Document 3e9G06vXvgX59BJ1VgGB089Gx

SC 6084-9 IttV. 1277) SHELL /^CHEMICAL COMPANY, 377 ^^^VAWISIONOF SHELL OIL COMPANY 5- 5-BILLING OFFICE FILE p. a- sax siio CHURCH STRE NEW YORK, N cxrr TRANS CODE CODE mtmi SHIPPED FROM M3RC0 SHIPPED TO STATION YORK 10249 01/18/74 IJ^6 IN REMITTING REFER TO INVOICE NO TRANS DEST. CUSTOMER OIST. NUMBER fTlllO--A172--18 03 89 66406 I BILL TO CITY 090 INVOICE DATE 01 19 74 DATE SHIPPED 01 14 74 STATE TAX 28 1 47 HOOKER -CHEM CORP STEVENS STATION BURLINGTON N4 HOOKER CHEM CORP RUCO DIV PO BOX 456 BURLINGTON NJ M.S.O. INV. CUSTOMER ORDER NO. DATE ORDERED r.O.B. DESTINATION CAR NUMBER 3UANTITY OROERED 98--29048 COMMODITY 1/10 PRODUCT CODE SQR LOT NUMBER COLOR NORCO PRICE BILLING L SDOL. CENTS UNIT 24 SCF X 3625 BOOKING QUANTITY AMOUNT CONT. WEIGHT OR GAL DOLLARS CTS 26M GALS VCH Q1CA92315 SPA 18^015^ 0451 LBS 18ISl4c (23131 TERAAS: NET 30 DAYS FROM OATE OF INVOICE. SPECIAL BILLING INSTRUCTIONS DOLLARS PTS 3 PAY THIS AMOUNT SH000001455