Document 4JeGg712pdO9jyoR8orNON4XQ

Interoffice Communication (conoco) ALW/017/83 I reviewed my file on Chicago Magnet Wire to look for any Information that we hopefully won't need. The company was established In 1947 and Is a division of North Arterican Philips Corp. (Netherlands). In the late 1970's their business was roughly 60% magnet wire and 40% lead wire. We supplied cresyl ic acid for the former and PVC for the latter business. They have considered exiting the lead wire business In the past because of the competitive business envIronment. Chicago Magnet Wire Is the 4th largest magnet wire company in the US after Essex, REA and Phelps Dodge. The bulk of their magnet wire production was sold to sister affiliates within North Anerican Philips such as Advance Transformer Co. and Magnavox. The final product was appliances. Total sales in the mid-70s was In the neighborhood of $20 million. Raw materials purchased for their operation included copper and aluminum metal for wire manufacture. The coating resins included mostly plain enamel with smaller amounts of formvar, acrylic, and amide/imide resins. P.D. George was a major resin supplier. Known solvents used In their various operations Included cresylic acid (500,000 lbs/yr); xylene (1.2 million lbs/yr); and Solveso 100 (volume unknown). Their operations Included bulk storage for 10,000 gallons of cresylIc acid and at least 70 ovens for magnet wire production. It would be interesting to know If they also had bulk storage for xylene and their various resins. They reported to me on at least one occasion their belief that their newer vintage plant allowed them to consume less cresylic acid that their competition. Cresylic acids are, meanwhile, used by resin producers such as P.D. George, as a resin diluent. If resins are received and handled in drum quantities there could be opportunities for more exposure to cresylic via resin handling than through the larger volume in bulk storage. Merichem, via their local Drake distributor, has always been the principal cresylic supplier. This exhausts my information. assistance. Let me know if I can be of further A.L. Weiss / J 1P CC: WJR, LLH OCR 000005563 (conoco) Interoffice Communication To J. J. Hall From Michele Malloy Date Subject October 21, 1983 M&GNSSXC WIRE h In anticipation of future litigation, I hereby direct you to gather the following information: 1. The duration and quantity of cresylics provided by Conoco Chemicals to Chicago Magnetic Wire? 2. All records on provisions of Conoco Chemicals Material Safety Data Sheets to Chicago Magnetic Wire and any and all related correspondence. Please have this information assembled and sent to me with copies of same to no other parties. I appreciate your cooperation. co CCR 000005564 Interoffice Communication To Michele Malloy Prom 0. J. Hall oate November 3, 1983 Subjact CHICAGO MAGNET WIRE JUUJ.9E: TOM: RF Wz&lt: 'THfA'Kt M/CU / Enclosed, per your direction, is information concerning product sales and cc Chicago Magnet Wire File CCR 000005565 ac. Interoffice Communication to L. L. Hoyt pram Da Subject M. B. Karas October 31, 1983 CHICAGO MAGNET/CA-514 (conoco) ------------- i<L'CgIVtt7 (VI. -- ts TT"7 T7 At your request, we list below the available sales history for Cresyllc Acid 514 sold to Chicago Magnet Wire Corp: Year M Pounds September 1983 YTD 1982 1981 1980 1979 1978 256* 420 42 -0294 258 Please call if you have further questions on the above. Martha B. Karas /an CCR 000005566 Interoffice Communication To J* Hall From Tom Grumbles Date November 3, 1983 Subject PVC SALES TO nUMK/KiO*HMiKkF3I Xj^ The following information was given to me by Steve Saborsky. YEAR PVC SALES (lbs) 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 to date 307.000 358.000 125.000 1,201,000 726.000 607.000 787.000 775.000 1,325,000 450.000 A PVC Compound MSDS was sent in July of 1983 as part of our annual mailing program. '. cv------- Thomas G. Grumbles ajo CCR 000005567 ri-. __ r*'. December 28, 1)12 s In reply to your request* 14m (onv^n| the folioeing lor yc*x mketktu - ' ~~ ;* * ' i ____- M - ,, r 1 qt. Conoco CA-J1C <rylic acid T er"i~ncJolng technical dau and a Material Safety Data Sheet lor yotr mim. , - * i : ; r *. ff I may be of further assistance, piease do not hesitate to contact me. Very rely your*. JOSEPH JL5LANCHARO Technical Sales Representative |l one. ACCs J5M CCK 00000556 April If, > - ' fe'?MnirErBTtn UiterUb UAn|(f ^ CHICAGO MAGNET VRE CORPORATION 'MUDaie Avtnut TL AQ007, Dew Terns In response to your request, I here enclosed i Materia! Safety Data Sheet end e Technical Date Sheet pertaining to CA-JM Crrsylk: Add. 22 ! can he of any further assistance, please do net hesitate to ealL Sincerely, . c- JOSEPH IL BIANCHARD Technical Sake Representative -ancs SCO JSU 000005569 CCft JUN 6 1983 CHICAGO MAGNET WIRE CORP. so* chase avc cls esovc vtuAcc iujhois tooe? >13-07 rw May 20, 1983 Conoco Chemicals P.O. Box 19029 Houston, TX 77224 ATTN: Joe Blanchard ?car Recently, Chicago Magnet Wire Corporation had requested safety data sheets for all the naterlals sold by your company to CMVC. In order to make our file more complete, we must now request additional, information. Kay ve have copies of all labels affixed to materials sold -.r 53 gallon drums. Specifically, ve need the ID label and the safety warning label. Please Indicate to which material each safety warning label is attached. Thank you for your cooperation. If you have any questions cr problems in complying with this request, please call me. Sincerely, Tom Bigott Materials Manager OCR 000005570 no**" A*(er** ft REPORT NO* 0>-3013 ll -SHIP TO------------------ SH P/S CITY ST TY SLS i RESIN PVCRESIN S3BS-I ft SANDUSKY ft SANDUSKY i TOTAL PVCRESIN SSOS-1 rft total *estn ft TOTAL EXCHANGE - DOMESTIC ft ft A B A 8 A 0 A B A B A a ftii A a A a 1ST OTR oo oo 00 00 00 oo oo 00 00 00 40 00 00 oo 2ND OTR CONOCO CHEMICALS MONTHLY SALES ANALYSIS - BY CUSTOMER PDECEMBER 1MO MO* SEA 3RO OTR OCT -SALES NOV (OOOI VOLUMES- ROLLING QUARTER* (IM VAR* TOTAL OTR % VAR VS*CUM YEAR*LAST YR*LAST Y DEC TOTAL BUDGET *TO DATE BUDGET* BUDGET -TEAR TO DATENET REVENUE C/UMiT CHRYSLER PLASTICS PRDCTS EXCHANGE - DOMESTIC oo oo 00 00 oo oo 00 oo oo oo 00 oo oo oo 00 00 oo 00 oo oo oo 00 oo oo oo oo oo oo oo oo 00 oo 00 oo 00 oo oo 00 00 OB oo oo oo oo o 00 oo oo oo OB oo 00 04 00 oo oo oo oo oo 00 ' l SA. --. PUBLIC SALE * txNRT 00 04 00 06 44 00 00 oo oo 40 oo 04 00 00 44 oo oo oo oo OO 44 04 44 oo oo oo oo OB GO OB 40 40 oo BO . ... 