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Shipping Order <br />- Packing List - Original <br />- Not Negotiable <br />Lww*l �4* <br />GSE Lining Technology, Inc. <br />mmairman. <br />at HOUSTON, TEXAS <br />Shippers No. <br />59808 <br />Page 2 of 2 <br />Received at Houston, Texas from GSE Lining Technology, Inc. the property described below, in good order, except as noted (contents and condition of packages unknown), marked, consigned, <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 portion <br />sfsaid 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 and contract agreed to in <br />riling by GSE Lining Technology., Inc. and Carrier. GSE Lining Technology, Inc.'s obligation to pay freight charges for the shipment Is conditioned on (1) the existence of a separate written contract <br />Ith thn -H- ---i— fh. f, inhf onAl71 ,he ..e ..:..... ........ __ .. <br />---- - -- -•• ••••- -••• -•---•••• �••� �•.�..,o,„a,a,,,o>f I— solei to a arly omar than GSE Linin Technolo Inc. for amen[. <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 Roll Certifications Date: 07/14/06 <br />Allied Forward Landfill i��l�,p to <br />9999 S Austin Road <br />Manteca CA 95336 <br />Branch Plant: 1500 621860 <br />Shipping Instructions: Sales Order <br />Landfill Office 209/982-4298 <br />45173 SP <br />Line <br />Roll # <br />Supped TY <br />UM <br />Kind of Package, Description of Articles, <br />Special Marks and Exceptions <br />Weight <br />Project# 519757 <br />18 <br />19 <br />121001804 <br />121001809 <br />13 <br />24 <br />BX <br />BX <br />HDROD5MM 5 mm HD Welding Rod <br />HD Welding Rod <br />HDROD5MM 5 mm HD Welding Rod <br />195.00 <br />360.00 <br />Freight charges are <br />prepaid unless marked <br />collect. <br />HD Welding Rod <br />Check box if collect <br />Customer P.O. Number: <br />NOA <br />If this shipment is to be <br />delivered to consignor, <br />consignor shall sign the <br />following statement. <br />Carrier may decline to delive <br />this shipment without <br />payment of freight and all <br />other lawful charges. <br />Signature of Consignor <br />Local Verification <br />Signed: <br />X <br />Pick Up # <br />Seal # <br />Total Quantity 141,799 Total Weight: 48,833,00 <br />Truckers P.O. # <br />�D <br />VVV ��jj-✓L <br />river Requirements: L i v� H 64 -1 -e- 1 {I <br />1) Driver must pre call 24 hrs prior to delivery and on Friday for Monday delivery. Carrier Name. r V I <br />2) Driver must call (281) 230-6781 when unloaded. <br />3) Driver must call and advise any delay in transit. Carrier Signature: <br />4) A copy of this bill of lading must accompany Freight Invoice. <br />Date: <br />ORIGINAL REV02 - Date 06/12/01 <br />