№ lp_1_2_56722
File format: docx Character count: 3697 File size: 260 KB
This document outlines the business requirements and functional specifications for the addition of a "Rail/Truck No" field in the Export Manifest Entry program, necessary for capturing and printing transport numbers in the Bill of Lading Draft / Confirm Print process.
Year: 2019
Region / City: Taipei
Theme: Business Requirements
Document Type: Business Requirements Document
Organization / Institution: T.S.Lines Co Ltd
Author: Mr. Ashwin Kumar V
Target Audience: Internal stakeholders
Period of validity: N/A
Approval Date: 14-Oct-2019
Date of Changes: 14-Oct-2019
Price: 8 / 10 USD
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UK Foundation Programme 2026 Form to Confirm Primary Medical Qualification Details
Year: 2026
Programme: UK Foundation Programme
Document type: Application form
Purpose: Confirmation of primary medical qualification details
Issuing body: UK Foundation Programme Office
Related system: Oriel
Applicable qualification: Primary Medical Qualification (PMQ)
Eligibility context: UKFP 2026 eligibility application
Applicant status: Medical student or recent graduate without issued PMQ certificate
Signatory authority: Medical school Dean or authorised Registrar official
Language requirements reference: General Medical Council English language country list
Submission requirements: Completed, signed, stamped, and uploaded form
NOTICE OF MOTION AND MOTION TO CONFIRM SUBCHAPTER V PLAN OF REORGANIZATION [11 U.S.C. § 1191; FRBP 3020(b)]
Note: Date
Subject: Bankruptcy / Reorganization
Document Type: Legal Notice
Court: UNITED STATES BANKRUPTCY COURT CENTRAL DISTRICT OF CALIFORNIA – LOS ANGELES DIVISION
Target Audience: Interested parties, creditors, U.S. trustee, Subchapter V trustee
Amended Order to Authorize Confirm Sale/Mortgage/Lease of Real Estate of Ward under Guardianship (Minor and Adult Guardianship)
Note: Year
Subject: Guardianship, Real Estate Transactions
Document Type: Court Order
Organization / Institution: Circuit Court
Target Audience: Legal professionals, guardianship administrators
All reference in the specifiers that asks for or infers coordination or approval by UWIT must be coordinated through the CPO Project Manager.This specification is for Projects that will have the cable pulled by the bid contractor. CONFIRM WITH THE CPO PM. Modify the specification if UWIT pulls the cable. The consultant shall modify portions of this specification as necessary to accurately reflect conditions of the Project. When a section is not used, keep the heading and indicate “Not Used.” (Example: 2.2 OUTSIDE “SITE” INFRASTRUCTURE – Not Used)Collaborate with UW-IT to select appropriate raceway for the Project.
Year: 2023
Region / City: Not specified
Theme: Communication Infrastructure
Document Type: Specification
Organization / Institution: Not specified
Author: Not specified
Target Audience: Contractors, UW-IT personnel
Period of Action: Not specified
Approval Date: Not specified
Date of Changes: Not specified
Submission of Form to Confirm Eligibility for Less Than Full Time Training
Year: 2023
Region / City: UK
Topic: Training Requirements and Process for Less Than Full Time (LTFT) Work
Document Type: Form
Organization / Institution: Health Education England (HEE)
Author: Health Education England (HEE)
Target Audience: Medical Trainees on LTFT Training Programs
Effective Period: From application submission date
Approval Date: Not specified
Date of Changes: Not specified
Kingfishr Announce Debut Album Halcyon for Release on August 22, 2025 and Confirm UK and European Headline Tour
Date: May 23, 2025
Release type: Press release
Artist: Kingfishr
Album title: Halcyon
Label: Atlantic Records
New single: Diamonds & Roses
Lead single: Killeagh
Producers: David Anthony Curley
Songwriters: Kingfishr, Jim Eliot, Billy Joel
Tour regions: United Kingdom, Europe, United States
Notable venues: 3Arena; O2 Forum Kentish Town; Bowery Ballroom
Supporting act: Dylan Gossett
Formats: CD, vinyl, digital
Please confirm with the contact person listed when planning to attend as details can change.
