21-Jul BILL OF LADING PAGE: 1 OF

SHIP FROM BOL No

BILL OF LADING NUMBER: BOL2020.3204
Atten: Simple Cotton/Global Baja
2275 MICHAEL FARADAY Suite 5
San Diego CA. 92154
619-869-7272
SHIP TO CARRIER NAME: City Logistics Transport
Trailer Number:
The Buckle Seal number(s):
2915 W. 16th St.
Kearney, NE 68845 SCAC ECHS
Pro Number:
INSTRCUTIONS
Load No BAR CODE SPACE
L2020.2892

Freight charge terms: (freight charges are prepaid unless marked otherwise.
Prepaid Collect Y 3rd Party

Master Bill of Lading: with attached underlying Bills of Lading

(CHECK BOX)
CUSTOMER ORDER INFORMATION

CUSTOMER ORDER # OF # OF PALLET

WEIGHT ADDITIONAL SHIPPER INFO
NUMBER / PO #'s PALLET CARTONS SLIP

433818 2 32 900 Y N
Y N
Y N
Y N
Y N
Y N
Y N
Y N
Y N
GRAND TOTALS: 2 5 900
CARRIER INFORMATION
HANDLING UNIT PACKAGE COMMODITY DISCRIPTION LTL ONLY
H.M Commodities requiring special / additional care / attention in handling must be
WEIGHT
QTY TYPE QTY TYPE . (X) so marked and packaged as to ensure safe transportation with ordinary care. NMFC# CLASS
See Section 2(A) of NMFC Iterm 360
Women Tee's Enter Enter

0 0 0.00 GRAND TOTALS

Where the rate is dependent on value, shippers are required to state specifically in writing th eagreed or declared value of the property as
follows: COD Amount $
"The agreed or declared value of the property is specifically stated by the shiper to be not exceeding" Fee Terms Collect: Prepaid
per - Customer check acceptable:
NOTE Liability Limitation for loss or damage in this shipment may be applicable. See 49 usc 14706(C)(1)(A) and (B)
RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the
The carrier shall not make delivery of this shipment without payment of freight and all
carrier and shipper, if applicable, otherwise to the rates, classifications and rules that have been established by the
other lawful charges.
carrier and are available to the shipper, on request, and to all applicable state and federal regulations. Shipment store
& purchase order integrity must be preserve, do not disturbe sequence.
Trailer Loaded Freight counted: CARRIER SIGNATURE / PICKUP DATE

This is to certify that the above named materials are properly classified Carrier acknowledges receipt of packages and required
packaged, marked and labeled, and are in proper condition for x By Shipper x By Shipper placards. Carrier certifies emergency response
transportation according to the applicable regulations of the DOT. information was made available and/or carrier has the
DOT emergency response guidebook or equivalent
By Driver By Driver / Pallets STC documentation in the vehicle. Property described above
is received in good order, except as noted.

By Driver / Pieces
SHIPPER SIGNATURE / DATE DRIVER SIGNATURE / DATE
 1
OL No
020.3204

s marked otherwise.

lying Bills of Lading

LTL ONLY

CLASS

Enter

yment of freight and all

KUP DATE

ackages and required

ncy response
nd/or carrier has the
ook or equivalent
perty described above
s noted.
GNATURE / DATE
DATE: 08-Nov-18 SUPPLEMENT TO THE BILL OF LADING Page: 2
BILL OF LADING#
08077460714060024
CUSTOMER ORDER INFORMATION
CUSTOMER ORDER NUMBER # PKGS WEIGHT PALLET/SLIP ADDITIONAL SHIPPER INFO
(CIRCLE ONE)
Y N
8387322 40 180.00
Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

40 180.00
CARRIER INFORMATION
HANDLING UNIT PACKAGE COMMODITY DESCRIPTION LTL ONLY
QTY TYPE QTY TYPE WEIGHT H.M. Commodities requiring special or additional care or attention in handling or stowing must be so marked
and packaged as to ensure safe transportation with ordinary care. NMFC #

(X) See Section 2(e) of NMFC Item 360

720 180.00 Women Tees 49880

720 0 180.00 PAGE SUBTOTAL
 Page: 2

R INFO

L ONLY
CLASS

100