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Click ‘Get Form’ to open the kansas mf 206 rev in the editor.
Begin by entering your FEIN number, month, year, license number, and schedule number at the top of the form. This information is crucial for proper identification.
In columns (1) and (2), input the name and FEIN of the person hiring the carrier. Ensure accuracy as this identifies who contracted your services.
For columns (3) and (4), provide the seller's company name and FEIN from which fuel was withdrawn. This links deliveries to their source.
In column (5), specify the mode of transport using designated codes such as 'J' for Truck or 'PL' for Pipeline.
Fill in column (6) with the origin city/state or terminal code where petroleum products were loaded.
Complete columns (7), (8), and (9) with details of where the product was delivered, including name, address, and FEIN.
Enter the delivery date in column (10) using MM DD YY format.
Input the manifest number in column (11) from your bill of lading or ticket number for pipeline/barge movements.
Finally, record gross/net gallons in columns (12) and (13), along with product codes in column (14). Refer to provided codes for accuracy.

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