My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
ARCHIVED REPORTS_2006_5
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
A
>
AUSTIN
>
9999
>
4400 - Solid Waste Program
>
PR0440005
>
Archived Reports
>
ARCHIVED REPORTS_2006_5
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/17/2020 3:53:25 PM
Creation date
7/3/2020 10:52:04 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
ARCHIVED REPORTS
FileName_PostFix
2006_5
RECORD_ID
PR0440005
PE
4433
FACILITY_ID
FA0004516
FACILITY_NAME
FORWARD DISPOSAL SITE
STREET_NUMBER
9999
STREET_NAME
AUSTIN
STREET_TYPE
RD
City
MANTECA
Zip
95336
APN
20106001-3, 5
CURRENT_STATUS
01
SITE_LOCATION
9999 AUSTIN RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\SW\SW_4433_PR0440005_9999 AUSTIN_2006_5.tif
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
220
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Shipping Order - Packing List Original - Not Negotiable <br />GSE Lining Technology, Inc. at Kingstree, SC Shippers No. 68687 <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 portion <br />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 />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 />h the carrier trans ortin the frei ht and (2 the carrier's name a earin on this Bill of Ladino. end other carriers must look sole) to a artother than GSE LiningTechnology.Inc. for <br />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: Sales Order <br />Landfill Office 209/982-4298 <br />451.73 SP <br />No. Roll # QTY UM Kind of Package, Description of Articles, <br />Line Shipped Special Marks and Exceptions Weight Project# 519757 <br />18 130222029 1000 SY GE0080i3002 Geotextile 541.00 <br />8 oz/yd2 MARV Freight charges are <br />19 130222032 1000 SYprepaid unless marked <br />GEO0808002 Geotextile 538.00: collect. <br />8 oz/yd2 MARV <br />.20 130222040 1000 SY GE00806002 Geotextile 530.00 Check box if .collect <br />8 oz/yd2 MARV <br />21 130222041 1000 SY GEO0808002 Geotextile 529.00 <br />8 oz/yd2 MARV Customer P.O. Number: <br />22 130222042 1000 SY GE00808002 Geotextile 529.00 <br />8 0z/yd2 MARV NOA <br />2 130222045 1000 SY GE00808002 Geotextile 538.00 if this shipment Is to be <br />8 oz/yd2 MARV delivered to consignor, <br />130222048 1000 SYconsignor shall sign: the <br />GE00808002. Geotextile 535.00 following statement. <br />8 oz/yd2 MARV <br />25 130222049 1000 SY GE00808002 Geotextile536<00 Carrier may decline to delive <br />this shipment without <br />8 oz/yd2 MARV payment of freight and all <br />26 130222058 1000 SY 'GEO0808002 Geotextile 520.00 other. lawful charges. <br />8 oz/yd2 MARV <br />27 130222060 1000 SY GEO0808002 Geotextile 531.00 <br />8 oz/yd2 MARV Signature of Consignor: <br />Local Verification <br />Signed: <br />X <br />Pick Up # <br />7051KS <br />Seal # <br />Total Quantity 27,000 Truckers P.O. #Total Weight: 14,389,00 <br />*r Requirements: /'%Q <br />or must pre call 24 hrs prior to delivery 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) A copy of this bill of lading must accompany Freight Invoice. <br />Date: <br />
The URL can be used to link to this page
Your browser does not support the video tag.