Transcription of AFFIX UNIFORM STRAIGHT BILL OF LADING PRO LABEL …
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AFFIX UNIFORM STRAIGHT BILL OF LADING PRO LABEL …
AFFIX UNIFORM STRAIGHT BILL OF LADING . ORIGINAL, NOT NEGOTIABLE. PRO LABEL ____ / ____ /_____. HERE Date (MM/DD/YYYY). PAGE ___ OF ___ PAGES. Contact Name PO # Contact Name Shipper Order # Bill of LADING #. F. Consignee Name ON COD SHIPMENTS, LETTERS COD MUST APPEAR BEFORE CONSIGNEE NAME Shipper or Consignor T R. O O. Address 1 Phone # M Address 1 Phone #. Address 2 Store # Address 2 Store #. Destination City State ZIP Code (required) Origin City State ZIP Code (required). **THIRD-PARTY BILLING** PAYMENT METHOD. FREIGHT CHARGES ARE PREPAID. UNLESS MARKED COLLECT. Prepaid Collect . Bill To SERVICE UPGRADES: Address 1 ADDED SERVICES: Address 2. City State ZIP Code (required). SPECIAL INSTRUCTIONS/COMMENTS: PURCHASE ORDER NUMBERS: HAZARDOUS MARK X IN HM HM EMERGENCY CONTACT. MATERIALS COLUMN BELOW FOR PHONE: NAME: CONTRACT #: (HM) HAZARDOUS MATERIALS ALL HM SHIPMENTS REQUIRE EMERGENCY RESPONSE, 24-HOUR CONTACT. SECTION TELEPHONE NUMBER. HM HM. TYPE OF DESCRIPTION OF ARTICLES, SPECIAL MARKS AND PKG WEIGHT NMFC FREIGHT.
NOTE (3) Commodities requiring special or additional care or attention in temperature control, handling or stowing must be so marked and packaged as to ensure safe transportation with ordinary care. See Sec. 2(e) of NMFC Item 360. FOR FREIGHT COLLECT SHIPMENTS: If this shipment is to be delivered to the consignee without recourse on
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