#SMESS=ASN01:672633SAP:US77:ZST:Z2: :RDWY:DESADV+ UNB+UNOA: : : : 'UNH

Transcription

1 #SMESS=ASN01:672633SAP:US77:ZST:Z2: ::DESADV+ UNB+UNOA: : : : 'UNH DESADV:D:99A:UN'BGM :ZST:Z2'DTM+11: :203'DTM+ 17: :203'DTM+ 95: :203'MEA+AAH++LBR:838.8'MEA+ABX++EA: 'MEA+CT++CT:.000'MEA+AAU++EA: 1.000'RFF+CN:'RFF+AIJ'RFF+ACE: 'NAD+GG+US72::86++Stock US (NCPC - Roselle):++Roselle+IL US'RFF+ARB: 'NAD+MR ::86++RITE PARENT+++CT++US'NAD+RE+ ::86++Norelco Consumer Products Co.+ : Atlanta+GA US'NAD+CA :160: P.O. BOX 41+AKRON+OH US'RFF+AAZ:'TOD+6+PP+1:::EX1'LOC+1 +:::DESTINATION'EQD+PA'MEA+WT++LBR:0.000'CPS 'PAC+ 'MEA+AAH++LBR: 'QTY+189:.000:CT'HAN+HAN'PCI 'RFF+DQ: 'LIN+0'MOA+128: :USD'MOA+ 64:0.00:USD'RFF+VN: ::OR'DTM+4: :203'RFF+CO:'DTM+ 137: :203'RFF+ANK: 'NAD+BY :160:86++RITE AID CORP.:P.O. BOX 3165+ATTN Charlene Rodenhaber+HARRISBURG+PA US'RFF+ANK:0088'NAD+DP :160:86++:+2801 WEST AVENUE H+LANCASTER+CA US'CTA+GR'RFF+ 'NAD+IV :160:86++RITE AID CORP.:P.O. BOX 3165+ATTN Charlene Rodenhaber+HARRISBURG+PA US'RFF+ 'NAD+PR :160:86 ++RITE AID CORP.:P.O. BOX 3165+ATTN Charlene Rodenhaber+HARRISBURG+PA US'CPS 'MEA+AAY+AAD+LBR:6.147'MEA+AAY+T+LBR:0.591'MEA+AAY+LN+INH:12.750'MEA+AAY+WD+INH: 'RFF+ACH: 'PCI 'CPS 'PAC+'MEA+AAY+AAB+LBR:0.926'LIN :UP'PIA+1+:MN+ :UA :MF+FERT:EF'PIA+5+E03:GB+92260:CG+100:AY'IMD+F++::: 47:480:EA'MOA+146:24.00:USD'RFF+TL:NLR'RFF+AFE'RFF+CO::000001'CPS 'MEA+AAY+AAD+LBR:6.147'MEA+AAY+T+LBR:0.591'MEA+AAY+LN+INH:12.750'MEA+AAY+WD+INH: 'RFF+ACH: 'PCI 'CPS 'PAC+'MEA+AAY+AAB+LBR:0.926'LIN :UP'PIA+1+:MN+ :UA :MF+FERT:EF'PIA+5+E03:GB+92260:CG+100:AY'IMD+F++::: 47:480:EA'MOA+146:24.00:USD'RFF+TL:NLR'RFF+AFE'RFF+CO::000001'CPS 'MEA+AAY+AAD+LBR:6.147'MEA+AAY+T+LBR:0.591'MEA+AAY+LN+INH:12.750'MEA+AAY+WD+INH: 'RFF+ACH: 'PCI 'CPS 'PAC+'MEA+AAY+AAB+LBR:0.926'LIN :UP'PIA+1+:MN+ :UA :MF+FERT:EF'PIA+5+E03:GB+92260:CG+100:AY'IMD+F++::: 47:480:EA'MOA+146:24.00:USD'RFF+TL:NLR'RFF+AFE'RFF+CO::000001'CPS 'MEA+AAY+AAD+LBR:6.147'MEA+AAY+T+LBR:0.591'MEA+AAY+LN+INH:12.750'MEA+AAY+WD+INH: 'RFF+ACH: 'PCI 'CPS 'PAC+'MEA+AAY+AAB+LBR:0.926'LIN :UP'PIA+1+:MN+ :UA :MF+FERT:EF'PIA+5+E03:GB+92260:CG+100:AY'IMD+F++::: 47:480:EA'MOA+146:24.00:USD'RFF+TL:NLR'RFF+AFE'RFF+CO::000001'CPS 'MEA+AAY+AAD+LBR:6.147'MEA+AAY+T+LBR:0.591'MEA+AAY+LN+INH:12.750'MEA+AAY+WD+INH: 'RFF+ACH: 'PCI 'CPS 'PAC+'MEA+AAY+AAB+LBR:0.926'LIN :UP'PIA+1+:MN+ :UA :MF+FERT:EF'PIA+5+E03:GB+92260:CG+100:AY'IMD+F++::: 47:480:EA'MOA+146:24.00:USD'RFF+TL:NLR'RFF+AFE'RFF+CO::000001'CPS 'MEA+AAY+AAD+LBR:6.147'MEA+AAY+T+LBR:0.591'MEA+AAY+LN+INH:12.750'MEA+AAY+WD+INH: 'RFF+ACH: 'PCI 'CPS 'PAC+'MEA+AAY+AAB+LBR:0.926'LIN :UP'PIA+1+:MN+ :UA :MF+FERT:EF'PIA+5+E03:GB+92260:CG+100:AY'IMD+F++:::

