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03 / 25 /22 UPRR EROVIDED SHO T FORM BILL OF LADING - NOT NEGOTIABLE PAGE 1 <br /> BILL OF LADING BER : 1704 31 SLAC : UPGF <br /> CONSIGNEE : * SHIPPER : <br /> * UNION PACIFIC RAILROAD COMPANY <br /> GNB INDUSTRIAL ROSEVILLE DIESEL WAREHOUSE <br /> * 711 CHURCH ST <br /> * ROSEVILLE CA 95678 <br /> 1131 OLYMPIC DR * ( 916 ) 789 - 5590 <br /> CORONA CA 92881 <br /> WORK ORDR : <br /> PO NBRS : RV421784MG RV421785MG <br /> QUANTITY UM HMCRIPTION NMFC EST . WGHT - LBS <br /> / / BAT ERY , WET , FILLED WITH 60681 2724 . 000 <br /> ID / / 8 ( CORROSIVE MATERIAL ) <br /> II <br /> MAT STCC=4 36556 <br /> EMERGENCY CONTACT : <br /> UPRR - RMCC 1 - 888 - 877 - 7267 <br /> UP STOCK ITEM NUMBER 0205361 <br /> 1 ST X UN2794 / / BATTERY , WET , FILLED WITH 60681 3440 . 000 <br /> ACID / / 8 ( COOSIVE MATERIAL ) <br /> PGIII <br /> HA MAT STCC=4TACT : <br /> 6556 <br /> EM GENCY CON <br /> UP - RMCC 1888 - 877 - 7267 <br /> UP STOCK ITEM NUMBER 0205401 <br /> 1 ST X UN 794 / / BATTERY , WET , FILLED WITH 60681 2678 . 000 <br /> ACED / / 8 ( CORROSIVE MATERIAL ) <br /> PG II <br /> HA$MAT STCC=4 36556 <br /> EMERGENCY CONTACT : <br /> UPRR - RMCC 1 - 888 - 877 - 7267 <br /> UP STOCK ITEM NUMBER 0205418 <br /> 3 TOTAL QTY * TOTAL ESTIMATED WEIGHT 8842 . 0000 <br /> 6 TOTAL HANDLING UNITS * TOTAL WEIGHT <br /> *MARK WITH AN X TO DE IGNATE HAZARDOUS MATERIALS AS DEFINED <br /> IN TITLE " 9 OF THE C DE OF FEDERAL REGULATIONS . <br /> FREIGHT CHARGES ARE THIRDP TY BILL TO UPRR , 1400 DOUGLAS ST , STOP 0780 , <br /> OMAHA NE , 68179 ESS BOX I CHECKED <br /> IF CHECKED , BILL 0 : <br /> * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * <br /> * The Carrier sho ld not mak delivery of shipment without payment of freight <br /> * and other lawfu charges i UPRR is not the " Bill To " party . <br /> * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * <br /> This shipment is object to ' ndividually determined rates or contracts greed <br /> upon in writing between carrier and shipper , if applicable , otherwis to the <br /> rates , classifications and rules that have been established by the arrier and <br /> are made available to the shipper , on request , and to the terms Od conditions <br /> of the uniform straight bill of lading ; the above - named materia <br /> is in apparent <br /> good order , except as noted , marked , consigned , and destined noted herein <br /> which said carrier agrees to carry to destination , if on it route , or otherwise <br /> to deliver to another carriei on route to destination . <br /> LIMITATIONS OF LIA 1ILITY APPLY. SUBJECT TO LI RITS OF LIABILITY OF <br /> THE CARRIER'S RI, LES TARIFF. CUSTOMER SER ICE 1-800-333-7400 !S <br /> 111111111111111111111111111111111 /�� L4 <br /> TFarceFreihf 353 072 532 SCM <br /> I lw�71 <br /> PAGE 1 OF 2 <br />