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Shipping Order - Packing List - Original - Not Negotiable <br />mamma.GSE Lining Technology, Inc. at Kingstree, SC Shippers No. 58733 <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 said property, that every service performed hereunder shall be subject to the rates and contract agreed to In <br />Whing by GSE Lining Technology, Inc. and Carrier. GSE Lining Technology, Inc.'s obligation to pay freight charges for the shipment is conditioned on (t) the existence of a separate written contract <br />o carrier trans ortin the fret ht and 2) the carrier's name a earl on this Bill of La In and other carriers must look sole) to a art other than GSE linin Technol , Inc, for —y— <br />Ship <br />a mentShip To: Allied/Forward & Austin Rd LF Cell FU -06 Date: 06/08/06 <br />Allied Forward Landfill <br />9999 S Austin Road <br />Manteca CA 95336 <br />,Branch Plant: <br />1503 <br />621813 <br />Shipping Instructions: <br />Landfill Office 209/982-4298 <br />/Sales <br />E-I)q <br />Order <br />45173 <br />SP <br />No. <br />Line <br />Roil # <br />QTY <br />uM <br />Kind of Package,. Description of Articles, <br />Shipped <br />Special M.a[ks and Exceptions <br />weight <br />Project# 519757 <br />1 <br />130222838 <br />1000 <br />SY <br />GE00808002 Geotextile <br />507.00 <br />8 oz/yd2 MARV <br />Freight charges are <br />2 <br />130222839 <br />1000 <br />SY <br />GE00808002 Geotextile509.00 <br />prepaid unless marked <br />8 oz/yd2 MARY <br />collect. <br />3 <br />130222840 <br />1000 <br />SY <br />GE00808002 Geotextile500.00 <br />Check box if collect <br />8 oz/yd2 MARY <br />4 <br />130222843 <br />1000 <br />SY <br />GE00808002 Geotextile <br />502.00 <br />5 <br />130222844 <br />1000 <br />SY <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />Customer P.O. Number: <br />8 oz/yd2 MARV <br />509.00 <br />NOA <br />130222845 <br />1000 <br />SY <br />GE00808002 Geotextile <br />509.00 <br />If this shipment is to be <br />8 oz/yd2 MARV <br />delivered to consignor, <br />130222846 <br />1000 <br />SYGE00808002 <br />Geotextile <br />516.00 <br />consignor shall sign the, <br />8 oz/yd2 MARV <br />following statement. <br />8 <br />130222869 <br />1000 <br />SY <br />GE00808002 Geotextile <br />523.00 <br />Carrier may decline to delive <br />8 oz/yd2 MARV <br />this shipment without <br />9 <br />130222871 <br />1000 <br />SY <br />GE00808002 Geotextile <br />522.00 <br />payme of freight and all <br />er wfuI harges. <br />8 oz/yd2 MARV <br />10 <br />130222872 <br />1000 <br />SY <br />GE00808002 Geotextile <br />522.00 <br />11 <br />130222873 <br />1000 <br />Sy <br />8 oz/yd2 MARV <br />GE00809002 Geotextile <br />Sign ure of Cons! n r <br />523.00 <br />8 oz/yd2 MARV <br />12 <br />130222874 <br />1000 <br />SY <br />GE00808002 Geotextile <br />524.00 <br />Local Verification <br />Signed: <br />8 oz/yd2 MARY <br />13 <br />130222875 <br />1000 <br />SY <br />GE00808002 Geotextile <br />521.00 <br />8 oz/yd2 MARY <br />14 <br />130222876 <br />1000 <br />SY <br />GE00808002 Geotextile <br />522.00 <br />8 oz/yd2 MARV <br />15 <br />130222877 <br />1000 <br />SY <br />GE00808002 Geotextile <br />524.00 <br />8 oz/yd2 MARV <br />Pick Up # <br />16 <br />130222879 <br />1000 <br />SY <br />GE00808002 Geotextile <br />524.00 <br />7055KS <br />17 <br />130222880 <br />1000 <br />SY <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />Seal # <br />520.00 <br />8 oz/yd2 MARV <br />30,000 <br />Truckers P.O. # <br />Continued on next page..... 15, 501.00 <br />Or Requirements: <br />1) Driver must pre call 24 hrs prior to de ve y and on Friday for Monday delivery. Cerner Name: <br />2) Driver must call (843) 201-1520 when unloaded. <br />3) Driver must call and advise any delay In transit. CarrierZSIgnature <br />4) A copy of this bill of lading must accompany Freight Invoice. <br />Date:� <br />nnr�e rnn� <br />