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Home My WebLink About315660 8/31/2017 CITY OF CARMEL, INDIANA VENDOR: 037000 CHECK AMOUNT: $****15,559.17* ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK NUMBER: 315660 rq, CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241-5927 CHECK DATE: 08/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903573501 2,610.32 OTHER EXPENSES 601 5023990 2903575791 2,598.90 OTHER EXPENSES 601 5023990 2903578523 2,566.73 OTHER EXPENSES 601 5023990 2903578524 2,591.64 OTHER EXPENSES 601 5023990 2903580559 2,585.41 OTHER EXPENSES 601 5023990 2903582916 2,606.17 OTHER EXPENSES 12 aEi v m iA- U- o g r J 7 Q Q M 0 N, ^-i -4 tp Ln Ln Ln Ln tp Ln O N N N N N N LA vd - lf} io�- 'bf�- ij- -d4. r-I Z O O O O O rn O M O O O O O O ME -4 r00 1-4 Z O tQ tp tQ t0 tp IQ Q a 0 O O O O O 'n Nm 0 �1 O LOn N mLN 4�n O� �O M _ J Z Ln LODn u00i Co N R q# > XN N C v+ O � O M O O O O C N C V z a% gi rn rn rn rn o o rl V (n Q N N N N N N :G z Q J X Z N U O E M tJ d co d V Ti INVOICE Qr Ill 2903573501 g Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 4425 3450 W 131 ST ST 4425 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-2401 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 08/11/2017 Sales Order: 3279081 Inco Terms: DLD DESTINATION Reference Date: 08/11/2017 Shipment Date: 08/11/2017 Your Purchase Order: W0170 f Gross Weight: 50,300.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805499458 Due Amt: 2,610.32 Due Date: 09/10/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035056 ROCK INDUST BULK 25.150 ST 103.79000 USD/ST 2,610.32 Net Weight:50,300.000 LB 50,300.000 LB Bill of Lading:2005305062 Place of Loading 5204 RIVER RD Subtotal 2,610.32 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,610.3 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 Qi/1 ® INVOICE rflil2903578523 Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL CARMEL CITY OF CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9289 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 08/15/2017 Sales Order: 3279108 Inco Terms: DLD DESTINATION Reference Date: 08/15/2017 Shipment Date: 08/15/2017 Your Purchase Order: W017/061� Gross Weight: 49,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805504608 Due Amt: 2,566.73 Due Date: 09/14/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035053 ROCK INDUST BULK 24.730 ST 103.79000 USD/ST 2,566.73 Net Weight:49,460.000 LB 49,460.000 LB Bill of Lading:2005300578 Place of Loading 5204 RIVER RD Subtotal 2,566.73 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,566.7 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 Car�1 INVOICE 111 2903580559 g Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS CARMEL CITY OF CARMEL WATER OPERATIONS 4915 3450 W 131 ST ST 4915 E 106TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 08/16/2017 Sales Order: 3280179 Inco Terms: DLD DESTINATION Reference Date: 08/16/2017c Shipment Date: 08/16/2017 Your Purchase Order: w017 7r Gross Weight: 49,820.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805507800 Due Amt: 2,585.41 Due Date: 09/15/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035055 ROCK INDUST BULK 24.910 ST 103.79000 USD/ST 2,585.41 Net Weight:49,820.000 LB 49,820.000 LB Bill of Lading:2005300566 Place of Loading 5204 RIVER RD Subtotal 2,585.41 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,585.4 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 /10 INVOICE cArfill 2903582916 Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 4425 3450 W 131 ST ST 4425 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-2401 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 08/17/2017 Sales Order: 3279089 Inco Terms: DLD DESTINATION Reference Date: 08/17/201 Shipment Date: 08/17/2017 Your Purchase Order: W0170;3\ Gross Weight: 50,220.