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SHIP/REC 1RECEIVING REPORT 136 f� <br /> DATE CARRIER-INITIAL AND NUMBER PURCHASE ORDER NUMBER 21716 <br /> 5 � 7 �08 PSC 3144 – 142 V o y <br /> KEY PUNCH 3 1 <br /> COLS 21-51 ❑ RECEIVED FROM— o E' <br /> > TYPE OF TRANSACTION <br /> 09 SHELL OPUS 0.2 (Check One). <br /> 0= <br /> 0 <br /> 20309 2375 GRANITELINT ROAD M 2 REFINERY <br /> TRACY,CALIFORNIA z mal El PURCHASE <br /> 20409 0 E <br /> 0 o ❑ STOCK RECEIPT <br /> 20509 ` ° <br /> � om <br /> N m.0 El OTHER — Specify <br /> E <br /> FOR TREASURY USE ONLY ? `p a <br /> CIL <br /> CUST CARD ID PROD CARD ID MISC CARD ID ACCT OFF REFERENCEICONTROL NO. CI <br /> 1-3 1-3 1-3 45 6-11 1n <br /> QI <br /> —7 C <br /> 415 42 KEY PUNCH COLS.1-11 S�C CONTAINERIZATION <br /> WIC NUMBER REMARKS/P.0.NUMBER CARRIER FOB ON ALL CARDS <br /> 2131 31348 68-72 78 �- <br /> RETURNED PRODUCTS <br /> DATE CODE REVIEWED BY— <br /> TRANSACTION► 21'26 U7 N ❑ CLOSED — Customer not <br /> 27-28 - <br /> LU opened <br /> PRODUCT CNTR QUANTITY ENTER ON ❑ REFUSED— Customer <br /> CODE SIZE <br /> CODE TEMP GRAVITY GROSS GALLONS PACKAGES AND PRODUCT DESCRIPTION refused delivery <br /> 12-16 17-19 29-31 32-36 38-42 30-35 KIND <br /> ❑ DAMAGED—Container <br /> BULK GASOLINE MIXTURE unacceptable <br /> ❑ WRONG PROD—Wrong <br /> product loaded <br /> ( Should have been — <br /> 5 3 `FCI ] L D I 1 <br /> ❑ PLANT RETURN— non- <br /> containerization — return <br /> from plant. <br /> Reason — <br /> c +r ,4) L Ut I - <br /> ❑ OTHER — Specify <br /> 98000 010 55RSD Steel Drums Returned <br /> REMARKS �~ <br /> QUALITY VERIFICATION <br /> ❑ Quality OK <br /> Ross TARE NET El Sample sent to laboratory <br /> WEIGHTS I'1 �j160 NET LBS for analysis: Stores will <br /> be advised later as to <br /> PREPARED BY- RECEIVED BY- <br /> quality <br /> R.HURTADO TAG NUMBERS <br /> I <br /> rE ENT APPROVAL- TREASURY APPROVAL- <br />