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'NIP/REC°1 RECEIVING REPORT <br /> DATE CARRIER-INITIAL AND NUMBER PURCHASE ORDER NUMBER 21659 <br /> 41 11/ 08 PSC 58 N <br /> KEY PUNCH 8 E <br /> COLS 21-51 1:1 RECEIVED FROM— ° <br /> SHELL OPUS > TYPE OF TRANSACTION <br /> J9 o g0 (Check One) <br /> 0.__ <br /> 20309 2375 GRANTLINE ROAD ''5 ° REFINERY <br /> rn Lc <br /> U El PURCHASE <br /> 20409 T P.ACY, CA p E <br /> o <br /> U o ❑ STOCK RECEIPT <br /> 20509 cc=) 2 m <br /> ¢ F- �.S -1OTHER — Specify <br /> in E =0 <br /> FOR TREASURY USE ONLY - 6 as <br /> C <br /> COST CARD ID PROD CARD ID MISC CARD ID ACCT OFF REFERENCECONTROL NO. <br /> 1-3 1-3 1-3 4_5 <br /> 6.1 1 <br /> 415 42 KEY PUNCH COLS.1 11 Cc CONTAINERIZATION <br /> WIC NUMBER REMARKS/P.O.NUMBER CARRIER I FOB ON ALL CARDS <br /> 2131 3646 68.72 76 O <br /> OU <br /> — — c ro RETURNED PRODUCTS <br /> E21-T26 <br /> CODE REVIEW EO BY- O N ❑ CLOSED— Customer not <br /> rRANSACTION� 27-26 <br /> w r opened <br /> PRODUCT CNTR QUANTITY ENTER ONE SIZE ❑ REFUSED — Customer <br /> CODE CODE TEMP GRAVITY GROSS GALLONS PACKAGES AND PRODUCT DESCRIPTION refused delivery <br /> 12-16 17-19 29-31 32-36 36-42 30-36 KIND <br /> BULY VIATER TRACE OF GAS MTX ❑ DAMAGED— Container <br /> unacceptable <br /> ❑ WRONG PROD— Wrong <br /> product loaded <br /> Should have been — <br /> ❑ PLANT RETURN — non- <br /> containerization — return <br /> from plant. <br /> Reason — <br /> II <br /> ❑ OTHER — Specify <br /> 98000 010 55RSD Steel Drums Returned <br /> REMARKS <br /> QUALITY VERIFICATION <br /> ❑ Quality OK <br /> GROSS TARE NET -�� -., ❑ Sample sent to laboratory <br /> WEIGHTS 100, J� l .,1 LRS for analysis: Stores will <br /> 1 be advised later as to <br /> quality <br /> PREPARED BY- RECEIVED BY- <br /> PIAZZA TAG NUMBERS <br /> DE ENT APPROVAL- TREASURY APPROVAL- <br />