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s.a ... a i . , r �{•:I�,j;Gdf, t^fi$�j`�::+'1'' : <br />Shipping Order Packing List - Original - Not Negotiable <br />GSE Lining Technology, Inc. at Kingstree, SC Shippers No. 60959 <br />Page' 2 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 />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 />Id route to deStinatipn 8rid;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 />ting by GSE Lining Tecl blo6y, 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 />e,ith th. rarri.r trnnennrri.h. the fr.lnht and 171 the r..rier'. nam. ...... inn nn thin Rill. of I arlinn and nth., ra i. milet-1n 1, enl.l., to'a party ether than r.qr 1 ininn T.rhn 1l Inr M, na.,m.nr <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 45173 SP <br />No. <br />Ron <br />QTY <br />Kind of `Package, Description of Articles, <br />.., <br />r' <br />Pr'oject# 519757 <br />Line <br />Shipped <br />Special Marks and Exceptions <br />18 <br />130228918 <br />500 <br />SY <br />GE01208002 Geotextile <br />396.00 <br />Freight charges are <br />12 oz/yd2 MARV <br />prepaid unless marked <br />19 <br />130228923 <br />500 <br />SY <br />GE01208002 Geotextile <br />399.00 <br />collect. <br />12 oz/yd2 MARV <br />20 <br />130228930 <br />500 <br />SY <br />GE01208002_ Geotextile <br />400.00 <br />Check box if collect <br />12 oz/yd2*MARV <br />21 <br />130228942 <br />500 <br />SY <br />GE01208002" Geotextile <br />396.00 <br />12 oz/yd2 MARV <br />Customer P.O. Number: <br />22 <br />130228943 <br />500 <br />SY <br />GE012080022 Geotextile <br />396.00 <br />NOA <br />12 oz/yd2 MARV <br />If this shipment is to be <br />130228945 <br />500 <br />SY <br />GEO1209002' Geotextile <br />393.00 <br />12 OZ/yd2 MARV <br />delivered to consignor, <br />consignor shall sign the <br />24 <br />130228955 <br />500 <br />SY <br />GE01208002 Geotextile <br />401.00 <br />following statement. <br />12 oz/yd2 MARV <br />25 <br />130228956 <br />500 <br />SY <br />GE01208002 Geotextile <br />402.00 <br />Carrier may decline to delive <br />this shipment without <br />12 OZ/yd2 MARV <br />payment of freight and all <br />26 <br />130228957 <br />500 <br />SY <br />GE01208002 Geotextile <br />401.00 <br />other lawful charges. <br />12 oz/yd2 MARV <br />27 <br />130228959 <br />500 <br />SY <br />GE01208002 Geotextile <br />401.00 <br />12 oZ/yd2 MARV <br />Signature of Consignor <br />28 <br />130228960 <br />500 <br />SY <br />GE01208002: Geotextile <br />402.00 <br />12 oz/yd2 MARV <br />Local Verification <br />29 <br />130228961 <br />500 <br />SY <br />GEO1208002 Geotextile <br />402.00 <br />Signed: <br />12 oz/yd2`MARV <br />30 <br />130228963 <br />500 <br />Sy <br />GE01208002Geotextile <br />400.00 <br />12 oz/yd2 MARV <br />31 <br />130228964 <br />500 <br />SY <br />GE01208002 Geotextile <br />396.00 <br />X <br />12 oz/yd2 MARV <br />32 <br />130228965 <br />500 <br />SY <br />GE01208002 Geotextile <br />393.00 <br />12 oz/yd2 MARV <br />Pick Up # <br />33 <br />130228966 <br />500 <br />SY <br />GE01208002 Geotextile <br />399.00 <br />7059KS <br />12 oz/yd2 MARV <br />Seal # <br />34 <br />130228967 <br />500 <br />SY <br />GE01208002 Geotextile <br />400.00 <br />12 oz/yd2 MARV <br />Truckers P.O. # <br />17,500 <br />Continued on next page..... 13,986.00 <br />Requirements: 1503 <br />7river <br />1) Driver must pre call 24 hrs prior to delivery and on Friday for Monday delivery. Carrier Name: <br />2) Driver must call 1843) 201-1520 when unleaded. <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 06/72/07 <br />