SHIPPING CONTAINER TALLY
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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
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THE CURRENT VERSION OF THIS FORM IS MAINTAINED ON THE BCF WEBSITE.
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