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Shipping Order Packing List - Oftinal - Not Negotiable <br />FOSE Lining Technology, Inc. at Kingstree, SC Shippers No. 5867.6. <br />Page 2 of 2 <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, <br />esti )ad as indicated below, which said Carrier agrees to carry to the 'place of delivery at. said destinations{ It Is mutually agreed as to each Carrier of all or any said property, over all or any portion <br />-",d route to destiriatlon, 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'-dSE Lining Technology, Inc. and Carrier. GSE Lining Technology, Incas obllga'tion to pay freight charges for the shipment is conditioned on It) the existence of a separate written contract <br />with the carrier trans ortin the freight and 2 the carrier's name appearing on•this Bill of Ladino, 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: 06/07/06 <br />Allied Forward Landfill <br />9999 S Austin Road <br />Manteca CA 95336 <br />Shipping Instructions: <br />Landfill Office 209/982-4298 <br />Line Roll # S ipP d UM <br />18 130222015 1000 SY C <br />Branch Plant: 1503: 621813 <br />Sales Order <br />45173 SP <br />Kind of Package, Description of Articles, <br />Special Marks and Exceptions Weight : Proj act # 519757 <br />1 Quantity 30,000 <br />river Requirements: <br />1) Driver must pre call 24 hrs prior to delivery and on Friday for Monday delivery <br />2) Driver must call (843) 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 />GSE 7.5.5-007 ORIGINAL <br />545.00 <br />-- 8 oz/yd2 MARV <br />Freight charges are <br />19 <br />130.222016 <br />1000 <br />SY . <br />GE00808002 Geotextile <br />544.00 <br />collect: <br />8 oz/.yd2 MARV <br />Check box if collect <br />20 <br />130222.018 <br />1000 <br />SY <br />GE00808002 Geotextile <br />540.00 <br />8 oz/yd2 MARV <br />21 <br />130222027 <br />1000 <br />SY <br />GE00808002 Geotextile <br />531.00 <br />If this shipment is to be . <br />_ 8 oz/yd2 MARV <br />22 <br />130222031 <br />1000 <br />SY <br />GE00808002 Geotextile <br />531.00 <br />following statement. <br />8 oz/yd2 MARV <br />Carrier may decline to deliver <br />130222035 <br />1000' <br />SY <br />GE00808002 Geotextile <br />payment of freight and all <br />8 oz/yd2 MARV <br />531.00 <br />24 <br />130222036 <br />1000 <br />SY <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />25 <br />130222037 <br />1000 <br />SY <br />GE00808002 Geotextile. <br />8 oz/yd2 MARV <br />26 <br />130222038 <br />1000 <br />SY <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />27. <br />1302.22039 <br />1000 <br />SY <br />GE00908002 Geotextile <br />8 oz/yd2 MARV <br />28 <br />130222047 <br />1000 <br />SY <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />29 <br />130222050 <br />1000 <br />SY <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />30 <br />130222054 <br />1000 <br />SY <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />1 Quantity 30,000 <br />river Requirements: <br />1) Driver must pre call 24 hrs prior to delivery and on Friday for Monday delivery <br />2) Driver must call (843) 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 />GSE 7.5.5-007 ORIGINAL <br />531.00 <br />Signature of Consignor' <br />538.00 <br />Local. Verification <br />533.00 Signed: <br />533.00 <br />X <br />Pick Up # <br />7052KS <br />Seal # <br />Truckers P.O. # <br />Total Weight: 16,080,00 <br />Carrier Name: <br />Carrier Signature:( <br />i <br />Date: <br />PPXM'S - n- Anila <br />545.00 <br />Freight charges are <br />prepaid unless marked <br />544.00 <br />collect: <br />533.00 <br />Check box if collect <br />540.00 <br />Customer P.O. Number; <br />534.00 <br />NOA' <br />531.00 <br />If this shipment is to be . <br />delivered to consignor, <br />consignor shall sign the <br />531.00 <br />following statement. <br />Carrier may decline to deliver <br />531.00 <br />this shipment without <br />payment of freight and all <br />531.00 <br />other lawful charges. <br />531.00 <br />Signature of Consignor' <br />538.00 <br />Local. Verification <br />533.00 Signed: <br />533.00 <br />X <br />Pick Up # <br />7052KS <br />Seal # <br />Truckers P.O. # <br />Total Weight: 16,080,00 <br />Carrier Name: <br />Carrier Signature:( <br />i <br />Date: <br />PPXM'S - n- Anila <br />