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DATE AEROSPACE VEHICLE DELIVERY RECEIPT Indicate remarks on reverse 1. All items shown below must be present before delivery commences except a. Weight and Balance Handbook Needed if required by TO 1-1B-40 or 1-1B-60 b. Load Adjuster. Needed if applicable to transferred aircraft 3. Recipient organization will check all aircraft/missile forms upon delivery of the aircraft/missile and enter quantity of each item in column J below. 4. DISTRIBUTION OF THIS FORM Copy 1 to home station copy 2 for pilot/transporter copy 3 for recipient copy 4 for releasing organization copy 5 to contract facility property administrator. 2. Ferry pilot/transporter receiving aircraft/missile will personally check all forms and sign receipt provided* AIRCRAFT/MISSILE MODEL SERIAL NUMBER ACCOUNT/CONTRACT NO. PROJECT AND/OR PRIORITY FLT/TRANSPORTATION ORDER NO. When Known CLASSIFIED MATERIAL INSTALLED ON AIRCRAFT/MISSILE RECEIVING ORGANIZATION DELIVERY POINT RELEASED BY Unit Base and Command PICKUP POINT AND DATE PAPERWORK CHECKLIST For aircraft/missile shown above NO. PLACED ON AIRCRAFT/ MISSILE BY RELEASING ORGN A B Check Appropriate Columns RECEIVED BY PILOT/ TRANS/ PORTER C IN OUT IN OUT IN OUT RECEIVED BY RECIPIENT D E F G H I J OPNAV 4790/110 111 112 104 ACMS 135000. 0 AFTO 781J AIRCRAFT TO 1-1B-40 WEIGHT AND BALANCE HANDBOOK LOAD ADJUSTER ACMS CONFIGURATION REPORT ACMS STATUS REPORT ACMS MPC DECK SIGNIFICANT COMPONENT HISTORY REPORT SCHR CG-4377 A B MAINTENANCE DISCREPANCY REPORT 1 YEAR CG-5181 CF/PP/CANNIBALIZATION ACTIONS 1 YEAR MAINTENANCE DUE LIST MDL AFTO 103 AIRCRAFT CONDITION REPORT DATA ENCRYPTION SYSTEM DES KEYS List applicable components below TRANSPORTING/FERRYING ORGANIZATION RECEIPT I ACKNOWLEDGE RECEIPT OF AIRCRAFT MISSILE WITH CONTENTS AS NOTED ABOVE AND WITH TYPED NAME OF AUTHORIZED PERSON FERRYING/ SIGNATURE RECIPIENT ORGANIZATION RECEIPT CG FORM 290 SEP 01 EF-V1 REPLACES AFTO 290 JUL 88 WHICH WILL BE USED Reset. Load Adjuster. Needed if applicable to transferred aircraft 3. Recipient organization will check all aircraft/missile forms upon delivery of the aircraft/missile and enter quantity of each item in column J below. 4. DISTRIBUTION OF THIS FORM Copy 1 to home station copy 2 for pilot/transporter copy 3 for recipient copy 4 for releasing organization copy 5 to contract facility property administrator. 4. DISTRIBUTION OF THIS FORM Copy 1 to home station copy 2 for pilot/transporter copy 3 for recipient copy 4 for releasing organization copy 5 to contract facility property administrator. 2. Ferry pilot/transporter receiving aircraft/missile will personally check all forms and sign receipt provided* AIRCRAFT/MISSILE MODEL SERIAL NUMBER ACCOUNT/CONTRACT NO. 2. Ferry pilot/transporter receiving aircraft/missile will personally check all forms and sign receipt provided* AIRCRAFT/MISSILE MODEL SERIAL NUMBER ACCOUNT/CONTRACT NO. PROJECT AND/OR PRIORITY FLT/TRANSPORTATION ORDER NO. When Known CLASSIFIED MATERIAL INSTALLED ON AIRCRAFT/MISSILE RECEIVING ORGANIZATION DELIVERY POINT RELEASED BY Unit Base and Command PICKUP POINT AND DATE PAPERWORK CHECKLIST For aircraft/missile shown above NO.

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Keywords relevant to Delivery Form Pdf

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  • 781J
  • CG-4377
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  • jul
  • EF-V1
  • MDL
  • CANNIBALIZATION
  • CG-5181
  • ATS
  • Flt
  • 1-1B-60
  • OPNAV
  • commences
  • applicable
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