NNS Freight Routing Guide

Transcription

1 NNS Freight Ruting Guide Current as f March 29, 2018 This ruting guide prvides directin t Newprt News Shipbuilding (NNS) suppliers n shipment f material frm the supplier s lcatin t NNS facilities and ther purchase rder (PO) related shipments. Unless explicitly authrized and agreed t by the NNS Traffic Office, the supplier is required t fllw the instructins listed within this ruting guide. Nt fllwing this guide such as using unapprved carriers, nt cmpleting Bill f Lading as directed (include PO and Item Numbers), nt using A3 Transprtatin Management fr shipment and delivery scheduling, and nt including required bar-cding n the shipping label can result in the vendr being billed fr the freight charges and/r negative impact n invice payments fr the prvided material. Appendix A, NNS Supplement t PO is the cntract reference t this dcument. A. NNS Cntacts: A.1 NNS Traffic Office Cntacts: A.2 A3 Transprtatin Management: (800) (901) (757) (901) (757) (Fax) (757) (Driver Access Fax) NNSTrafficOffice@hii-nns.cm A.3 NNS Main Receiving Cntacts: (757) (757) (Cell) (757) (Fax) r (757) (Main Office Fax) O53ReceivingMailbx@hii-nns.cm nnstransprtatin@a3freightpayment.cm website: A.4 NNS 300 West Park Receiving: A.5 NNS 500 West Park Receiving: (757) (757) (757) (757) (Cell) (757) (Cell) X27ExpeditingMaterialW638K@hii-nns.cm Thaddeus.Lane@hii-nns.cm A.6 NNS Buyers: NNS buyer names and cntact infrmatin is lcated n the frnt page f the NNS purchase rder. 1 P age

2 B. Freight Terms: B.1 Terms The freight terms are identified in the purchase rder submitted by NNS. Mst NNS PO s will assign FREIGHT COLLECT as the freight terms. The shipper must nt ship PREPAID and ADD if the shipping terms in the PO are FREIGHT COLLECT. NNS negtiated ptimum rates with preferred carriers t lwer the verall cst f freight t NNS and ur custmers. Shipping FREIGHT COLLECT is the means t take advantage f the ptimum rates. Any changes t the freight terms need t be apprved by the NNS Buyer and the Traffic Office. The purchase rder will be revised t reflect the new terms. When freight rates have been prepaid and added by a supplier, NNS requires that a cpy f the paid transprtatin bill accmpany the supplier s invice. B.2 DO NOT SHIP COD This means the carrier is t cllect the cst f the material at time f delivery. This is never an accepted methd f shipment. B.3 Delivery Terms Freight Terms and transprtatin/freight carrier is identified n the frnt page f the purchase rder. Freight Terms & Transprtatin Carrier Infrmatin B.4 Cntractual Requirements The cntractual requirements are listed in the General Requirements and Text sectin (starts n page 2) f the purchase rder. The Terms sectin prvides a link t the NNS Ruting Guide and the applicable Appendices, which identifies additinal prvisins and requirements fr rders placed by NNS. The applicable Appendices are listed in the Appendices Table in the PO and in the Appendices sectin fr each line item. The NNS Supplement Appendix, which is invked in all NNS PO s, cntains additinal infrmatin regarding the shipping and labeling instructins and a link t the NNS Ruting Guide. C. Shipping Dcuments Reference Infrmatin: C.1 - Shipping Dcuments All shipping dcuments fr NNS packages require the NNS PO/Line Item and Part numbers t be referenced. Fr shipments with n NNS PO, please reference Hull numbers, Prject numbers, Department Overhead, NNS Charge/WBS Charge, and rder ticket in lieu f NNS PO/Line Item numbers. These reference requirements are fr all shipments regardless if they are FedEx, A3 Transprtatin Management, Lcal Vendr Truck, r ther transprtatin prvider shipments. Referencing this infrmatin assists with receiving material and prcessing the Freight Prvider s invices. The Freight prviders transfer the reference infrmatin frm the Bill f Ladings, Airway Bills, and Shipping Labels t their invices. The shipping charges may be reversed t the shipper if this infrmatin is nt referenced n the freight invices. The shipper may be liable fr rebill fees if these charges are reversed. 2 P age

