|
Shipping Order - Packing List - Original - Not Negotiable S
<br />GSE Lining Technology, Inc. at HOUSTON, TEXAS Shippers No. 59928
<br />X1-2- Page 1 of
<br />Received at Houston, Texas from GSE Lining Technology, Inc. the property described below, in apparent good order, except as noted lcontenis and condition of 714-119&n), marked, consigr
<br />• and destined as indicated below, which said Carrier agrees to carry to the place of delivery at said destination. It is mutually agreed as to each Carrier of all or any said property. over all or any portli
<br />of said route to destination, and as to each party at any time interested in all or any of said property, that every service performed hereunder shall be subject to the rates andcontract agreed to in
<br />writing by GSE Lining Technology, Inc. and Carrier. GSE Lining Technology, Inc.'s obligation to pay freight charges for the shipment is conditioned on Ill the existence of a separate written contract
<br />with the carrier transporting the freight and (2) the carrier's name appearing on this Bill of Lading, and other carriers must look solely to a party other than GSE Lining Technology, Inc. for payment,
<br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 Date: 07/19/06
<br />Allied Forward Landfill
<br />9999 S Austin Road Roll certification-
<br />Manteca CA 95336 Included
<br />Branch Plant: 1500 621811
<br />Shipping Instructions:
<br />Landfill Office 209/982-4298
<br />Noe
<br />Roll #
<br />OT
<br />UM
<br />RUBSHEET Regrind, HD Rubsheet
<br />Rubsheet
<br />8
<br />S d
<br />11700
<br />1
<br />103134801
<br />13500
<br />SF
<br />2
<br />108116098
<br />11700
<br />SF
<br />3
<br />108116100
<br />11700
<br />SF
<br />4
<br />108116107
<br />11700
<br />SF
<br />5
<br />1081161091
<br />11700
<br />SF
<br />0161 1081161101 11700 SF
<br />• Total Quantity 118,800
<br />Sales Order
<br />45173 SP
<br />108116111
<br />11700
<br />SF
<br />RUBSHEET Regrind, HD Rubsheet
<br />Rubsheet
<br />8
<br />108116115
<br />11700
<br />SF
<br />collect.
<br />9
<br />108116122
<br />11700
<br />SF
<br />4,100.00
<br />10
<br />1081161281
<br />11700
<br />SF
<br />• Total Quantity 118,800
<br />Sales Order
<br />45173 SP
<br />Kind of Package, Description of Articles,
<br />Special Marks and Exceptions
<br />Weight
<br />Project# 519757
<br />RUBSHEET Regrind, HD Rubsheet
<br />Rubsheet
<br />2,364.00
<br />Freight charges are
<br />prepaid unless marked
<br />HDT060AWOO 60 mil Avg GSE Weld Edge Text.
<br />4,100.00
<br />collect.
<br />Blk, HDT, 2 Side Tex, 22.5'
<br />HDT060AW00 60 mil Avg GSE Weld Edge Text.
<br />Blk, HDT, 2 Side Tex, 22.5'
<br />4,100.00
<br />Check box if collect
<br />HDT060AWOO 60 mil Avg GSE Weld Edge Text.
<br />4,050.00
<br />Blk, HDT, 2 Side Tex, 22.5'
<br />Customer P.O. Number
<br />HDT060AW0O 60 mil Avg GSE Weld Edge Text.
<br />Blk, HDT, 2 Side Tex, 22.5'
<br />4,050.00
<br />NOA
<br />If this shipment is to be
<br />HDT060AW00 60 mil Avg GSE Weld Edge Text,
<br />4,040.00
<br />Blk, HDT, 2 Side Tex, 22.5'
<br />HDT060AWOO 60 mil Avg GSE Weld Edge Text.
<br />4,040.00
<br />delivered to consignor,
<br />consignor shall sign the
<br />following statement.
<br />Blk, HDT, 2 Side Tex, 22.5'
<br />HDT060AWOO 60 mil Avg GSE Weld Edge Text.
<br />4,065.00
<br />Carrier may decline deliw
<br />this shipment witit hout
<br />Blk, HDT, 2 Side Tex, 22.5'
<br />payment of freight and all
<br />HDT060AWOO 60 mil Avg GSE Weld Edge Text.
<br />4,075.00
<br />other lawful charges.
<br />Blk, HDT, 2 Side Tex, 22.5'
<br />HDT060AW00 60 mil Avg GSE Weld Edge Text.
<br />4,075.00
<br />Signature of Consignor
<br />Blk, HDT, 2 Side Tex, 22.5'
<br />Local Verification
<br />Signed:
<br />X
<br />Pick Up #
<br />Seal #
<br />Truckers P.O. #
<br />Total Weight: 38,95
<br />00
<br />A® 4 /
<br />Driver Requirements:
<br />p 1) Driver must pre call 24 hrs prior to delivery and on Friday for Monday delivery
<br />2) Driver must call (281) 230-6781 when unloaded.
<br />31 Driver must call and advise any delay in transit.
<br />4) A copy tJ this bill of lading must accompany Freight Invoice.
<br />MU: 7 4 s -nm nDtr'_`WA t
<br />1 y
<br />Carrier Name:=�
<br />Carrier Signature:
<br />Date:
<br />
|