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<br />Shipping Order - Packing List - Original - Not Negotiable
<br />GSE Lining Technology, Inc. at HOUSTON,TEXAS
<br />® Shippers No. 34233
<br />-Received at Houston, Texas from GSE Lining Technology, Inc. the property described below, in apparent good order, except as noted (contents and condition of packages unknown), marked, con
<br />d 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 or any po
<br />said route to destination, and as to each party at any time interested in all or an of said property
<br />writing by GSE Lining Technology and Carrier. GSE Lining Technology's y p ht chi. that every service performed hereunder shall be subject to the rates and contract agreed it t
<br />carrier transporting the freight and (2) the carrier's name as �y s obligation di pay freight charges for the shipment is conditioned other
<br />h the existence c a separate written contract with the
<br />appearing on this Bill of Lading, and other carriers must look solely to a party other than GSE Linin technology, ogy, Inc. for payment.
<br />Ship TO: Foothill Sanitary Landfill Cell
<br />D & E Construction, Inc. Date: 07/17/03
<br />6484 N. Waverly Road
<br />Lodi CA 95240
<br />InClue-.
<br />Shipping Instructions:
<br />Total Quantity: 137,925
<br />Total Weight: 46,880.00
<br />Driver Requirements:
<br />1) Driver must pre call 24 hrs prior to deliveryand on Friday for Monday delivery. CARRIER NAME:
<br />2) 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 />Sales Order
<br />28970 SO
<br />—aliynt rrolect# 511708
<br />3,985.0 Freight charges are
<br />prepaid unless marked
<br />3,980.0 collect.
<br />Check box if collect.
<br />3,980.0
<br />3,975.0 Customer P.O. #:
<br />10074
<br />3,970.0
<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 />3,165.0 deliver this shipment
<br />without payment of
<br />freight and all other lawful
<br />3,975.0 charges.
<br />3,980.0
<br />3,975.0 Signature of Consignor
<br />3,970.0 Local Verification
<br />Signed:
<br />X
<br />Pick Up #
<br />1666RR
<br />Seal #
<br />Truckers P.O. #
<br />REV02 - Date 06119ini
<br />C7
<br />Contact Victoria B 559-732-160
<br />24 hrs prior to delivery
<br />No.
<br />Line Roll #
<br />QTY
<br />Shipped
<br />UM
<br />Kind of Package, Description of Articles,
<br />1
<br />Special Marks, and Exceptions
<br />103121930
<br />11700
<br />SF
<br />HDT060A000
<br />60 mil Avg GSE HD Textured
<br />2 103121931
<br />11700
<br />SF
<br />HDT060A000
<br />1
<br />0mil Avg GSE HD Textured
<br />3 103121932
<br />11700
<br />SF
<br />HDT060A000
<br />60 mil Avg GSE HD Textured
<br />4 103121933
<br />11700
<br />SF
<br />HDT06OA000
<br />60 mil Avg GSE HD Textured
<br />5 103121934
<br />11700
<br />SF
<br />HDT060A00060
<br />mil Avg GSE HD Textured
<br />6 103121936
<br />11700
<br />SF
<br />HDT06OA000
<br />0 mil Avg GSE HD Textured
<br />7 103121937
<br />9225
<br />SF
<br />HDT06OA000
<br />Blk, HD, 2 Side Tex, 22.5'
<br />60 mil Avg GSE HD Textured
<br />8 103121938
<br />11700
<br />SF
<br />HDT06OA000
<br />60 mil Avg GSE HD Textured
<br />9 103121939
<br />11700
<br />SF
<br />HDT06OA000
<br />0 mil Avg GSE HD Textured
<br />10 103121940
<br />11700
<br />SF
<br />HDT060A000
<br />0 mil Avg GSE HD Textured
<br />11 103121941
<br />11700
<br />SF
<br />HDT06OA000
<br />0 mil Avg GSE HO Textured
<br />12 103121942
<br />11700
<br />SF
<br />HDT06OA000
<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: 137,925
<br />Total Weight: 46,880.00
<br />Driver Requirements:
<br />1) Driver must pre call 24 hrs prior to deliveryand on Friday for Monday delivery. CARRIER NAME:
<br />2) 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 />Sales Order
<br />28970 SO
<br />—aliynt rrolect# 511708
<br />3,985.0 Freight charges are
<br />prepaid unless marked
<br />3,980.0 collect.
<br />Check box if collect.
<br />3,980.0
<br />3,975.0 Customer P.O. #:
<br />10074
<br />3,970.0
<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 />3,165.0 deliver this shipment
<br />without payment of
<br />freight and all other lawful
<br />3,975.0 charges.
<br />3,980.0
<br />3,975.0 Signature of Consignor
<br />3,970.0 Local Verification
<br />Signed:
<br />X
<br />Pick Up #
<br />1666RR
<br />Seal #
<br />Truckers P.O. #
<br />REV02 - Date 06119ini
<br />C7
<br />
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