Follow the steps to accurately complete the form.

1. Click the ‘Get Form’ button to obtain the form and access it in your editing tool.
2. Begin by entering the date. This allows for the timely tracking of your shipment.
3. Fill in the shipper's number and P.O. number where indicated to correctly reference the shipment.
4. Provide the consignee's phone number and email address for effective communication.
5. Input the consignee's name and street address, ensuring accurate delivery information.
6. In the section labeled 'FOR PAYMENT BILL TO', fill in the corresponding street address, city, state, and ZIP code for the payment location.
7. Repeat similar steps for the 'SHIPPER' section, ensuring you fill in the street address, city, state, and ZIP code accurately.
8. If applicable, include any special instructions for handling the shipment in the designated area.
9. Indicate the number of packages and describe the type of package and its contents including any special markings.
10. Complete information regarding hazardous materials if any are being shipped, marking with 'X' as necessary.
11. Fill in the weight and classify or rate the shipment as required.
12. Specify whether the freight charges are prepaid or collect by checking the appropriate box, and complete the section as necessary.
13. If you wish to request full value coverage, indicate the amount requested in the designated area.
14. Ensure all required signatures are added for both shipper and carrier certification.
15. Review the completed form for accuracy and completeness before finalizing your submission.
16. Once satisfied, save your changes, download the document, print it if necessary, or share it with the relevant parties.

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