4070____ OO OO 40TO oo 0*00 B ______ 0B______oo OB GO O*- O-OB _____ OO ____0*00 * ___ i i EOT*OO MM _ OO _ 1_0# 0*0# 0*00_____ MT4* 00 MM GO 01Of 4BT4 1- OO OO _____40 _ . --------------------- OB _ BO --1 .J ISC OB Ut OB IK 144 134 144 0* ' oo oo IfcW--------- 1V*lT OO 0*0# CONOCO CHEMICALS MONTH! V RAf. ES ANALYSIS - BY CUSTOMER DECEMBER 1*0# MONTHIT SAl.eS AMACTS IS ST CUSTOMER mSHWI------- 1 j | ,,. 1ST -- .......................... sai.es (ooot voancs* . ... -- ... ROLLING QUARTERS SCUM TAMS TOTAt. 2MO 3RD S QTM S TAM T$*CUM TEAMSt-AST VMSCAST TM TEAM tb MfCMET KVI rOTM QTM QTM OCT MOV OCC S TOTAL BUDGET StO Mlf 0 BUDOET* MMC M4 CAN1T------ H CHRISTOPHER CHEMICALS IN c tWJWEA RECLAIMER* fC 500 I *. f TOTAL PUBLIC SALE - DOMESTIC A B -`If TOTAL CHRISTOPHER CHEMICALS IM A J' M L MCSIM `j PTCRESIN 53*5-1 OO 00 00 oo PUBLIC SALE - OOMESTIC oo oo oo ot OO 00 oo oo or oo CHRYSLER PLASTICS PROCTS Public sale - ooMEsftc 0? OT OO OO OT _________ Oo "1 ii % 4 NET 10TH AND 25TH PRQX PER WRITTEN RELEASE OUR GPTICf OUR PLANT; SHIPPING POINT * SEE BELOW FREIGHT PREPAID ,.eae .a nutchaea and Setter eo.eee to fulmar. the euppeea or www daecnbad herein IX ACCOROANCC WITH THt TIHMS *N0 COWOlTtOWS HEREOF AND CHRtSUW CQflPOmiQN PURCHASE QROEfi jOWPITIQMS ON FORM M Hit ItH R>i ? 78. tnd further, thoM cleuaa* n Chryeier Corporation lorn referenced below which arc numbered and combieied aa noM ail el which conetitute : and linal agreement ol (he Pon>s hereto, forma referenced arc in Booklet 64 606 1696 (Rev 10-761 end are evedetoie front Purchiaer on raguaei Description of Supplies and/or Service* Ordered IS ORDER APPLIES TO OUR FOLLOWING PLANT REQUIREMENTS ONLY. Price SANDUSKY PLASTIC PRODUCTS 800 uO LbTI PART * 0004-012 PVC RESIN .32! ___ --LB NISH PER MATERIAL STANDARDS AND B/P CHANGE AS RELEASED T/C- SPECIAL AUSE #128B: U.S. SHIPPING PCI NTs ABERDEEN , MD 39730 AUSES ON FORM NUMBER 84-806-1696 10-78 7 260 023 Q 436004 IIP TOi 11 SANDUSKY VINYL PRODUCTS 30 U. MONROE STREET tNOUSKY. OH 44870 INVOICE TO: SANDUSKY VINYL PRODUCTS 01V. 3130 N. MONRCE STREET SANDUSKYt OH 4467C RECEIVED APR i v iyau r'JPPLY f, TKANSPQRTATIOH gie copy only required agemat (hie ordarl and Packing Shoe (m duqkcere aacapi alugnwme to ceneoMenen pomu reqwve lour copm) mult baa< Purcheeera ordar number. tupelier rtumbor, raiaaec t number and changa toner, and/or non-groduciwo malarial coda. 1 Or l buyer a. LAMPERS 121268 AMIN Order No JQ268217-A Q CCR 00005573  REPORT NO* 09*3013 CONOCO CHEMICALS MONTHLY SALES ANALYSIS - AY CUSTOMER f3CCCMCR ITM NO* , .... . SALES lOOO) YOLUWCS--- -- ---- ' - ' -- -YEAR TO OAK- *POLL IMS OUARTER* (UM VAR* TOTAL NET CEVOOJC q SHIP TO ------- SM P/S ST TY SLS 1ST OTP 2NO OTP 3BO OTP OCT NOV * 4TR % VAR VSACUM YEARPLAST YRALAST YR OeC TOTAL WlMCt *TO Mtt MMCT* MMCf MM CAJNiT CHRYSLER PLASTICS PROCTS * ft MS IN ft RVCP6SIN 3305-1 EXCHANGE - DOMESTIC ft SANDUSKY ECO SM A 0 oo oo oo 00 oo 00 ft SANOUSKY __ OH ECO aw A M oo oo oo oo oo ttSAC oo 00 oo 00 oo oo ft TOTAL PVCReSIN 5309--1 , A ` oo oo 00 oo oo oo 0 oo oo oo oo oo oo ft TOTAL RESIN .. A oo oo oo oo oo 00 O oo 00 oo oo oo oo ft TOTAL EXCHANGE - OOMESTIC A S oo M oo ft Total Chrysler PLASTICS PROCTS A oo oo oo oo oo oo oo oo oo oo oo COTS- COTS oo 0*00 % oo oo oo _______ oo___ 0*00 --.i,; 00 oo- 00 or-- #00 ! m- oo oo oo oo _ *** 00 COTA- COTA 01- 0*00 oo OA _ ___ oo _______ oo___ 0*00 * --1 oo COTA- COTA oo oo 00 Of-- ! l ____ 00 COTA- COTA 00 so oo OlAO oo oo V1 ' r 00005574 O o 73 /f& REPORT NO. 09-3013 CITY SHIP TO- -------------- SH ST TY P/s SLS REs In PVCRESIN 5305--1 SANDUSKY OH ECO 886 A BAC B SANOU5KY OH ECO BOB A BAC 8 TOTAL PVCRESIN S3BS-I TOTAL RESIN A B A r TOTAL EXCHANGE - DOMESTIC A B TOTAL OMTSLER PLASTICS PRDCTS A B __ SURFACTANT ALCOHOLS 1 ALP I 214--GC V"---------KB6ERTIMA-------------- * EX PS* CEB A cs a V--total alf izm^gc a B 1ST OTR 00 oo oo oo oo oo oo oo oo OB oo 00 oo 2NO OTR CONOCO CHEMICALS MONTHLY SAt.ES ANALYSIS - 8Y CUSTOMER r,December I960 PARC MO* IBS 3RD OTR OCT 'SALES (OOO) VOLUMES' ROLLING QUARTER* qM VAR* TOTAL QTR X VAR VS*CUM YEAR*LA3T YRVLAST YR NOV OEC TOTAL BUDGCt *TO DATE BUDGET* BUDGET -YEAR TO DATEMET REVENUE MM CABOT CHRYSLER PLASTICS PROCTS EXCHANGE - DOMESTIC 00 00 oo 00 00 00 oo oo oo oo oo oo oo 00 oo 00 00 00 oo oo oo OO 00 oo oo oo OO oo oo oo OB oo oo oo oo o 00 oo oo 00 oo oo 00 oo oo 00 oo oo oo o 00 CIABASA SA -- -- PUBLIC SALE - t&mt-- -- 00 *079-- SBT9 M R*BB ' oo OO OB_____BB_ O.M . . " r ' 0# 00- SB M* B.BB ! OB *B _____ MM oo EOTA-- MT4 00 00 Bl- B.BB BB_____ B*6B______ OB *OTAOB OO OB SOYA- tin oo 00 BB # - 0 0* 00 00 60 oo 00 oo oo oo 00 60 00 00 66 oo oo 00 oo 00 M 00 66 oo IM oo 14* 00 144 14* 13* IS* .. T CCR 000005575 A. C0*0CO CHEMICALS MnMtui v tii FS ANALYSIS - BY CUSTOMER DECE**ER IBB# BMC -- 1 CCR 000005576 -SHIP TO"citv ---------SH P/S ST TT SLS } j U j "------ROWER RECLAIWW ' ' i PC soo j '% f I <% J TOTAL PUBLIC SALE - DOMESTIC A 0 TOTAL OMISTOPHCR CWNKN.I IN A B c RESIN z, 1 PVCREStN S305-1 . ' r----------VMHI5XT * OH PSD BBS A BAC B SANDOSkY OH PSO BOB A *1 BAC B i --tbvs, roues im um-i ` A &a " TOTAL RESIN ^. } --rotac purlrc sale - domestic * - A e A e J. .-- . ... 00 00 00 1020 00 00 00 10*0 90 10*0 00 1020 oo oo Oo 10*0 00 O0 00 1020 oo 1020 OO 1020 OCT MOV DEC ROLLING QUARTER* *CUM VAR* TOTAL OTR S VAR VS*CUM VEARPLAST VRPLAST TR TOTAL BUDGET *70 Mtf I BUDGET* MMif IH CAMIT 4. CMtlSTOPHER CHEMICALS IN PUBLIC SALE - DOMESTIC OO OO 00 07 00 oo oo OO 07 00 CHRYSLER PLASTICS PROCTS Public SALE - DOMESTIC _ . . .. _ 07 07 oo ; -< . . -- -- .. __ OO 03 _O0______ 90_ -- ... 