3 These dcuments include: The Bill f Lading (BOL) Airway Bill (AWB) Shipping Label Packing List Invices Delivery Receipts D. Shipments Sent by Grund: D.1 Shipments 150 lbs r less: Shipments 150 lbs r less shall be shipped via FedEx Grund. Fllw the fllwing instructins when setting up shipments via FedEx: D.1a Online/FedEx Website - If using nline FedEx prgrams, include the required PO and Item Numbers in the Yur Reference area f the nline prgram. Click n Mre reference fields and enter the PO infrmatin in P.O. n. field. MANDATORY Add PO/Item number in this filed r NNS charge if nt a PO related shipment. D nt include PO, #, r any ther text in the fields. Only include the numbers and /. In the Billing Details sectin under Bill Transprtatin t select Cllect. 3 P age

4 D.1b Paper/Hardcpy Frm - It is MANDATORY that the NNS PO number and item number be included n the FedEx frm if the shipment is PO related. If nt PO related, then it must include an apprpriate NNS charge. Include in the Yur Internal Billing Reference field. The Purchase Order (PO) and PO Line Item Numbers must appear as a PO Number/Item Number, n spaces, dashes, alpha characters, r leading zeres. (Ex /2) If mre than ne PO r PO line item is being shipped, then they must be shipped individually with individual Bill f Ladings. PO Numbers must always be NNS PO numbers nt yur internal numbers r third party PO numbers. The PO and PO Item Number allws NNS t allcate the freight charges apprpriately. If using a hardcpy frm, indicate the PO number as lcated belw: PO and Item Number must be marked n this line. Example /2. It is MANDATORY that yu mark the A/B with the PO and item number as shwn in the example r the shipment may be rejected. In the Payment Bill t area indicated recipient and indicate Newprt News Shipbuilding. D.2 Shipments greater than 150 lbs: D.2a A3 Transprtatin Management - NNS suppliers must cntact A3 Transprtatin Management (cntact inf listed earlier in this dcument) t setup apprpriate dmestic shipments unless therwise specified in the PO. This is a mandatry requirement. It includes partial and full trucklad shipments. A3 Transprtatin Management will select the crrect NNS cntracted carrier and schedule pickup at yur facility and delivery t NNS. If yu ship mre than ne r tw shipments t NNS, then yu must btain a passwrd fr access t the A3 Transprtatin Management system t enter yur shipment infrmatin. Fr infrequent shipments t NNS yu can cntact them directly and prvide them the necessary infrmatin fr shipment. Once yu request initial access t the A3 Transprtatin Management system, yu will be asked t setup a cmpany prfile. This will include the fllwing attributes: Cmpany Name Address (r addresses) Hurs f shipping peratin Cntact infrmatin Dck r lading area infrmatin Any ther special infrmatin regarding yur pickup lcatin and prcess 4 P age

5 Yu will als be able t track yur shipment via the A3 Transprtatin Management system. Training fr use f the system is lcated at n the NNS Supplier website reference in Appendix A, NNS Supplement t PO r at the web page referenced belw. D.2b A3 Transprtatin Management Required Fields - The fllwing fields are required when creating a shipment in the A3 Transprtatin Management system: PO Number & Line Item Number fr each item if the material being shipped is PO related Charge Cde fr each item if the material being shipped is nt PO related Part Number fr each item, if the part number is unknwn, type unknwn D.3 Internatinal Shipments: Cntact the NNS Traffic Office fr all internatinal shipments s that we can validate all necessary Imprt/Exprt prcesses are fllwed crrectly. Given the cmplexities in setting these shipments up as much advanced ntice f the shipment as pssible is desired. D.4 Air Freight: Air Freight is nly t be used when explicit instructins t d s are given by an authrized NNS Representative. Use FedEx (ship cllect t NNS) fr all authrized shipments fr letters and packages up t 150 lbs. All air freight shipments abve 150 lbs must be crdinated thrugh the NNS Traffic Office. D.5 Shipments by Rail r Barge: Please cntact the NNS Traffic Office fr scheduling these types f shipments. D.6 Special Shipments: Fr very unique shipments sme additinal infrmatin regarding shipments may be included in yur purchase rder. In mst cases these unique shipment (e.g. excess sizes r security sensitive shipments) shuld be crdinated with the NNS Traffic Office. Please ntify the NNS Traffic Office at least 3 weeks in advance f pickup since permits and special equipment may need t be btained. D.7 Third Party Shipments: Any third party shipments in supprt f NNS purchase rders wuld use the same guidance as nted here in fr shipments t NNS. NNS requirements shall be passed nt all sub-tier suppliers. The use f A3 Transprtatin Management and the requirements t bar-cde must be cnveyed t the sub-tier suppliers. 5 P age

