Laserfiche WebLink
•CONPEC <br /> • <br /> Q P.O. BOX 1483 NO. ? 315 <br /> WEST SACRAMENTO, CA 95691 <br /> I I ON (916) 372-4612 <br /> DELIVERY SYSTEM INC. D-U-N-S 119081107 <br /> FED. I.D. #68-0048113 DATE <br /> F 4 s d p� o o d <br /> R T <br /> O O <br /> M <br /> PrepaidCollect 3rd Parry DECLARED VALUE AIRLINE AWB NO. P.O.OR ACCOUNT NO. <br /> PCS DESCRIPTION WEIGHT RATEl CHARGES <br /> :P/�zzz_'-/ C29 / b4 <br /> 14 <br /> o <br /> I�oL <br /> COMBINED STRAIG�T BILL OF LADING and/or FREIGHT BILL.Received,subject to the tarr ffs in effect on <br /> the date of the issue o this Bill of Lading.P U.C.Regulations Require Payment Within Seven(7)Days.Terms <br /> of carriage and liabili set forth on the reverse of the SHIPPERS COPY. <br /> SPECIAL DELIVERY INFORMATION F-1 C.O.D. AMOUNT <br /> 8 A.M.TO 5 P.M. <br /> iPLEASE . . <br /> EXTRA CHARGES AUTHORIZED BY: OTHER HOURS THIS AMOUNT <br /> SUN.or HOLIDAY <br /> CLAIMS SHOULD BE FILED ROMPTLY AFTER DELIVERY OF GOODS AND MUST BE ACCOMPANIED BY ORIGINAL PAID FREIGHT BILL,BILL OF <br /> LADING ANDORIGINALORCERTIFIEDCOPYOF INVOICE-THE ACCEPTANCE OFTHISSHIPMENTCONSTITUTES ANOBLIGATIONTOPAYCOLLECT <br /> CHARGES IF SO BILLED. <br /> SHIPPER'S SIGNATURE CONSIGNEE'S SIGNATURE <br /> DATE-TIME RE EIVED DR ER SIGNA DATE-TIME DELIVERED <br /> �d �o � LLL• <br /> BILLS PAYABLE WITHIN 7 DAYS FRc M PRESENTATION BY ORDER OF P.0 C CCI T — 150047 <br /> THIS BILL SUBJECT TO THE TERMS AND CONDITIONS STATED ON THE REVERSE SIDE <br /> HITE-Shipper GREEN-Billing CANARY-File PINK-File GOLDENROD-Consignee <br />