03 _ oo_ *1 jY 1 . . . _Ji -- -- - % --- .. .. ._ Oo 1020 00 00 00 1020 OO 020 00 1020 06 3*0 OO oo oo 3*0 OO 3*0 OO 3*0 oo 3*0 OO oo oo 3*0 OO 3*0 OO 3*0 06 170 00 oo M IT* OO 170 00 170 00 090 100*0- OO OO oo 090 100*0- 00 090 100*0- 00 090 100*0- ..........00 9010 OO oo " 00 OOl# oo 3910 0* 3010 loo*-- 3910- *02OO 19003910- 190*3910- '19*43910- Iltf 3010 ooi" 00 iw; 3010 1004 3010 1004* 3010 - * T"04 * 0*r 00 0*00 --! - oi 09 o.io 0*00 ...J " H * ~m* 00 0*00 oi 00 - 1" " ----------------oo - -- % 1i4* <* % 1. ... -- .J f 83-275-9006 11-77) PURCHASE ORDE Mo. . Day . Yr. Daiefl4 / I 1 / flD_________ DETROIT. MICHIGAN Supplier No, 7A46BA c CHRYSl CORPORA' rder No< JQ26ft?17^4 f To CONOCO CHEMICAL CO 2222 CAMDEN SU 120 OAK GRCOK IL 60521 ^8 APR 1 5 1980 Terms NET 10TH AND 25TH PROX Delivery Ship Via PER WRITTEN RELEASE OUR OPT I FOB. ouR PLANT; SHIPPING POINT - SEE BELOW FREIGHT PREPAID Purcnaaa* (utniahiq'Mi <o puichata and Salta aoraaa to iha tupolwt o* Mmcn daacnbad haiam IK >CC0WP*WCt WMH IHt HUMS MtP COXPWOWS HtBIPT *HP CHRfSUfl CQRPOmiON PIjRCHtSt OR SiWWM TERMS 4NP C0WP1T1QWS ON fWM MlW Ilit Rrt.MB. and lunht', theta elauaaa in ChittlarCarpMiien loimt lafatancad balow which at* numMitd and compiaitd at notad. in of which eontii iha complaia and (inti ayatmam of iha Panel ha>oio fom (aianead irt in Sooklei (4-000-1896 iRtv. 10-701 and aia iwadabta from Purchitat on >aoutl Item ______________________________________________________ P--etiptlon o( Suppii-- end/or Servlcee Ordered____________________________________ THIS ORDER APPLIES TO OUR FGLLGWING PLANT REQUIREMENTS ONLY Price SANDUSKY PLASTIC PRCCUCTS jl--O "80000 LBS'") PART # 0004-012 PVC RESIN FINISH PER MATERIAL STANDARDS AND B/P CHANGE AS RELEASED 3 LE T/C- SPECIAL CLAUSE H128BS U.S. SHIPPING POINT: ABERDEEN MO 39730 CLAUSES ON FORM NUMBER 84-806-1696 10-78 057 260 023 REQ 436004 SHIP TO: 7611 SANDUSKY VINYL PRODUCTS 3130 W MONROE STREET SANDUSKY* OH 44870 INVOICE TO: SANDUSKY VINYL PRODUCTS OIV. 3130 W* MQNRCE STREET SANDUSKY* OH 4487C RECEIVED APR i v 'iaau r j?PLY ft TKAflSFORTATlOfl Invpicaa len*e copy only latjuaad t*amat ihry o>dt<l and Partin* Slipa (in duphcata tictpi tftpmpnta to conaoiidaiion pomi roouaa lout copntl mutt boat Pwreheaai'a odai vmba. tuoelt numtw >%< number, pan number and Chan*e latter, and/oi non-pfodwcthn malarial coda. Page 1 OF BUYEn A. LAMPERS 121268 Al Order No. J0268217-A CCR 000005577 I[ 7 4 REPORT NO. 09- 301 J ALUMINA | CATAPAL SR TOTAL CATAPAL Sb A R P TOTAL ALUMJNO A B TOTAL PUBLIC SALE * OOMESIIC A .0 ! TOTAL CHRYSLER CORPORATION A a r RESINS PVCRN S385-ICAL SANDUSKY 0 SONOUSKY Ol TOTAL PVCRN 53B5-1CAL Total resins A a A B A a A B 1ST OTR OO oo OO oo oo oo oo oo 906 960 906 960 906 960 2ND OTR CONOCO CHEMICALS MUWTHLT SALES ANALYSIS - 0T COSTOMf.K OECEMBER 1979 PACt NO. 21 7 3RD QTM OCT -- SALES IOOOI VOLUMCS---- ROLLING QUARTER* CUM VAR* TOTAL OTR X VAR VS*CUM TEA*LAST TR*L457 YR NOV OEC TOTAL BUDGET TO DATE BUDGET* BUOGET -YEAR TO OA TE NET REVENUE sooo csunit CHRYSLER CORPORATION PUBLIC SALE - DOMESTIC OO OO oo OO 00 OO oo OO OO 00 00 OO OO oo OO OO OO oo OO OO oo oo OO oo OO 00 OO OO OO 00 OO 00 00 OO 00 00 CHRYSLER PLASTICS PROCTS PUBLIC SALE ~ OOMESTIC OO OO OO OO 00 oo 00 00 OO oo oo oo OO oo 0.00 OO oo 0.00 OO oo oo oo oo oo oo oo oo 00 oo 00 6T6 960 676 960 6 76 960 00 oo I6S 1 120 I6S 1120 165 1 120 OO OO I6S320 165320 165320 228 OO OO 320 228 320 228 320 174 0 OO 320 I 74 320 1 T4 320 002 00 1 OS960 117.2- 237 960 75.3- 237 960 75.3- 402 00 1582 4000 I 964 4000 1984 4000 402 402 17352418- 133320l6r 13332016- oo 00 3317 4000 3317 4000 3317 4000 125 oo 404 OO 529 OO 529 OO 31.18 0.00 25.52 0.00 26.60 0.00 ^O O O C O >J33 co REPORT no. 09-301 3 CONOCO CHEMICALS MONTHLT SALES ANALYSIS - BY CUSTOMER DECEMBER 1979 PAGE NO. 210 CCR 0 0 0 0 0 5 5 7 9 -JO ( J city SHIP TU -- -------- SH ST TY P/S Sl_S 1ST OT r PLASTIC1/FRS ! CONOCO 6 10-P 1. CONOCO 6lfl-P Sandusky J-' i ! PARSIPPANY OH PSD BBU A CBT B HJ PSD BBU A BAE a OO 1680 OO OO TOTAL CONOCO 6IO-P r A * OO B 1680 TOTAL PLASTICIZERS A 00 B 1680 TOTAL PUBLIC SALE - DOMESTIC A B 906 2640 RESINS PVOTN 530S-1CAL SANDUSKY OH ECO ese A UHb B SANOUSKY OH ECO BBS A BttB 8 TOTAL PVCRN 530 5- ICAL A B TOTAL RESINS r" A B OO 00 OO OO OO 00 OO 00 2N0 QTR OO 1690 OO OO OO 1690 OO 1690 676 26SO OO 00 OO OO OO OO OO OO 3RD QTR OCT SALES <0001 VOLUMfiS- WOLLINli QUARTER* *CUM V TOTAL OTR X VAR VS*CUt* YEAR*LAST YR*LAST YR NQV DCC TOTAL BUOQET *TO DATE BUDGET* BUOGET -YEAR TO UATEHfcl REVENUE S0OO C/UNIT CHRYSLER PLASTICS PRDCTS PUBLIC SALE - DOMESTIC 00 1695 00 565 OO 565 OO 565 00 OO OO OO OO OO 00 OO OO 1695 OO 565 OO 565 00 565 00 1695 OO 565 OO 565 OO 565 165 2815 165ess 228 065 1 74 665 EXCHANGE - DOMESTIC OO 1695 100.0- OO 00 00 1695 100.0- 00 1695 100.0- 23? 2655 91.1- OO 6 760 00 OO OO . 6760 OO 6760 1904 10760 OO 6760- OO OO OO 6760- OO 6760- 13330776- OO 6 760 OO OO OO 6760 OO 6760 3317 10760 OO OO Ol OO 01oo I-- OO 520 OO 0*00 0.00 0.00 o.oo 0.00 0.00 OO OO 98 OO 00 OO OO 00 90 00 2206 500 169 00 669 00 00 OO OO 00 2206 500 267 OO 760 OO OO OO OO 00 2206 500 267 OO 760 OO 00 OO OO 00 90 OO 2075 00 2974 OO 297* OO 90 0 90 OO 2075 2075 00 00 2974 2974 OO 00 2974 2974 OO 00 1 16 OO 476 OO 492 OO 492 OO 15.05 0.00 16.56 0.00 16.53 0.00 REPORT NU. 09-JO IJ CONOCO CMCMI CALS MUNTHLV SALES ANALYSIS - BY CUSTOMER l~~DECEMBER 1979 ~L PAGE NO. 217 -SHIP TO--------------- SM P/S CITY ST IY SLS ALUMINA CATAPAL SR TOTAL. CATAPAL SO TOTAL ALUMINA TOTAL PUBLIC SALE - OOMESTIC Total Chrysler corporation A R A B A a A a r~ it. RESINS PVCRN S3BS-1CAL SANOUSKT OH PSD BBS A sat) a SANDUSKY OH PSO BBB A Baa a ISIM. PVCRN SJBS'ICAL A a Total, resins i A a 1ST OTR oo oo 00 oo 00 oo oo oo 906 060 906 960 906 960 2ND Old oo oo 00 oo oo oo OO OO 6T6 960 676 960 676 960 3RO OTR OCT NOV 06C ROLLING QUARTER* *CUM VAR* TOTAL OTR 11 VAR VS*CUN YEARLAST VR*CAST YR O TOTAL BUDGET *TO DATE a BUDGET* BUOGET CHRYSLER CORPORATION PUBLIC SALE " OOMESTIC oo oo OO OO oo oo OO 00 OO 00 OO 00 OO oo OO 00 oo oo OO oo oo oo 00 00 OO OO OO OO oo oo CHRYSLER PLASTICS PROCTS PUBLIC SALE - OOMESTIC OO 00 00 OO 06 oo 06 oo OO oo OO oo OO OO OO OO oo oo oo oo I6S 1 120 I6S 1120 165 1120 oo oo I6S320 163320 US320 220 00 oo 320 220 320 228 320 174 00 oo 320 I7A 320 I 7A 320 402 00 16S-- 960 117*2- 237 960 73*3- 237 960 73*3- 602 00 1902 6000 1904 6006 I9BA 6000 602 402 IT3S2610- 13332016- 