Laserfiche WebLink
hill HILL 13 RUTH ERr . /Q, Bill of Ladin :Jg <br /> ti (� <br /> Order No Processing Date <br /> Shipper: ` 0700796409M41=15 <br /> m <br /> CC-San Jose Customer Freight <br /> 410 Charoot Ave 000 OMMs0 <br /> San Jose CA 95131 I Ordered By Customer Phone <br /> (800)322-41 i 9 Orders <br /> I <br /> Sold To: Ship To. Erftred By s <br /> weverson <br /> SILIIESTRES MECHANICAL CO..INC. M 8 R PACKING APRIL BILL STARK <br /> ATTN•ACCOUNTS PAYABLE 48 E.OAK STREET Terms <br /> P.O.BOX 2507 C.O.D <br /> LODE.CA 95241 LODI.CA 95240 COD <br /> 6f� sem- 7 <br /> 9111 of LMft Order Date Dade PO Na qMPv1M Center mving P4*t <br /> 07007964 9!412015 09/04/2015 WO-1420 Ta*w.NH3 Ci SJ <br /> Ordered �M� MMjftdW31M Praduet Cade DowoliMon unn reeeure Tote)Or" TOW t#hlplrt <br /> 100 1.00 RO BULK CAt000d1t0LB 1 <br /> INHALATION HAZARD NOT FOR Q AND T 0000 <br /> TANKS-ANHYDROUS AMMONIA Si <br /> YSTEM EA 1.0000 <br /> t t.aa EACH CA10000U0 <br /> PLACARD <br /> Placa,,ds Ten6iMd Yes Na <br /> DRNER HAS OMNI PLACARDS YES <br /> DRIVERS NAME <br /> Jose ECOLREQUIRED <br /> MARRIVE: f}B� DELIVERED FOB <br /> DEPART: 3POO FRT POO <br /> Retnanlc� Ert orsements: <br /> T N H X <br /> wLL PAY WITH A CHECK <br /> This is to Certify that the abovwwmed materials are property <br /> cassrrted,described packaged,marked and labeled,and ars in <br /> proper condtion for transportabbn according to the appxCable <br /> regulations of the Department of Tmnsportadon. Received as above In good order. <br /> Shipper. C CwriedlkecVed� Ay— <br /> Sig <br /> Signed: <br /> Date: �� <br /> � nen <br /> Common.Goods orservloes commd by this invoice wears produced.man ewitrred or puemed in accordance vv h POVLWM of the <br /> Farr Labor Standards Act of Jum M 1938. <br /> in case of emergency,call Chemtrec at 1400424-9300 <br /> Page 1 of 1 Printed On: 09AMM15 9:39:08AM <br />