2 PACKING SLIP Sales Order Freight Charges Purchase Order Ship Via Pro Number Prepaid Order Date 09/28/2001 Document Date 10/24/2001 Picking Wave Shipment Number Ship To Bill To RITE AID CORP. P.O. BOX 3165 ATTN Charlene Rodenhaber HARRISBURG, PA Item Model Number Customer Part Number Description Quantity Ordered Quantity Shipped Cartons Shipped X X MEN'S RAZOR CTNS x 60 CTNS x 6 EA 3 EA GENERAL NOTES: Total number of cartons: Page 1 of 1

3 Printed on 10/24/2001 SHIP FROM CUSTOMER ORDER INFORMATION CUSTOMER ORDER NUMBER #PKGS WEIGHT PALLET/SLIP (CIRCLE ONE) Y N BILL OF LADING PAGE 1 OF 1 Bill of Lading Number: SID#: FOB ORIGIN SHIP TO CARRIER NAME: LOCATION #: 0088 Trailer Number: Seal Number(s): SCAC: CID#: FOB DESTINATION X Pro Number: THIRD PARTY FREIGHT CHARGES BILL Send Freight Bill to: NCPC C/O AIMS Logistics PO Box 1150 Collierville, TN SPECIAL INSTRUCTIONS: Freight Charge Terms: Prepaid X Collect Third Party (check box) Master Bill of Lading: with attached underlying Bills of Lading ADDITIONAL SHIPPER INFO 0088 GRAND TOTAL HANDLING UNIT QTY TYPE ctns ctns QTY PACKAGE TYPE WEIGHT ctns CARRIER INFORMATION H.M. (X) COMMODITY DESCRIPTION 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. BEARD TRIMMER RAZORS ELEC Envelope (Packing List) NMFC # LTL ONLY CLASS Where the rate is dependant on value, shippers are required to state specifically in writing the agreed or declared value of the property as follows: The agreed or declared value of the property is specifically stated by the shipper to be not exceeding per GRAND TOTAL COD Amount: $ Fee Terms: Collect: Prepaid: Customer Check Acceptable: NOTE: Liability Limitation for loss or damage in this shipment may be applicable. See 49 U..S.C (c)(1)(A) and (B). Shipper Signature/Date This is to certify that the above named materials are properly classified packaged, marked, and labeled, and are in proper condition for transportation according to the applicable regulations of the DOT RECEIVED, subject to individually determined rates that have been agreed upon in writing 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. The shipper hereby certifies that he/she is familiar with all the terms and conditions of the NMFC Uniform Straight Bill of Lading, including those on the back thereof and the said terms and conditions are hereby agreed to by the shipper and accepted for him/herself and his/her assigns. Trailer Loaded: By Shipper By Driver Freight Counted: By Shipper The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges. By Driver/Piece By Driver/Pallets said to contain Shipper Signature Carrier Signature/Pickup Date Carrier acknowledges receipt of packages and required placards. Carrier emergency response information was made available and/or carrier has the DOT emergency response quotebook or equivalent documentation in the vehicle.

4 1OF 3OF 5OF 7OF 9OF 11OF 13OF 2 OF 4 OF 6 OF 8 OF 10 OF 12 OF 14 OF

5 (400) (400) (00) (00) (400) (400) (00) (00)