Sales Entry Bill of Lading Report sample

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 __________