Laserfiche WebLink
Date: 2017/01/05 <br />BILL OF LADING <br />Page 1 o1 1 <br />�� • • —�r <br />Name: Adhesive Compounders c'n Summit <br />Bill of Lading 00000000000000758 I <br />Number: <br />warehse Logistics <br />Address: 1755 S <br />85 <br />III <br />i! <br />Si odor e2p PhoenixSAZ <br />I) Vendor #: <br />1111 <br />' SID FOB. <br />❑ Ou0£1p+n?.iE),?QI58 <br />!� • <br />CARRIER NAME: REDDAWAY--�� <br />Name: RICH HUGHES STERLING BUSINESS <br />Trailer number: <br />Seal number(s): <br />FORMS <br />2� Address: 4119 N. FREEWAY BLVD STE. A <br />If City'%State/Lp SACRAMENTO/CA/95834 <br />- Ij <br />Telephone#: 916-928-1702 <br />�I <br />SCAC: ' <br />CID#__ FOBS <br />Pro nun IllllilllllllllillllllillllUlllilNllIIIIIIIiiililllllif ilii---- Ifll-_-I <br />I •• .. - <br />l+ Name: RICH HUGHES STERLING BUSINESS FORMS <br />4119. N. FREEWAY <br />`' 31 4-� 847844 <br />.'Address: BLVD STE. A <br />,maa<..,amen®,b„, <br />ICity/State/Lip: SACRAMENTO/ CA 195834 <br />e>d.�a.dk.� <br />... '°r tlmvtl01 ° •^^�^ er<m'®,,,r,,,,�,e„R <br />.. <br />) <br />Freight Charge Terms: <br />p/eignrrnaws are prepaid W14 -W markedorneradse) <br />�I SP—ECTAL INSTRUCTION$ <br />�Cartier Instructions: DO NOT TOP LOAD OR STACK PROTECT <br />!' <br />Prepaid: Collect: 3rd Patty: I <br />+� FROM FREEZE @ 32° F OR BELOW PLEASE BILL <br />' <br />— <br />TO: <br />STERLING BUISNESS FROMS(SACRAMENTO) PO BOX 2486 <br />I� WHITE CITY, OR 97503541.857-4122 <br />---I,I' <br />❑ Master &II of Lading: with attached undedyirig Biils---of <br />Icnei:f, O0"1 Lading <br />i� <br />--J <br />PALLET/SLIP ADDITIONAL SHIPPER INFO i-i� <br />i <br />CUSTOMER ORDER NUMBER # PKGS WEIGHT <br />JIxfoe '6998 P6?w# t 575 <br />400�023123016�`N/REPLACEMENT <br />N <br />.I <br />GRAND TOTAL 1 575 <br />HANDLING UNIT J'— PACKAGE LTL ONLY <br />t <br />QTY TYPE v� <br />i QTY TYPE WEIGHT H.M.(X) iRIPTION <br />I , COMMODITY DESCv,�.,.m.,a,,,W..,.,�.,..........w.. NMFC#--- <br />CLASS � <br />II <br />Pas / DRUM 575 Adhesives 120 or greater 4620 SUB 60 <br />�I+ <br />L�, Uf '' t •. ",;f 575'' �. ,: GRAND TOTAL <br />Wlere pe rae pepaeCeve an vabe enrp bees are mm,wree to atYe epealeaa <br />a °entrap vane or the pmpeny as toaoes. y"`"a'"01eree° <br />COD Amount: $ <br />1 <br />-rte agreee peaared vewe a Ih progeny iaspatilically a+mm by Ik 4tippm b be MI <br />bar <br />Fee Terms: ❑ Collect: ❑ Prepaid; <br />; <br />p ❑ <br />Pre aid.: <br />Customer check acceptable: .: <br />I <br />NOTE Liability Limitation for loss or damage in this shipment may be applicable. See 49 U.S.C. § 14706(c)(1)(A) and (B). `." <br />I <br />RECEIVED. weI he in uan,extennirep rates er c hnaas that nave been agreed upon n wrT <br />--' -- <br />lt' <br />beMmen the prriar eM s%peer p appre aeabk. atervnee to lhp rtes, dawicatimo and Nes Met h <br />�� been eamamee DY rns^arrkr entl awa4able b the aNpper, on nxeesl, mm to mapgkebk st <br />I and leper at ragaabme. <br />- <br />wj SHIPPER SIGNATURE / DATE <br />Tae ia.Io cemty that the move named alerals are prgep <br />Trailer Loaded: Freight Counted: <br />❑ <br />CARRIER SIGNATURE / PICKUP DATE <br />`t amadlao pesaibed. PaGagm, marked arb IaMbp. aM are b IM <br />l <br />I! proper "one for 4ampotation aaa <br />f mug to bre appticebta <br />a toe Depap. of Tnnsponatgn. <br />B Shl r <br />By ❑ Y PPe <br />Shipper ❑ B <br />❑ By DfIVBr y <br />Cmier a'J°I°wg°ges re�Rt N PaNa9e+alq rmluimd pgsar°s. <br />Canreromrdkaeme enc <br />rg Y respotue iMOrmvbn ares maps <br />evallmbandbr cornea tys be Dor emergercY resparoe <br />guidebook puNalent Prulsnt e.mbedaboveierecn,,ntjn <br />Driver/pallets <br />,< ad. <br />t - <br />❑ said to contain <br />Drlver/Piecas <br />E� <br />fa q t <br />Page # 1 of 1 -Copynght 02017 USF Corpompon Pnnted from Centralizam D Mgr by Mhull on 100017 9:41:58 PM <br />on l -5 -/ <br />