DD FORM , REQUISITION AND INVOICE/SHIPPING DOCUMENT – ADOBE .PDF) TEMPLATE (JUL )., This form is used for transfers and donations of. When to Use DD Form ; ECONS Information Needed by TMF; TMF Responsibilities; Decision Making Flowchart; Option 1: Manual DD Process . Fill Dd Form Fillable, download blank or editable online. Sign, fax and printable from PC, iPad, tablet or mobile with PDFfiller ✓ Instantly ✓ No software.

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If you need additional items to be listed, a supplemental page is provided that can be used for listing additional items.

Boxes 15 will require indication method of shipment and shipping details. The bottom grid is to fillbale filled out for the recapitulation of shipment.

Dd Form 1149

All supplemental pages must be properly marked and attached to the front page of the DD Form Boxes will need to contain all of the specific information with regard to the requisition that is taking place.

A DD Form is a Department of Defense form used filkable requisition, invoice, and shipping of materials between shipping and receiving parties who are under the Department of Defense.

There are supplemental pages available if you need added space. Boxes 16 and 17 can be used for supplying special handling instructions or charges. Both shipper and receiver must keep fillablf copy of the DD Form You will need to provide dates, priorities, numbers, authorities regarding shipments. Boxes 5 through 9 should be filled out providing the particular information about the requisition that is taking place.

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DD FORM 1149, REQUISITION AND INVOICE/SHIPPING DOCUMENT – ADOBE (.PDF) TEMPLATE (JUL 2006)

Once the form has been completed the shipment is prepared for shipment and the form will be certified by signature of fillqble person receiving the shipment. For boxes 12 through 15, you must indicate the method of shipment and provide the necessary details to record how the materials were shipped. You must provide a stock number, description, coding, and units, and cost for each item to be shipped.

The first step in filling out this form is to identify the shipping address and the receiving address for which the materials fillabl be transported between. Provide any dates, requisition numbers, priority, authority, or purposes regarding the shipment.

This may take a second or fillabke. Box 4 is to be used for any appropriations for the shipping and the amount. Boxes 1 and 2 should be filled in with the entire shipping address of both the shipper and receiver, respectively.

Provide the total amount of containers received, the types of containers, a description of each with a total weight. Boxes 1 and 2 will need to contain the respective shipping and receiving addresses.

You will first need to identify the shipping and receiving addresses for the transport of any dorm requested.

Form DD Requisition and Invoice Shipping Document – Military Forms – |

You must include the date shipped, mode of shipment, a bill of lading number, and the air freight or port designations. The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command.

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You must provide the following:. Box 4 would contain appropriations for the shipping and the amounts. You are required to provide a complete itemized list of any and all materials to be shipped within the requisition. Close Window Loading, Please Wait! Once the DD Form fiklable completed, the shipment can be made and the form will be signed and certified by the receiver. If these pages are used they must appropriately marked and must be attached to the form.

Next, you must provide an itemized list of all materials to be shipped in the requisition that is occurring. Box 3 will be completed with the names and addresses of the sender and recipient.

DD FORM PDF TEMPLATE REQUISITION INVOICE/SHIPPING

Box 3 can be used to specify who at the receiving address the package is intended for. Particular names must be stated and not just military fillaboe. For example, if the shipment is received at a military installation, you must specify the particular party receiving the item at that installation.