COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

Attachment 7 - Smart Meter Shipments (Items 712 and 713) STRAIGHT BILL OF LADING - SHORT FORM Not Negotiable VErEWIM,sr.b' :4 C4Irrl;vidv 1Y daim 1IhW rates cromlraels Nal have been ung won 4i w;li hu*uen `, (he tmriar end sh;ppm d apolar",UM&Mso fo ft rains.Hdmcs...='�wA mlE 3 Nal have bean Wahu^.,m BIL L i/��' \/ trr Lw cr;W Srd am aveaatde to ala ahfppnr Upon rwrawd. T"ProwtY d=rtbW hCI Y In apworn flood order,era apt da r1VM(CaIISera9 ad='CCDM of 4ord�of WackaW 1n1kr'QW),rrtadcud.W 1BEgrAd,alld Q2`.dt M a9 h1(903tad 11610•,wfrah UIJ CWVAW(L1s word carder DW.e urdeiH,o9d rtvwghou!ittis mrdlact m[1tFardrlg ally potrfon W aarPdrn�!arl En lyg�gygr,ar�1e Waaty ander V1a saattacri agrees la awry fA fW a+xu71 place of dafivety ffi aaly daatlrgilbn,U oa tffi rutdo,gpleti4iw ZD daTver to mmfhm Carr47r an Cto rvlda In eadl deallrvdmn. h Is T=IBUY agreed as to earn W mter sl aV W"af,aald pMM41y aver as many pvnWa of sold ands to d44"4lon 07)d ea to emir piety al"Y UM lntareAu d In elf or n»y aad pmpeltt;ft many aorvlco ro be pmfam sd hpmaaular shelf b3"ed f9 all Una terms and waAVWi of Ihb Unlfmrn OarneWla WSf Qrd In ar l.edtnq eW fmlh(1)In Uniform Pralold C.f AWft4Wn bl of eCt M the data f>ereaf.U Lula Is s tall or o rag-w4or 6hlfmrenk or M In the sppawbla rrdm renter C]assfPw`tfloll or tam 111Me is a maw(ablerwpmra. t3h'.ppar ticm-y 03MIl s Nal he 19 faanilar Win ell ma tamp Rad mrcuom rd the®fd faa ar IpCg11g.hwAwkrd M=00 M biCk VW=f,sot forth 1n ft aftUffloadan W tmlff wNNh 9WOM tlfa bV113Partatlf L,Nz el n (old L Iho 4uld twwr M'd oo1[Mmm ere horrby a�f 14 by ft stilppar arld acaepM for ft1mmIf and his essljrm ar o � 1815 NAvr DR. 1lender Shipper's Order No. Q 209-93L STOCKTON,2-1107D& Seal No. [RON&Eiftli;'9AL 209-939-9647 48658641 Vehicle Identification: WV,W.ALLCCUAaTAt,.CaM-n°=70'O"LCOME�rA S-CCM CMAU4582157 I YARD GOAT Sold To Skip To ALCO IRON & METAL(STEEL SALES) ALCO IRON & METAL(STEEL SALES) 2140 DAVIS ST 2140 DAMS ST SAH LEANDRO, CA 94577 SAN LEANDRO, CA 94577 Purchase Order No. FOB: DATE FROM Carrier I Driver Prepaid or Collect 6111120 Stockton, CA 9206 .JUAN Prepaid Description 1 Number of Articles, Special Marks, Exceptions Weight Subject to Correction(lb) Gross Tare Net DULES 55,220 28,480 26,744 t Additional Information- Shipping Co. Vehicle Gross 55,220 Booking No. AYU0442000 Vehicle Tare 28,480 Net Weight 26,74o Container Num CMAU4582167 Sum of Items 26,740 Variance 0 Container Tare 3,861.2 KGS Shipping Terms VGM 15,993.6 KGS Seal No. 4865860 / Notes: 111110 WXnant MV"Wtwr orf IwU peas try a carrEe b'/w4 er,the law regakoa MW the in ha!allaalrrp mea Whtdhef q is ow tare ar UU480t Io eseja 7 of Cox2rk rm at zpgcable bUl er if tro e}d &'4Mwen vmIght• Is1Ilnp. Wrrof la to be daaramd Lo(ha 1401E-Vinare the mts b deP51WRM on velaa eappwa ars rUpIrW to U010 sp WaTua y W w7mv Iia agreed or daeladed Value of the oMslgnas lrahaul rsaoursa m the owrslQrrra,the wlydfgrur rhea dCia file rollmrnig afalenvil L pmprmy. The larder sw nal make do6wry of a dprnaai wamfd paynwa of frevg azd a]xmc lawty,,argue The agreed ar dcrtamd rate al iha¢soriertp is hereby epeGWCacq via ed try the arjuper to to no,e=emlfnp L1abYft+Y UnRavon for toss OT derange an thla afdtarmat may La aPPUCnUir.Bea 4$U.=iNpa(cj(f�(A)and(oy (eipnerzce M cctu lgamy filgr a as Oaio!Tlrrs ft mvoffld 6 to apply!n pn3r7sYr1mld ar UMaivugas oa Um pivpec7Y desorttred ttm as "'Tire fibra Loma 1307 for ttla supsz l+A oadonn to the Bpeam77 eat foci,In dre ha ranker's<8rM.UW tllervn,aril an W or Aganf or cwmw �1d4vswru of Unirorra Fratphl EliLSslPraUpn'. �allippura ftfird In lWu at sta.,na[a pars or=cf:w&g Q;Pwje d by the Inta=ta L:CIIill ww 00=* ba Par (The etgnadUre hem ocJomwledfp�C4Y Um onlaurn prepald.) Alco Iron &,Metal-Stockton Shipper, per Agent, per Permanent poet-office address of shipper'. 1 41, 1 (7-370) powered by lww24stCerr1uryProgmmm1ng.com