6 D.8 Deliveries by Suppliers utilizing their wn trucks: If yu are a supplier in the Hamptn Rads area that intends t delivery material n yur wn truck, then it is mandatry that yu cntact A3 Transprtatin Management t schedule a time slt fr delivery when delivering t Main Receiving r West Park Warehuses (ther lcatins may add time slt scheduling in the future). Suppliers that deliver frequently can schedule standard times fr each week in lieu f scheduling each timeslt individually. Cntact A3 Transprtatin Management t setup the standard peridic delivery times fr these lcatins. It is mandatry that yu fllw the shipping label/bar-cding and cntainer marking as discussed in this dcument. Yu must als either enter the infrmatin regarding the material t be delivered int the A3 Transprtatin Management system r prvide the required data t A3 Transprtatin Management fr entry. E. Shipping Dcuments/Bar-cding: Having shipping labels/packing list with prper bar-cding is key t effective and efficient receipt f material at NNS. All material must be shipped t NNS with shipping labels/packing list with necessary bar-cding. This allws the material t be received quicker and with fewer errrs, which psitively impacts the invice payment prcess. One f tw fllwing methds may be used fr apprpriately bar-cded shipping labels. They are: 1. Use f A3 Transprtatin Management prvided shipping dcuments When yu setup a shipment with A3 Transprtatin Management, they will prvide yu a PDF f a shipping label and packing list with all the necessary fields in apprved bar-cde frmat. 2. Use f yur wn shipping dcuments Yu can use yur wn shipping label/packing list if it cntains all the necessary infrmatin with prper bar-cde frmat and has been apprved by NNS. Yur shipping label must have the fllwing infrmatin: NNS PO number (make sure the number is nt preceded with PO ) PO Item number (d nt include leading zeres) Quantity (d nt include leading zeres) NNS Part Number Weight (d nt include leading zeres) The fnt shuld be industry standard cde 128 The actual bar-cde shuld nt have the title f the infrmatin imbedded in the bar-cde. Fr example the barcde wuld be nt PO Number When extraneus infrmatin is in the bar-cde the bar-cde reader will nt register the infrmatin crrectly. T btain apprval t use yur shipping label/packing list, please prvide a cpy t NNS at O53ReceivingMailbx@hii-nns.cm. NNS will validate the infrmatin is crrect and test the bar-cde n ur readers. Upn apprval frm NNS yu can use yur shipping label in lieu f the A3 Transprtatin Management ne. In additin the shipping label must be placed n the cartn as shwn belw: Shipping label n frnt The shipping label must be n a label attached directly t the cartn/cntainer r in a puch securely attached t the cartn/cntainer. 6 P age A3 Transprtatin Management will als prvide a packing slip with necessary bar-cding.

