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    Delivery 103946

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    bsatish21
    This bill of lading summarizes the shipping details for a shipment from Macsteel Service Centers USA in Lincoln, IL to Eaton Corp in Lincoln, IL. The shipment contains 2 pieces of HDGL A653 COIL CS-B G40 NCT OIL .0530 MIN X 8.6600" with a total weight of 6,745 lbs according to sales order EM3-2600006 and pack slip PS-45717. The shipper certified that the materials are properly prepared for transport according to DOT regulations.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Delivery 103946

    Uploaded by

    bsatish21
    74 views1 page
    This bill of lading summarizes the shipping details for a shipment from Macsteel Service Centers USA in Lincoln, IL to Eaton Corp in Lincoln, IL. The shipment contains 2 pieces of HDGL A653 COIL CS-B G40 NCT OIL .0530 MIN X 8.6600" with a total weight of 6,745 lbs according to sales order EM3-2600006 and pack slip PS-45717. The shipper certified that the materials are properly prepared for transport according to DOT regulations.

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    delivery_103946

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    This bill of lading summarizes the shipping details for a shipment from Macsteel Service Centers USA in Lincoln, IL to Eaton Corp in Lincoln, IL. The shipment contains 2 pieces of HDGL A653 COIL CS-B G40 NCT OIL .0530 MIN X 8.6600" with a total weight of 6,745 lbs according to sales order EM3-2600006 and pack slip PS-45717. The shipper certified that the materials are properly prepared for transport according to DOT regulations.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    74 views1 page

    Delivery 103946

    Uploaded by

    bsatish21
    This bill of lading summarizes the shipping details for a shipment from Macsteel Service Centers USA in Lincoln, IL to Eaton Corp in Lincoln, IL. The shipment contains 2 pieces of HDGL A653 COIL CS-B G40 NCT OIL .0530 MIN X 8.6600" with a total weight of 6,745 lbs according to sales order EM3-2600006 and pack slip PS-45717. The shipper certified that the materials are properly prepared for transport according to DOT regulations.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 1

    BOL No: BL-157092

    UNIFORM STRAIGHT BILL OF LADING - ORIGINAL - NON NEGOTIABLE

    Carrier Name: Shipper's Bill of Lading No. BL-157092


    Carrier's Pro No. Ship Date: 26-JAN-11
    Vehicle/Trailer No: F.O.B: DESTINATION
    COD:

    RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the Carrier and the
    Shipper, if applicable, otherwise to the rates, classifications and rules that have been established by the Carrier and are available to the
    Shipper, on request; the property described below, in apparent good order, except as noted (contents and condition of contents of
    packages unknown) marked, consigned and destined as shown below. Every service to be performed hereunder shall be subject to all
    the conditions not prohibited by law, whether printed or written, herein contained, including the conditions referenced on the reverse
    side of this document, which are hereby agreed to by the Shipper and accepted for himself and his assigns.

    Shipper: MACSTEEL SERVICE CENTERS USA Ship To: EATON CORP


    1725 1200TH AVE
    1725 - 1200TH AVE LINCOLN IL
    Lincoln IL US 62656-5040
    US 62656 PH: 217-732-3131
    FAX 217-735-1908

    Shipping Instructions from Sales Order / OTM

    Sales Order Pack Slip Lot Tags Count of Description Weight


    Number Number Loaded (Lbs)
    Items(PCS)
    EM3-2600006 PS-45717 2 2 HDGL A653 COIL CS-B G40 NCT OIL .0530 MIN X 6,745
    05 8.6600"

    Shipper Certification Carrier Certification


    This is to certify that the above named materials are properly
    described, packaged, marked and labeled; and are in proper
    condition for transportation according to the applicable Carrier Name:
    regulations of the Department of Transportation.
    Print Name: ITEM
    COUNT

    Per: Date: Signature: Date:

    Date : 1/26/2011 Page: 1 of 1

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