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P <br />$hipping Order - Packing List - Original - Not Negotiable 4 , <br />GSE Lining Technology, Inc. at Kingstree, SC Shippers No. 60907 <br />Page 2 of 2 <br />eceived 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 />i 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 />with the carrier transporting the freight and (2) the carrier's name appearing on this Bill of Lading, and other carriers must look solely to a party other than GSE Lining Technology, Inc. for Dayment. <br />Ship To: , Allied/Forward &Austin Rd LF Cell FU -06 Date: 08./16/06 <br />Allied Forward Landfill <br />9999 S Austin Road <br />Manteca CA 95336 <br />Branch Plant: 1503 621860 <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 />131220388 <br />3190 <br />SF <br />F51080000S FabriNet HF w/ 8 oz/yd2 MARV <br />XI -5 Fabrinet HF, 1 Side, 14.5' <br />949.00 <br />Freight charges are ' <br />prepaid unless marked <br />19 <br />131220389 <br />3190. <br />SF <br />F51080000S FabriNet HF w/ 8 oz/yd2 MARV <br />935.00 <br />collect. <br />XI -5 Fabrinet HF, 1 Side, 14.5' <br />Check box if collect <br />Customer P.O. Number: <br />NOA <br />n r ''s <br />`•f <br />If this shipment is to be <br />delivered to consignor, <br />consignor shall sign the <br />following statement. <br />t. <br />Carrier may decline to deliver <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 />7670KS <br />Seal # <br />Truckers P.O. # <br />Total <br />Quantity 50,510 <br />Total weight: 17,425.00 <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 - Date 06/12/01 <br />