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Shipping Order - Packing List - Original - Not Negotiable <br />GSE Lining Technology, Inc. at Kingstree, SC Shippers No. 58685 <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 />J,aald <br />route to destination, and as to each party at any time Interested in all or any of said property, thai,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 f,.;,k. and (2) the carrier's name appearing on this Bill of Ladin and other carriers must look solely to a -Party other than GSE Linin Technolo Inc. for a ment. <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 />r:ec'een , <br />Branch Plant: 1503 <br />627 813 <br />Shipping Instructions: <br />� <br />Sales Order <br />Office 209/982-4298 <br />��Landfill <br />45173 <br />SP <br />Line <br />Roll # <br />QTY <br />Shipped <br />UM <br />Kind of Package, Description of Articles,. <br />Special Marks and Exceptions <br />Weight <br />Project# 519757 <br />1 <br />130221944 <br />1000 <br />SY <br />GE00808602 Geotextile <br />530.00 <br />8 oz/yd2 MARV <br />Freight charges are <br />2 <br />130221947 <br />1000 <br />SY <br />0E00808.002 Geotextileprepaid <br />528.00 <br />unless marked <br />8 oz/yd2 MARV <br />collect. <br />3 <br />130.221948 <br />1000 <br />SY <br />GE00808002 GeotextileCheck <br />530.00 <br />box if collect <br />8 oz/yd2 MARV. <br />4 <br />130221957 <br />1000 <br />SY <br />GE00808002 Geotextile <br />536.00 <br />. <br />130.22196C <br />1000 <br />SY <br />8.oz/yd2 MARY <br />GE00808002 Geotextile <br />Customer P.O. Number: <br />8 0z/yd2 MARV <br />536.00 <br />NOA <br />130221961 <br />1000 <br />SY <br />GE00808002 Geotextile <br />540.00 <br />if this shipment is to be <br />8 bz/yd2 MARV <br />delivered to consignor, <br />130221963 <br />1000 <br />SY <br />GE00808002 Geotextile <br />529.00 <br />consignor shall sign the <br />8 bz/yd2 MARV <br />following statement. <br />8 <br />130221970 <br />1000 <br />SY <br />GE00808002 Geotextile <br />529.00 <br />Carrier may decline to derive <br />'shipment <br />8 0z/yd2 MARV <br />this without <br />9 <br />130221'974 <br />1000 <br />SY <br />GEO0808002 Geotextile <br />517.00 <br />payment offrei ht and all• <br />0 lawful arges. <br />8 Oz/yd2 MARV <br />10 <br />130221975 <br />1000 <br />SY <br />GE00808002. Geotextile <br />510.00 <br />11 <br />130221976 <br />1000 <br />SY <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />Si® ture of Con g r <br />519.00 <br />8 oz/yd2 MARV <br />12 <br />130221982 <br />1000 <br />SY <br />GE00808002 Geotextile <br />521.00 <br />Local Verification <br />8 oz/yd2 MARV <br />Signed: <br />13 <br />130221983 <br />1000 <br />SY <br />GE00808002 Geotextile <br />522.00 <br />8 oz/yd2 MARV <br />14 <br />130221984 <br />1000 <br />SY <br />GE00808002 Geotextile <br />513.00 <br />/ ZZI <br />8 oz/yd2 MARV <br />15 <br />130221996 <br />1000 <br />SY <br />GE00808002 Geotextile <br />546.00 <br />16 <br />8 oz/yd2 MARV <br />Pick Up # <br />130222020 <br />1000 <br />SY <br />GE00808002 Geotextile <br />541.00 <br />7054KS <br />17 <br />130222024 <br />1000 <br />SY <br />8 oi/yd2 MARV <br />GE00908002 Geotextile <br />Seal # <br />542.00 <br />8 oz/yd2 MARV <br />27,000 <br />Truckers P.O. it <br />Continued on next page..... <br />14,324.00 <br />r Requirements: <br />�rtosilvery <br />�% <br />1) Driver must pre call 24 hrs and on Friday for Monday delivery. <br />Carrier Name: <br />•2) Driver must call 1843) 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 />Carrier Signature: <br />// /']/+ <br />Date: <br />r:ec'een , <br />