Report all motor fuel sold to New Mexico registered distributors and suppliers and
delivered in New Mexico. Please complete one line on the schedule for EACH load of
fuel sold during the report month.
Column 1 - Carrier Name: Enter the name of the carrier who removed the fuel from
the terminal.
Column 2 - Carrier FEIN: Enter the FEIN of the carrier.
Column 3 - Mode: Enter the mode of transport from the terminal.
(J = Truck, R = Rail)
Column 4 - Destination State: Enter NM for New Mexico.
Column 5 - Purchaser: Enter the name of the distributor or supplier who is
purchasing the fuel.
Column 6 - Purchaser’s FEIN: Enter the FEIN of the purchaser.
Column 7 - Date Shipped: Enter the date the fuel was removed from the terminal.
Column 8 - B O L Number: Enter the Bill Of Lading number.
Column 9 - Net Gallons: Enter the net gallons.
Column 10 - Gross Gallons: Enter the gross gallons.
Calculate and enter the Total Net Gallons at the bottom of column 9.
SCHEDULE TYPE 6X - Gallons purchased through exchange agreements and
sold.
Report motor fuel purchased through exchange agreements and sold. Complete one
line on the schedule for EACH load of fuel sold during report month.
Column 1 - Carrier Name: Enter the name of the carrier who removed the fuel from
the terminal.
Column 2 - Carrier FEIN: Enter the FEIN of the carrier.
Column 3 - Mode: Enter the mode of transport from the terminal.
(J = Truck, R = Rail)
Column 4 - Destination State: Enter NM for New Mexico.
Column 5 - Purchaser: Enter the name of the terminal who is exchanging the fuel.
4