7 F. Marking fr multiple cntainers per PO line item: When shipping the same PO and line item in mre than ne cntainer/cartn/pallet yu must mark each f them t indicate the quantity f items (e.g. 1 f 5, 2 f 5, etc.). This helps prevent lss f material and/r imprper quantity receipt, which can negatively impact the invice payment prcess. G. Receiving Requirements fr Material Shipped t Newprt News Shipbuilding: Suppliers must abide by the fllwing requirements fr material deliveries t NNS. Failure t meet ne r mre f these requirements culd be result in shipment rejectin and delayed payment. Each shipment shall be in the frm f cntainers (i.e. crates, bxes, r cartns) fr unlading by a standard 4000-pund frklift truck t the greatest extent practical. Each shipment shall include a separate, legible packing list fr each PO Item number f each NNS Purchase Order (PO) that has material included in the shipment. Different PO Item numbers shall nt be c-mingled in cntainers. Multiple cntainers assciated with ne packing list shall be numbered, marked r labeled t facilitate receipt verificatin f all shipped cntainers. Fr example, when all f the material n ne packing list is cntained in three cntainers, mark r label the cntainers 1 f 3, 2 f 3, and 3 f 3. Tw cpies f each packing list shall be prvided, the first packing slip shall be attached t the utside f the number 1 cntainer and the ther packed inside the same cntainer alng with any additinal paperwrk when such paperwrk is required t be prvided with the shipment by the NNS PO (e.g. certificatins, test reprts, etc.). Fr a shipment f material that has been surce inspected by NNS, a cpy f the Surce Inspectin Reprt (SIR) shall be attached t the cpy f the packing list packed inside the cntainer. The inner packing list and all accmpanying paperwrk shall be easily accessible nce the cntainer is pened. Fr nncntainerized material, the unit with the packing list shall include an enclsure that is attached t the unit r the units shipping fixture (e.g., pallet r skid), with ne packing list attached t the utside f the enclsure and the ther cpy f the packing list and additinal paperwrk inside the enclsure. Use f yellw wrapping material r attached yellw prtectin devices such as caps r plugs is strictly prhibited. Unless prir apprval is btained, d nt ship material fr a PO Item number in excess f the ttal NNS PO quantity fr that PO Item. Nte that yur purchase rder may cntain additinal requirements regarding shipment f material. H. Raw Prduct Material Shipments t NNS: H.1 Lading requirements fr Raw Prduct Material Shipments t NNS: 1. Lad must be separated frm the bed r deck f the truck r trailer by a minimum f 3.5 inches (ex: a 4 x 4 pst) t allw fr use f NNS frklift and/r rigging gear. The lad must be set s that it can be picked up by a frklift frm any side. 2. The bed r deck f the truck r trailer must be n higher than 5 feet frm the grund. 3. The maximum height f all material laded n the truck r trailer must be n mre than 5 feet frm the bed r deck f the truck. N material will be ff-laded requiring the frk f the frklift t be raised higher than 5 feet frm the bed r deck f the truck r trailer. 7 P age

8 4. The center f gravity (CG) must be identified fr all crates and pallets where the CG is nt readily visible and immediately bvius t the NNS frklift driver. 5. All palletized raw prducts must be banded with a steel band specified fr the apprpriate weight in accrdance with the strength f the pallet. 6. All raw prducts must be segregated by warehuse destinatin, cmmdity (bar, angle, sheet metal, etc.), and cntrlled material level t help facilitate fflading. Listing f part numbers by warehuse can be btained frm NNS. 7. A separate Bill f Lading needs t be prvided fr each delivery lcatin if multiple deliveries are required. 8. All truck drivers are respnsible fr securing their lad befre mving n t the next stp at NNS. 9. The maximum weight f any individual bundle, pallet r crate cntaining raw stck except fr pipe is 4,000 lbs (2 shrt tns). Pipe shipment maximum weight cannt exceed 3,000 lbs (1.5 shrt tns). Any shipment in excess f that amunt must be crdinated thrugh the NNS Traffic ffice. 10. Ensure that if a bundle, crate, r pallet cntains sizes that are nt f a unifrm length, then the lnger lengths are placed n the bttm and the shrter lengths are n tp. The standard length preferences fr pipe are All trucks and trailers delivering material t NNS must be safe and in gd repair. There must be n hles, etc. in the bed r deck f the truck r trailer. Vehicles deemed t nt be safe, at the discretin f NNS, will nt be allwed entry t ur facilities. 12. Imprper lading fr delivery t NNS may be cause fr refusal and if shipping cst is paid by NNS, then a charge-back against the supplier will be taken fr any additinal csts incurred in unlading r reshipment. H.2 Raw Prduct Delivery Lcatin/Hurs: Steel Plate: Mnday-Thursday 2:00 pm t 7:00 pm. 8 P age The NNS Traffic ffice must be cntacted t schedule plate deliveries. Only 9 deliveries can ccur per day. Bar, Nn-Ferrus plates, Sheet Metal and Lumber: Mnday-Thursday 7:30 am t 1:00 pm. Only a limited number f trucks per day can deliver at these lcatins due t crane capacity. Nte: All deliveries t these lcatins by suppliers with their wn trucks and freight transprtatin carriers shall be scheduled thrugh A3 Transprtatin Management. Cntact A3 Transprtatin Management at least 24 hurs in advance fr delivery time slt. Delivery f the identified prducts must enter the main NNS facility thrugh the VIS gate in the Nrth Yard f NNS at: 68 th Street and River Rad Newprt News, VA Pipe: Mnday-Thursday 9:00 am t 1:00 pm. Only a limited number f trucks per day can deliver at this lcatin. Crane service is nt available at this lcatin. Nte: All deliveries t this lcatin by suppliers with their wn trucks and freight transprtatin carriers must be scheduled thrugh A3 Transprtatin Management. Cntact A3 Transprtatin Management at least 24 hurs in advance fr delivery time slt.

