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Shipping Order - Packing List - Original - Not Negotiable <br />IMMMOM.— <br />GSE Lining Technology, Inc. at HOUSTON, TEXAS <br />Shippers No. 59808 <br />Page 2 of 2 <br />Received at Houston, Texas from GSE Lining Technology, Inc. the property described below, in good order, except as noted (contents and condition of packages unknown), marked, consigned, <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 or an <br />of said route to destination, and as to each party at any time interested In all or an of saidProperty, that ever service <br />writing by GSE Lining Technology, Inc. and Carrier. GSE Linin Technology,y y performed hereunder shall be subject to the rates and contract agreed to inortion <br />with the carrier trans rtin the frail ht and 2 the carrier's name appearing —this 8111 oil - --- on to Pay freight <br />er arriera must look sole) to a art other than GSE Lint Techa s Inc, for amens. <br />Chargesshipment Is conditioned on (11 the existence of a separate written contract <br />Ship To: Allied/Forward &Austin Rd LF Cell FU -06 �"iCjII (;Es�IflC2ltIOC1S <br />Allied Forward Landfill Date: 07/14/06 <br />9999 S Austin Road Included <br />Manteca CA 95336 <br />Branch Plant: 1500 621860 <br />Shipping Instructions: <br />Landfill Office 209/982-4298 Sales Order <br />Line Roll # QTY UM Kind of Package, Description of Articles, <br />Shipped Special Marks and Exceptions <br />18 12100180 13 BX HDROD5MM 5 mm HD Welding Rod <br />HD Welding Rod <br />19 121001809 24 BX HDROD5MM 5 mm HD Welding Rod <br />HD Welding Rod <br />Total Quantity 141,799 <br />IRrfver Requirements: <br />Driver mustwe call 24 hrs prior to delivery and on Friday for Monday delivery. <br />2) Driver must call (281) 230-6781 when unloaded. <br />3) Driver must call and advise any delay in transit. <br />4) A copy of this bill of lading must accompany Freight Invoice. <br />GSE 7.5.5-007 <br />ORIGINAL <br />45173 SP <br />Weight I Project# 519757 <br />Freight charges are <br />prepaid unless marked <br />360.00 collect. <br />Check box if collect <br />Customer P.O. Number: <br />NOA <br />If this shipment is to be <br />delivered to consignor, <br />consignor shall sign the <br />following statement. <br />arrier may decline to deliv, <br />this shipment without <br />payment of freight and all <br />other lawful charges. <br />Signature of Consignor <br />Local Verification <br />Signed: <br />X <br />Pick Ur) # <br />Seal # <br />Truckers P.O. # <br />Total Weight: 46,833.00 �,. <br />Carrier Name: ell <br />Carrier Signature: <br />Date: <br />RFt/n9 <br />