Bill bof ladingb template bpdfb - Sonoma County Vintners Co-op 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling in the 'Carrier' field with the name of the transporting company. This is essential for identifying who is responsible for the shipment.
3. Enter the 'Date' of shipment and assign a unique 'Bill of Lading #' for tracking purposes. This helps in maintaining accurate records.
4. Complete the 'PO #' section with your purchase order number, which links this document to your order details.
5. Fill in the 'Shipper/Consignor' and 'Consignee' sections with the respective names and BW# for identification. Ensure all information is accurate to avoid delivery issues.
6. In the itemized section, list each product's code, description, alcohol percentage, quantity, and unit type. This ensures clarity on what is being shipped.
7. Select the appropriate tax status and indicate if it's a bond-to-bond transfer or tax paid.
8. Finally, ensure that both you and the carrier sign at the bottom to acknowledge receipt and condition of goods.

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