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Shipping Order - Packing List - Original - Not Negotiable1,ft;t �- `".( <br />GSE Lining Technology, Inc. at Kingstree, SC Shippers No. 58926 (6 (CIA <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 />of 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 />writing 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 />with the carrier transporting tha f-ight and rot ,tie <br />- - - - •-• •••- -� •• •,a„,a = �a:::r v r uns om or Laom , and otner carriers must look sole) to a art other than GSE Lining Technology, Inc. for payment. <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 Date: 06/15/06 <br />Allied Forward Landfill <br />9999 S Austin Road <br />Manteca CA 95336 <br />Branch Plant: 1503 621813 <br />Shipping Instructions: <br />Sales Order <br />fr:=-- <br />Landfill Office 209/982-4298 `' <br />45173 SP <br />No. <br />Roll # <br />QTY <br />UM <br />Um <br />of Package, Description of Articles, <br />F- <br />Line <br />Shipped <br />Special Marks and Exceptions <br />weight <br />Project# 519757 <br />1 <br />130222030 <br />1000 <br />SY <br />GEOO808002 Geotextile <br />539.00 <br />$ oz/yd2 MARV <br />Freight charges are <br />2 <br />130222052 <br />1000 <br />SY <br />GE00808002 Geotextile <br />531.00 <br />prepaid unless marked <br />collect. <br />8 oz/yd2 MARV <br />3 <br />130222053 <br />1000 <br />SY <br />GE00808002 Geotextile <br />532.00 <br />Check box if <br />8 oz/yd2 MARV <br />4 <br />130222842 <br />1000 <br />SY <br />GE00808002 Geotextile <br />503.00 <br />Customer P.O. Number: <br />8 oz/yd2 MARV <br />5 <br />130222847 <br />1000 <br />SY <br />GE00808002 Geotextile <br />520.00 <br />8 oz/yd2 MARV <br />NOA <br />6 <br />130222850 <br />1000 <br />SY <br />GE00808002 Geotextile <br />517.00 <br />If this shipment is to be <br />8 oz/yd2 MARV <br />delivered to consignor, <br />7 <br />130222854 <br />1000 <br />SY <br />GE00808002 Geotextile <br />526.00 <br />consignor shall sign the <br />following statement. <br />8 oz/yd2 MARV <br />8 <br />130222855 <br />1000 <br />SY <br />GE00808002 Geotextile <br />523.00 <br />Carrier may decline delive <br />8 oz/yd2 MARV <br />this shipment witit hout <br />payment of freight and all <br />9 <br />130222856 <br />1000 <br />SY <br />GE00808002 Geotextile <br />523.00 <br />other,lawful,charges. <br />8 oz/yd2 MARY <br />10 <br />130222857 <br />1000 <br />SY <br />GE00808002 Geotextile <br />519.00 <br />(111,61- � <br />8 oz/yd2 MARV <br />Signature of Consignor <br />11 <br />130222858 <br />1000 <br />SY <br />GE00808002 Geotextile <br />516.00 <br />8 oz/yd2 MARV <br />Local Verification <br />12 <br />130222859 <br />1000 <br />SY <br />GE00808002 Geotextile <br />507.00 <br />Signed: <br />8 oz/yd2 MARV <br />13 <br />130222860 <br />1000 <br />SY <br />GE00808002 Geotextile <br />521.00 <br />8 oz/yd2 MARV <br />,. <br />14 <br />130222861 <br />1000 <br />SY <br />GE00808002 Geotextile <br />530.00 <br />X• �' r <br />8 oz/yd2 MARV <br />15 <br />130222862 <br />1000 <br />SY <br />GE00808002 Geotextile <br />529.00 <br />Pick Up # <br />8 oz/yd2 MARV <br />16 <br />130222865 <br />1000 <br />SY <br />GE00808002 Geotextile <br />520.00 <br />7057KS <br />Seal # <br />8 oz/yd2 MARV <br />17 <br />130222867 <br />1000 <br />SY <br />GE00808002 Geotextile <br />523.00 <br />8 oz/yd2 MARV <br />Truckers P.O. # <br />20,000 <br />Continued on next page..... 10,432.00 <br />�y c <br />river Requirements: <br />1) Driver must pre call 24 hrs prior to delivery and on Friday for Monday delivery. Carrier Name: <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 />