13332016- oo OO 3317 4000 3317 4000 33IT 6000 NE1 REVENUE SOOO C/UNIT p* -- 00 0.00 00 0.00 -- oo * ' oo -- oo oo oo oo -- -i " -- 123 00 AO* 09 329 09 329 OO 31*16 0*60 23*32 0.00 26*66 0.00 ** CCR 0 0 0 0 0 5 5 8 0 i V report nu o9-Jou --------------- SHIP TO------------------SH P/S CITY ST TY SLS 1ST OTP ?ND OIB CONOCO CHEMICALS MONTHLY SALES ANALYSIS - BY CUSTOMER nDECEMBER 1979 3RD QTR OC T --SALE:s NOV iooo VOLUMES ---- -- ... --------- - ------- -......... .... ROLLING QUARTER* CUM VAR* TOTAL OTR X VAR VS*CUM VEAROLAST YR*LAST YR DEC TOTAL BUOGET TO DATE * BUDGET* BUOGET PACfe NO* 2|7 -YEAR TO DATENET REVENUE 4000 C/UNIT CHRYSLER CORPORATION - ALUMINA r I CATAPAL SB PUBLIC SALE - OOMESTIC - TOTAL CATAPAL SU A OO oo OO OO OO OO OO 00 00 OO oo 0*00 !i A oo oo OO OO OO 00 OO 00 OO oo oo 0*00 ir ! TOTAL ALUMINA - A OO oo 00 00 OO 00 0 oo oo OO OO OO 00 OO OO OO OO 00 oo oo oo oo oo -- TOTAL PUBLIC SALE - DOMESTIC A 00 oo OO OO OO 00 00 m B oo oo oo OO OO 00 00 oo oo 00 00 oo oo oo oo r~ Total CHRYSLER CORPORATION A oo oo RESINS PVCRN S3BS-ICAL CHRYSLER PLAST ICS PROCTS PUBLIC SALE - DOMESTIC . -- i` SANDUSKY OH PSO BBS A BBB a SANOOSKY OH PSO BBS A SBB a Total pvcrn sub 1CAL A a oo oo 900 960 906 960 OO OO 676 960 676 960 oo oo I6S 1120 I6S 1120 OO oo I6S320 165320 228 OO 00 320 228 320 I7A 00 OO 320 1 7A 320 402 OO IBS'960 117*2- 237 960 75.3- 402 OO IS82 4000 904 4000 402 402 JTJS-- 2418-- 13332016- oo 00 331? 4000 3317 4000 123 oo 404 oo S29 OO 31*10 0*00 2S.S2 0.00 26.66 0.00 -- A total RESINS n n A 906 676 I6S 1 6S-- 226 t 7A a 960 960 1 120 320 320 320 237 960 7S*3-- 984 4000 13332016- 33 IT 4000 329 OO 000005581 REPORT o 09-30 I 3 CONOCO CHEMICALS MONTHLY sales ANALYSIS - BY CUSTOMER DECEMBER 1979 . ........ J PA& NO* 2IT\AS 1 r> n 23 O o o oo U1 V) a. rsj 0+-30 I J -SHIP TO-- ---------SH CITY ST Tr P/S sls PLAS 7JCJ7FRS CONOCO 610-P CONOCO 6IB-P r- m or ~ 4 40 " SANDUSKY OH PSO BOB A CBI PARSIPPANY N J PSO B8U A B At a TOTAL CONOCU 610-P A H TOTAL PLASTICIZERS A B TOTAL PUBLIC SALE - DOMESTIC A a r *; Is. RESINS PVOTN 5J05-ICAL SANOUSKY OH ECO SfcB A BHB O SANOUSKY OH ECO BOB A BOB S TOTAL RVCRN 5J8S- 1C AL A 0 TOTAL RESINS A S 1ST OIK oo 16BO OO OO OO 1680 00 i6ao 906 264 0 00 00 00 00 oo 00 oo oo 2ND QTR OO 1690 OO OO OO 1690 00 1690 676 2650 oo 00 oo oo 00 oo oo 00 3RD OIK OCT -SALES NOV (OOO) VOLUMES' *HOLL INC ClUARTEH* *CUH VAR* TOT AL * QTR X VAR VS*CUM YEAR9LAST YR4LAST YR DEC * TOTAL BUDGET * TO DATE * SUOGET6 BUDGET -Yt AR 10 UAieNET REVENUE AODO C/UNJT CHRYSLER PLASTICS PROCTS PUBLIC SALE - OOHEST1C OO 1695 OO 565 OO 665 00 565 OO 00 OO OO 00 OO OO OO OO 1695 OO 565 OO 665 00 565 00 1695 165 2815 OO 565 165885 OO 566 22B 005 OO 565 174 805 EXCHANGE - DOMESTIC OO 1695 ioo.o- 00 00 00 1695 100.0- 00 1695 100.0-- ?3T 2655 91.1- oo 6 700 00 oo oo 0760 00 0760 1904 10700 00 6760- DO 00 00 6760- 00 6760- 13330770- OO 0760 OO OO OO 0760 OO 6700 MIT 10700 OO 00 01- oo 01 -- oo 01- oo 520 OO 0.00 0.00 0.00 0.00 0.00 0*00 oo OO 9B OO oo oo OO OO 90 00 2206 500 169 oo 669 00 OO OO oo OO 22 06 500 267 oo 760 OO OO OO oo 00 2206 500 26 7 oo 760 OO OO OO oo 00 90 OO 2075 OO 2974 00 2974 OO 90 98 2875 2875 2974 2970 2974 2974 O 16 15.03 O oo 0.00 OO 476 16.56 oo oo 0.00 oo 492 16.53 oo OO 0.00 oo 092 oo OO c Card Type 3-4 (conoco) Continental Oil Company Conoco Chemicals 5 -6 File 7-8 Action 22- New Order Number -- 27 1. Catalog iMo.iioer ' yA 01 0675 28- 33 2. Requested Ship Date Repeat Order COEDS 11/01/79 14 15------- 17 j__L 18 - 19 Total No. of I I Releases iiI 20 21 CSR Code Order No. 325753--OOi Req. Ship Date l 1/08/79 3. Cust. P.O./Release P.O./RI J02682 1 7--A 4. Order Date Order Date 11/01/79 5. Remote Order Trans. No. 6. Customer No. 7. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms 18 11. Freight Equalized With 1 R.O.T. No. 11111 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH 12. 3 - 4 18 Product Code PR CL Selling Price U/M Cmr. Qtv. Cntr, Tvoe Order Qtv, U'M i31 1 1849-11 10 32 2 .3250 P 0 BULK 771330 P 1 Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH 33 3 134 4 35 5 13. Additional Invoice Charges 13-4 Code 41 i 800 Rate/Amount -----------1 ooiooo 42 3 43 1 5 i j 44 I 7 4i5 9 i 1 1 1 Code 2 4 6 8 10 i 1 | * Rate/Amount ; i I i ; i i i ; i ii Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRN 5385--1 CAL 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FREIGHT PREPAID 14. Customer Identification Code 51 1. 004-012 2. 3. 4. 5. 15. Invoice Remarks 61 SHIPPED WITH STOCKPILE MATERIAL ON CONOCO 62 .j- 325746-001 TO DEPLETE IT AND TO BE ABLE TO 63 _i_ FILL RAILCAR* 64 _L. 65 16. Shipping Remarks 66 --6,7-- 68 Bill of Lading Remarks 72 -j 73 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS SHIPPING INSTRUCTION CAR TRIP LEASED TO CONSIGNEE CCR 000005533 18 714 --7i576 _1_ Rel. No. 3-4 8.1 8)2 8,3 6,4 8.5 "P" 8.7 "^T &,Q [d,i Internal Remarks MATERIAL (SELL) SHIPS ON R/C WITH STOCKPILE TO TOTAL ONE R/C ONLY BUT TWO COEDS- STOCKPILE UNDER 325746--00 I Requested Ship Date Cust. Rel. Rel. No. Requested Ship Date Cust. Rel. Rel. No. 10----- 20 21----------------- 26 27---- 29 Requested Ship Date Cust. Rel. Rel. Requested No, Ship Date Cust. Rel. 30--32 33----------------- 36 39------41 . < > I4 > I1 11 i i i 11 ..................... i 11*11 1 11 1 a 1 11 >(,i, 1>' i l1 1 1 -- Card Typa 3-4 M (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 1 1/01/79 5-6 F..rnn . ^idiog Number 7-8 t ^ 1Artinn 22- 9--------- i_v_J L_JNew Order Number ii 27 I m wlO t l 28--------------------- 33 2. Requested Ship Date rin 18 - 19 Tefal No. of 1 ) Releases II 20 21 CSR Code Order No. 325746--001 Req. Ship Date 1 1/08/79 3. Cust. P.O./Release P.O./RI A646 8464-A 4. Order Date Order Date 1 1/01/79 5. Remote Order Trans. No. R.O.T. No. Hill 6. Customer No. 7. 8. FI 10. Ship From Location 970010 Mode HC 9. Shipment Type 20 Periodic Billing Code Delivery Terms 10 11. Freight Equalized With 1 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANOUSKY OH 12. 3-4 ifl Product Code PR CL Selling Price U/M Cntr. QlV. Cntr. Type Order Qty. U'M i: 31 i 1B49-l1 1 5 * 1585 P 0 BULK ! 92:670 p 32 2 Ii 33 3 I1 34 % 4 ij .. 