9 Delivery f the identified prducts must enter thrugh the NNS security gate at the address listed belw: NNS Pipe Strage (223W), th St, Newprt News, VA I. Receiving Lcatins/Hurs: I.1 Primary Receiving Lcatins/Hurs: NNS Main Receiving 2175 Aluminum Ave. Hamptn, VA Hurs 6:30 am t 2:30 pm Mnday-Friday Nte: All deliveries t Main Receiving by suppliers with their wn trucks and freight transprtatin carriers shall be scheduled thrugh A3 Transprtatin Management. Cntact A3 Transprtatin Management at least 24 hurs in advance fr delivery time slt. Shipments that weight mre than 5,000 lbs and/r are ver 10 feet in length cannt be received at this lcatin, please cntact the NNS Buyer t prvide an alternate delivery address. A recrding giving directins t the NNS Main Receiving can be heard by calling (757) West Park Warehuse and Receiving Lcatins 300 West Park Lane 500 West Park Lane Hamptn, VA Hamptn, VA These warehuses are adjacent t each ther and each have their wn Receiving dcks. Shipments that weight mre than 5,000 lbs and/r are ver 10 feet in length cannt be received at this lcatin, please cntact the NNS Buyer t prvide an alternate delivery address. Hurs 6:30 am t 2:30 pm Mnday-Friday Nte: All deliveries t 300 West Park Lane by suppliers and freight transprtatin carriers with their wn shall be scheduled thrugh A3 Transprtatin Management. Cntact A3 Transprtatin Management at least 24 hurs in advance fr delivery time slt. I th Street Drivers must cmply with access requirements at gate fr this lcatin. See Sectin J. Driver Requirements fr mre infrmatin. Nte: Effective n December 5, 2016 all deliveries f Shapes t 221W, Bldg. 621 by suppliers with their wn trucks and freight transprtatin carriers shall be scheduled thrugh A3 Transprtatin Management. Cntact A3 Transprtatin Management at least 24 hurs in advance fr delivery time slt. I Washingtn Avenue Delivery Address The 4101 Washingtn Avenue delivery address is ruted thrugh the NNS Mailrm. This delivery address is nt a freight delivery lcatin. Only Mail and Small Parcel packages up t 70 lbs will be accepted at NNS Mailrm, palletized r crated shipments will nt be accepted. The recipient s building must be referenced t prevent delivery delays. Shipments ver 70 lbs with this delivery address must be cnfirmed with the NNS Traffic Office and/r NNS Buyer, these packages may be re-cnsigned, which will cause a delivery delay. I.4 Other Delivery Lcatins - NNS has numerus delivery lcatins that can be used althugh Main Receiving and the West Park warehuses are where the bulk f material is delivered. The PO may include identificatin f these 9 P age

