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ARCHIVED REPORTS_2006_23
EnvironmentalHealth
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4400 - Solid Waste Program
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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,� s <br />Order - Packing List - Original Not Negotiable ,� <br />GSE Lining Technology, Inc. at Kingstree; SC Shippers No. 60959 <br />Page 3 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, consig <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 ealch Carrier of all or any said property, over all or any <br />of said route to destination,,and.as to each party atany 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 Liming 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 Bill of Lading,and other carriers ,mustlook solely to a party other than GSE Lining Technology, Inc. for pavment, <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. Roll # OTY UM Kind of Package, Description of Articles, Weight Proiect# 519757 <br />Line Shipped Special Marks and Exceptions <br />35 130228968 500 SY GE01208002 Geotextile 398.00 Freight charges are <br />12 oz/yd2 MARY prepaid unless marked <br />collect. <br />Check box if collect <br />Customer P.O Number: <br />NOA <br />If this shipment is to <br />delivered to consign <br />consignor shall sign the <br />following statement. <br />Carrier may decline to delive <br />this shipment without <br />payment of freight and all <br />other lawful charges. <br />Signature of Consignor <br />Local Verification <br />Signed: <br />X <br />Pick Up # <br />7059KS <br />Sear # <br />Truckers P.O. # <br />Total Quantity 17,500 Total Weight: 13,996,00 <br />Driver Requirements: 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 Inv0. <br />Date: <br />GSE 7.5.5-007 CONSIGNEE REV02 -Date 06/12/01 <br />
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