Document 2jYo85NJvqOxQB4dD5pREjxN

97 SHIPPER S NO. 36L1L9 DISTRICT DATE ENTERED CUSTOMER'S ORDER NO. M. 06-19-70 1W*12 MET 30 0AV3 PREPAID OR COLLECT--ROUTING collect nalqme DELIVERY F. O B. AMM1ST0M ALA SHIPPED FROM t ANNUTOM WHSE. CODE BOOKED THRU COOS 3307 'PRODUCTS RESEARCH A CHEMICAL CORP JERSEY AVE DGLOUCESTER CITY N J 08033 c SAME ( INVOICE AND INVOICE NUMBER 07-1M-70 SL 7- 1926 CAR INITIALS AND NO 07*1M-70 COPIES CODE 3-1-2 02*020*395383 c DESCRIPTION c 35 600LB DRUMS *039 AR0CL0R 12SM 2*/* I*10M0-280-QL-0009-02-IS o 28 600 LB CRUMS -C30 AA0CL0R 1262 2-/-1-10L0-3O0-0M*OO09*02*20 c MAIMS AG o r 0280-007-29-C-A-IC06M86M QUANTITY PRICE & UNIT AMOUNT 21000. LB .182311 3832.30 16800. LB .182511 3066.00 6898.30T t o r SHIPPING OATE ARRIVAL DATE 0379810 TOWOLDMON0053006