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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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PR0440005
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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, SIC Shippers No. 58685 <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, on <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 anv of said orooartv.'thai every si±rvica narfnrrn-i ha , M., . au tie �,.ud . , e .e. - e -a --- -- __. _ P <br />wnung oy oat unmg i a nnoiogy, mc, 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 />with the carrier trans ortin the fres ht and 2 the carrier's name appearing on this Bill of. Lading, 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 />Branch Plant: 1503 621813 <br />Shipping Instructions: �% Sales Order <br />Landfill Office 209/982-4298 <br />45173 SP <br />Roll # <br />Kind of Package, Description of Articles,. Weight <br />f 5 <br />Laine S lIppe d UM Special Marks and Exceptigns ght Pro ect# 19757 <br />1 130221944 1000 SY GE00808002 Geotextile 530.00 " Freight charges are <br />8 oz/yd2 MARV prepaid unless marked <br />2 130221947 1000 SY GE00808002 Geotextile 528.00 collect. <br />8 oz%yd2 MARV <br />3 130.221948 1000 SY GE00808002 Geotextile 530.00 Check box if collect <br />8 oz/yd2. MARV <br />4 130221957 1000 SY GEO0808002 Geotextile 536.00 <br />8 oz/yd2 MARV Customer P.O.' Number: <br />5 130221960 1000 SY GE00808002 Geotextile 536.00 NOA <br />8 oz/yd2 MARV <br />6 130221961 1000 SY GE00808002 Geotextile 540.00 If this shipment is to <br />8 oz/yd2 MARV delivered to consignor, <br />7 130221963 1000 SYGE00808002 Geotextile 529:00 consignor shall sign thefollowing statement. <br />8 oz/yd2 MARV <br />8 130221970 1000 SY Carrier may decline to deliver <br />GE00808002 Geotextile 529.00 this shipment without <br />8 oz/yd2 MARV payment of freight and all <br />9 130221974 1000 SY GE00808002 Geotextile 517.00 0 lawful urges. <br />8 oz/yd2 MARV <br />10 130221975 1000 SY GE00808002 Geotextile 510.00 <br />8 Oz/yd2 MARV Sig tura of Cone g r <br />11 130221976 1000 SY GE00808002 Geotextile 519.00 <br />8 oz/yd2 MARV Local Verification <br />12 130221982 1000 SY GE00808002 Geotextile 521.00 Signed: <br />8 oz/yd2 MARV <br />13 130221983 1000 SY GE00808002 Geotextile 522.00 <br />8 oz/yd2 MARV <br />14 130221984 1000 SY GE00808002 Geotextile 513,00 <br />8 oz/yd2 MARV <br />15 130221996 1000 SY GE00808002 Geotextile 546.00 <br />8 oz/yd2 MARV Pick Up # <br />16 130222020 1000 SY GE00808002 Geotextile 541.00 7054KS <br />8 oz/yd2 MARV Seal # <br />17 130222024 1000 SY GE00808002 Geotextile 542.00 <br />8 oz/yd2 MARV <br />Truckers P.O. # <br />27,000 Continued on next page..... 14,324.00 <br />Driver Requirements:! <br />1) Driver must pre call 24 hrs prior to elivery 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 />UnIL2111VFiL RFvni_ nat. 0A119101 <br />
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