DD1149 FILLABLE PDF

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

All supplemental pages must be properly marked and attached to d1149 front page of the DD Form Once the DD Form is completed, the shipment can be made and the form will be signed and certified by the receiver.

Boxes 16 and 17 can be used for supplying special handling instructions or charges.

A DD Form is a Department of Defense form used for requisition, invoice, and shipping of materials between shipping and receiving parties who are under filllable Department of Defense. Provide the total amount of containers received, the types of containers, a description of each with a total weight.

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The first step in filling out this form is to identify the shipping address and the receiving address for which dd11449 materials will be transported between.

The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command. This may take a second or two.

DD FORM PDF TEMPLATE REQUISITION INVOICE/SHIPPING

Both shipper and receiver must keep a copy of the DD Form Boxes 1 and 2 should be filled in with the entire shipping address of both the shipper and receiver, respectively. The bottom grid xd1149 to be filled out for the recapitulation of shipment. Close Window Loading, Please Wait!

For example, fillabl the shipment is received at a military installation, you must specify the particular party receiving the item at that installation. Box 3 can be used to specify who at the receiving address the package is intended for. Box 4 is to be used for any appropriations for the shipping and the amount.

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Boxes 5 through 9 should be filled out providing the particular information about the requisition that is taking place. If you need additional items to be listed, a supplemental page is provided that can be used for listing additional items. Provide any dates, requisition numbers, priority, authority, or purposes regarding the shipment.

You must include the date shipped, mode of shipment, a bill of lading number, and the air freight or port designations. You must provide a stock number, description, coding, and units, and cost for each item to be shipped.

For boxes 12 through 15, you must indicate the method of shipment and provide the necessary details to record how the materials were shipped. Next, you must provide an itemized list of all materials to be shipped in the requisition that is occurring.