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ImShipping Order - Packing List -Original - Not Negotiable <br />GSE Lining Technology, Inc, at HOUSTON, TEXAS Shippers No. 61001 <br />Page 2 of 2 <br />Received at Houston, Texas from GSE Lining Technology, Inc. the property described below, in apparent good order, except as noted (contents and condition of packages unknown), marked 'cocotN ', <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 a <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 writing by GSE Lining Technology, Inc. and Carrier. GSE Lining Technology, Inc.'s obligation to pay freight charges for the shipment is conditioned on (11 the existence of a separate written <br />with the carrier transoortino the freight and (2) the carrier's name aooearino on this Gill of Larlinn. and nther narriare mnet inntr ,dai., to a ..art., c+h , tr.,., r-ec , :..:..,, r <br />GSE 7.5.5-007 ORIGINAL REV02 - Date 06/12/01 <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 Date: 08/18/06 <br />Allied .Forward Landfill Roll @t�IfIC>�tI0t1S <br />9999 S Austin. Road <br />Manteca CA 95336 Included <br />Branch Plant: 1500 621812 <br />Shipping Instructions: Sales Order <br />Landfill Office 209/982-4298 45173 SP <br />No. <br />Line <br />Roll # <br />QTY <br />Shipped <br />UM <br />Kind of Package, Description of Articles, <br />Special Marks and Exceptions <br />Weight <br />Project# 519757 <br />18 <br />110174044 <br />3190 <br />SF <br />F51080000S FabriNet HF w/ 8 oz/yd2 MARV <br />XI -5 Fabrinet HF, 1 Side, 14.5' <br />978.00 <br />Freight charges are <br />prepaid unless marked <br />collect. <br />Check box if collect <br />Customer P.O. Number: <br />NOA <br />If this shipment is <br />delivered to consi <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 />13547RR <br />Seal # <br />Truckers P.O.# <br />Total <br />Quantity 57,420 <br />Total Weight: 17,628M <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 (281) 230-6781 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 />