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Shipping Order - Packing List - Original - Not Negotiable <br />GSE Lining Technology, Inc. ' at Kingstree, SC Shippers No. 58926 <br />Page 2 of 2 <br />&destined <br />ived at Kingstree, SC from GSE Lining Technology, Inc. the property described below, in apparent good order, except as noted (contents and condition of packages unknown), marked, consigned, 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 />idroute 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 />writing by GSE Lining Techitology,:lnc. 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 />.. ........ ..... ...a.. <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 . Date: 06/15/06 <br />Allied Forward Landfill <br />9999 S Austin Road <br />Manteca CA 95336 <br />Branch Plant: 1503 621813 <br />Shipping Instructions: Sales Order <br />Landfill Office 209/982-4298 45173 SP <br />No. <br />Line <br />Roll # <br />QTY <br />Shipped <br />UM <br />Kind of Package, Description of Articles, <br />Special Marks and Exceptions <br />Weight <br />Project# 519757 <br />18 <br />19 <br />130222868 <br />130222900 <br />1000 <br />1000 <br />SY <br />SY <br />GE00808002 Geotextile <br />8 oz/yd2 MARY <br />GE00808002 Geotextile <br />523.00 <br />521.00 <br />Freight charges are <br />prepaid unless marked <br />collect. <br />8 oz/yd2 MARV <br />20 <br />130222910 <br />1000 <br />SY <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />509.00 <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 />7057KS <br />Seal # <br />Truckers P.O. # <br />Quantity 20,000, Total Weight: 10,432.00 <br />low <br />Driver Requirements: <br />1) Driver must pre call 24 hrs prior to delivery and on Friday for Monday delivery. Carrier Name: - <br />2) Driver must call (843) 201-1520 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 />