TRANSACTION #: 10000
The specifications of this transaction are as listed below.
| Request Submitted: | 11/2/98 11:06:00 AM |
| Requesting Customer: | Acme Printing |
| Requesting User: | Joe Smith |
| Origin Name: | Acme Printing |
| Origin Address: | 1222 North Main St. |
| Fall River, MA, US 02720 | |
| Origin Contact: | Jim Denton |
| Origin Phone: | 508-646-2125 |
| Destination Name: | Tristate Financial Services |
| Destination Address: | 4250 Derby St. |
| Columbus, OH, US 43228 | |
| Destination Contact: | Doug Donahue |
| Destination Phone: | 614-870-1978 |
| Shipping Contact: | |
| Shipping Phone: | |
| Receiving Contact: | |
| Receiving Phone: | |
| Pickup Time: | Nov 2 1998 4:00PM EST/EDT |
| Delivery Time: | Nov 3 1998 9:00AM CST/CDT |
| Service Requested: | Door-to-door |
| Description of Cargo: | 30 CARTONS PRINTED MATTER |
| Hazardous Material?: | No |
Dimensions of Each Piece
| # Pieces | L | W | H | Weight | Pkg Type |
|---|---|---|---|---|---|
| (inches) | (inches) | (inches) | lbs. | ||
| 20 | 24 | 28 | 32 | 4500 | Carton |
| 10 | 28 | 34 | 34 | 2400 | Carton |
| Total Weight: | 6,900.0 lbs. |
| Total Dimensions: | 753,760.0 cu. in. |
| Miles: | 766 |
| Hours: | 18 |
| Special Instructions: | |
| Bill of Lading: | 4765 |
| P.O. Number: | 3123 |
| Reason for Expedite: | BEHIND ON DEADLINE DELIVERY |
| Payment/Debit Responsibility to: | ACME FINANCIAL PRINTING, INC. |
| Carriers Informed: |
202 - Big Wheels Transportation 203 - Speedy Transport 205 - 18 Wheels Transport 200 - Tuttle Ground Transportation |
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