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COMPLIANCE INFO_PRE 2019
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2200 - Hazardous Waste Program
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PR0513641
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
5/4/2020 4:03:41 PM
Creation date
5/4/2020 2:28:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513641
PE
2220
FACILITY_ID
FA0009102
FACILITY_NAME
UNION PACIFIC FRUIT EXPRESS
STREET_NUMBER
833
Direction
E
STREET_NAME
EIGHTH
STREET_TYPE
ST
City
STOCKTON
Zip
95206
CURRENT_STATUS
02
SITE_LOCATION
833 E EIGHTH ST
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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NO <br /> P.O. BOX 1483 <br /> Q WEST SACRAMENTO, CA 95691 <br /> GON-f4 E C 1110 N (916) 372-4612 <br /> D-U-N-S 119081107 <br /> DELIVERY YSTEM INC. FED. I.D. #68-0048113 !� <br /> DATE 00 <br /> • ` r • r <br /> F <br /> R T <br /> O O <br /> M <br /> O 7rd m U o 6,52 O <br /> Prepaid collect 3rd Parry ECLARED VALUE AIRLINE AWB NO. P.O.OR ACCOUNT NO. <br /> aao <br /> PCS DESCRIPTION WEIGHT RATE CHARGES <br /> F3 PA <br /> V <br /> off- , <br /> YA 31- <br /> m <br /> 0 <br /> COMBINED STRLL OF LADING and/or FREIGHT BILL.Received,subject to the tarritfs in effect on <br /> the date of the issue I this Bill of Lading.P.U.C.Regulations Require Payment Within Seven(7)Days.Terms <br /> of carriage and liabi Alty set forth on the reverse of the SHIPPERS COPY. <br /> SPECIAL DELIVRY INFORMATION C.O.D. AMOUNT <br /> 8 A.M.TO 5 P.M. <br /> PLEASE . . <br /> EXTRA CHARGES AUTH RIZED BY: OTHER HOURS THIS AMOUNT <br /> ElSUN.or HOLIDAY <br /> CLAIMS SHOULD BE FILED PROMPTLY AFTER DELIVERY OF GOODS AND MUST BE ACCOMPANIED BY ORIGINAL PAID FREIGHT BILL,BILL OF <br /> LADING AND ORIGINAL OR ERTIFIEDCOPYOFINVOICE.THEACCEPTANCEOFTHISSHIPMENTCONSTITUTESANOBLIGATIONTOPAYCOLLECT <br /> CHARGES IF SO BILLED. <br /> SHIPPER'S SIGNATUR CONSIGNEE'S SIGNATURE <br /> DATE- IME R EIVED DRIVER SIG URE DATE-TIME DELIVERED <br /> 23 as <br /> BILLS PAYABLE WITHIN 7 DAYS FROM PRESENTATION BY ORDER OF P.0 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 />
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