Capacity Release Transactional Report
Contract Locations
Loc |
Loc Prop |
Loc Name |
Loc/QTI Desc |
IT Qty - Loc |
28080
|
217
|
CAMAS |
Delivery Point(s) Quantity |
2000
|
28078
|
219
|
BATTLE GROUND |
Delivery Point(s) Quantity |
10
|
236124
|
235
|
JACKSON PRAIRIE RECEIPT |
Receipt Point(s) Quantity |
32624
|
28074
|
301
|
WASHOUGAL |
Delivery Point(s) Quantity |
500
|
18481
|
303
|
PORTLAND NORTHEAST |
Delivery Point(s) Quantity |
8000
|
18395
|
307
|
PORTLAND SOUTHEAST |
Delivery Point(s) Quantity |
5000
|
18398
|
312
|
MOLALLA |
Delivery Point(s) Quantity |
100
|
18471
|
313
|
MONITOR |
Delivery Point(s) Quantity |
10
|
18473
|
315
|
MCMINNVILLE-AMITY |
Delivery Point(s) Quantity |
920
|
18476
|
319
|
SALEM |
Delivery Point(s) Quantity |
921
|
3548
|
322
|
MARION |
Delivery Point(s) Quantity |
20
|
18461
|
324
|
JEFFERSON/SCIO |
Delivery Point(s) Quantity |
150
|
18463
|
327
|
ALBANY |
Delivery Point(s) Quantity |
2071
|
18451
|
332
|
COBURG |
Delivery Point(s) Quantity |
100
|
18452
|
334
|
NORTH EUGENE |
Delivery Point(s) Quantity |
920
|
18453
|
336
|
SOUTH EUGENE |
Delivery Point(s) Quantity |
576
|
18455
|
339
|
CRESWELL |
Delivery Point(s) Quantity |
100
|
18459
|
342
|
COTTAGE GROVE |
Delivery Point(s) Quantity |
300
|
28143
|
447
|
WHITE SALMON/BINGEN |
Delivery Point(s) Quantity |
300
|
18428
|
448
|
HOOD RIVER |
Delivery Point(s) Quantity |
1100
|
18511
|
467
|
PORTLAND WEST/SCAPPOOSE |
Delivery Point(s) Quantity |
7536
|
216424
|
470
|
DEER ISLAND |
Delivery Point(s) Quantity |
8000
|
18509
|
474
|
THE DALLES |
Delivery Point(s) Quantity |
1500
|
Loc K Press Terms/Notes
None
Contract Rates - Container
Contract Rates
Disc Terms/Notes
None
Capacity Recalled
Beg Date |
End Date |
Recall Notification |
Loc Prop |
Loc/QTI Descreption |
Recall K Qty |
Terms/Notes
Terms/Notes - AMA
Addendum
None
Exhibit A: Contract Details
Exhibit B: Non-Conforming Provisions
Exhibit C: Facility Reimbursement Obligation
None
Exhibit D: Negotiated Rate Provisions
None
Exhibit E: Buy-Out Provisions
None
Footnotes