3,5i... 5 13. Additional Invoice Charges 3-4 1 41 Code 805 Rate/Amount ! 1 31:000 42 % 3 | 43 i 5 44i 1 7 45 9 :1 1i j; Code 2 4 6 8 10 i Rate/Amount | i ` ! i _______ i__________ Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRN 5385"1 CAL 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID CHARGED 14. Customer Identification Code 51 _]_ 1. 004-012 2. 3. 4. 5. 15. Invoice Remarks 61 XXXX MATERIAL SHIPPED XXXX 62 XXXX FROM CONSIGNMENT INVENTORY XXXX 6f3. THIS DEPLETES CONSIGNMENT INVENTORY MATERIAL 64 RELEASE #7414 65 16. Shipping Remarks TWX SHIPPING INFO TO CUST ATT J BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS. 17, 71 72 Bill of Lading Remarks 73 _i . 18. 74 Internal Remarks 75 76 CAR TRIP LEASED TO CONSIGNEE RELEASE #7414 CCR 000005594 SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY MTL GOES WITH SELL MTL 325753-001 TO MAKE ONE R/C DEPLETES STOCKPILE Rel. No. 3-4 8,1 8,? 5,3 8,4 8,5 5,6 8,7 8,5 . ,0 _9ii_ s < m. *r Requested Ship Date Cust. Rel. Rel. No. Requested Ship Date 10------ 20 11 , i i >< Cust. Rel. Rel. No. 27----- 29 Requested Ship Date 11 1 1 ................. i i ` i . --i_i t Cust. Rel. Rel. No. Requested Ship Date 30----- 32 Cust. Rel. 39------- 41 . . 1 ii-i Card Type 3-4 El * (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS xl/07y7B 5-6 File 1 1 i1 1 1. 7-8 Action iZl 22 17 28 2. Requested Ship Date K^.r' 27 33 14 15 -17 2626551[mZ 18 19 Total No. of Releases 20 - 21 CSR Code OrderNo. 242362-001 Req. Ship Date 11/06/70 3. Cust. P.O,/Release P.O./RI J92681 35 -- A 4. 5. 6. 7. 8. ED 10. Order Date 56- 60 Remote Order Trans. No. Ji 61 -6768-69 Customer No. 972Q178 3SL Ship From Location 970010 Mode HT 9. Shipment Type 10 Periodic Billing Code Delivery Terms 11 11. Freight Equalized With 1 Order Date 1 1/C3/70 R.O.T.No. 14444 Ship To CHRYSLER PLASTICS PROCTS 3130 WEST MCNROE SANDUSKY OH 12. 3-4 18 Product Code PR CL Selling Price 4'M Cntr. Qtv. Cntr. Type Order Qtv- U'M I31 i 1849-00 19 3,2 2 .2400 P 0 BULK ! 40 000 p i Sold To CHRYSLER PLASTICS PRCCT5 3130 WEST MCNRCE SANDUSKY OH 33 3 34 4 %35 5 13. Additional Invoice Charges %3-4 41 4 Code 805 Rate/Amount ! 2.70800 42 3 Pi413 5 ! ii 14t4 7 - 4-t5-- 9 ij I1 Code 2 615 4 6 8 10 i | I Rate/Amoum . ,Wj y ^ \ t 6(000; |t ! __________ 1_______ Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5385-- 1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID t CHARGED - MFA 14. Customer Identification Code m 1. 2. 3. 4. 5. 15. Invoice Remarks 1 6i2 6t3 64 ,2 THE ABOVE PRICE IS LIST PRICE SO.27/L0 FOD MFP 'rot LESS S0.03/LB TEMPORARY COMPETITIVE ALLOWANCE. 65 16. Shipping Remarks 66 67 _L_ 68 17. 71 72 _J-- 7i318. 74 Bill of Lading Remarks Internal Remarks DELIVER BY 1 PM IF POSSIBLE 75 76 i- Rel. No. 3-4 e,i Si2 8,3 8,4 8,5 8,6 8,/ M~ 8,9 XE 8,1 4 0 4 V4 Requeued Ship Oate Cutt. Rel. Rel. Requested No. Ship Date Cust. Rel. Rel. No. 18-----20 21----------------- 26 27---- 29 OxOJ till) ,, i a i a i 11 a 11 i *a t. Requested Ship Date CCS 00005585 Cust. Rel. Rel. Requested No. Ship Oate Cust. Rel. 30----32 33--------------- -38 39------ 41 .,. ,i .,i .i t1 Card Type 3-4 fI3 (conocd) Continental Oil Company Conoco Chemicals Repeat Order COEDS I 0/26/79 5-6 ile 7-8 Action 22- New Order Number -27 1. Catalog Number w.aU279 28- 33 2. Requested Ship Date -14 15 -17 I * I -L J__ L 18 19 Total No*..of I I Releases I I I 20-21 CSfl Code urder No. 324459--001 Req. Ship Date 1 1/01/79 3. Cust. P.O./Release p.O./RI A6460464-A 4. Order Date Order Date 1 0/26/79 5. Remote Order Trans. No. 6. Customer No. 7. Ship From Location 9700 10 8. Mode HC 9. Shipment Type 20 Periodic Billing Code ED 10. Delivery Terms 10 11. Freight Equalized With R.O.T. No. I 10 10 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH 2. 3-4 18 Product Code PH CL Selling Price u. Cntr. Qty. Cntr. Type Order Qty. 4 'M 31 i 32 i 2 33 1 3 34 1 4 ,3.5 i 5 1049-00 IS .1585 p 0 BULK :l 7oiooo P i1 it ii ti it ai i: :ii ii 13. Additional Invoice Charges 3-4 1 41 Code BOS Rate/Amount j . 1 1.321594 42 1 3 !I 43 5 $4t4 7 %415 9 i! 11 |: j| Code 2 4 6 8 10 Rate/Amount j !: i! : j ii ij i | Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRESIN 5305-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED 14. Customer Identification Code 51 1. 004-012 2. 3. 4. 5. 15. Invoice Remarks _61t_ 6i2 63 XXXX MATERIAL SHIPPED XXXX XXXX FROM COSIGNMENT INVENTORY XXXX 64 __L-- 65 __ i_ 66 -l_ 67 16. Shipping Remarks 68 17. 21 72 Bill of Lading Remarks 73 RELEASE *7414 TWX SHIPPING INFO TO CUST ATT J. BAUM. SEND LETTER OF CERTIFICATION TO MATT BERGFQRS. TRIP LEASE CAR TO CHRYSLER RELEASE * 7414 CCR 000005586 18. Internal Remarks 74 75 SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. Tn-nrrii'irr r?9aon-npl A*? raCftlTtM<i * C ) tp - 76 _L_ clli-Ge*frEcrT>a-_jLJ--, . ,, Ret. Requeued No. Ship Date Cust. Rat. 002 11/08/79 &|2 8,3 fl.4 _P_ JUL 8.7 8.8 8,9 To" ,i 1 Ret. Requested No. Ship Date L. .i 11 ti 1( . i i 8*' i aa ..i. t.. i .a a i t tysij 1 Reij 0 Requested. Ha. v*'; Nqi--' 'Ship-^~rLi* I__ ti aa ii as* 85^ Requested Ship Date Cust. Rel. 11 vr 1 i --> - -11 i Card Tvoe 34 (conoco) Continental Oil Company Conoco Chemicals t 5-6 ile 7-8 Action New C Numb .14 15------- 17 324459 1. Catalog Number 22- -- 27 1 1 Q 102-791 28------------------ 33 2. Requested Ship Date T Cast. P.O./Release /,/ 4/ 73 34------------- ALUfl.wty.-TT go------------------ 55 46 47 49 4. Order Date 5. Remote Order Trans. No. 6. Customer No. 56------------- -60 -Irl.O.1,0 61------------- -6768-69 r\ on 7. 8. na 10. Ship From Location 970 010 Mode HC 9. Shipment Type 20 Periodic Billing Code Delivery Terms jq 11. Freight Equalized With Repeat Order COEDS 10/15/79 18 19 Total No. Releasei 01Iffi --I 20-21 CtLCSR Code Order No. 322255-001 10/19/79 468464-A Order Date l0/15/79 R.O.T. No. I 10 L 0 Ship To CHRYSLER PLASTICS PROCTS 3130 WEST MONROE SANDUSKY OH 12. 3-4 18 Product Code PR CL Selling Price Cntr. Qtv. Cntr. Type Order Qty. U'm 31 1 32 i 2 iRAQ-nn 1 d - 1 ifl5 P n Bill K It 7rinon P 33 i 3 r! 34 4 LJE_ I 5 il i$ :] 13. Additional Invoice Charges 3-4 1 41 1 P 42 3 Code ror Rate/Amount [| 1 1.32594 || 43 5 44 1 7 1 45 9 ii i: 1! Code 2 4 6 8 10 Rate/Amount [ Ii 1 t 1i i| ;i 11 Sold To CHRYSLER PLASTICS PROCTS 3130 WEST MONROE SANDUSKY Ship From OH ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 53B5-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID 0 CHARGED 14. Customer Identification Code 0D 1. 