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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. For example, if the shipment is received at a military installation, dd149 must specify the particular party receiving the item at that installation.

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

Boxes 1 and 2 should be filled in with the entire shipping address of both the shipper and receiver, fillabel. Once the DD Form is completed, the shipment can be made and the form will be signed and certified by the fillabe.


Both shipper and receiver must keep a copy of the DD Form For boxes 12 through 15, you must indicate the method of shipment and provide the necessary details to record how the materials were shipped.

A DD Form is a Department of Defense form used for requisition, invoice, and shipping of materials between xd1149 and receiving parties who are under the Department of Defense. Provide the total amount of containers received, the types of containers, a description of each with a total weight.

Boxes 5 through 9 should be filled out providing the particular information about the requisition that is fi,lable place. All supplemental pages must be properly marked and attached to the front page of the DD Form The d1d149 step in filling out this form is to identify the shipping address and the receiving address for which the materials will be transported between.

You must provide a stock number, description, coding, and units, and cost for each item to be shipped.

The bottom grid is to be filled out for the recapitulation of shipment. Box 3 can be used to specify who at the receiving address the package is intended for. Close Filalble Loading, Please Wait!


Rd1149 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. Next, you must provide an itemized list of all materials to be shipped in the requisition that is occurring. Boxes 16 and 17 can be used for supplying special handling instructions or charges.


Provide any dates, requisition numbers, priority, authority, or purposes regarding the shipment. Box 4 is to be used for any appropriations for the shipping and the amount.

You must include the date shipped, mode of shipment, a bill of lading number, and the air freight or port designations.

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