Number •PO/Delivery Number/Description •Material or Batch Number •Lot •Quantity Date (if applicable) •Expiration or Temperature Conditions •Storage Bill of Lading From- Complete name of shipper and address (origin/shipping location, city, state, zip •Ship code) To- Complete name, address and telephone number of Recipient •Ship Name •Shipper •Date name •Carrier payment terms (See freight terms) •Freight Order or Cost Center Number (Required) •Purchase Number (if applicable) •Trailer Number (if applicable) •Seal information •PO/Delivery Delivery Instructions •Special •Quantity/UoM Material information must adhere to CFR 49 (if applicable) •Hazardous Contact •Emergency the product under the appropriate National Motor Freight Classification (NMFC) •Describe description, indicating the item, and weight. "bump" if the NMFC item permits it and if this will result in a lower transportation •Density charge. purchase orders shipped at the same time must be tendered to the carrier as one •Multiple shipment. If your supplier system forces the printing of separate bills of lading link all bills of lading under one master bill. note to contact receiving department to schedule an appointment for all FTL and LTL •A shipments Commercial Invoice (International shipments only) in English •Written name/address •Shipper to name/address •Bill name/address •Consignee •Date number •Invoice
•PO/Delivery Number •Material Number/Description •Lot or Batch Number •Quantity •Expiration Date (if applicable) •Storage or Temperature Conditions Bill of Lading •Ship From- Complete name of shipper and address (origin/shipping location, city, state, zip code) •Ship To- Complete name, address and telephone number of Recipient •Shipper Name •Date •Carrier name •Freight payment terms (See freight terms) •Purchase Order or Cost Center Number (Required) •Trailer Number (if applicable) •Seal Number (if applicable) •PO/Delivery information •Special Delivery Instructions •Quantity/UoM •Hazardous Material information must adhere to CFR 49 (if applicable) •Emergency Contact •Describe the product under the appropriate National Motor Freight Classification (NMFC) description, indicating the item, and weight. •Density "bump" if the NMFC item permits it and if this will result in a lower transportation charge. •Multiple purchase orders shipped at the same time must be tendered to the carrier as one shipment. If your supplier system forces the printing of separate bills of lading link all bills of lading under one master bill. •A note to contact receiving department to schedule an appointment for all FTL and LTL shipments Commercial Invoice (International shipments only) •Written in English •Shipper name/address •Bill to name/address •Consignee name/address •Date •Invoice number