004-012 2. 3. 4. 15. Invoice Remarks 61 -6i2 -6i3- 64 --1.._ L6I5 1 XXXX MATERIAL SHIPPED XXXX XXXX FROM COSIGNMENT INVENTORY XXXX yc 7'/// RELEASE #3*07 16. Shipping Remarks 66 TWX SHIPPING INFO TO CUST ATT J. BAUM. SEND -6i7 LETTER OF CERTIFICATION TO MATT BERGFORS. 68 5. 71 _i__ 72 __ t_ 73 17. 18 7i4 75 Bill of Lading Remarks Internal Remarks TRIP LEASE CAR TO CHRYSLER 7y/v RELEASE 0 **** CCR 000005587 SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. 76 _L_ Rel. No. 3-4 Requested Ship Date Oust. Rel. 8,1 002 10/25/79 8,2 8,3 e,4 8.5 6,6 6.> 8.6 y.y y.o 9,1 Rel. No. Requested Ship Date Oust. Rel. Rel. No. i,IB------20 21---------------- 2|& 27----- 29 frPLl. /, rv \\ /.h 11 i i i > l1 l1 . . .. ., 1 1 1.J- 1, In ....... Requested Ship Oate Cust. Rel. Rel. No. Requested Shio Date Cust. Rel. 30----- 32 33--------------------- 38 39------- 41 t. *1v ........................... 1 a t " C' -- * * Card Type (COnOCO) Continental Oil Company Conoco Chemicals 5-6 File 1 1 i1 1 Action Repeat Order ' COEDS,j7/06/73 J.. .. - - 14 15----17 t " /<?-.' fB 19~ Total No. ol I I Releases I I CSR Code 1. Catalog Number urder No. "301134--0*1 2. Requested Ship Date 3. Cust. P.O./Release 4. Order Date --i i 50- 55 46 47------- 49 J___L Req. Ship Date 07/16/79 P.O./RI A3468656 Order Date 06/27/79 5. Remote Order Trans. No. R.O.T. No, 16666 6. Customer No. 7. Ship From Location 970010 Mode HC 9. Shipment Type 20 Periodic Billing Code Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Delivery Terms l C 11. Freight Equalized With i T.-------- Product 3 - 4 18 Code PR CL 31 i 1849-00 15 Selling Price U/M Cnu. QtV. . 1585 P % Cr>tr. Type BULK Order Qiy. 1: 't 7Cheo P 32 P 2 033 3 111 f11 |! 34 4 i35 5 ii ii > is 11 13. Additional Invoice Charges 3-4 Code Vi 142 3 143 5 I44 7 ir 045 9 BD5 Rate/Amount 1i 1 I 2 3'rO 0 0 jj j | 1i ij Code 2 4 6 8 10 Rate/Amount | i i i ( ___________ ii________ 14. Customer Identification Code Sold To CHRYSLER PLASTICS PRDCTS 31 Jf> WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5335-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID D CHANGED 1. 0 0 4 -- ^12 15. 61 62 6i3 64 65 ll 16. 66 Invoice Remarks Shipping Remarks 2. 3. 4. XXXX MATERIAL SHIPED XXXX XXXX FROM CONSIGNMENT INVENTORY XXXX RELEASE #7389 5. T W X SHIPPING INFO TO CUST ATT- J. BAUM* SEND LETTER OF CERTIFICATION TO MATT BERGFORS 17. 7.1 7I2 73 18. 7i4 75 _L_ 76 _i_ Bill of Lading Remarks Internal Remarks TRIP LEASE CAR TO CHRYSLER RELEASE Ml 389 CCR 000005588 SHIPMENT TO BE DEOUCTED FROM STOCKPILE INVENTORY Rel. Requested No. Ship Date Oust. Rel. Rel. No. 8,1 8|2 8,3 8,4 8,5 " 8./ 8.8 JE 9,0 1_JLLi2LJ2 V 1 4 n-a*............. ............ - i i Requested Ship Date < ii i it (1 1 Cust. Rel. Rel. No. --t- t tt i Requested Ship Date fail ii ,i < ii J-- ____ i ' . ________ ___ __ -- '* Oust. Rel. Rel. No. Requested Ship Date 30 ' 32 Cust. Rel. 39 41 , ....................... . a Card Type 3-4 (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 09/06/79 5-6 Fil. \H\ 7-8 Action 22- -14 15 -17 New Order Number X !H3,a,VI \cp% -- 27 1. Catalog Number 2. Requested Ship Date 3. Cust. P.O./Release 4. Order Date 5. Remote Order Trans. No. 6. Customer No, 0 10^79 28- 33 \o.1\oq iff 34---------------------- -- .46 47------- 49 Vj.M.kt.4b,Vr.fi, . I T J__L SO 55 56------------------60 HU 61-------------------6768-69 9730610 _Q_CL 7. Ship From Location 9700 I 0 Mode HC 9. Shipment Type 20 Periodic Billing Code 1 18 - 19 J34Total No. of Releases 20 - 21 CSR Code m OrderNo. 314320-001 Req. Ship Date 07/16/79 P.O./RI A6-460464-A Order Date 09/06/79 R.O.T.No. 19999 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Delivery Terms 10 11, Freight Equalized With 2. 3-4 18 Product Code PR CL Selling Price U'M Cntr. Qtv. Cntr. Type Order Qiy. U"M 3,1 i 312 2 33 3 f&34 4 &| 35 5 1 649-00 15 .1585 P 0 BULK 1 7f, 000 P 13. Additional Invoice Charges 3-4 % J41 Code 805 i4f2 3 413 5 44 7 ii --415 9 Raie/Amount 1.2:3000 ] |j i Code 2 4 6 8 10 Rate/Amount ! ________ Customer Identification Code Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED 004-012 2. 3. 4. Invoice Remarks XXXX MATERIAL SHIPPED XXXX 62 XXXX FROM CDSIGNMENT INVENTORY XXXX 63 __l_ 64 RELEASE #7309 65 5. 16. Shipping Remarks TWX SHIPPING INFO TO CUST ATT J BAUM. SEND LETTER OF CERTIFICATION TO MATT BERGFORS. 17. 71 _i__ -712 73 18. 74 _L_ 7i5 76 Bill of Lading Remarks Internal Remarks TRIP LEASE CAR TO CHRYSLER RELEASE U 7389 CCR 000005589 SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. TO REPLACE 301184-0016002 AS CREDITING INVOICES TO CORRECT P.O. * Rel. No. Requested Ship Date Cust. Rel. 3-4 8,1 Trcrz 0 7/23/ 1 y 8|2 8,3 8,4 8,5 6,6 8./ 8,8 8,9 8,0 9,1 Rel. No. Requested Ship Date Cust. Rel. Rel. No. 18------ 20 21------------------------26 27------ 29 1t ............................. ' ii ! ii aa ii i > ia1 ai ii--i i j- 1a t aa 1r a a* f ...j- ...i ii_ _ _ _ _ _ _ _ _ _ --i--1 Requested Ship Date Cust. Rel. Rel. Requested Cust. No. Ship Date Rel. 30----- 32 33----------------:-------3B 39--------41 ,, .. ,, ,, '' ' r?y-. ~ ' Card Type 34 [ID (conoco) Continental Oil Company Conoco Chemicals \, -A7". 5*6 File I 111 I 7-8 Act iontiZ] 22- 9-------------------------14 New Order Number -27 15 Repeat Order COEDS 06/21/79 .17 18 19 Total No. of I j Releases I I 20 21 CSR Code 1. Catalog Number 2. Requested Ship Date 3. Cust. P.O./Release 4. Order Date 5. Remote Order Trans. No. 6. Customer No. 0017?p 28- 33 34- J__ L 50- J__ ' -55 56- -60 61 6768-69 9725920 Ido .46 47------49 7. 8. HD 10. Ship From Location 970010 OjD Mode HC 9. Shipment Type ^6 ' Periodic Billing Code Delivery Terms 10 11. Freight Equalized With 1 Urder imo. *99010-00.1 Req. Ship Date 07/ 1 6/79 p.o./ri d, A34&3656-A'' to' Order Date 06/20/79 R.O.T. No. 14444 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH 12. 3-4 18 Product Code PR CL Selling Price Cntr. Qlv. Cntr. Type Order Qty % 31 i 32 Y/, 2 33 3 1 R49-00 _99_ 34 4 . 