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COMPLIANCE INFO
Environmental Health - Public
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EHD Program Facility Records by Street Name
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HARLAN
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10762
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4700 - Waste Tire Program
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PR0535105
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COMPLIANCE INFO
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Entry Properties
Last modified
4/29/2020 4:10:04 PM
Creation date
4/29/2020 2:57:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4700 - Waste Tire Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0535105
PE
4740
FACILITY_ID
FA0020290
FACILITY_NAME
INTERMODAL MAINTENANCE SERVICES
STREET_NUMBER
10762
Direction
S
STREET_NAME
HARLAN
STREET_TYPE
RD
City
FRENCH CAMP
Zip
95231
APN
19327009
CURRENT_STATUS
02
SITE_LOCATION
10762 S HARLAN RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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CField
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EHD - Public
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Apr 28 10 03:16p Vince Hamblin 510 569-9800 p.2 <br /> SEA-Bill of Lading Sumn. j: Condensed Print Page 1 of 1 <br /> Return.to Main Data Entry Form <br /> Union Pacific Railroad Bill of Lading <br /> Your bill has been received by Union Pacific Railroad. <br /> Check Acknowledgments to verify that the bill was processed, and to obtain the waybill number. <br /> Sender ID: DANIEL GUTIERREZ Submitted At: 01/20/2010 04:16 PM <br /> Equipment: Rail Origin: Rail Destination: <br /> Type& ID: Container EMHU230655 LATHROP,CA DUPO,IL <br /> Weight: 42000 Estimated Net Bill of Lading: Route: <br /> BOL 052709, Shipper's <br /> Cap. Ld. Cd. Full Capacity 4: BM Tie' Route <br /> Intermodal Information <br /> Equipment 4800 <br /> Length: <br /> Service 25 (Railroad owned equipment ramp to <br /> Code: door- International and Domestic) <br /> Shipment Information <br /> Shipment Type: H- Company Business (Non-revenue) Bill Type: S - Single <br /> Shipment Billing <br /> Payment Reference Information: Routing: <br /> Method: NR(Non-revenue) UP <br /> Section 7:Not in Effect <br /> Party Type Name Address <br /> Shipper NEW PRIDE CORPORATION OAKLAND, CA <br /> Consignee NEW PRIDE CORPORATION DUPO, EL <br /> Notify Party CHAD ARCHIBALD DUPO, IL <br /> Load: <br /> Weight: Shipper's Weight Agreement <br /> Packages:400 Pieces <br /> Seals <br /> 99999 <br /> Commodity Info <br /> Code Description Quanti <br /> 4211138 NONREVENUE MOVEMENT OF CORES, TIRES, HOSE OR 400 PCS <br /> BELTING FABRIC WINDING, OLD OR USED,IRON OR STEEL <br /> OR WOOD, BARE_ RETURNED <br /> ote: <br /> ny notation made on the shipping order or receipt which is in any way inconsistent with the <br /> erms of the underlying price document(s)or which purport to enlarge, modify or change the <br /> nderlying price documents)are void and of no effect. <br /> https://c02.my.ulpr-r.com/sea/secure/submitBOL.ias 1/20/2010 <br /> ,t <br />
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