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Shipping Order - Packing List - Original - Not Negotiable <br />GSE Lining Technology, Inc. at Kingstree, SC <br />vy <br />Shippers No. 58877 <br />Page 1 of 2 <br />Received at Kingstree, SC from GSE Lining Technology, Inc. the property described below, in good order, except as noted <br />and destined as Indicated below, which said Carrier agrees to carry to the place of delivery at said destination. It <br />(contents and condition of packages unknown), marked, consigned, <br />is mutually agreed <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 <br />as to each Carrier of all or any said property, over all or any portion <br />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 transporting the freight and (2) the carrier's name a Barin on this Bill Lading,and <br />of other carriers must look solei <br />to a art other than GSE LiningTechnology,Inc. for payment. <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 <br />Date: 06/13/06 <br />Allied Forward Landfill <br />9999 S Austin Road <br />Manteca CA 95336 <br />Branch Plant: 1503 621813 <br />Shipping Instructions: <br />Landfill Office 209/982-4298 <br />Sales Order <br />45173 SP <br />Roll # <br />UM <br />Kind of. Package, Description of Articles, <br />Line <br />Shipped <br />Special Marks and Exceptions <br />Weight <br />Project# 519757 <br />1 <br />130222837 <br />1000 <br />SY <br />GE00808002 Geotextile <br />509.00 <br />8 oz/yd2 MARV <br />Freight charges are <br />2 <br />130222841 <br />1000 <br />SY <br />GE00808002 Geotextile <br />503.00 <br />prepaid unless marked <br />collect. <br />8 oz/yd2 ,MARV <br />3 <br />130222848 <br />1000 <br />SY <br />GE00.808002 Geotextile <br />519.00 <br />Check box if collect. <br />8 oz/yd2 MARV <br />Q <br />4 <br />130222849 <br />1000 <br />SY <br />GE00808002 Geotextile <br />519.00 <br />8 oz/yd2 MARV <br />Customer P.O. Number: <br />5 <br />130222851 <br />1000 <br />SY <br />GE00808002 Geotextile <br />520.00 <br />8 .oz/yd2 MARV <br />NOA <br />If this shipment is to .be <br />6 <br />130222852 <br />1000 <br />SY <br />GE00808002 Geotextile <br />524.00 <br />8 oz/yd2 MARV <br />delivered to consignor, <br />130222853 <br />1000 <br />SY <br />GE00808062 Geotextile <br />526.00 <br />consignor l sign the <br />following s tatement. <br />8 oz/yd2 MARV <br />8 <br />130222863 <br />1000 <br />SY <br />GE00808002 Geotextile <br />529.00 <br />Carrier may decline t deliver <br />this shipment without <br />8 oz/yd2 MARV <br />payment of freight and all <br />9 <br />130222864 <br />1000 <br />SY <br />GEo0808002 Geotextile <br />529.00 <br />lawful har es. <br />8 oz/yd2 MARV <br />10. <br />130222866 <br />1000 <br />SY <br />GE00808002 Geotextile <br />523.00 <br />8 oz/yd2 MARV <br />Sign, u►e of Consi <br />1.1 <br />130222870 <br />1000 <br />SY <br />GE00808002 Geotextile <br />.522.00 <br />8 oz/yd2 MARV <br />Local Verification <br />12 <br />130222878 <br />1000 <br />SY <br />GE00808002 Geotextile <br />525.00 <br />Signed: <br />8 oz/yd2 MARV <br />13 <br />130222881 <br />1000 <br />SY <br />GE00808002 Geotextile <br />520.00 <br />8 oz/yd2 MARV <br />Jag <br />14 <br />130222886 <br />1000 <br />SY <br />GE00808002 Geotextile <br />522.00 <br />6. <br />8 oz/yd2 MARV <br />15 <br />130222888 <br />1000 <br />SY <br />GE00808002 Geotextile <br />521.00 <br />8 oz/yd2 MARV <br />Pick Up # <br />16 <br />130222889 <br />1000 <br />SY <br />GE00808002 Geotextile <br />518.00 <br />7056KS <br />Seal # <br />8 oz/yd2 MARV <br />17 <br />130222892 <br />1000 <br />SY <br />GE00808002 Geotextile <br />515.00 <br />8 oz/yd2 MARV <br />Truckers P.O. # <br />27,000 <br />Continued on next page..... <br />14,001.00 <br />er Requirements:/Q <br />1 Driver must pre call 24 hrs prior to deli ery and on Fr day for ay delivery. <br />Carrier Name: <br />2) Driver must call (843) 201-1520 when unloaded. <br />31 Driver must call and advise any delay in transit. <br />Carrier Si natu <br />4) A copy of this bill of lading must accompany Freight Invoice. <br />Date: . <br />GSE 7.5.5-007 nlvrrni iAe <br />--...-- - <br />