Document 3eRB9k4mv3bbQBk58nXaQ9adD
ii&oocfirvch Chemical Group
ACTING AS AGENT FOR A WHOM Y nwNrn ir^tdtary
It necessary to correspond on *hn blit give our invO'Ce number. Cor
REMIT TO:
respondence or orders should be addressed to soles oll.ee serv.ng you.
BFG00DRICH CHEMICAL GROUP
or *o 6100 Oak Tree Boulevard. Cleveland. Ohio 44131
P. 0. BOX 101074
INVOICE DATE 09/14/83
ATLANTA, GA. 30392
ORIGINAL INVOICE.
INVOICE NO. BE2,R2
----- SOLD TO
CONOCO CHEMICAL CO. ATTN: CHEMICAL ACCTNG P. 0. BOX 91 ABERDEEN, MS. 39730
PAYMENT TERMS wft 30 DAYS SHIP TO
CONOCO CHEMICAL CO. HWY 25 ABERDEEN, MS. 39730
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ROUTING: ICG_________________________________________________________________ ,
BULKSHIPPING MOOf RAIL 11
SHIPPING CHARGES ARE TO BE
PPD SHP
SHIP FROM SHIP DATE
L0C 90 UNSPECIFIED
08/02/83
CUST. P.0
167770-B
CUST CODE
SALESMAN
SALES TAX FOB SP COLLECT
EXEMPTION CERTIfICATE
PRICE BASIS
90 11 830914
DUNS
(O (t <r
REMARKS:
NO. PKG. PKGS. CODE
LC 11319
PRODUCT DESCRIPTION CUSTOMER'S MATERIAL CODE
80 VINYL CHLORIDE 06611 E00 00000
% TOTAL POUND
SOUOS
PRICE
.14087
"^POUNDS
BILLED
C /V 172,650
AMOUNT
$24,321.21
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&
CAR NO. TILX40QQ36 08/02/83
TOTAL
$24,321.21
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NOTICE--We hereby certify that those goods were produced in compliance with all opptkabl* requirement* cf Section* 6. 7, and of the Foir Labor Stanford*
Act of 1938. a* extended. end of regulation* and orders of the Administrator of the Wage ond Hour Oivision issued under Section 14 thereof.
1MTOSTANT--tf shipment show* any evidence oC toe* or domogc notify agent before accepting it. It lessor demc-ae is discovered efer delivery is taken
ns* fry agent -.--.-TsdtcJe'y ar.d in ary av-u't wifh-r. fifteen days frorr. dnfe of delivery. -Confirm nof.'va agent ir> writing ord keep copy. Agent's report o?
in yert^m is mat's tn duplicate
consignee mue' attain a copy thereof. Fci'n-c to comply
the To.ejcir.g will `..vyliccte dairr egoinsi rorrier.
ero.'eaiC 4/7?
DTH 000005359