Laserfiche WebLink
P.O. BOX 1483 NO. 134105 <br /> Q WEST SACRAMENTO, CA 95691 <br /> 0 N E 10 N (916) 372-4612 <br /> DELIVER D-U-N-S 1179081107 <br /> SYSTEM INC. FED. I.D. #68-0048113 <br /> DATE <br /> R T <br /> O _c O �..r ' /9 -JT <br /> M <br /> T � <br /> Prepaie Couea 31a Parry DECLARED VALUE AIRLINE AWB NO. P.O.OR ACCOUNT NO. <br /> Lj710 �s <br /> PCS DESCRIPTION WEIGHT RATE CHARGES <br /> MST BILL OFLADING and/or FREIGHT BILL.Received,subject to the tarrtfs i eefect on <br /> his Bill of Lading.P.U.C.Regulations Require Payment Within Seven(7)DaysTerms <br /> set forth on the reverse of the SHIPPERS COPY. <br /> SPECIAL DELIVERY INFORMATION C.O.D. AMOUNT <br /> 8 A.M.T05 P.M. <br /> EXTRA CHARGES AUTHIRIZED BY: El OTHER HOURS 111ml6ir • r <br /> SUN.or HOLIDAY ' • <br /> CLAIMS SHOULD BE FILE PROMPTLY AFTER DELIVERY OF GOODS AND MUST BE ACCOMPANIED BY ORIGINAL PAID FREIGHT BILL,BILL OF <br /> LADING ANDORIGINALOR ERTIFIEDCOPYOFINVOICE.THEACCEPTANCEOFTHISSHIPMENITCONSTITUTESANOBLIGATIONTOPAYCOLLECT <br /> CHARGES IF SO BILLED. <br /> S,LPgR'S SIGNATURE / / CONSIGNEE'S SIGNATURE <br /> DATE-TIME RECEIVED DRIVER SIGNA DATE-TIME DELIVERED <br /> BILLS PAYABLE WITHIN 7 DAYS FROM PRESENTATION BY ORDER OF P.U.C. Cal T — 150047 <br /> THIS BILL SUBJECT TO THE TERMS AND CONDITIONS STATED ON THE REVERSE SIDE <br /> WHITE-Shipper GREEN-Billing CANARY-File PINK-File GOLDENROD-Consignee <br />