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S,hi <br />Aping Order - Packing list Original Not Negotiable �Q6 <br />GSE Lining Technology, Inc. at Kingstree, SC Shippers No. 60959 <br />lrrrr <br />Page 1 of 3 <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 />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 p <br />of said 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 i*: <br />writing 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 cont <br />with the carrier transporting the freight and 2) the carrier's name appearing on this BIII of Ladingand other carriers must look solel to a art other than GSE Linin Tec o hn 1 I f <br />nc. or paymeA <br />t. <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 Date: 08/17/06 <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 />No. <br />Line <br />Roll #. <br />OTY <br />Shipped <br />LIM <br />Kind of Package, Description of Articles, <br />Special Marks and Exceptions <br />Weight <br />Project# 519757 <br />1 <br />130222385 <br />500 <br />SY <br />GE01208002 Geotextile <br />401.00 <br />Freight charges are <br />12 oz/yd2, MARY <br />prepaid unless marked. <br />2 <br />130228896 <br />500 <br />SY <br />GE01208002 Geotextile <br />408.00. <br />collect. <br />12 oz/yd2 MARV <br />3 <br />130228897 <br />500 <br />SY <br />GE01208002 Geotextile <br />408.00 <br />Check box if collect. <br />12 oz/yd2 MARV <br />4 <br />130228898 <br />500 <br />SY <br />GE01208002 Geotextile <br />408.00 <br />12 oz/yd2 MARV <br />Customer P.O. Number: <br />5 <br />130228899 <br />500 <br />SY <br />GE01208002 Geotextile <br />407.00 <br />rvoA <br />12 oz/yd2 MARV <br />If, this shipment is to <br />6 <br />130228900 <br />500 <br />SY <br />GE01208002 Geotextile <br />402.00 <br />12 oz/yd2 MARV <br />delivered to consign <br />7 <br />130228901 <br />500 <br />SY <br />GE01208002 Geotextile <br />399.00 <br />consignor shall sign t <br />following statement. <br />12 oz/yd2 MARV <br />$ <br />130228902 <br />500 <br />SY <br />GE01208002 Geotextile <br />400.00 <br />Carrier may decline to deliver <br />this shipment without <br />12 oz/yd2 MARV <br />payment of freight and all <br />9 <br />130228903 <br />500 <br />SYother <br />GE01208002 Geotextile <br />401:00 <br />lawful charges. <br />12 oz/yd2 MARV <br />10 <br />130228907 <br />500 <br />SY <br />GE01208002 Geotextile <br />400.00 <br />12 oz/yd2 MARV <br />Signature of.Consignor <br />11 <br />130228909 <br />500 <br />SY <br />GE01208002 Geotextile <br />398.00 <br />12 oz/yd2 MARV <br />Local Verification <br />12 <br />130228910 <br />500 <br />SY <br />GE01208002 Geotextile <br />391.00 <br />Signed: <br />12 oz/yd2 MARV <br />13 <br />130228912 <br />500 <br />SY <br />GE01208002 Geotextile <br />397.00 <br />12 oz/yd2 MARV <br />14 <br />130228913 <br />500' <br />SY <br />GE01208002 Geotextile <br />397.00 <br />X <br />12 oz/yd2 MARV <br />15 <br />130228915 <br />500 <br />SY <br />GE01208002 Geotextile <br />399.00 <br />12 oz/yd2 MARV <br />Pick Up # <br />16 <br />130228916 <br />500 <br />SY <br />GE01208002 Geotextile <br />399.00 <br />7059KS <br />Seal # <br />12 oz/yd2 MARV <br />17 <br />130228917 <br />500 <br />SY <br />GE01208002 Geotextile <br />396.00 <br />12 oz/yd2 MARV <br />Truckers P.O. # <br />17,500 <br />Continued on next page.... , 13,986.00 <br />Driver Requirements:" <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 7 Date 06/13/41 ti, <br />