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Shipping Order - Packing List - Original - Not Negotiable
<br />GSE Lining. Technology, Inc. at HOUSTON,TEXAS
<br />Shippers No. 34243
<br />Received at Houston, Texas from GSE LiningTechnology,
<br />and destined as indicated below, which said Carrier agrees to carry to the place of delivery at said destination. It is mutually agreed as to each Carrier of all or any said property, over all
<br />Inc. the property described below, in apparent good order, except as noted (contents and condition of packages unknown), marked, consigned,
<br />f,,gi id route to destination, and as to each party at any time interested in all or any of said property, that every service performed hereunder shall be subject to the rates and contract agreed to in
<br />by GSE Lining Technology and Carrier. GSE Linin Technology'sor any portion
<br />transporting the freight and (2) the carrier's name appearing obligation to pay freight charges for the shipment is conditioned on 11) the existence of a separate written contract with the
<br />ppearing on this Bill of Lading, and other carriers must look sole) to a art other than GSE Lining y Party n9 technol ogy, Inc. for payment.
<br />Ship To: Foothill Sanitary Landfill Cell
<br />D & E Construction, Inc. Date: 07/18/03
<br />6484 N. Waverly Road ��
<br />Lodi CA 95240
<br />Include
<br />Shipping Instructions:
<br />Total Quantity: 140,400 —
<br />Total Weight 47,845.00
<br />river
<br />7 845 00
<br />river Requirements:
<br />Driver must pre call 24 hrs prior to delivery and on Friday for Monday delivery, CARRIER NAME:
<br />Driver must call (281) 230-6781 when unloaded. CARRIER SIGNATURE:
<br />3) Driver must call and advise any delay in transit.
<br />4) A copy of this B/L must accompany Freight Invoice.
<br />DATE:
<br />GSE 7.5.5-007
<br />ORIGINAL
<br />Branch Plant: 1500
<br />------------
<br />Sales Order
<br />28970 SO
<br />rvetgnt rroject# 511708
<br />4,010.0 Freight charge
<br />prepaid unless marked
<br />3,990.0 collect.
<br />Check box if collect.
<br />4,050.0
<br />4,025.0 Customer P.O. #:
<br />10074
<br />3,990.0
<br />If this shipment is to be
<br />delivered to consignor,
<br />3,970,0 consignor shall sign the
<br />following statement.
<br />Carrier may decline to
<br />3,970.0 deliver this shipment
<br />without payment of
<br />freight and all other lawful
<br />3,965.0 charges.
<br />3,965.0
<br />3,985.0 Signature of Consignor
<br />3,975.0 Local Verification
<br />Signed:
<br />X
<br />Pick Up #
<br />1668RR
<br />Seal #
<br />Truckers P.O. #
<br />REV02 - Date 06/12/01
<br />Contact Victoria B 559-732-160"
<br />24 hrs prior to delivery
<br />No.
<br />Line
<br />Roll #
<br />QTY
<br />Shipped
<br />Kind of Package, Description of Articles,
<br />UM
<br />Special Marks, and Exceptions
<br />1
<br />103121914
<br />11700
<br />SF
<br />HDT060A000
<br />60 mil Avg GSE HD Textured
<br />2
<br />103121920
<br />11700
<br />SF
<br />HDT060A000
<br />60 mil Avg GSE HD Textured
<br />3
<br />103121927
<br />11700
<br />SF
<br />HOT06OA000
<br />Blk, HO, 2 Side Tex, 22.5'
<br />60 mil Avg GSE HD Textured
<br />4
<br />103121928
<br />11700
<br />SF
<br />HDT060A000
<br />60 mil Avg GSE HD Textured
<br />5
<br />103121929
<br />11700
<br />SF
<br />HDT060A000
<br />60 mil Avg GSE
<br />HD Textured
<br />103121946
<br />11700
<br />SF
<br />HDT060A000
<br />Blk, HD, 2 Side Tex, 22.5'
<br />60 mil Avg GSE HD Textured
<br />7
<br />103121949
<br />11700
<br />SF
<br />HDT060A000
<br />60 mil Avg GSE HD Textured
<br />8
<br />103121950
<br />11700
<br />SF
<br />HDT060A000
<br />60 mil Avg GSE HD Textured
<br />9
<br />103121951
<br />11700
<br />SF
<br />HDT060A000
<br />60 mil Avg GSE HD Textured
<br />10
<br />103121952
<br />11700
<br />SF
<br />HDT060A000
<br />60 mil Avg GSE HD Textured
<br />11
<br />103121953
<br />11700
<br />SF
<br />HDT060A000
<br />60 mil Avg GSE HD Textured
<br />12
<br />103121954
<br />11700
<br />SF
<br />HDT060A000
<br />Blk, HD, 2 Side Tex, 22.5'
<br />60 mil Avg GSE HD Textured
<br />Blk, HD, 2 Side Tex, 22.5'
<br />Total Quantity: 140,400 —
<br />Total Weight 47,845.00
<br />river
<br />7 845 00
<br />river Requirements:
<br />Driver must pre call 24 hrs prior to delivery and on Friday for Monday delivery, CARRIER NAME:
<br />Driver must call (281) 230-6781 when unloaded. CARRIER SIGNATURE:
<br />3) Driver must call and advise any delay in transit.
<br />4) A copy of this B/L must accompany Freight Invoice.
<br />DATE:
<br />GSE 7.5.5-007
<br />ORIGINAL
<br />Branch Plant: 1500
<br />------------
<br />Sales Order
<br />28970 SO
<br />rvetgnt rroject# 511708
<br />4,010.0 Freight charge
<br />prepaid unless marked
<br />3,990.0 collect.
<br />Check box if collect.
<br />4,050.0
<br />4,025.0 Customer P.O. #:
<br />10074
<br />3,990.0
<br />If this shipment is to be
<br />delivered to consignor,
<br />3,970,0 consignor shall sign the
<br />following statement.
<br />Carrier may decline to
<br />3,970.0 deliver this shipment
<br />without payment of
<br />freight and all other lawful
<br />3,965.0 charges.
<br />3,965.0
<br />3,985.0 Signature of Consignor
<br />3,975.0 Local Verification
<br />Signed:
<br />X
<br />Pick Up #
<br />1668RR
<br />Seal #
<br />Truckers P.O. #
<br />REV02 - Date 06/12/01
<br />
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