Note: Year
Region / City: Edmonton, AB
Theme: Religious gatherings
Document Type: Event Schedule
Organization: Multiple churches and retreat centers
Target Audience: Individuals interested in attending religious events or gatherings
Period of validity: Year-round, Sept-June, specific dates vary
Resolution to Confirm the Undergraduate Student Government Vice Chairs for the 2025-2026 Academic Year
Year: 2025-2026
Institution: The Ohio State University
Type: Resolution
Body: Undergraduate Student Government
Positions Confirmed: Vice Chair of Justice and Equity, Vice Chair of Academic Affairs, Vice Chair of Student Life, Vice Chair of Operations, Vice Chair of the General Assembly
Nominations Approved By: General Assembly
President: Jessica Asante-Tutu
Vice President: Kathrina Noma
Oversight Committee Chair: Faye Aboshahba
Floor Vote: Aye / Nay / Abstain / Present
Resolution to Confirm the Undergraduate Student Government Academic Affairs Directors and Senior Director of Issues for the 2025-2026 Academic Year
Year: 2025
Region / city: Ohio State University
Topic: Undergraduate Student Government appointments
Document type: Resolution
Organization / institution: Undergraduate Student Government
Author: Jessica Asante-Tutu, Kathrina Noma
Target audience: Undergraduate students
Period of validity: 2025-2026
Approval date: September 30, 2025
Amendment date: N/A
APPLICATION AS AN IMPORTER AND/OR EXPORTER AND AMENDMENTS NOTE: DA185and annexure (s) must be completed in full and originally signed. All documents not to be older than 3months.All copies to be certified recently/or originals. DA 185 FORMANNEXTURE DA185. 4A1(Importer) ANNEXTURE DA185.4A2 (Exporter) ORIGINAL DOCUMENTS OR/ CERTIFIED COPIESRegistration certificate of the business as issued by the Register of Companies or Master of the Supreme Court in the case of a Trust. (Full set of CIPC document, with director’s/or members names on)Copy of Identity or passport documents, plus VISAS of individuals, partners, all members of close corporation, trustee and/or all directors of company. (Recently Certified)Confirmation of Physical address, under the company name if it’s a company /or under an individual’s name if it’s a sole proprietor (Such proof can be:, Utility account or water and Electricity account, or lease agreement.) Affidavit has to be accompanied by a water &electricity account or lease agreement, if not under the company name VAT, IT, PAYE, UIF Letters or Tax Clearance certificate from SARS. Telkom and/or cell phone account issued in the name of the business if it’s a business/or applicant if it’s a sole proprietor to confirm contact details. Telkom or cellphone account Affidavit or any registered service provider. issued by commissioner of oath has to be accompanied by Telkom account, Cell phone account or any telephone Invoice or Service provider invoice, if it’s not under the company name. Or write PREPAID if it’s PAY AS YOU GO. Confirmation of business bank letter /statement if its business /or applicant bank details.(Such proof can be: A legible certified copy or original bank statement containing all relevant information and date when bank account was opened; Or original letter from the bank on a bank letterhead or a clear Auto bank statement. With bank stamp on letter or statement. .)Resolution/Consent: On a company letter head (Minutes of meeting appointing also the Representative/public officer) Mention what you are applying for. Must be dated and signed by an individual, partners, all members, trustees or all directors from a company).Letter of Authority: (Public Officer/Representative/employee or driver/messenger: With copy of ID certified), for person submitting application on behalf of company/director 4.9 Public officer/Representative: Personal Proof of Address and certified copy of Id: (Such proof can be lease agreement, Telephone account, Water and electricity account, Utility account or an affidavit by commissioner of oath)
Year: Not specified
Region / City: Not specified
Topic: Import/Export Documentation
Document Type: Application Form
Organization / Institution: Not specified
Author: Not specified
Target Audience: Importers, Exporters, Business Owners
Period of Validity: Not specified
Approval Date: Not specified
Date of Amendments: Not specified
Collection, Processing, Storage and Shipment from Adult Participants/Subjects: ACQUISITION OF BLOOD BIOSPECIMENS
Note: Year
Contextual Description: Guidelines for the collection, processing, storage, and shipment of blood biospecimens from adult participants for genomic analysis.
