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ARCHIVED REPORTS_2006_23
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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4400 - Solid Waste Program
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ARCHIVED REPORTS_2006_23
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Entry Properties
Last modified
7/17/2020 3:53:24 PM
Creation date
7/3/2020 10:51:41 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
ARCHIVED REPORTS
FileName_PostFix
2006_23
RECORD_ID
PR0440005
PE
4433
FACILITY_ID
FA0004516
FACILITY_NAME
FORWARD DISPOSAL SITE
STREET_NUMBER
9999
STREET_NAME
AUSTIN
STREET_TYPE
RD
City
MANTECA
Zip
95336
APN
20106001-3, 5
CURRENT_STATUS
01
SITE_LOCATION
9999 AUSTIN RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\SW\SW_4433_PR0440005_9999 AUSTIN_2006_23.tif
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EHD - Public
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Shipping Order - Packing List - Original - Not Negotiable <br />GSE Lining Technology, Inc. at Kingstree, SC Shippers No. 58682 <br />Page 1 of 2 <br />Received 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, cons' <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 <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 subiect to the rates and contract aornad to rn <br />--......, . _Ing - ....... ...........I ........ ��I —.111W . eciuiyrogv, mc. -s oongaoon to pay <br />with the carrier transporting the freight and (2) the carrier's name appearing on this Bill of Lading ar <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 <br />Allied Forward Landfill <br />9999 S Austin Road <br />Manteca CA 95336 <br />Shipping Instructions: <br />Landfill Office 209/982-4298 <br />Line TY <br />Roll # ShO.aipped UM <br />1 1'30221945 1000 SY <br />2 130221949 1000 SY <br />3 130.221952 1000 SY <br />4 130221954 1000 SY <br />5 130221956 1000 SY <br />6 130221959 1000 SY <br />7 130221966 1000 SY <br />8 130221969 1000 SY <br />9 130221977 1000 SY <br />10 130221987 1000 SY <br />11 130221988 1000 SY <br />12 130221993 1000 SY <br />13 130221994 1000 SY <br />14 130221997 1000 SY <br />15 130221998 1000 SY <br />16 130221999 1000 SY <br />17 1302220031 1000 SY <br />30,000 <br />Driver Requirements: <br />1) Driver must pre call 24 hrs prior to deliver <br />E <br />MMI EL-_Wn <br />for the shipment Is conditioned on (1) the existence of a separate written contract <br />must look solely to a party other than GSE Lining Technology Inc for payment <br />Date: 06/07/06 <br />Branch Plant: 1503 621813 <br />Sales Order <br />45173 SP <br />Kind of Package, Description of Articles, <br />545.00 <br />X <br />Special Marks and Exceptions <br />Weight <br />Project# 519757 <br />GE00808002 Geotextile <br />530.00 <br />8 oz/yd2 MARV <br />Freight charges are <br />prepaid unless marked <br />GE00808002 Geotextile <br />533.00 <br />collect. <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />529.00 <br />Check box if collect <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />536.00 <br />8 oz/yd2 MARV <br />Customer P.O. Number: <br />GEO0808002 Geotextile <br />544.00 <br />8 oz%yd2 MARV <br />NOA <br />If this shipment is to <br />GE00808002 Geotextile <br />536.00 <br />8 oz/yd2 MARV <br />delivered to consignor, <br />GE00808002 Geotextile <br />526.00 <br />consignor shall sign the <br />following statement. <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />530.00 <br />Carrier may decline 'to deliver <br />this shipment without <br />8 oz/yd2 MARV <br />payment of freight and all <br />GE00808002 Geotextile <br />522.00 <br />other lawful charges. <br />8 oz/yd2 MARV <br />GEO0808002 Geotextile <br />530.00 <br />8'-toz/yd2 MARV <br />Signature of Consignor <br />GE00808002 Geotextile <br />528.00 <br />8 oz/yd2 MARV <br />GEO0808002 Geotextile <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />Continued on next page..... <br />'L-11 <br />l �3 <br />y and on Friday for Mondav deliverv. <br />2) Driver must call 1843) 201-1520 when unloaded. <br />3) Driver must call and advise any delay in transit. <br />4) A copy.of this bill of lading must accompany Freight Invoice. <br />Local Verification <br />546.00 1 Signed: <br />542.00 <br />545.00 <br />X <br />549.00 <br />Pick Up # <br />550.00 7053KS <br />Seal # <br />540.00 <br />Truckers P.O. # <br />16,115.00 <br />Carrier Name: <br />Carrier Sign <br />Date: <br />Z�it i.5.5 ow nRinimai <br />9 <br />
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