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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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P.O. BOX 1483 NO. 121233 <br /> Q WEST SACRAMENTO, CA 95691 <br /> O N EC I ON (916) 372-4612 <br /> D-U-N-S 119081107 <br /> DELIVERY S�STEM INC. FED. I.D. #68-0048113 � — �O <br /> DATE <br /> F T <br /> R ` O <br /> O <br /> M Q <br /> Prepaid Collect 3rd Parry ECLARED VALUE <br /> AIRLINE AWB N P O.OR ACCOUNT NO. <br /> aWEIGHT RATE CHARGES <br /> PCS DESCRIPTION <br /> L _ 8.� <br /> [.L I <br /> o <br /> ar <br /> 47 <br /> fl <br /> LL <br /> COMBINED STRA16HT BILL OF LADING and/or FREIGHT BILL.Received,subject to the tarrrffs in effect on <br /> the date of the issu of this Bill of Lading.P.0 C.Regulations Require Payment Within Seven(7)Days.Terms <br /> of carriage and liab ity set forth on the reverse of the SHIPPERS COPY. <br /> SPECIAL DELIVERY INFORMATION C.O.D. AMOUNT <br /> 8 A.M.TO 5 P.M. <br /> A. P <br /> AY <br /> EXTRA CHARGES AUTHORIZED BY: OTHER HOURS THIS <br /> MOUNT <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 ANDORIGINALORCERTIFIEDCOPYOF INVOICE.THE ACCEPTANCE OFTHISSHIPMENTCONSTITUTESANOBLIGATpNTOPAYGOLLECT <br /> CHARGES IF SO BILLED. <br /> SU2PER'S SIGNATU CONSIGNEE'S SIGNATURE <br /> DATE- IME R CEIVE <br /> IVER SIGN E DATE-TIME DELIVERED <br /> Q -1( s <br /> BILLS PAYABLE WITHIN 7 DAYS ROM PRESENTATION BY ORDER OF P U C. Cal T - 1 50047 <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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