10 lcatins. Als the A3 Transprtatin Management system has a drp dwn fr yu t identify these lcatins when setting up yur delivery. J. Driver Requirements: Driver fr deliveries within the main NNS facility via VIS gate r ther gate must cmply with the fllwing access requirements: Drivers must be U.S. citizens; freign natinals will nt be permitted t enter the shipyard Drivers must have a picture ID One day prir t requested access, a letter must be received by the NNS Traffic Office with the fllwing requirements: Must be typed n trucking cmpany s letterhead. Shw the driver s cmplete name as it appears n a State License r US Passprt Include a statement verifying that the driver is a United States citizen All trucks shuld have a cmpany name n the side f the truck. Rental trucks are nt allwed. Hand delivery f the letter by the driver is nt acceptable. The letter must be ed r faxed t the NNS Traffic Office using the and/r Driver Access fax number at the beginning f this dcument at least ne day prir t requested access. Each driver r individual in the truck must have a letter with the requested infrmatin. This letterhead is nt required when delivering t lcatins utside the main facility including ur Main Receiving lcatin at 2175 Aluminum Ave and West Park Lane Warehuses in Hamptn, VA. Fr drivers that deliver frequently a NNS badge may be granted. This wuld take the place f the letter nted abve. Cntact the Traffic Office fr details. K. Directins t the New Staging Area fr VIS Gate (68 th St & River Rd) Numerus PO s may state 68 th St and River Rd as the delivery address. This is the identifier fr the primary access gate fr entrance int the main shipyard prductin area. This is smetimes referred t as the VIS gate (Vehicle Inspectin Statin) r the Nrth Yard Gate. All Drivers entering int this lcatin must meet the requirements f sectin J abve. If the driver des nt have a pre-granted NNS badge, then they will have t have an escrt when driving within the NNS facility. Sme wait time may ccur if all escrts are ccupied. The Staging Area fr the Truck Escrt will be mved t 68 th Street & River Rad, near the VIS Gate (Vehicle Inspectin Statin) r Nrth Yard Gate effective n April 2, The current staging area will be clsed the evening f Friday, April 6, The NNS Truck Escrt Cntact - (757) Frm Richmnd: Prceed n I-64 East t Exit 264 (I-664 Dwntwn Newprt News) bear right, prceed n I-664 Suth, Dwntwn Newprt News, 4 miles apprx. t Exit 5-35 th Street exit, bear right, prceed apprx. 1/4 mile t Warwick Blvd., bear right t end f ramp which exits n Warwick Blvd. and 36 th Street - prceed n Warwick Blvd. t Mercury Blvd. verpass. Get int the left-hand turn lane. Once yu pass under the verpass turn left fllwing the signs fr the James River Bridge. Take the ramp t Mercury Blvd. and immediately get int the left lane. At the first stplight turn left nt River Rad, cntinue n River Rad until it splits with Shipyard Drive t the Right. Stay t the right nt Shipyard Drive. Signs are psted fr the designated Staging Area. NNS Truck Escrts will escrt the truck t the VIS Gate based n line pririty (with prper dcumentatin). 10 P age

11 Frm Nrflk: Prceed n I-64 West t Exit 264 (I-664 Dwntwn Newprt News) bear right, prceed n I-664 Nrth, Dwntwn Newprt News, 4 miles apprx. t Exit 5-35 th Street exit, bear right, prceed apprx. 1/4 mile t Warwick Blvd., bear right t end f ramp which exits n Warwick Blvd. and 36 th Street - prceed n Warwick Blvd. t Mercury Blvd. verpass. Get int the left-hand turn lane. Once yu pass under the verpass turn left fllwing the signs fr the James River Bridge. Take the ramp t Mercury Blvd. and immediately get int the left lane. At the first stplight turn left nt River Rad, cntinue n River Rad until it splits with Shipyard Drive t the Right. Stay t the right nt Shipyard Drive. Signs are psted fr the designated Staging Area. NNS Truck Escrts will escrt the truck t the VIS Gate based n line pririty (with prper dcumentatin). Frm James River Bridge: Prceed n Mercury Blvd. Get int right-hand turn lane at River Rad, cntinue n River Rad until it splits with Shipyard Drive t the Right. Stay t the right nt Shipyard Drive. Signs are psted fr the designated Staging Area. NNS Truck Escrts will escrt the truck t the VIS Gate based n line pririty (with prper dcumentatin). M. Prhibited Items within NNS facilities: Given the nature f NNS s business we have very stringent Security requirements. That includes the prhibitin f certain items when entering the NNS facilities. These include: Cameras Camera Phnes ipad s/tablets with Cameras Laptps (unless permanently attached t the vehicle) Weapns f any kind including firearms, guns, and knives Drugs Alchl Passengers (unless passenger a driver with CDL and n the NNS Driver Access List) Pets Fr a fee, VCA James River Animal Hspital ( ) at 9804 Warwick Blvd., Newprt News will hld pets. The Electrnic items with Cameras and Laptps can be stred in the Escrt s Lckbx (space permitting) fr the driver. The Lckbx Key will be issued t the driver. NNS persnnel cannt hld/stre any f the ther prhibited items fr the driver. N. Driver Persnal Prtective Equipment: The driver is required t have the fllwing PPE (Persnal Prtective Equipment) while n NNS prperty. The driver must wear PPE upn exiting their vehicle and participating in the unlading f the truck. Hard hat Safety glasses Steel ted safety shes O. Freight Invices: All freight invices shuld be sent t: Newprt News Shipbuilding C/O Traffic Cnsultants Inc Suth Mendenhall Rad Memphis, TN P age