Sf 1200 Gbl Correction Fillable - Fill Online, Printable, Fillable-2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the GBL NUMBER in the first field. This is crucial for identifying the specific bill of lading you are correcting.
3. Next, input the DATE GBL WAS ISSUED. Accurate dates ensure proper tracking and processing of your correction notice.
4. Fill in the TOTAL WEIGHT SHOWN ON GBL as it appears on your original document.
5. Provide details for ORIGIN and DESTINATION as indicated on the original GBL. This helps maintain clarity regarding shipment locations.
6. Complete the ROUTE section with the full routing information from your original GBL.
7. In the ISSUING OFFICE field, enter the office name as shown on your original document.
8. For TO:, include the name and address of the carrier or activity, ensuring to add a ZIP Code for accuracy.
9. If applicable, complete Items 9a, b, and c only when corrections are made post-payment of transportation charges.
10. Fill out FROM: with your details to indicate who is initiating this correction.
11. In BILL OF LADING NOW READS, show how it currently reads before any corrections are made.
12. Then, in CORRECT BILL OF LADING TO READ, specify how it should read after corrections.
13. Provide AUTHORITY FOR CORRECTION by citing relevant tariff and item numbers or other authority for changes made.
14. Use REMARKS for any additional pertinent information not covered elsewhere on the form. If more space is needed, utilize the reverse side of this form.
15. Indicate INFORMATION COPY TO with names and addresses including ZIP Codes where necessary.
16. Finally, ensure that both SIGNATURE AND TITLE OF INITIATING OFFICIAL and CARRIER REPRESENTATIVE'S SIGNATURE are completed where required to validate your corrections.

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