Appendix_1.13_Perishables_Weekly_Report.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Category A Federal contract opportunity
Solicitation number
HTC71117RCC05
Issued by
Department of Defense United States Transportation Command

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Appendix 1.13 Perishables Weekly Report

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Text version

Sheet1

"For Official Use Only"
TS #ShipperFinal DestinationDate Airlift RequestDate Airlift ApprovedApproving OfficialDate/Time Deliver to OverpackDate Picked UpTotal Roundtrip Milage (DTOD)Date/time Arrive In-CountryDate/Time Deliver to CustomerCommodity ShippedSupplierSkid countProjected Piece CountActual Piece CountNet Wt shippedGross Wt ShippedGround Shipment Rat $/miGround Shipment CostAirway Bill #Air Shipment Rate $/lbAir Shipment CostTotal Shipment CostRemarks:

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