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Shipping Order - Packing Original - Not -•r .b - <br />GSE Lining Technology, Inc. at Kingstree, SC <br />Shippers <br />No. 58682 <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 <br />said route to destination, and as to each <br />of all or any said property, over all or any portion <br />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 />(ting by GSE Lining Technology, Inc. and Carrier. GSE Lining Technology, Inc.'s obligation to pay freight charges for the shipment is conditioned <br />th the carrier trans orti the freight and (2) the <br />carrier's name a Barin on this Bill of Lading, and other carriers must look sole) to a art other than GSE existence <br />on (1) the existence of a separate written contract <br />Techa se Inc. for a mntra <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 <br />Allied Forward Landfill <br />Date: <br />06/07/06 <br />9999 S Austin Road <br />Manteca CA 95336 <br />a / w <br />Branch <br />Plant: 1503 <br />621813 <br />Shipping Instructions: <br />Sales Order <br />Landfill Office 209/982-4298 <br />45173 <br />SP <br />Line <br />Roll # <br />QTY <br />Shipped <br />UM <br />Kind of Package, Description of Articles, <br />1 <br />Special Merles and Exceptions <br />Weight <br />Project# 519757 <br />130221945 <br />1000 <br />SY <br />GE00808002 Geotextile <br />8 oz%yd2 MARV. <br />530.00 <br />Freight charges are <br />2 <br />130221949 <br />1000 <br />SY <br />GE00808002 Geotextile <br />prepaid unless marked <br />8 oz/yd2 MARV <br />533.00 <br />collect. <br />3 <br />130221952 <br />1000 <br />SY <br />OE00808002 Geotextile <br />529.00 <br />Check box if collect <br />8 oz/yd2 MARV . <br />4 <br />130221954 <br />1000 <br />SY <br />GE00808002 Geotextile <br />8 0z/yd2 MARV <br />536.00 <br />5 <br />130221956 <br />1000 <br />SY <br />GEO0808002 Geotextile <br />Customer P.O. Number: <br />8 oz/yd2 MARV <br />544.00 <br />NOA <br />'6 130221959 <br />1000 <br />SY <br />GE00808002 Geotextile <br />536.00 <br />8 oz/yd2 MARV <br />If this shipment Is to be <br />delivered to consignor, <br />130221966 <br />1000 <br />SY <br />GE00808002 Geotextileconsignor <br />526.00' <br />shall sign the <br />8 oz/yd2 MARV <br />following statement. <br />8 <br />130221969 <br />1000 <br />SY <br />GE00808002 Geotextile <br />530.00 <br />Carrier may decline to to <br />8 oZ/yd2 MARY <br />this shipment without <br />9 <br />130221977 <br />1000 <br />$Y <br />GE00808002 G <br />Geotextile <br />522.00 <br />payment of freight and all <br />other lawful charges. <br />8 oz/yd2 MARV <br />10 <br />130221987 <br />1000 <br />SY <br />GE00808002 Geotextile <br />530.00 <br />&-vZ/02 MARV <br />11 <br />130221988 <br />1000 <br />SY <br />GE00808002 Geotextile <br />Signature of Consignor <br />528.00 <br />8 oz/yd2 MARV <br />12 <br />130221993 <br />1000 <br />SY <br />GE00808002' Geotextile <br />Local Verification <br />8 oz/yd2 MARV <br />546:00 <br />Signed: <br />13 <br />130221994 <br />1000 <br />SY <br />GE00808002 Geotextile <br />542.00 <br />8 oz/yd2 MARV <br />14 <br />. 130221997 <br />1000 <br />SY <br />GE00808002 Geotextile <br />545.00 <br />X <br />8 oz/yd2 MARV <br />15 <br />130221998 <br />1000 <br />SY <br />GE00908002 Geotextile <br />549.00 <br />16 <br />130221999 <br />1000 <br />SY <br />8 oz/yd2 MARV <br />GE00808002 Geotextile550.00 <br />Pick Up # <br />7053KS <br />17 <br />130222003 <br />1000 <br />SY <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />Seal # <br />540.00 <br />8 oz/yd2 MARV <br />30,000 <br />Truckers P.O. # <br />Continued on next page..... <br />16,115.00 <br />r Requirements: <br />11 <br />1) Driver must pre call 24 hrs prior to delivery and on Friday for Monde delivery. <br />2) Driver must call 1843) 201-1520 when unloaded. y <br />Carrier Name: <br />3) Driver must call and advise any delay in transit. <br />4) A copy, of this bill of lading must accompany Freight <br />Carrier Sigture' <br />na <br />Invoice. <br />Date7.11__, <br />GSE 7.___, _ _ <br />