7. SHIPPING DOCUMENTS
(a) For the Supplies shipped to European destinations:
(i) Bills of lading and Advice Notes must accompany each material shipment.
(ii) Generally applicable delivery terms and title transfer are as shown in Purchase Order unless agreed otherwise in writing between the parties. Specific delivery terms applying to each Purchase Order will be stated thereon and on any other such documents as are referenced on the relevant order.
(b) For Supplies shipped to North American destinations:
(i) The Seller shall obtain a straight bill of lading from the carrier of the Supplies and shall include on each packing slip and bill of lading the relevant Purchase Order number and the destination address.
(ii) The Seller shall include a numbered master packing slip with each shipment. For shipments of less than a full carload or truckload, the slip shall be included in one of the packages that will be marked "Packing Slip Inside." For full carload and truckload shipments the master packing slip shall be enclosed in an unsealed envelope that is affixed near the door on the inside of the freight vehicles.
(iii) The Seller shall retain the original bill of lading for three years from the date of shipment unless otherwise directed by the Traffic Manager at the destination facility.
(iv) For each international shipment, the Seller shall comply with the customs invoicing and documentation requirements of the destination country. The Seller shall include a priced invoice (if required) with the master packing slip and, upon request of the Buyer, shall furnish all other documentation required for export from the Seller's country or import into the Buyer's country. Any and all benefits or credits resulting from a Purchase Order with the Buyer including but not limited to trade credits, export credits, customs drawbacks, rebate of taxes, fees, etc. will belong to the Buyer (unless otherwise stated on a Purchase Order or a country's practice is to let credits remain with the Seller). The Seller, upon request of the Buyer, shall furnish all documents required to obtain the foregoing benefits and credits and shall identify the country of origin of the materials used in the Supplies and the value added thereto in each country. Additional customs information is available from the Buyer's customs department in the destination country upon request of the Buyer.