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BACK
QUOTATION
REQUEST FORM
1. Merchandise is to
be stored for the account of and warehouse
receipts issued to:
2. Warehouse to
accept instructions relative to procedure and
changes thereto:
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3.
Communications: |
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4. Product
Information:
5. Packaging
Charactersitics:
6. Storage Space
Needed:
7. Handling:
Received On:
8. Inbound
Receiving:
Quantity
(average per
shipment):
Will it be
necessary to report:
| Merchandise
When Received From Carrier In Damaged
Condition Shall Be Disposed As Follows: |
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9. Outbound
Shipments:
| To Be Loaded
On: |
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| Carrier
Assists in Loading: |
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| Bill of
Lading should Be Sent To Whom?: |
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| Proper
Commodity Description & Freight
Classification Is Being Forwarded or
Attached |
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10. Transportation:
| Routing by: |
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| Freight
Charges: |
Prepaid |
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| If Prepaid,
Freight Bills Are: To Be Paid by Bridge &
Charged to Your Account |
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