Logistics Documents

This manual provides comprehensive provisioning guidance for Air Force aerospace equipment. It is essential for compliance in support of provisioning activities. Users involved in logistics within the Air Force will find this manual indispensable.

This document provides comprehensive instructions for completing a Bill of Lading. It outlines the necessary fields, requirements, and important notes for shippers and consignees. Utilize this guide to ensure accurate and legal shipping documentation.

This file is a Requisition and Invoice/Shipping Document, known as DD Form 1149. It's used for documenting requisition and invoicing of shipping containers. The form includes information such as item descriptions, quantities, and transportation details.

This file serves as a comprehensive delivery log used by messenger services. It documents essential details such as pickup and delivery addresses, order references, and more. Ideal for both consumers and businesses needing organized delivery records.

This document provides detailed instructions and procedures for requisitioning, turn-ins, and issuing supplies. It is essential for units supported by the Logistics Readiness Center. Adhering to these guidelines ensures efficient supply chain operations.

This handbook provides essential guidelines for operating the Field Feeding Company. It is a resource for company leaders to ensure efficient food service operations. Stay updated with recommendations for maintaining readiness and competence.

This form serves as the Verified Gross Mass (VGM) Declaration for shipments. It ensures compliance with international shipping regulations. Fill this form accurately to prevent delays and issues during shipping.

This document is a comprehensive guide for the Special Operational Equipment Tailored Logistic Support Program. It provides critical information on the ordering process, customer guidelines, and program scope. Authorized customers will find this resource invaluable for effective logistics support.

This document outlines the Defense Logistics Agency's policies and procedures for retail supply chain management. It includes instructions for various operational activities and compliance requirements. The guidance aims to optimize material management and support military services.

This file contains essential information and forms required to partner with Lone Star Logistics. Users can find specific documents to be completed and submitted for streamlined entry into the database. Follow the provided instructions to ensure all necessary information is correctly filled out.

This document provides detailed logistics instructions for the inter-servicing of technical manuals. It is essential for compliance with Air Force regulations and helps streamline operational procedures. Users can refer to this guide for understanding responsibilities and processes related to joint-use technical manuals.

This file outlines the necessary details and instructions for drivers to complete the washout receipt form, ensuring all required information is collected to avoid load refusals.