BILL OF LADING

NON NEGOTIABLE

Date:

SHIPPER

Contact: Company:

Street Address:

Country:

Email: Phone:

Carrier Name:

MC #:

Order #:

Shipment Date:

Est. Transit Days #:

Contact: Phone:

Contact: Company: Street Address:

Email:

Phone:

Contact: Phone: Address: Email:

Total Weight:

Shipper

Third Party

COD Amt Due

GLOBAL TRANSPORT UNITED WILL PAY FOR THIS SHIPMENT THE AMOUNT INDICATED IN THE RATECON ONLY TO THE COMPANY LISTED IN THIS DOCUMENT.

Delivered By:

Received By:

Equipment Type:

Bill #:

Date:

Shipped By:

Ship Cost:

Dept:

Remaining Characters: 600

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