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ARCHIVED REPORTS_2006_5
Environmental Health - Public
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4400 - Solid Waste Program
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ARCHIVED REPORTS_2006_5
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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
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EHD - Public
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Shipping Order - Packing List - Original - Not Negotiable <br />f <br />,GSE Lining..'Technology, Inc. at Kingstree, SC Shippers No. 58877 <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 conditlon 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 />f 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 />Ring 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 appearing on this 8111 of Ladino and th I <br />o er carr ers must look solely to a Darty other than GSE UnIng Technology, Inc. for oavment. <br />Ship To: Allied/ForWard & Austin Rd LF Cell FU -06 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: Sales Order <br />Landfill Office 209/982-4298 <br />45173 SP <br />No. <br />Rale # <br />QTY <br />UM <br />Kind of Package, Description of Articles, <br />Line <br />Shipped <br />Special Marks and Exceptions <br />Weight' <br />.Project# 519757 <br />18 <br />130222893 <br />1000 <br />SY <br />GE00808002 Geotextile <br />517.00 <br />8 oz/yd2. MARY <br />Freight charges are <br />19 <br />130222898 <br />1000 <br />SY <br />GE00808002 Geotextile <br />520.00 <br />prepaid unless marked <br />collect. <br />8 oz/yd2 MARV <br />20 <br />130222899 <br />1000 <br />SY <br />GE00808002 Geotextile <br />519.00 <br />. Check box if collect <br />8 oz/yd2 MARV <br />1 <br />130222903 <br />1000 <br />SY <br />GEOOSOSO02 Geotextile <br />516.00 <br />Customer P.O. Number: <br />8 oz/yd2 MARV <br />22 <br />130222904 <br />1000 <br />SY <br />GE00808002 Geotextile <br />517.00. <br />8 oz/yd2 MARV <br />NOA <br />•23 <br />130222905 <br />1000 <br />SY <br />GE00808002 Geotextile <br />516.00 <br />If this shipment Is to .be <br />8 oz/yd2 MARV <br />delivered to consignor, <br />130222906 <br />1000 <br />SY <br />GE00808002 Geotextile <br />517.00 <br />consignor shall sign thefollowing statement. <br />8 oz/yd2 MARV <br />"25 <br />130222907 <br />1000 <br />SY <br />GE00808002 Geotextile <br />515.00 <br />Carrier may decline to delive <br />this shipment without <br />8 oz/yd2 MARV <br />payment of freight and all <br />26 <br />130222908 <br />1000 <br />SY <br />GE00808002 Geotextile <br />513.00 <br />other lawful charges. <br />8 oz/yd2 MARV <br />27 <br />130222909 <br />1000 <br />SY <br />GE00808002 Geotextile <br />507.00 <br />8 oz/yd2 MARV <br />Signature of Consignor <br />Local Verification <br />Signed: <br />X., <br />Pick Up # <br />7056KS <br />Seal # <br />Truckers P.O. # <br />Total <br />Quantity 27,000 <br />Total Weight: 14,001,00 <br />Requirements:,*er <br />iver must pre call 24 hrs prior to delivery and on Friday fo Lda delivery. Carrier Na , <br />Y Y me: <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 />UDC 1.0.3-uui nair_iRiAi <br />
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