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Shipping Order - Packing List - Original - Not Negotiable <br />GSE Lining Technology, Inc. at Kingstree, SC <br />Shippers No. 58926 <br />Page 1 of 2 <br />Received at Kingstree, SC from GSE Lining Technology, Inc. the property described below, in apparent 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 Inc,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 />riling by GSE Lining Technology, Inand Carrier. GSE Lining Technology, Inc.•s obligation to pay freight charges for the shipment is conditioned on 11) the exi fence of a sepacontract <br />portion <br />ith the carrier trans ottin the frei ht and (2) the carrier's rate written name n a Barin on this 6111 of Lading, and other carriers must look sole) to a art other than GSE Linin Technolo , <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 Inc. for n contra <br />Allied Forward Landfill Date: 06/15/06 <br />9999 S Austin Road <br />Manteca CA 95336 <br />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 />r:CF 7 F F-nn7 <br />Carrier Signat <br />c <br />ria4a• �% �d <br />Branch Plant: 1503 <br />621813 <br />Shipping Instructions: <br />Landfill Office 209/982-4298 <br />Sales <br />Order <br />No. <br />45173 <br />SP <br />Line Roll # <br />QTY LIM <br />Shipped <br />Kind of Package, Description of Articles, <br />1 130222030 <br />1000 SY <br />Special Marks and Exceptions <br />weight <br />Project# 519757 <br />GE00808002 Geotextile <br />539.00 <br />2 130222052 <br />1000 SY <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />Freight charges are <br />prepaid unless marked <br />8 oz/yd2 MARV <br />531.00 <br />collect. <br />3 130222053 <br />1000 SY <br />GE00808002 Geotextile <br />532.00 <br />Check box if collect <br />4 <br />8 oz/yd2 MARV <br />a <br />130222842 <br />1000 SY <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />503.00 <br />5 130222847 <br />1000 SY <br />GE00808002 Geotextile <br />Customer P.O. Number: <br />6 <br />8 oz/yd2 MARV <br />520.00 <br />NOA <br />130222850 <br />1000 SY <br />GE00808002 Geotextile <br />8 oZ/yd2 MARV <br />51 7.00 <br />If this shipment is to be <br />130222854 <br />1000 SY <br />GE00808002 Geotextile <br />delivered to. consignor, <br />consignor shall sign the <br />8 oz/yd2 MARV <br />526.00 <br />following statement. <br />8 130222855 <br />1000 SY <br />GEO0808002 Geotextile <br />523.00 <br />Carrier may decline to delive <br />9 <br />8 OZ/yd2 MARV. <br />this shipment without <br />130222856 <br />1000 SY <br />GE00808002 Geotextile <br />523.00 <br />payment of freight and all <br />of lawfu char es. <br />10 130222857 <br />1000 SY <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />8 Oz/yd2 MARV <br />519.00 <br />' <br />11 130222858 <br />1000 SY <br />GE00808002 Geotextile <br />Sign ture of Consi no <br />8 oz/yd2 MARV <br />516.00 <br />12 130222859 <br />1000 SY <br />GE00808002 Geotextile <br />Local Verification <br />8 oz/yd2 MARV <br />507.00 <br />Signed: <br />13 130222860 <br />1000 SY <br />GE00808002 Geotextile <br />8 oz/yd2 MARY <br />521.00 <br />14 130222861 <br />1000 SY <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />530.00 <br />15 130222862 <br />1000 SY <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />529.00 <br />16 130222865 <br />1000. SY <br />GE00808002 Geotextile <br />Pick Up # <br />7057KS <br />8 oz/yd2 MARV <br />520.00 <br />1 130222867 <br />1000 SY <br />GE00808002 Geotextile <br />Seal # <br />8 oz/yd2 MARV <br />523.00 <br />20,000 <br />Continued on next page..... <br />10,432.00 <br />Truckers P.O. # <br />r Requirements: <br />1) river must pre call 24 hrs prior to delivery n on rid y for Monda delivery. <br />2) Driver must call (8431201 - " - y y• 20 <br />Carrier Name <br />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 />r:CF 7 F F-nn7 <br />Carrier Signat <br />c <br />ria4a• �% �d <br />