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Shipping Order -.Packing List - Original - Not Negotiable <br />W__ mma 0 GSE Lining Technology, Inc. ' at Kingstree, SC <br />Shippers No. 58926 <br />Page 2 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 any poron <br />of said 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 />ti <br />riling by GSE lining Techr�ology,:lnc. and Carrier. GSE Lining Technology, Inc.'s obligation to pay freight charges for the shipment is conditioned on (1) the existence of a separate written contract <br />ith the carrier transportino tTie freight and (2t the carriers name aooearino on this A. of Ladma and other carriers must 1-i, m.i,, . __.... <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 . <br />Allied Forward Landfill <br />9999 S Austin Road <br />Manteca CA 95336 <br />Shipping Instructions: <br />Landfill Office 209/982-4298 <br />Date: 06/15/06 <br />Branch Plant: 1503 621813 <br />Sales Order <br />No. <br />' <br />45173 <br />Sp <br />Line <br />Roll # <br />Kind of Package, Description of Articles, <br />18 <br />130222868080( <br />Special Marks and Exceptions <br />Weight <br />Project# 519757 <br />Geotextile <br />523.00 <br />19 <br />oz/yd2 MARV <br />Freight charges are <br />13022290008002 <br />7SYGE00808002 <br />Geotextile <br />prepaid unless marked <br />oz/yd2 MARV <br />521.00 <br />collect. <br />20 <br />13022291008002 <br />Geotextile <br />509.00z/yd2 <br />Check box if collect <br />MARV <br />Total Quantity 20,000, <br />r Requirements: <br />1 river must pre call 24 hrs prior to delivery and on Friday for Monday delivery <br />2) Driver must call (843) 201-1520 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 />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 />Carrier may decline to deliver <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 Up # <br />7057KS <br />Seal # <br />Truckers P.O. # <br />Total Weight: 10,432,00 <br />Carrier Name: <br />•— t l <br />Carrier Signatures-- <br />Hata <br />