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Shipping .Order - Packing i .- Original - Not Negotiable( <br />GSE Lining Technology, Inc. at Kingstree, SC Shippers No. 60863 <br />Page 2 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, 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 />aid 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 />Ing 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 />6 .6n ..e..L,, s. e......n..: _ .6-— — .�........._- _ __..._ _...'_--•--._ _ .C._ mu_. , _I.-- - -.1 -- --- ' '- - <br />Ship'To: Allied/Forward & Austin Rd LF Cell FU -06 Date: 08/15/06 <br />Allied Forward Landfill <br />9999 S Austin Road <br />Manteca CA b5336 <br />Branch Plant: 1503 621813 <br />Shipping Instructions: Sales Order <br />Landfill Office 209/982-4298,11,45173 SP <br />No. <br />Roll # <br />QTY <br />UM <br />Kind of Package, Description of Articles, <br />Weight <br />Project# 519757 <br />Line <br />Shipped <br />Special Marks and Exceptions <br />18 <br />130222371 <br />500 <br />SY <br />GE01208002 Geotextile <br />398.00 <br />Freight charges are <br />12 oz/yd2 MARV <br />prepaid unless marked <br />19 <br />130222372 <br />500, <br />SY <br />GE01208002 Geotextile <br />394.00 <br />collect. <br />12 oz/yd2 MARV <br />20 <br />130222373 <br />500 <br />SY <br />GE01208002 Geotextile <br />397.00 <br />Check box if collect <br />12 oz/yd2 MARV <br />21 <br />130222374 <br />500 <br />SY <br />GEO1208002 Geotextile <br />390.00 <br />12 oz/yd2 MARV <br />Customer P.O. Number: <br />22 <br />130222391 <br />500 <br />SY <br />GE01208002 Geotextile <br />403.00 <br />N0A <br />12 oz/yd2 MARV <br />If this shipment is.to be <br />130222393 <br />500, <br />SY <br />GE01209002 Geotextile <br />401.00 <br />12 oz/yd2 MARV <br />delivered to consignor, <br />4 <br />130222395 <br />500 <br />SYconsignor <br />GE01208002 Geotextile <br />404.00 <br />shall sign the <br />following statement. <br />12 oz/yd2 MARV <br />25 <br />130222396 <br />500 <br />SY <br />GE01208002 Geotextile `t; <br />397.00 <br />Carrier may decline it deliver <br />this shipment without <br />12 oz/yd2 MARV \` <br />payment of freight and all <br />26 <br />130222398 <br />500 <br />SY <br />GE01208002 Geotextile '''' <br />401.00 <br />other lawful charges. <br />12 oz/yd2 MARV <br />27 <br />130222399 <br />500 <br />SY <br />GE01208002 Geotextile <br />399.00 <br />Signature of Consignor <br />12 oz/yd2 MARV <br />28 <br />130222424 <br />500 <br />SY <br />GE01208002 Geotextile <br />389.00 <br />12 oz/yd2 MARV <br />Local Verification <br />29 <br />130222429 <br />500 <br />SY <br />GE01208002 Geotextile <br />388.00 <br />Signed: <br />12 oz/yd2 MARY <br />30 <br />130222432 <br />500 <br />SY" <br />GE01208002 Geotextile <br />392.00 <br />12 oz/yd2 MARY <br />X <br />Pick Up # <br />7058KS <br />Seal # <br />Truckers P.O. # <br />Total <br />Quantity 15,000 <br />Total Weight: 111906,00 <br />river Requirements: <br />1503 <br />1) Driver must pre call 24 hrs prior to delivery 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 />GSE 7.5.5-007 CONSIGNEE REV02 - Date 06/12/01 <br />