Document 00ZpB17Zj53OJD4mZqx70ewR
THE GENERAL TIRE & RUBBER COMPANY
----
PA Y DATE
i INVOICE DATE & NUMBER
-GTR CHEMICAL COMPANY-
ASHTABULA, OHIO
INVOICE AMOUNT
DISCOUNT
deduction
BALANCE
004175
4/03/31
1913 Bi/03/25 682-89053 3-
OK.NO.- 1100
**
75.00 Po !rt` 7
75.00
75.00 75.00
DETACH BEFORE DEPOSITING
AUitto * iRMfIC
REMITTANCE ADVISE
THE GENERAL TIRE 8c RUBBER COMPANY
GTR CHEMICAL COMPANY
ASHTABULA. OHIO
No. HQQ
THE FIRST NATIONAL BANK OF ATLANTA
PAY
TO THE ORDER OF
RQAOWAY EXPRESS* INC
P 0 BOX im AKRON* OH 44393
DATE 04 03 81
CHECK HUMBER
AMOUNT
PAY EXACTLY
01100 <
***#*075.00
THE GENERAL TIRE 8c RUBBER COMPANY
1
GENC 17930
ACCOUNTS PAYABLE CODING MEMORANDUM
VOUCHER NO.
001013
VENDOR NO.
4/7S-
INVOICE NO.
DUE DATE
AUDITING FRT. O. K. CLAIM FILED OTHER
ACCOUNTS PAYABLE
PRICE
uX
.......... QTY.
INITIALS TERMS .... L/
EXT.
CO. # DEPT. ACCT.
SUB SUB
SHOP SUB ORDER
/ 3 1<ti 0 03 oo>
POUNDS
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. f. R. MANAGER PURCHASING AGENT PLANT MANAGER
i
#/QjOa
l
INITIALS AMOUNT
753{r>
GENC 17931
ROADWAY EXPRESS INC. po sox i
| | AKRC)N OH 441P3 > ROWY DU*
1_______ ________ WJ
DESTINATION
t B7D C <
^22feiJ--___________
_ 660
03-25-Si
flifcfc.____________--
l/' 4/75
BILL NUMBER
w w w C- Q7U;
rdwy 662-690533-5
J
&0R6T0y* SC
GtSERAL TlfiC 6 8U6&R CO
HACU.E m
sASHTAUULS OM H**OM*t
(r, L FRT SUL NO
NO PIECES
PKG
HM
DESCRIPTION
THIS IS YOUR ORIGINAL FREIGHT BILL RETURN '
(BLUE) COPY WITH YOUR REMITTANCE ,
BILL NUMBERS PAID ON
YOUR CHECK.
XROADV
THE INTERSTATE COMMERCE COM MISSION REQUIRES AU CHARGE5 TO BE PAID WITHIN 7 DAYS.
______
i#3ON OR BEE
SEE REVERSE SIDE FOR EXPLANATION OF CODE
WEIGHT
RATE
1
2ir
222
1 CHEMICALS HOI
M99
^ AS
500 1MS2 72.60
T^LrtRAt TlRE & RUBBER C
,
f 3.31
75'. 00^ COL
iLw
4\0RIGINAL freight bili.
%
GENC 17932
CODE
BHAf?GE CP 0`
' Vr Ai.:
> Charge f
^t he 'Height
, <J A.
/ r?1 o ; o
*" C O
/e )1'
kC; 3i A - B:
i> v-veigm C iaot `, - i*
5cV u 3 c- r ?'id Charges
3LBR Blocking and Bracing
[:* R K F Broker 5 Fee
SUMP '1 "T^d Woi.idt Daolar .rt by Shipper
TDD
1 onr to be CohectO' on Delivery
DONS Co nsolidaUon SSeerrvvice
OEF Dencit Weight
DEL 'P&livei'y Charges
QERK .derrick Charges
DISB '>TStributton Charges
DlVR --EHversion or Reconsignment Charge
DINT Detention Charges
DUNN Actual Dunnage Weight
EaCL 1 exclusive Use Charge
EYCS Excess Weight
FIjUN Tree Dunnage Weight
FEE Handling Fee lor COD shipments
FORK Fork Lift Charge
FPLT Free Pallet Weight
__
FSC Fuel Surcharge
',
GROS Gross Weight
~
HLPR Extra Helper Charge
HOMO Home Delivery
HOMP Home Pickup
,.
HSGN Hand to Hand Signature Service
ID Inside Delivery
"
INBD Shipment in Bond
~:
IP Inside Pickup
.Du;
LH Average Line Haul Charge-.^ !
MARK Marking or Tagging Service;- i
MDA Multiple Discount Allow^Ape
MINE Mine Delivery Charge
r
MO Multiple Origin Stop Off L" Lj'
NET Net Weight
NTFY Advance Notification Charge-----
NYD New York Delivery Charge
-
NYP New York Pickup Charge
ON Handling Fee for Order Notify Shipment
OVDM Over Dimension Shipment
OVFL Overflow Weight PIER Pier Charge
(
PKUP Pickup Charge
PLTW Actual Pallet Weight
POD Proof of Delivery
_ ... ---
RCON Reconsignment Charge
r, '
FSEDL Redelivery Charge
'
RETS Return to Shipper
S/C ' Surcharge (Other Than Fuel)
-
_ --
SO Split Delivery Charge
*
bOD Store Door Delivery Charge
o SOPU Store Door Pickup Charge
-u SEGR Sorting of Segregated Freight
f SHfP Shipside Pickup
: SO Stop Off Charge
SP Split Pickup Charge
SS Single Shipment Charge
O STRG. Storag^Charge
nj STTR StoragSTin Transit Charge
to SUFF SufferatSce Warehouse Charge , .--
pj SUNL Sunday or Holiday Loading Charge .
SUNU Sunday or Holiday Unloading Charge-
n TARE Actual Tare Weight
WARE Warehouse Charge
WHFG Wharfage Charge
rtCNlC 1793*5
WV Weight Verification Charge
