Document: Bill Of Lading UPC Vendor Invoice Date
Shipper #
123456
1656-00
Cust #: 101 PO Date PO #
Page # 10/16/16
1
Consigned To: ABC Distributing
Destination: ABC Distributing Shipper: H & H Distributing
#15002 S. Circle Blvd. 5555 Tech Center DriveSuite 300
Colorado Springs, CO 80905 Colorado Springs, CO 80919
Route: Instructions: Ship Point: H & H Distributing #1
Carrier: Car or Vehicle No:
Class/Ln# Qty Ship Unit Product Description Weight Cubes Rate
––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––--
1 0.00 each 2-221 Adhesive
2 5.00 each 2-203 Devcon Epoxy Coat 11.00000 0.50000
3 12.00 each 1-111 Duct Tape 12.00000
External Comment
Last Page
17.00 Qty Ship Total # Packages Total Wt/Cubes 11.00000 12.50000
Package ID
C.O.D. $ Signature _________________________ Date __________