Seller's provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked "Freight Prepaid, (c) Seller's weight certificate induplicate showing dry and wet weight and moisture, (d) Seller'sprovisional assay certificate for

Putusan Nomor 1512/B/PK/PJK/201710.forthwith to Buyer, (a) Seller's provisional invoice in duplicateprepared in accordance with the procedures of Article 8 and basedon shipped weights and Sellers provisional assay certificate, (b) fullset of cleanonboard ocean bills of lading marked Freight Prepaia,(c) Seller's weight certificate in duplicate showing dry and wet weightand moisture, (d) Seller's provisional assay certificate for the entireshipment lot in duplicate showing copper, gold and silver and

FeedEx JKTCASH1265757 tanggal 6 Desember 2007.280. 1 (satu) lembar foto copy legalisir dokumen berupa CommercialInvoice SigmaAldrich Pte Ltd tanggal 21 November 2007.281. 1 (satu) lembar foto copy legalisir dokumen berupa tax Invoice dariSigmaAldrich Nomor 8515101582 tanggal 21 November 2007.282. 2 (dua) lembar foto copy legalisir dokumen berupa tax Invoice dariSigmaAldrich Nomor 8515101580 tanggal 21 November 2007.283. 1 (satu) lembar foto copy legalisir Oligo Technical Data SheetSigmaProligo shipped

: 20071121 (YMD).284. 1 (satu) lembar foto copy legalisir Oligo Technical Data SheetSigmaProligo shipped : 20071120 (YMD).285. 1 (satu) Lembar Fotokopi Legalisir dari PT.

Sandipala Arthaputra Shipped from Shanghai China 27231 (satu) bundel Purchase Order PT.