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Shipping Order - Packing List - Original - Not Negotiable r ` <br />11111111 GSE Lining Technology, Inc. at Kingstree, SC <br />Shippers No. 58926 <br />I 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 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 the freight and (2) the carrier's name amearina on this Rill nf i aai <br />Ship To: Allied/Forward & Austin Rd LF Cell FU -06 <br />Allied Forward Landfill <br />9999 S Austin Road <br />Manteca CA 95336 <br />Shipping instructions: <br />Landfill Office 209/982-4298 <br />x <br />No. Roll # QTY <br />Line Shipped UM <br />18 130222868 1000 SY <br />19 130222900 1000 SY <br />20 f 1302229101 1000 1 SY <br />Total Quantity 20,000 <br />Date: 06/15/06 <br />Branch Plant: 1503 621813 <br />Sales Order <br />45173 SP <br />Kind of Package, Description of Articles, <br />Special Marks and Exceptions <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />GE00808002 Geotextile <br />8 oz/yd2 MARV <br />(Driver Requirements: <br />1) Driver must pre call 24 hrs prior to delivery and on Friday for Monday delivery. <br />2) Driver must call (843) 201-1520 when unloaded. <br />3) Driver must call aid advise any delay In transit. <br />4) A copy of this bill of lading must accompany Freight Invoice. <br />r_cc � e e nn-, <br />Weight JProiect# 519757 <br />523.00 Freight charges are <br />prepaid unless marked <br />521.00 collect. <br />509.00 Check box if collect <br />Total Weight: 10,432,00 <br />Carrier Name: <br />Carrier Signature: <br />Date: <br />Customer P.O. Number: <br />NOA <br />If this shipment is to be <br />delivered to consignor, <br />consignor shall sign the <br />following statement. <br />Carrier may decline to delive <br />this shipment without <br />payment of freight and all, <br />other lawful charges. <br />Signature of Consignor <br />Local Verification <br />Signed: <br />X <br />Pick Up # <br />7057KS <br />Seal # <br />Truckers P.O. # <br />