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    Bol GT7

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    AMAR1980
    This bill of lading document summarizes the shipping details for a shipment from Microsoft Corporation in Ontario, CA to Microsoft Corporation in Redmond, WA. The shipment contains 70 cartons weighing a total of 240 lbs on 1 pallet. It is being shipped by a third party logistics provider and the freight charges will be billed to Microsoft c/o TMC in Chicago. The shipment contains computers, gaming equipment, and accessories.

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    © All Rights Reserved
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    Bol GT7

    Uploaded by

    AMAR1980
    95 views1 page
    This bill of lading document summarizes the shipping details for a shipment from Microsoft Corporation in Ontario, CA to Microsoft Corporation in Redmond, WA. The shipment contains 70 cartons weighing a total of 240 lbs on 1 pallet. It is being shipped by a third party logistics provider and the freight charges will be billed to Microsoft c/o TMC in Chicago. The shipment contains computers, gaming equipment, and accessories.

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    BOL_GT7

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    This bill of lading document summarizes the shipping details for a shipment from Microsoft Corporation in Ontario, CA to Microsoft Corporation in Redmond, WA. The shipment contains 70 cartons weighing a total of 240 lbs on 1 pallet. It is being shipped by a third party logistics provider and the freight charges will be billed to Microsoft c/o TMC in Chicago. The shipment contains computers, gaming equipment, and accessories.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    95 views1 page

    Bol GT7

    Uploaded by

    AMAR1980
    This bill of lading document summarizes the shipping details for a shipment from Microsoft Corporation in Ontario, CA to Microsoft Corporation in Redmond, WA. The shipment contains 70 cartons weighing a total of 240 lbs on 1 pallet. It is being shipped by a third party logistics provider and the freight charges will be billed to Microsoft c/o TMC in Chicago. The shipment contains computers, gaming equipment, and accessories.

    Copyright:

    © All Rights Reserved
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    You are on page 1of 1

    Date: 07/17/2020 ***TEST BOL FROM GT7 *** Page 1 / 1

    SHIP FROM Bill of Lading Number: 08435100000226016


    Name: MICROSOFT CORPORATION C/O ARVATO
    Address: 2053 EAST JAY STREET
    City/State/Zip: ONTARIO, CA, 91764
    SID#: SSO# FOB: FedEx Freight Prior
    SHIP TO CARRIER NAME:
    Name: MICROSOFT CORPORATION Trailer number:
    Address: ONE MICROSOFT WAY Seal number(s):
    Load number:
    City/State/ZIP: REDMOND, WA 98052
    SCAC: Shipment no: 6000001070
    CID# FOB: Conv. #:
    THIRD PARTY FREIGHT CHARGES BILL TO: PRO number: 4439538040
    Name: Microsoft c/o TMC
    Address: 315 N Racine Ave #501
    City/State/Zip: Chicago, IL 60607
    SPECIAL INSTRUCTIONS: Freight Charge Terms: (freight charges are prepaid unless
    marked otherwise)
    rd
    Prepaid _X_ Collect ____ 3 Party ___
    Master Bill of Lading: with attached
    underlying Bills of Lading
    CUSTOMER ORDER INFORMATION
    PO NUMBER # PKGS WEIGHT Pallet/Slip ADDITIONAL SHIPPER INFO

    4300005778 70 240 LBS Y DN: 4300005778 ORD: PH1 Pick- Multi


    Line-01
    420 PC

    GRAND TOTAL 70 240 LBS


    CARRIER INFORMATION
    HANDLING PACKAGE COMMODITY DESCRIPTION LTL ONLY
    UNIT
    QTY TYPE QTY TYPE WEIGHT H.M. Commodities requiring special or additional care or attention
    NMFC# CLASS
    in handling or stowing must be so marked and packaged
    (X) as to ensure safe transportation with ordinary care.
    See section 2(e) of NMFC Item 360.

    1 PALLET 70 CARTON 240 LBS Computers, gaming equipment, and gaming DEFAULT 65.0
    accessories

    1 70 240 GRAND TOTAL


    Where the rate is dependent on value, shippers are required to state specifically in writing the agreed
    or declared value of the property as follows:
    COD Amount: $________________________
    "The agreed or declared value of the property is specifically stated by the shipper 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 U.S.C. - 14706(c)(1)(A) and (B).
    The carrier shall not make delivery of this shipment
    RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing
    without payment of freight and all other lawful charges.
    between the carrier and 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, and to all applicable state
    and federal regulations. arvato digital services llc is not responsible for any charges above and beyond ____________________________________Shipper
    the rates based on weight or mileage as listed on the tariff agreement between the carrier and arvato
    digital services llc. Accessorial charges which may include but are not limited to appointment delivery, Signature
    lift-gate service, beyond delivery, inside delivery fees, etc. must be PRE-AUTHORIZED by calling
    1-800-677-6883 and obtaining an authorization number prior to billing.

    SHIPPER SIGNATURE / DATE Trailer Loaded Freight Counted CARRIER SIGNATURE / PICKUP DATE
    This is to certify that the above named materials
    are properly classified, described, packaged, marked By Shipper By Shipper Carrier acknowledges receipt of packages and required
    and labeled, and are in proper condition for placards. Carrier certifies emergency response information
    transportation according to the applicable By Driver By Driver / pallets was made available and/or carrier has the DOT emergency
    regulations of the Department of Transportation. said response guidebook or equivalent documentation in the
    vehicle. Property described above is received in good order,
    to contain except as noted.
    By Driver / Pieces

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