Radioactive Materials Shipment Approval Form
Year: 2000
Region / City: Singapore
Subject: Radioactive materials transport
Document type: Application form
Agency / Institution: Radiation Protection and Nuclear Science Department
Author: Not specified
Target audience: Shippers, consignees, and relevant authorities
Effective period: Not specified
Approval date: Not specified
Amendment date: Not specified
AIRLINES IMPORT SHIPMENT RELEASE SYSTEM (AISRS) GUIDELINES – TO HAFFA MEMBERSAn Important Reminder with Enhanced Procedure & Samples
Note: Year
Required documents: Completed and duly signed Amendment Letter for each CTO (use sample in attachment 1A, 1B, and 1C to be printed on company letterhead).
Required fees: HKD250.00/CTO
Registration procedure: Submit all required documents/fees listed above to the HAFFA Secretariat.
Time frame: Closing time on Weekdays: 3:30pm
HAFFA Agent Chop WITHOUT Member company logo: Around 5 working days upon receipt of application with full payment.
Notes: All time in HKT.
Description of the document: Detailed guidelines and procedures for HAFFA members on obtaining the Shipment Release Form (SRF) for cargo collection and registration requirements.
Shipment and Transport Procedures for Dangerous Goods and Hazardous Materials
Year: Not specified
Region / City: Not specified
Subject: Dangerous goods, Hazardous materials transport
Document Type: Procedure
Organization: Not specified
Author: Not specified
Target Audience: Organizations involved in shipping hazardous materials
Effective Period: Not specified
Approval Date: Not specified
Amendment Date: Not specified
857 Shipment and Billing Notice
Year: 2026
Region / City: Not specified
Subject: Shipment and billing transaction set for Electronic Data Interchange (EDI)
Document Type: EDI Transaction Set
Organization: Coca-Cola Refreshments
Author: Not specified
Target Audience: Businesses using EDI for shipment and billing
Period of Validity: Not specified
Approval Date: Not specified
Modification Date: Not specified
Declaration of Preferential Origin for Export Shipment
Note: Year
iSupplier Job Aid for “Upload Advance Shipment Notice (ASN)”
Year: 2023
Region / City: N/A
Topic: ASN Upload Process
Document Type: Job Aid
Organization: AT&T
Author: N/A
Target Audience: Suppliers, Providers
Effective Period: N/A
Approval Date: N/A
Modification Date: N/A
Shipment Wise Bond on Consignee Letterhead with Bank Verification of Signing Authority
Year: 2026
Region / City: Mumbai
Theme: Shipping and Customs Procedures
Document Type: Guarantee Bond
Organization: SINOKOR MERCHANT MARINE CO LTD.
Author: Not specified
Target Audience: Consignees and Freight Forwarders
Period of Validity: Until compliance with undertakings
Approval Date: Not specified
Date of Changes: Not specified
Letter of Indemnity for Heavy Weight Cargo/Steel Coil Shipment
Document Type: Letter of Indemnity
Subject: Heavy weight cargo / steel coil shipment
Addressee: EVERGREEN LINE (Evergreen Marine Corp. (Taiwan) Ltd.; Italia Marittima S.p.A.; Evergreen Marine (UK) Ltd.; Evergreen Marine (Hong Kong) Limited; Evergreen Marine (Asia) Pte. Ltd.; Evergreen Marine (Singapore) Pte. Ltd.)
Booking No. or B/L No.: _________________________
Container No.: _________________________
Vessel Voyage: _________________________
Port of Loading (POL): _________________________
Port of Discharge (POD): _________________________
Commodity: _________________________
Obligations: Proper loading, stuffing, securing and lashing of cargo
Liability: Indemnification for container/equipment damage and consequential losses
Compensation Terms: Payment of repair costs or replacement value upon first written demand
Acceptance of Repair Costs: Based on Estimate Repairs Forms issued by carrier’s depots/company
Acceptance of Replacement Value: Based on Depreciated Value issued by carrier
Execution: Name, Signature, Date (Day/Month/Year)
Company Details: Company Name, Official Stamp, Address
Instructions for site recipient and shipment receipt acknowledgment
Year: N/A
Region / city: N/A
Subject: Medical product shipment and receipt procedures
Document type: Shipment receipt acknowledgment
Organization / institution: N/A
Author: N/A
Target audience: Site recipients, healthcare professionals
Effective period: N/A
Approval date: N/A
Date of changes: N/A
Topics: Confirm Shipment Print