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Page 1 of 2 <br /> James, David C - CWWX <br /> From: Gentry, Bob D - CWWX <br /> Sent: Tuesday, October 09, 2007 3:08 PM <br /> To: James, David C - CWWX <br /> Subject: tires to UPO 9-14 <br /> INTERNAL BILL OF LADING Complete this INBL to <br /> 04030-50(2/90)Litho U.S.A. provide a movement <br /> document or bill messa <br /> document when no oth( <br /> N B L satisfactory document E <br /> 371 -226461 <br /> 9/14/2007 <br /> CROSS REFERENCE <br /> Consignee Name <br /> CONWAY FREIGHT- UPO- SHOP PRO NUMBER <br /> Address <br /> Check proper box to it <br /> 9835 SW COMMERCE CIRCLE Bill Class: classificE <br /> City, State BiDESCRIP <br /> WILSONVILLE, OR �ip Code 97070 X Class SEE REVERT <br /> Shipper Name <br /> Conwa Frei ht/U BY Non-revenue segment of a part lot shipme <br /> PSEG Cross reference pro number required)* <br /> Address <br /> 12555 Mesa Drive Revenue segment of master bill. <br /> MSEG n Cross reference pro number required)* <br /> City,State /� <br /> Blythe, CA92225 Overage matched to a pro to fill shortage a <br /> Vip Code MOVR another location.Cross reference pro#re- <br /> Bill to Name <br /> FRCE forced billing <br /> Address General Claims business-Forward freight <br /> identification,Hold on dock,Return to <br /> GCBZ Shipper,etc. <br /> City, State <br /> �ip Cdver Delivery Report to Claims Dept whet <br /> oe OREP elivered in excess of the billed piece cour <br /> Route <br /> X Movement of company property when deli <br /> COBZ et and/or lracin facilities are requited. <br /> PREPAID COLLECT <br /> No. of PCS. HM DESCRIPTION OF ARTICLES AND MARKS GHT lbs F <br /> 1 USED TIRES 150 <br /> 1 - 11R24.5 Trailing - Budd <br /> 315-4922 <br /> 10/9/2007 <br />