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Shipping Order - Packing List - Original - Not Negotiable <br />r. GSE Lining Technology, Inc. at Kingstree, SC Shippers No. 58676, <br />Irr <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 />destined as Indicated below, which said Carrier agrees to carry to the place of delivery at said destination..It is mutually agreed asto 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 io the rates end contract agreed to fn <br />tngbi'dSE Lining Technology, Inc. and Carrier. GSE Lining Technology, Ine.'s obligation to pay freight charges for the shipment is conditiond onIt) the existence of a separate written contract <br />,,and <br />th the carrier transporting the freight and (2) the carrier's name -appearing on this Bill of I.ndinn' -,,,i mti-. ..e..,_.__.._. ,_ <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 />No <br />Line <br />Roll # <br />18 <br />13022201 <br />19 <br />13022201 <br />20 <br />130222.01 <br />21 <br />13022202 <br />22 <br />130222031 <br />1000, <br />13022203 <br />1000 <br />13022203 <br />25 <br />130222037 <br />26 <br />130222038 <br />27. <br />1302.22039 <br />8 <br />130222047 <br />29 13022 <br />30 13022 <br />QTY <br />Shipped <br />8 <br />7 <br />5 <br />6 <br />UM <br />5 1000 <br />SY <br />6 1000 <br />SY . <br />1000 <br />SY <br />1000 <br />SY <br />1000 <br />SY <br />1000, <br />SY <br />1000 <br />SY <br />1000 <br />SY <br />1000 <br />SY <br />1000 <br />SY <br />1000 <br />SY <br />1000 <br />SY <br />1000 <br />SY <br />Total Quantity 30,000 <br />Date: 06/07/06 <br />Branch Plant: 1503 621813 <br />Sales Order <br />45173 SP <br />Kind of Package, Description of Articles, <br />Special Marks and Exceptions <br />Weight . <br />Proje.ct# 519757 <br />GE00808002 Geotextile <br />$45.00 <br />8 oz/Vd2 MARV <br />Freight charges are <br />GE00808002 Geotextile <br />544.00 <br />Prepaid unless marked <br />collect. <br />8 oz/,yd2 MARV <br />GE00808002 Geotextile <br />533.00 <br />Check box if collect <br />8 ozlyd2 MARV <br />GE00808002 Geotextile <br />540.00 <br />– 8 oz/yd2 MARV <br />Customer R.O. Number.. <br />GE00808002 Geotextile <br />534.00 <br />8, oz/y02 MARV <br />NOA <br />GE00868002 Geotextile <br />531.60 <br />If this shipment is to be <br />8 oz/yd2 MARV <br />. <br />delivered to consignor, <br />GE00808002 Geotextile <br />531.00 <br />consignor shall sign the <br />following statement. <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />531.00 <br />Carrier may decline to deliver <br />8 Oz/yd2 MARV <br />this shipment without <br />payment of freight and all <br />GE00808002 Geotextile <br />531.00 <br />other lawful charges. <br />8 oz/yd2 MARV <br />GEO0808002 Geotextile 531.00 <br />8 oz/yd2 MARV <br />GE00808002 Geotextile 538.00 <br />8 oz/yd2 MARV <br />GE00808002 Geotextile 533.00 <br />8 oz/yd2 MARV <br />GE00808002 Geotextile 533.00 <br />8 oz/yd2 MARV <br />-er Requirements: <br />1) Driver 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 />Total Weight: 181080100 <br />Carrier Name: <br />Carrier Signature <br />Date: <br />Signature of Consignor <br />Local. Verification <br />Signed: <br />X <br />Pick Up # <br />7052KS <br />Seal # <br />Truckers P.O. # <br />