My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
ARCHIVED REPORTS_2006_23
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
A
>
AUSTIN
>
9999
>
4400 - Solid Waste Program
>
PR0440005
>
Archived Reports
>
ARCHIVED REPORTS_2006_23
Metadata
Thumbnails
Annotations
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
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
762
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Shipping Order - Packing List - Original - Not Negotiable <br />,GSE Linings Technology, Inc. at Kingstree, SC Shippers No. 58877 <br />Page 2 of 2 <br />eceived 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 />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 portion <br />Waid 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 subject to the rates and contract agreed to in <br />iling by GSE Lining Technology, Inc. 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 />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 Date: 06/13/06 <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 />Roil # <br />QTY <br />UM <br />Kind of Package, Description of Articles, <br />Weight' <br />519757 <br />Line <br />Shipped <br />Special Marks and Exceptions <br />.Project# <br />18 <br />130222893 <br />1000 <br />SY <br />GE00808002 Geotextile <br />517.00 <br />Freight charges are <br />$ oz/yd2. MARV <br />prepaid unless marked <br />19 <br />130222898 <br />1000 <br />SY <br />GE00808002 Geotextile <br />520.00 <br />collect. <br />8 oz/yd2 MARV <br />20 <br />130222899 <br />1000 <br />SY <br />GE00808002 Geotextile <br />519.00 <br />Check box if collect <br />8 oz/yd2 MARV <br />21 <br />130222903 <br />1000 <br />SY <br />GE00808002 Geotextile <br />516.00 <br />8 oz/yd2 MARV <br />Customer P.O. Number: <br />22 <br />130222904 <br />1000 <br />SY <br />GE00808002 Geotextile <br />517.00. <br />NOA <br />8 oz/yd2 MARV <br />If this shipment is to be <br />130222905 <br />1000 <br />SY <br />GE00808002 Geotextile <br />516.00 <br />8 oz/yd2 MARV <br />delivered to consignor, <br />24 <br />130222906 <br />1000 <br />SY <br />GE00808002 Geotextile <br />517.00 <br />consignor shall sign the <br />following statement. <br />8 oz/yd2 MARV <br />25 <br />130222907 <br />1000 <br />SY <br />GEO08Q8002 Geotextile <br />515.00 <br />Carrier may decline deliver <br />this shipment without <br />8 oz/yd2 MARV <br />payment of freight and all <br />26 <br />130222908 <br />1000 <br />SY <br />GE00808002 Geotextile <br />513.00 <br />other lawful charges. <br />8 oz/yd2 MARV <br />27 <br />130222909 <br />1000 <br />SY <br />GE00808002 Geotextile <br />507.00 <br />Signature of Consignor <br />8 Oz/yd2 MARV <br />Local Verification <br />Signed: <br />X. . <br />Pick Up # <br />7056KS <br />Seal # <br />Truckers P.O. # <br />Total <br />Quantity 27,000 <br />Total Weight: 14,001.00 <br />river Requirements: <br />1) Driver must pre call 24 hrs prior to delivery and on Friday for day delivery. Carrier Name: '� A <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 />GSE 7.5.5-007 ORIGINAL REV02 - Date 06/12/01 <br />
The URL can be used to link to this page
Your browser does not support the video tag.