Document 0E6gR02Z7LN5wKQxdR4y3M9O

SC 6084-9 |R|V 12 73) SHELL-CHEMICAL COMPANY 386 y,-/DIVISION OF SHU OIL COMPANY ^ 5-BILLING OFFICE FILE P. 0. BOX 5110 CHURCH STREET STSTION NEW YORK, NEW YORK 10249 Oft/13/74 NW1101 SHIPPED FROM NORCO SHIPPED TO HOOKER CHEM CORP IL116 IN REMITTING REFER TO 18 INVOICE NO. TRANS JD116-7886--E2 103 18 66606 1 Bill TO HOOKER CHEM CORP CITY 090 STEVENS STATION RUCG DIV BURLINGTON NJ 08016 PQ BOX 456 BURLINGTON NJ 08016 INVOICE DATE 08 14 74 DATE SHIPPED Oft 09 74 STATE 28 47 M.S.O. INV. CUSTOMER ORDER NO DATE ORDERED N30 04 98-29048 08/01/7 QUANTITY COMMODITY ORDERED PRODUCT CODE LOT NUMBER 26* GAL VCM MERCHANT - HOOKER! 01CA32315 BULK F.O.B. DESTINATION 4 PRICE SILLING IDOL UNIT 0&71LB5 CAR NUMBER 24 ACFX QUANTITY SHIPPED BOOKING QUANTITY WEIGHT OR GAL. 80278 S_CTS 1818970 19952371 i i terms NET 30 DAYS F*3M DATE OF INVOICE SPECIAL BILLING INSTRUCTIONS DOLLARS crs 15j9S2l37 PAY THIS AMOUNT SH000002114