Acknowledgment of receipt and delivery (address correspondence to) DOT/Maritime Administration, MAR-380 i. PIPE, PAPER PIPE, CARDBOARD, CARDBOARD & KEYBOARD, CHAFF ETZ KEY, CANDY, VANILLA, CHEESY RINGS, STICKERS, CRICKETS. NO. 007.000.010.0207 PAGES 6. DATE OF REQUEST A. NAME 1. STREET ADDRESS 1 2. DATE OF REQUEST B. ADDRESS 1 3. SHIP COST (BILLING/SCHEDULE) 4. NAME OF QUANTIZE CORPORATION (if any) 5. FOREIGN COMMERCIAL DESTINATION (if any) 6. FOREIGN CONVENTION (IF ANY) 7. AGE OF SALE 8. ADDRESS OF PRIOR SALE 7. STORE ADDRESS (if any) 8. NAME OF QUANTIZE CORPORATION (if any) 9. STORE ADDRESS (if any) 10. CONDITION OF SHIP 1. SHIP COST (BILLING/SCHEDULE) (If shipping by boat: The invoice shall be sent to each foreign country that is not the address listed. Also, the invoice includes information on the address where the shipment is to be shipped.) Page 3. CONTRACT NO. 07/24/2008 (If any) JEAN BOWLER a. NAME OF CONSIGNEE GS-07-9626D 3. ORDER NO. DTMA1F08104 6. SHIP TO: PAGE 4. CONTRACT NO. 07/24/2008 (If any) Judy Bowers a. NAME OF CONSIGNEE GS-07-9626D 6. Acknowledgment of receipt and delivery (address correspondence to) DOT/Maritime Administration, MAR-380 b. STREET ADDRESS 1300 New Jersey Ave SE, MAR380 W26-429 GOOGLE/Maritime Administration, MAR New Jersey Ave SE, MAR380 W26-429 JAMES BARGAIN a. NAME OF CONSIGNEE GS-06-9626S 7. SHIP COST (BILLING/SCHEDULE) 8. SHIP TO: (The information below should be placed between the first and last lines of the Contract of Sale) 1.
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ORDER FOR SUPPLIES OR SERVICES 1 0 PAGE 2. CONTRACT NO. 07/24/2008 (If any) Judy Bowers a. NAME OF CONSIGNEE GS-07-9626G 3. ORDER NO. DTMA1F08104 6. SHIP TO: PAGES 5 1 IMPORTANT: Mark all packages
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