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Shipping Order - Packing List - Original - Not Negotiable <br />GSE Lining Technology, Inc. at Kingstree, SC Shippers No. 58687 <br />nor <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 any portion <br />aId route to destination, and as to each party at any time interested in all or any of sold property, that every service performed hereunder shall be subject to the rates and contract agreed to in <br />ing by GSE Lining Technology, Inc. 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 />the carrier transporting the frei ht and (2) the carrier's name a earin on this Bill m Ladin and other carriers must look solely toe party other than GSE Lining Technology, Inc. for Payment. <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 Date: 06/07/06 <br />Allied Forward Landfill <br />9999 S Austin Road <br />Manteca CA 95336 <br />Branch Plant: 1503 621813 <br />Shipping Instructions: <br />Sales Order <br />Landfill Office 209/982-4298 177 <br />45173 SP <br />No. <br />Line <br />Roll # <br />QTY <br />UM <br />Kind of Package, Description of Articles, <br />Shipped <br />Special Marks and Exceptions <br />Weight <br />Project# 519757. <br />1 <br />130221946 <br />1000 <br />SY <br />GE00808002 Geotextile <br />525.00 <br />8 oz/yd2 MARV <br />Freight charges are <br />2 <br />130221951 <br />1000 <br />SY <br />GE00808002 Geotextile <br />533.00 <br />prepaid unless marked <br />collect. <br />8 oZ/yd2 MARV <br />3 <br />130221953 <br />1000 <br />SY <br />GE00808002 Geotextile <br />527.00 <br />Check box if collect <br />8 oz/yd2 MARV <br />4 <br />130221955 <br />1000 <br />SY <br />GE00808002 Geotextile <br />537.00 <br />Customer P.O. Number: <br />8 oz/yd2 MARV <br />5 <br />130221958 <br />1000 <br />SY <br />GEO0808002 Geotextile <br />537.00 <br />8 Oz/yd2 MARV <br />NOA <br />130221962 <br />1000 <br />SY <br />GE00808002 Geotextile <br />547.00 <br />if this shipment is to be <br />8 Oz/yd2 MARV <br />delivered to consignor, <br />130221964 <br />1000 <br />SY <br />GEO0808002 Geotextile <br />536.00 <br />consignor <br />onsign r sh sig <br />all <br />statement. <br />8 oz/yd2 MARV <br />8 <br />130221965 <br />1000 <br />SY <br />GE00808002 Geotextile <br />537.00 <br />Carrier may decline deliverhout <br />8 Oz/yd2 MARV <br />this shipment witit <br />paymeI of freight and all <br />9 <br />130221967 <br />100.0 <br />SY <br />GEO0808002 Geotextile <br />525.00 <br />lawful ar es. <br />8 oz/yd2 MARV <br />10 <br />130221968 <br />1000 <br />SY <br />GE00808002 Geotextile <br />527.00 <br />qgnn <br />8 OZ/yd2 MARY <br />re of Consi <br />11 <br />/30221971 <br />1000 <br />SY <br />GE00808002 Geotextile <br />526.00 <br />12 <br />130221972 <br />1000 <br />SY <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />525.00 <br />Local Verification <br />Signed: <br />8 oz/yd2 MARV <br />13 <br />130221973 <br />1000 <br />SY <br />GE00808002 Geotextile <br />523.00 <br />8 oz/yd2 MARY <br />14 <br />130222013 <br />1000 <br />SY <br />GE00808002 Geotextile <br />543.00vd, <br />8 oz/yd2 MARV <br />15 <br />130222017 <br />1000 <br />SY <br />GE00808002 Geotextile <br />542.00 <br />Pick Up # <br />8 oz/yd2 MARV <br />16 <br />130222019 <br />1000 <br />SY <br />GEO0808002 Geotextile <br />533.00 <br />7051 KS <br />Seal # <br />8 oz/yd2 MARV <br />17 <br />130222023 <br />1000 <br />SY <br />GE00808002 Geotextile <br />539.00 . <br />8 oz/yd2 MARV <br />Truckers P.O. # <br />27,000 <br />Continued on next page..... 14,389.00 <br />ger Requirements: / �D 070 <br />1) Driver must pre call 24 hrs prior to de very and on Friday for Monday delivery. Carrier Name: <br />2) Driver must call (843) 201-1520 when unloaded. <br />3) Driver must call and advise any delay in transit. Carrier Signature: . <br />4) Acopy of this bill of lading must accompany Freight Invoice. <br />Date: <br />rec � c c'nn, <br />