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805510833 Due Amt: 2,606.17 Due Date: 09116/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035056 ROCK INDUST BULK 25.110 ST 103.79000 USD/ST 2,606.17 Net Weight:50,220.000 LB 50,220.000 LB Bill of Lading:2005310426 Place of Loading 5204 RIVER RD Subtotal 2,606.17 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,606.1 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 Car/1 INVOICE 1II 2903578524 g Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL CARMEL CITY OF CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9289 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 08/15/2017 Sales Order: 3279117 Inco Terms: DLD DESTINATION Reference Date: 08/15/2017 Shipment Date: 08/15/2017 Your Purchase Order: W01709t 'I-) Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805505805 Due Amt: 2,591.64 Due Date: 09/14/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035053 ROCK INDUST BULK 24.970 ST 103.79000 USD/ST 2,591.64 Net Weight:49,940.000 LB 49,940.000 LB Bill of Lading:2005307238 Place of Loading 5204 RIVER RD Subtotal 2,591.64 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,591. This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 Q ��1 INVOICE 2903575791 g Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 10675 3450 W 131ST ST 10675 N GRAY RD CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 08/14/2017 Sales Order: 3279100 Inco Terms: DLD DESTINATION Reference Date: 08/14/2017 Shipment Date: 08/14/2017 Your Purchase Order: W01709�\ Gross Weight: 50,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805501581 Due Amt: 2,598.90 Due Date: 09/13/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035057 ROCK INDUST BULK 25.040 ST 103.79000 USD/ST 2,598.90 Net Weight:50,080.000 LB 50,080.000 LB Bill of Lading:2005309908 Place of Loading 5204 RIVER RD Subtotal 2,598.90 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,598.9 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 PACKING LIST will Ship From: 1ADF Ship To: 2500017292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 5204 RIVER RD 4425 E 126TH ST CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-2401 Delivery Number 805499458 Master BOL Number: 2005305062 Shipment Date: AUG.11,2017 Stop BOL Number: 20053050620020 Delivery Date: AUG.14,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 50,300.000 50,300.000 50,300.000 653.900 0003279081 LB LB LB FT3 W017003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,300.000 LB 50,300.000 50,300.000 653.900 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP B &133?L RECEIVIEDDATE... 112 r PO# ACGT� .�. USS • Page: 1/1 DELIVERED AUG 2 81017 AUG.11,2017 11:30 EST PACKING LIST cAlfill Ship From: 1ADF Ship To: 2500017293 CINCINNATI US CS CARMEL WATER OPERATIONS 5484 5204 RIVER RD 5484 E 126TH ST CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9289 Delivery Number 805504608 Master BOL Number: 2005300578 Shipment Date: AUG.15,2017 Stop BOL Number: 20053005780020 Delivery Date: AUG.15,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ COO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,460.000 49,460.000 49,460.000 642.980 0003279108 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,460.000 LB 49,460.000 49,460.000 642.980 LB LB FT3 Shipping Instructions: FOR 2005305158 JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: Received : —A.A) Date : 1 /, C� PO # : Page: 1/1 AUG.15,2017 08:03 DELIYEREO au6 2 s 20V EST PACKING LIST Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 5204 RIVER RD 4915 E 106TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703 Delivery Number 805507800 Master BOL Number: 2005300566 Shipment Date: AUG.16,2017 Stop BOL Number: 20053005660020 Delivery Date: AUG.15,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ COO Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,820.000 49,820.000 49,820.000 647.660 0003280179 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 49,820.000 LB 49,820.000 49,820.000 647.660 LB LB FT3 Shipping Instructions: FOR 2005306476 COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECEIVED BY.L�./.33?Z DATB PO# ACCT#-1A USE Page:1/1 AUG.16,2017 08:43 DELIVERED AUG 2 8 7017 EST PACKING LIST Ship From: 1ADF Ship To: 2500017292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 5204 RIVER RD 4425 E 126TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-2401 Delivery Number 805510833 Master BOL Number: 2005310426 Shipment Date: AUG.17,2017 Stop BOL Number: 20053104260020 Delivery Date: