Laserfiche WebLink
SHIMti 1 RECEIVINGAEPORT <br /> CARRIER INITIAL AND N PURCHASE ORDER NUMBER <br /> c . /'0 7 PSC 129-1? <br /> � c <br /> ur+GH <br /> RECEIVED FROM— TYPE OF TRANSACTION <br /> z1-61 ❑ S=LL Opus o <br /> C (Check One) <br /> 20209 o <br /> _ po <br /> 20309 2�7- WEST GRANTT LINE ROAD Cn REFINERY <br /> z " c ❑ PURCHASE <br /> z � E <br /> 20409 T.r,�.�^��. 1 ° o <br /> U o ❑ STOCK RECEIPT <br /> :) c <br /> 20509 ¢ 2 Gn <br /> w m r- <br /> 0 <br /> El OTHER — Specify <br /> Z E <br /> FOR TREASURY USE ONLY - o a <br /> C =3CUST CARD PROD CARD ID MISC CARD ID ACCT OFF REFERENCE/CONTROL NO. 1n <br /> 14 13 13 45 6-11 Gn <br /> 415 42 KEYPUNCH COLS.1-11 ' CONTAINERIZATION <br /> WIC NUMBER REMARKS31P.O.NUMBER CARRIER FOB ON ALL CARDS 0 <br /> 2131 3646 66-72 76 O U <br /> c m RETURNED PRODUCTS <br /> � C <br /> DATE CODE REVIEWED BY— 0)N El CLOSED—Customer not <br /> TRANSACTION21-26 27-26► IL opened <br /> El REFUSED— Customer <br /> PRODUCT GNTR QUANTITYNTER ON SRE <br /> CODE CODE TEMP GRAVITY GROSS GALLONS "PACKAGES AND PRODUCT DESCRIPTION refused delivery <br /> 12-16 17-19 29-31 32.36 3642 30-35 KIND <br /> ❑ DAMAGED— Container <br /> BULK WATER TRACE OF GAS MT-XX unacceptable <br /> ❑ WRONG PROD—Wrong <br /> product loaded <br /> Should have been— <br /> T; IF <br /> =17 <br /> ❑ PLANT RETURN— non- <br /> containerization — return <br /> from plant. <br /> Reason — <br /> ❑ OTHER Specify <br /> 98000 010 55RSD Steel Drums Returned <br /> REMARKS <br /> QUALITY VERIFICATIOII:, <br /> 339 " <br /> ❑`:• Quality.01<f,; <br /> ❑ Sample sent 1o.laboratory „ <br /> WEIGHTS GROSS TARE �`8 2 0 h for analysis:-Stores will <br /> LBS• be_advised later as to <br /> quality. . <br /> PREPARED BY- RECEIVED BY- <br /> TAG NUMBERS <br /> L rMENT APPROVAL- TREASURY APPROVAL- . . - <br />