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Bill Of Lading date tanker Form: What You Should Know

The requirements of sections 2903 and 2908 of title 49, United States Code, are met if the following conditions are met: (1) The person to be paid or remitted is identified on the document under the heading ``Contracting Officer.'' (2) A statement of the value or the price payable from a United States source and not including costs of transportation and customs clearance is not included in the document. (3) The information is made known to the contracting officer who determines the amount to be paid. (4) The information required of an ``other person'' to be paid or remitted in a similar situation or one to which subsection (b) applies is included in the document. (5) Information required of the contracting officer in connection with the provision of services is included on the document. (6) No information is required on the document relating to personal property, or any item used in the transportation of such personal property. For example, a company may include: The price: USD The value: USD The date on which the goods will be delivered. The type of shipping method used: Freight The document contains the information that the contracting officer must have in order to determine the amount to be paid for these services. The document will be deemed complete if all the requirements described above have been met. How to use the Bill of Lading form. For each shipment: Review the complete bill of lading document. Review the document, with an understanding of the information required on the bill of lading form as well as the requirements for a contract, and determine how that information can be used to establish the value of your freight. Check the appropriate box to indicate what method of payment was used. Review the document for the required information. Review the form multiple times. Take notes, and then check the form for accuracy. Take notes, and then check the box if applicable. Complete the form completely and sign it in blue ink. Mail the form with the completed bill of lading, payment list, and shipping label to the Contracting Officer in the same envelop you filled in when the bill of lading was submitted for processing. If you have not received your payment list: Call the office directly and report that you haven't received your payment list. You should request that the contract officer contact the carrier for more information. For shipments within a U.S. territory, call the U.S.

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