AUG.17,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ c00 Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 50,220.000 50,220.000 50,220.000 652.860 0003279089 LB LB LB FT3 W017003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,220.000 LB 50,220.000 50,220.000 652.860 LB LB FT3 Shipping Instructions: FOR 2005305250 JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES N1 TO BE A SEMI DUMP AND NOT A FULL DUMP Received : Z �ra`1I Date : PO # : ACC Use : �l�n� l sc.le AUG.17,2017 09:09 DELIVERED AUG 2 81011 EST /04% PACKING LIST is Ship From: 1ADF Ship To: 2500017293 CINCINNATI US CS CARMEL WATER OPERATIONS 5484 5204 RIVER RD 5484 E 126TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9289 Delivery Number 805505805 Master BOL Number: 2005307238 Shipment Date: AUG.15,2017 Stop BOL Number: 20053072380020 Delivery Date: AUG.16,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,940.000 49,940.000 49,940.000 649.220 0003279117 LB LB LB FT3 ' W017005 Packaging Materials: GRAND TOTAL: 49,940.000 LB 49,940.000 49,940.000 649.220 LB LB FT3 Shipping Instructions: FOR 2005305112 JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP J Customer Unloading Instructions: Received : Date : b-l-7 3 luse . ACCT # : Page: 1/1 AUG.15,2017 13:40 DELIVERED AUG 2 g pp17 EST STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of Lading,the property described below,in apparent good order.except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as indicated below,which said carrier(the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual ■/■ place of delivery at said destination,if on its route,otherwise to deliver to another carrier on the route to said destmadon.It is mutually agreed as to each carrier of all or any of said property VM over all or any portion of said mute to destination,and as to each party at any time interested in all or any of sad property,that every service to be performed hereunder shell be subject to Salt all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth(1)in the Code of Federal Regulations,49 CFR 1035,in effect on Me date hereof,it this is a mil or rail- water shipment,or(2)in the applicable motor carrier classification or tariff specifically agreed to in writing or the applicable transportation contract and the applicable terms and conditions of the National Motor Freight Classification 100,if this is a motor carrier shipment.The said terms and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill,Incorporated (MAIL OR STREET ADDRESS OF CONSIGNEE-FOR NOTIFICATION PURPOSES ONLY) PO Box 5621 SHTrpTtOT g�Z ,� Minneapolis,MN 55440-5621 c�UU t�i� ^r PAGE# SALES ORDER# 00 TT O O LAt' SHIP DATE `6 MODE OF TRANSPORT CARRIER (Z QD FRT TERMS COUNTY CONTRACT# REL ODER# CUST PO# ROUTE SHIP TO# ORD DATE DELIVER RELEASE# SHIP FROM 1 IN NET PRODUCT WEIGHT TIME IN VEHICLE# EST PALLET WEIGHT TIME OUT DRIVER TOTAL WEIGHT "'7 1 SEAL# PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS Subject to Section 7 of Conditions,if this is to be delivered to the consignee without recourse on the consignor,the � consignor shall sign the following state- (_X_ 1_X_}L ment: The carrier this sh pment without delivery ho t payor ntof freight and all other lawful charges. CARGILL,INCORPORATED Signature of Consignor Received$ Rto apply in prepayment of the charges on e i y e d • / the property described thereon. Dat , Agent or Cashier P 0 • Per A (The signature here acknowledges only T the amount prepaid.) Charges advanced: Use : .-� $ wwwww If the shipment moves between two ports r by a carrier by water,the law requires that the bill of lading shall state whether it is DELIVEREDAUG 2 8 N "carriers or shippers weight" NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO The Description and Weight indicated on this Bill of Lading are correct. Subject to verification by the Weighing and Inspection Bureau According to Agreement. The fibre boxes and bags used for his shipment conform to the specifications set forth in the Uniforrr(Trel t,Cla$sificattom NOTE-Where the rate is dependent on value,shipper's are required to stayspecifically in writing the agreed o7dared Oa16e of the property. ORI SIGNATU A LOAD 12 711257 \;�-"�.- o 's r J1R XCM-765(6/02) PROOF OF DB NMY