"Requisition and Shipping Document Form - Bcf Solutions"

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SHIPPING CONTAINER TALLY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
BCF Form QMF03
REQUISITION AND SHIPPING DOCUMENT
RETURN COMPLETED FORM TO THE ADDRESS IN ITEM 2.
1. FROM: (Include ZIP Code)
SHEET
NO. OF
5. REQUISITION
6. REQUISITION NUMBER
NO.
SHEETS
DATE
7. DATE MATERIAL REQUIRED (YYYYMMDD)
8. PRIORITY
2. TO: (Include ZIP Code)
9. AUTHORITY OR PURPOSE
10. SIGNATURE
11a. VOUCHER NUMBER & DATE (YYYYMMDD)
12. DATE SHIPPED (YYYYMMDD)
3. SHIP TO - MARK FOR
b.
13. MODE OF SHIPMENT
14. BILL OF LADING NUMBER
15. AIR MOVEMENT DESIGNATOR OR PORT REFERENCE NO.
4. APPROPRIATIONS DATA
AMOUNT
ITEM
UNIT
QUANTITY
SUPPLY
TYPE
CON-
NO.
FEDERAL STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES
OF
REQUESTED
ACTION
CON-
TAINER
UNIT PRICE
TOTAL COST
ISSUE
TAINER
NOS.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
16. TRANSPORTATION VIA MATS OR MSTS CHARGEABLE TO
17. SPECIAL HANDLING
18.
ISSUED BY
19.
DATE
BY
SHEET TOTAL
TOTAL
TYPE
TOTAL
TOTAL
CONTAINERS
DESCRIPTION
CON-
CON-
(YYYYMMDD)
R
WEIGHT
CUBE
RECEIVED
TAINERS
TAINER
E
O
0.00
EXCEPT AS
C
F
R
A
NOTED
E
P
S
CHECKED BY
DATE
BY
GRAND TOTAL
C
QUANTITIES
I
H
(YYYYMMDD)
T
I
E
RECEIVED
U
P
EXCEPT AS
I
L
M
NOTED
P
A
E
PACKED BY
DATE
BY
20. RECEIVER'S
T
N
T
VOUCHER NO.
(YYYYMMDD)
I
T
POSTED
O
N
TOTAL
V2 9/27/2016
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
THE CURRENT VERSION OF THIS FORM IS MAINTAINED ON THE BCF WEBSITE.
Reset
SHIPPING CONTAINER TALLY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
BCF Form QMF03
REQUISITION AND SHIPPING DOCUMENT
RETURN COMPLETED FORM TO THE ADDRESS IN ITEM 2.
1. FROM: (Include ZIP Code)
SHEET
NO. OF
5. REQUISITION
6. REQUISITION NUMBER
NO.
SHEETS
DATE
7. DATE MATERIAL REQUIRED (YYYYMMDD)
8. PRIORITY
2. TO: (Include ZIP Code)
9. AUTHORITY OR PURPOSE
10. SIGNATURE
11a. VOUCHER NUMBER & DATE (YYYYMMDD)
12. DATE SHIPPED (YYYYMMDD)
3. SHIP TO - MARK FOR
b.
13. MODE OF SHIPMENT
14. BILL OF LADING NUMBER
15. AIR MOVEMENT DESIGNATOR OR PORT REFERENCE NO.
4. APPROPRIATIONS DATA
AMOUNT
ITEM
UNIT
QUANTITY
SUPPLY
TYPE
CON-
NO.
FEDERAL STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES
OF
REQUESTED
ACTION
CON-
TAINER
UNIT PRICE
TOTAL COST
ISSUE
TAINER
NOS.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
16. TRANSPORTATION VIA MATS OR MSTS CHARGEABLE TO
17. SPECIAL HANDLING
18.
ISSUED BY
19.
DATE
BY
SHEET TOTAL
TOTAL
TYPE
TOTAL
TOTAL
CONTAINERS
DESCRIPTION
CON-
CON-
(YYYYMMDD)
R
WEIGHT
CUBE
RECEIVED
TAINERS
TAINER
E
O
0.00
EXCEPT AS
C
F
R
A
NOTED
E
P
S
CHECKED BY
DATE
BY
GRAND TOTAL
C
QUANTITIES
I
H
(YYYYMMDD)
T
I
E
RECEIVED
U
P
EXCEPT AS
I
L
M
NOTED
P
A
E
PACKED BY
DATE
BY
20. RECEIVER'S
T
N
T
VOUCHER NO.
(YYYYMMDD)
I
T
POSTED
O
N
TOTAL
V2 9/27/2016
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
THE CURRENT VERSION OF THIS FORM IS MAINTAINED ON THE BCF WEBSITE.
Reset
SHIPPING CONTAINER TALLY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
BCF Form QMF03
REQUISITION AND INVOICE/SHIPPING DOCUMENT
(Continuation Sheet)
RETURN COMPLETED FORM TO THE ADDRESS IN ITEM 2.
11a. VOUCHER NUMBER AND DATE
b. VOUCHER NUMBER AND DATE
SHEET NO.
NO. OF SHEETS
6. REQUISITION NUMBER
ITEM
UNIT
QUANTITY
SUPPLY
TYPE
CON-
NO.
FEDERAL STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES
OF
REQUESTED
ACTION
CON-
TAINER
UNIT PRICE
TOTAL COST
ISSUE
TAINER
NOS.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
SHEET TOTAL
0.00
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
Reset
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