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Shipping Order - Packing List - Original Not Negotiable
<br />GSE lining Technology, Inc. at Kingstree, SC Shippers No. 58676
<br />Page 1 of 2
<br />Recelved 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 ec
<br />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 m
<br />wrlting by GSE Lining Technology Inc. and Carder. GSE Lining Thnology, Inc.'s obligation to pay freight charges for the shipment is conditioned on (1) the existence of a separate written contract
<br />,,;ar, th, wi .t.,:
<br />_...-...... .,,,,,,,,,,, ,,,,,,,, ,,,, ,,,,,.,�,,, 11 ,,lu- miu Outer careers mUsi IUUK somy to a.parTv otner roan GSE Lining Technology, Inc. for Payment.
<br />Ship To: Allied/Forward &Austin Rd LF Cell FU -06 Date: 06/07/06
<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
<br />45173 SP
<br />Line
<br />Roil #
<br />pped
<br />��
<br />Kind of Package, Description of Articles,
<br />Shipped
<br />Special Marks and Exceptions
<br />Weight
<br />9
<br />Project# 519757
<br />1
<br />130221978
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />527.00
<br />8 oz/yd2 MARY
<br />Freight charges are
<br />2
<br />130221979
<br />1000
<br />SY
<br />GE00809002 Geotextile
<br />527.00
<br />prepaid unless marked
<br />collect.
<br />8 oz/yd2 MARY
<br />3
<br />130221980
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />525.00
<br />Cheek box if collect
<br />8 oz/yd2 MARV
<br />4
<br />130221981
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />522.00
<br />Customer, P.O. Number:
<br />8 oz/yd2 MARV
<br />5
<br />130221985
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />526.00
<br />8 oz/y d2 MARY
<br />NOA
<br />6
<br />130221986
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />530.00
<br />If this shipment is to
<br />8 oz/yd2 MARV
<br />delivered to consignor,
<br />7
<br />130221989
<br />1000
<br />SY
<br />GE00808.002 Geotextile
<br />541.00
<br />consignor
<br />shall sign the
<br />statement.
<br />8 oz/yd2 MARV
<br />8
<br />130221990
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />542.00
<br />Carrier may decline to deliver
<br />this shipment without
<br />8 oz/yd2 MARV
<br />payme of freigh and all
<br />9
<br />130221991
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />543.00.
<br />er awful C ar
<br />8 oz/yd2 MARV
<br />10
<br />130221992
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />542.06
<br />8 oz/yd2 MARV
<br />Signat a of Consig or. '
<br />11
<br />130221995
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />543.00.
<br />8 oz/yd2 MARV
<br />_Local Verification
<br />12
<br />130222000
<br />1000
<br />SY
<br />GEO0808002 Geotextile
<br />548.00
<br />Signed:
<br />8 oz/yd2 MARV
<br />13
<br />130222001
<br />1000
<br />SY
<br />GE0.0808002 Geotextile
<br />543.00
<br />8 oz/yd2 MARV
<br />14
<br />130222002
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />546.00
<br />8 oz/yd2 MARV
<br />15
<br />130222007
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />539.00
<br />8 oz/yd2 MARV
<br />Pick Up #
<br />16
<br />130222010
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />538.00
<br />7052KS
<br />Seal #
<br />8 oz/yd2 MARV
<br />17
<br />130222011
<br />1000
<br />SY
<br />GE00808002 Geotextile
<br />543.00
<br />8•oz/yd2 MARV
<br />Truckers P.O. #
<br />30,000 Continued on next page....: 16,0$0.00
<br />Driver Requirements:
<br />1) Driver must pre call 24 hrs prior to delivery and ori 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 Signatur .
<br />4) A copy of this bill of lading must accompany Freight Invoice.
<br />Date:
<br />A-
<br />
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