Professional Documents
Culture Documents
: D21031
TABLE OF CONTENTS
1. GENERAL ••••••••••••••••••••••••••••••••••••••••••••••••••••• 1
7. ATTACHMENT#1 •••••••••••••••••••••••••••••••••••••••• 15
Outside View of Case, Crate
8 ATTACHMENT #2 •••••••••••••••••••••••••••••••••••••• 16
Outside View of Skid, Bare
9 ATTACHMENT #3 •••••••••••••••••••••••••••••••••••••••••••• 17
Outside View of Bundle
10 ATTACHMENT #4 ••••••••••••••••••••••••••••••••••••••••••••• 18
Outside View of Steel Drum, Wooden Drum
11 Attachment #5 •••••••••••••••••••••••••••••••••••••••••• 19
Marking Instruction
12 ATTACHMENT #6 •••••••••••••••••••••••••••••••••••••••• 20
Shipping Mark
13 ATTACHMENT #7 •••••••••••••••••••••••••••••••••••••••••••• 21
Instruction Mark for Handling
14 ATTACHMENT #8 •••••••••••••••••••••••••••••••••••••••••••••• 22
Storage Category Mark
15 ATTACHMENT #9 •••••••••••••••••••••••••••••••••••••••••••••• 23
Notice of Person in Charge
16 ATTACHMENT #10 •••••••••••••••••••••••••••••••••••••••••••••• 24
Packing Style Criteria
PACKING PLANT CODE. : D21031
PO. No. : PO-IPA-PK-0003
G PROCEDURE Rev. No. : B
FOR HTM HEATER Page : 1 OF 7
1. General
1.1 Scope
This instruction covers packing, marking and shipping procedure to be followed by the Vendor for
the GOODS which have been purchased by the CONTRACTOR relating to the KIPA Project.
1.2 Definition
1.2.1 CONTRACTOR / PURCHASER
Means SAMJUNG BOILER., who will place the PURCHASER ORDER with the VENDOR.
1.2.2 VENDOR
Means the firm(or Company) in a country, who participates in this bidding and with whom
the PURCHASE ORDER is places, and who is to furnish the GOODS to CONTRACTOR
under the PURCHASE ORDER.
1.2.4 FORWARDER
Means a forwarder who is nominated by the CONTRACTOR as a forwarding agent to coordinated
and supervise the VENDOR`s Delivery on be half of the CONTRACTOR.
1.3 Communication
All communications relating to packing, marking and shipping for the GOODS delivery,
the VENDOR shall invariably state the CONTRACTOR`s reference of the
CONTRACTOR`s Project Name, PURCHASE ORDER NO. to avoid confusion with other projects.
1.6 Forwarder
CONTRACTOR will designate a FORWARDER to coordinated and supervise the VENDOR`s delivery
on be half of the CONTRACTOR. The Vendor shall give information on packing, marking and
shipping to the said FORWARDER and execute the VENDOR`s obligation on delivery.
2. PACKING PROCEDURE
The following procedure are intended as minimum requirements, and adherence to these procedures
in no way absolves, or relives VENDOR of any responsibility, or obligation outlined in the
PURCHASE ORDER.
Information and Specifications stated in the inquiry, requisition, or P/O shall take precedence over
these requirements.
Liability for damage to the GOOD due to defective and/or insufficient packing, as well as for
corrosion due to defective and/or insufficient packing, as well as for corrosion due to insufficient
protection, shall be born by the VENDOR.
High quality wooden cased and/or crates shall be used. These should be constructed of top
quality softwood or rigid plywood and be solid and robust. Ends should be screwed or nailed in a
manner where no sharp pieces are exposed (Attachment #1)
Under no circumstances shall fibers, subject to disease or similar cartons be used as outside
packing.
Hay, straw or similar vegetable fibers, subject to disease or fungus shall not be used in packing.
Cases weighting more than 150kgs. shall have raised skid platform or pallet base, to permit sling
or forklift truck handling.
Do not consolidate any two or more orders in any one package, before prior agreement with the
CONTRACTOR.
Minimum Package : Each package shall be made considering minimum limitations of either 200kgs
in weight or 0.5m3(Cubic meter) in measurement, except for dangerous and hazardous items.
Heavy lift and Oversize Material : Unless being impossible, impractical or interfering with required
prefabrication, the package shall not exceed the following dimensions and weight:
- Gross Weight : 20,000 kgs
- Length : 12.00 meters
- Width : 2.20 meters
- Height : 2.20 meters
In case any cargoes exceeds one or more of the above dimensions and wight, the VENDOR shall
submit heavy and/or bulky cargo sketch in accordance with the paragraph 5.
Heavy Lift : Any piece of cargo that is 45,000 kgs or heavier. These items require long term
planning and special handling.
Intermediate Lift : Any piece of cargo that is 20,000 kgs, or heavier, but less than 45,000 kgs.
These items require special handling and short term planning within 6 months before shipment.
Oversize material : include heavy or intermediate lifts and their integral components, or other
material which is equal to or greater than 11.5m long x 2.2m wide and 2.2m high, shipped as
separate entity and whose structural integrity requires special handling arrangements.
Lifting/Slinging points : Provide each item with lifting and sling points that will distribute the load
equally and keep the item in a stable, horizontal position when lifted by one hook, Note that it is
a Transportation Engineering requirement for all items up to 125,000 kgs to be designed for a
single point lifting system.
Lashing Points : Provide each item with appropriate lashing points to secure the lead during
handling and transport.
Surface Protection in Lifting : Cover all surface areas of the item, which may come in contact with
the sling during lifting, with timber boards, or similar materials that will prevent scratches, dents
PACKING PLANT CODE. : D21031
PO. No. : PO-IPA-PK-0003
G PROCEDURE
Rev. No. : B
FOR HTM HEATER Page : 4 OF 7
2.2.3 Valve
Valves above 4" shall be fixed securely and enclosed with an open boarded crate for protection.
Where valves have actuators attached rigidity must be ensured for valve and attached actuators. The
vulnerable parts of the actuator are to be completely protected with a wooden box.
other having a screw tensioner to provide adequate holding of vessel during shipment.
2.2.9 Accessories
All accessories (such as articles of consumption) when available at time of shipment of main
equipment, must be either packed and clearly marked and included in a main packing case, attached
to base boards, or if size and dimensions deem separate shipment, then shall be properly protected
for short term storage in accordance with relevant PURCHASER ORDER specification and packed in
accordance with paragraph 2.1.
2.3 TAG
2.3.1 Marking of Tag
The purpose of attaching tags is to facilitate identification between supplied GOODS and packing list
and/or the relevant drawing at site.
The tag shall be filled in accordance with the Attachment #11 by using duplicate separable type.
3. PACKING INSPECTION
3.1 General
Packing inspection shall be made by VENDOR in accordance with the following procedure.
Any inspections shall not relieve VENDOR from any responsibilities, or obligations under the
terms and conditions of the PURCHASE ORDER.