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Shipping Order - Packing List - Original - Not Negotiable <br />GSE Lining Technology, Inc. at HOUSTON,TEXAS <br />Shippers No. 34218 <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, co <br />f 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 p <br />lsaid 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 />.writing by GSE Lining Technology and Carrier. GSE Lining Technology's obligation to pay freight charges for the shipment is conditioned on (1) the existence of a separate written contract with <br />carrier transporting the freight and (2) the carrier's nameappearingon this Bill of Lading, and other carriers must look solely to a party other than GSE Lining technology, Inc. for payment. the <br />Ship TO: Foothill Sanitary Landfill Cell <br />D & E Construction, Inc. <br />6484 N. Waverly Road <br />Lodi CA 95240 <br />Shipping Instructions: <br />Contact Victoria B 559-732-160 24 hrs prior to delivery <br />No. QTY Kind of Package, Description of Articles, <br />Line Roll # Shipped UM Special Marks, and Exceptions <br />13 103121926 11700 SF HDT060A000 Blk, HD, 2 Side Tex, 22.5' <br />Blk, HD, 2 Side Tex, 22.5' <br />Total Quantity: 140,401 <br />Total Weight: 47,820.00 <br />Driver Requirements: <br />L4)) <br />er must pre call 24 hrs prior to delivery and on Friday for Monday delivery. CARRIER NAME: <br />er must call (281) 230-6781 when unloaded. CARRIER SIGNATURE: <br />er must call and advise any delay in transit. <br />py of this B/L must accompany Freight Invoice. DATE: <br />GSE 7.5.5-007 ORIGINAL <br />Date: 07/17/03 <br />Branch Plant: 1500 <br />Sales Order <br />28970 SO <br />etgm rro)ect# 511708 <br />4,035.0 Freight charges are <br />prepaid unless marked <br />collect. <br />Check box if collect. <br />Customer P.O. #: <br />10074 <br />If this shipment is to be , <br />delivered to consignor, <br />consignor shall sign the <br />following statement. <br />Carrier may decline to <br />deliver this shipment <br />without payment of <br />freight and all other lawful <br />charges. <br />Signature of Consignor <br />Local Verification <br />Signed: <br />X <br />Pick Up # <br />1665RR <br />Seal # <br />Truckers P.O. # <br />REV02 - Date 06/12/01 <br />