0000 P 0 BULK !l 70 pop p | | j 13S_ 5 13. Additional Invoice Charges 3-4 Code 411 i 80 5 4r2 3 843 5 44 7 Rate/Amount 1 1.231000 | :i ]i ij 1__4L5- 9 i Code 2 4 6 8 10 i --1 i Rete/Amourn ! ;; ii :i ________ Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRES1N 53B5--l 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED 14. Customer Identification Code 51 1. 004--012 2. 3. 4. 15. 61 62 _L_ 63 Invoice Remarks XXXX MATERIAL SHIPPED XXXX XXXX FROM CONSIGNMENT INVENTORY XXXX RELEASE *7309 64 --i.,. 65 16. Shipping Remarks 67 TWX SHIPPING INFO TO CUST ATT -J-BAUM, SEND LETTER OF CERTIFICATION TO MATT BERGFORS 17. Bill of Lading 71 Remarks 72 73 __a_ 18. Internal Remarks 7I4 75 76 REL *7 309 TRIP LEASE CAR TO CHRYSLER SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. 000005590 OCR Rel. Requested No. Ship Date Cust. Rel. Rel. No. Requested Ship Dele 8,1 002 '07/23/79 8,2 8,3 8,4 8,b ty 8.8 8,9 TTp . f i/.f - > -i 11 l 11 al > i - i'' t 11 11 Cult. Rel. <i i ti . Rel. No. Requested Ship Date Cust. Rel. Rel. No. Requested Ship Date 30 32 33 1 " Cust. Rel. 38 39 41 ....................... . Continental Oil Company , Conoco Chemicals Repeat Order $/ COEDS 09/20/79 18 - 19 Total No. of Releases m. 20 21 CSR Code 1. Catalog Number Order No. 314328--003 2. Requested Ship Date Req. Ship Date 07/09/79 3. Oust. P.O./Release 4. Order Date 5. Remote Order Trans. No. 50- 55 /Pi 4Vt7,7 56- 60 TrlAlP 61 -6768-69 6. Customer No. 9730618 JLQ. 7. 8. D3 10. Ship From Location 970 010 Mode HC 9. Shipment Type 20 Periodic Billing Code Delivery Terms 10 11. Freight Equalized With P.O./RI A6468464-A Order Date 09/19/79 R.O.T. No. 19999 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH 2. 3 - 4 18 Product Coda PR CL Selling Price Cntr. Qtv. Cntr. Type Order Otv. U'M 31 i i32 2 i 33 3 1849-00 15 .1585 P 0 BULK !l 7CiC00 1 1| jj i P 34 4 ] 3j5__ 5 13. Additional Invoice Charges 3-4 % Code Rate/Amount 41 805 42 3 | 1.2^000 It1Ii 43 Ws 5 i%4f4 7 45 9 iii trai iii Code 2 4 6 8 10 !i ii Rate/Amount |i :i : : i*ii iiii tiiii iii ij ________i__________ 1_________ _ 14. Customer Identification Code m i 004-012 2. 3. 4. Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5 385-- 1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID C CHARGED 5. 15. Invoice Remarks 61 6i2 63 _6L4_ 65 -i 16. Shipping Remarks 66 -i 67_ j8 XXXX MATERIAL SHIPPED XXXX XXXX FROM COSIGNMENT INVENTORY XXXX 7 RELEASE *T-3'89 TWX SHIPPING INFO TO OUST ATT J. BAUM SENO LETTER OF CERTIFICATION TO MATT BERGFORS 71 i- 72 _i__ 73 17. Bill of Lading Remarks TRIP LEASE CAR TO CHRYSLER CCR 000005591 74 -1 75 -i - 76 i 18. Rel. NO. 3-4 e,i 8|2 8,3 9,4 8,5 8,6 8,7 6,6 BA Internal Remarks Requested Ship Date Cult. Rel. Rel. Requested No. Ship Date Cult. Rel. Rel. No. 18----- 20 21------------------- 26 27-----29 ,. 1I ., 1f Reouested Ship Date Cuti. Rel. Rel. No. 30-----32 Requested Ship Date 33------------------- 38 ........................ ..... Cust. Rel. 39-------41 r 11 11 < 1 fa 11 * Card Type 3-4 Continental Oil Company Conoco Chemicals s-6 r,. tUD 7 -a Action K1 22- Catalog Number 28- 2. Requested Ship Date New Order Number -- 27 14 15------- 17 J__ I__I__ I__ L 33 Repeat Order COEDS 07/03/79 18 19 Total No. of Releases 20 21 CSR Code OrderNo. 299800-001 Req.Ship Date P7/P2/79 3. Cust. P.O./Release P.O./RI A6468464-A 4. Order Date 56- -60 5. Remote Order Trans. No. 6. Customer No. 61 -6768-69 972_fll 7 8 no 7. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms 13 11. Freight Equalized With 1 Order Date 06/20/79 R.O.T.No. 14444 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH 12. 3 - 4 ifl 31 i i 32 2 Product Code PR CL iftag-nn 1 i) Selling Price % Cntr. Qtv. .31 SO D Cntr. Tvpe 0 BULK Order Otv. U^M 1i ii7ch?o D 1i 33 3 34 4 1 315 5 j1 ii 1I * ii 13. Additional Invoice Charges 3 4 Code 141 i 800 142 3 Rate/Amouni ------------ 1 1 .odooo Code 2 4 Rale/Amount 1 413 5 44 7 145 9 6j 8i 1 10 i i___________i________ 14. Customer Identification Code Sjl^ 1. 004-012 2. * 3. 4. Sold To CHRYSLER PLASTICS PRDCTS 3l3J WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRES1N 5385-1 2. 3. 4. 5. Delivery Terms F 03 ORIGIN - FREIGHT PREPAID 5. 15. Invoice Remarks 61 62 63 64 THE ABOVE PRICE IS THE CURRENT LIST PRICE OF *0 34 /LB. LESS SO.OJ/LB. TEMP. VOLUNTARY ALLOWANCE. RELEASE *7388 65 _i- 16. Shipping Remarks 66 67 j-- 68 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS SHIPPING INSTRUCTION 17. Bill of Lading 7^ (Remarks 72 i-- 73 TRIP LEASE CAR TO CHRYSLER PLASTICS RELEASE *7388 74 75 _i_ 76 i- 18. Internal Remarks R.l. No. 3-4 8,1 8,2 8,3 ?,4 8,5 8,6 Mr8,8 9,9 9,0 9,1 Requested Ship Date Cum. Rel. ... ".................................................. Rel. Requested No. Ship Date 18----- 20 11 ,, ii i ii ,, Cust. Rel. Rel. No. 27-----29 1i i i t Afiir-'...! Requested Ship Date OoOo0ss Cutt. Rel. Rel. No. Requested Ship Date 30---- 32 a ii 1 i Cust. Rel. 39------ 41 i1 i1 ee Card Type 3-4 \ ICOnOCOJ Continental Oil Company Conoco Chemicals Repeat Order COEDS Og/2o/7g 5-6 Caidiog Number 7 -8 Action 1 1 i0 1 New C Numb> 22------ ---------27 9 14 15 17 322255J o,o,\ O10270 28 ...... 33 2. Requested Ship Date 3. Cust. P.O./Release 4. Order Date 5. Remote Order Trans. No. 6. Customer No. 34- .46 47------- 49 l/U. tU.if, Mr! i > * J___L 50- V 55 mi 56- 60 uTp77\ 61---------------6768-69 7. Ship From Location 970010 Mode HC 9. Shipment Type 20 Periodic Billing Code IB-19 OZTotal No. ol Releases 202 0?CSR Code Order No. 3 1 4 328-003 Req. Ship Date 07/09/79 P.O./RI A6468464-A Order Date 09/19/79 R.O.T. No. 19999 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE sanousky OH Delivery Terms 10 11. Freight Equalized With 12. 3-4 16 Product Code PR CL Selling Price X Cntr. Qtv. Cntr. Type Order Qiy. U'M 31 i 32 2 133 3 i%S,4 4 35 5 1649-00 JL5. 13. Additional Invoice Charges 3-4 141 1 f 42 3 Code 005 Rale/Amount . 1 4i3 5 44 7 i45 9 .1585 P 0 BULK Il 70000 p ;; |i -- > --i Code 2 !Reie/Amount ! \i i 4 ii 6 *T B 111 10 Ii )S i| ii _______ 1__________ i__________ 14. Customer Identification Code 51 1. 004-012 2. 3. 4. Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONWOE SANCUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5305-1 2. 3 4. 5. Delivery Terms F 09 ORIGIN - FRT PREPAID C CHARGED 5. 15. Invoice Remarks 61 62 6i3 64 _L, 65 XXXX MATERIAL SHIPPED XXXX XXXX FROM CCSIGNMENT INVENTORY XXXX tf'rioj RELEASE Ifrafro 1 16. Shipping Remarks TMX SHIPPING INFO TO CUST ATT J. BAUM. SEND LETTER OF CERTIFICATION TO MATT BERGFORS. 72 _i_ 73 18. 74 7I5 76 _L_ Rel. No. 3-4 9,1 8,2 8,3 5,4 8,5 -U8.B y,u pi Bill of Lading Remarks TRIP LEASE CAR TO CHRYSLER RELEASE CCR 000005593 Internal Remarks SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. Requested Ship Date -- CT3RRee-T 0 Cust. Rel. Rel. Requested Cust. Rel. No. Ship Date Ral. No. IB----- 20 27-----29 J iO, jL jalZlSH.11 , i Si l t It < ii 11 1t 11 1I _L ,ii i ii Requested Ship Date Cust. Rel. Rel. Requested No, Ship Date 30---- 32 33 Cust. Rel. 3B 39------ 41 1 -1 -- iiiii .1 Card Type 3-4 (cCnC'O) Continental Oil Company Conoco Chemicals Repeat Order COEDS 10/24/79 5-6 FH. 03 Catalog Number1 7-8 Action 1 1 I 22- New Order Number -- 27 Iqiq ?7Q 28- 33 J___ t .14 15-------- 17 a _J. 18 - 19 Tote! No. of Releases 20 21 CSR Code Order No. 314328--004 2. Requested Ship Oate 3. Cust. P.O./Release 4. Order Date 34- .46 47------- 49 J___ I___ I___ L I J--l _ 1 J i i 50- -55 J___ L Req. Ship Date 07/03/79 P.O./Rt A6468464-A Order Date 10/24/79 5. Remote Order Trans. No. 6. Customer No. 7. Ship From Location 970010 Mode HC 9. Shipment Type 20 Periodic Billing Code Delivery Terms 10 11. Freight Equalized With 1 R.O.T. No. 11010 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH T------- Produet 3-4 18 Code PR CL Selling Price U'M Cntr. Qtv. Cntr. Type Order Qtv. U'M 31 1 %32 2 %33 3 1 34 4 1649-00 15 .1585 315 I . 5 13. Additional Invoice Charges 3-4 I 41 1 1 42 3 Code 805 Rate/Amount j | 1 1*32:594 1! 1 43 5 1 44 7 11 415 9 i| ii ii P0 Code 2 4 6 8 10 BULK Il70)000 1: 1s 1i :1 P i ______ Rate/Amount ii 1 1 1 1 > 11 1 et 1 ;: 1 1______________ ___________________ _______________ _ 14. Customer Identification Code in 004-012 2. 3. 4. Sold To CHRYSLER PLASTICS PROCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRES IN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED 5. Invoice Remarks XXXX MATERIAL SHIPPED XXXX 62 XXXX FROM COSIGNMENT INVENTORY XXXX _6i3_ 64 --t-, RELEASE 9 7306 65 16. Shipping Remarks TWX SHIPPING INFO TO CUST ATT J* BAUM* SEND LETTER OF CERTIFICATION TO MATT BERGFORS* Bill of Lading Remarks TRIP LEASE CAR TO CHRYSLER 7j2 RELEASE 9 7368 73 000005594 COR 18. Internal Remarks SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY* TO REPLACE 299B00-001 AS CREDITING INVOICE 0093703 TO CORRECT P*0* 9 t Rel. No. 3-4 9,1 8,2 8,3 8,4 B,b 6,b M- 8,8 8,9 ALL 41 Requested Ship Oate Cuti. Rei. Rel. No. Requested Ship Date 18------- 20 21------------------------26 11 t Cust. Rel. 27------ 29 Rel. No. Requested Ship Date 1 11 11 a1 ll 11 , 111 11 Cust. Rel. Rel. No. Requested Ship Oate Cust. Rel. 30------32 33----------------------- 38 39-------- 41 . ,, , ............................. . ,, 1 *- Card Typ# '*-4 J] (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 06/11/79 5-6 [Jjll File 7.8 Action Q]0 22- New Oi Numbe -- 27 .14 15------- 17 299800 \0p ,1 18 19 Total No. of I /. 0| Release! LS'iSr- 20-21 CSR Code 1. utaiog i^umoei uuoafta Order No. 292755-002 2. Requested Ship Date Req. Ship Date 06/28/79 3. Cust. P.O./Release P.O./RI J9-268348-A 4. Order Date Order Date 06/1 1/79 5. Remote Order Trans. No. R.O.T.No. 14444 6. Customer No. 7. 8. EH 10. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms 18 11. Freight Equalized With 1 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH 2. 3-4 18 Product Code PR CL Selling Price Cntr. Qty. Cntr. Type Order Qty. U'M 31 1 32 2 ii33 i 3 34 4 1849--00 _J_Q_ .2900 1--35 5 13. 3-4 41 42 Additional Invoice Charges Code Rate/Amount 800 1 .odooo 3 jI P0 Code 2 4 BULK i !il 7 do 00 :1 ;| 11 i1 11 Rate/Amount P 43 5 44 7 11 145 9 i |i 6 8 ;; 10 | Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FREIGHT PREPA ID 14. Customer Identification Code SI 1. 004-012 2. * 3. 4. 5. 61 __ i_ 62 _j__ 63 -* 64 15. Invoice Remarks THE PRICE SHOWN ABOVE IS LIST PRICE OF SO.31/LB LESS SO.02/LB TEMPORARY VOLUNTARY ALLOWANCE 65 -j- 16. Shipping Remarks -6t6 -617 a. TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS SHIPPING INSTRUCTION 17. 71 --I-- 72 Bill of Lading Remarks TRIP LEASE CAR TO CHRYSLER PLASTICS 'RcusAsit 73 _L_ 74 _L_ _7L5_ 76 1 18. Rel. No. 3-4 8,1 8,2 8,3 8,4 Bib 8,/ 8,8 6.9 ytu 9.1 Internal Remarks Requested Ship Daie Cust. Rel. Rel. Requested Cust. Rel. No. Ship Date Rel. No. 18----- 20 21------------------- 26 27-----29 0, d.X- ,1 ff 1,111 ,, 1 1 s 1 1 ,1 . , 4 4 1*8 1K 1. e Requested Ship Date CCR 000005595 Cust. Rel. Rel. Requested No. Ship Date Cust. Rel. 30---- 32 33------------------ 38 39------ 41 , 1 r , 11 1 , Card Type 3-4 Continental Oil Company Conoco Chemicals Repeat Order COEDS06/ll/79 5-6 File 1 1 iTI 7 -8 Action I 10 I 22- New Order Number -27 14 15 17 llOllllltil OQQ Q A-3. 26- 33 2. Requested Ship Date 34- .46 47------- 49 3. Cust. P.O./Release i i i --i i I i _i_ i i i 50. -55 J___L 4. Order Date 18 19 Total No. of Releases 20 21 CSR Code Order No. 292755--002 Req. Ship Date 06/28/79, , (IL . 70 w P.O./RI J9-268348-A Order Date 06/11/79 5. Remote Order Trans. No. 6. Customer No, 7. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms 16 11. Freight Equalized With 1 R.O.T. No. 14444 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST HQNROE SANDUSKY OH T------- Product 3-4 18 Code PR CL Selling Price % Cntr. Qtv. Cntr. Type Order Qiy, 31 i 1849-00 ID ________ *3900 P ______ e_ BULK ii7oiooo 32 2 j1 i33 3 34 4 i35 5 1I 1 1 !i ii 13. Additional Invoice Charges 3-4 Code Raie/Amount Code Rate/Amount i41 42 3 800 1 *00000 2 i i4 i! !1 43 5 j 16 ]] P 44 7 ii 'Oft 45 9 1 !8 ! i 10 l ;: ________i__________ 1________ ._____ . 14. Customer Identification Code ED i. 004-012 2. * 3. 4. Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FREIGHT PREPAID 5. rm is. Invoice Remarks 62 63 64 THE PRICE SHOWN ABOVE IS LIST PRICE OF S0.3I/LB LESS S0.02/LB TEMPORARY VOLUNTARY ALLOWANCE 65 16. Shipping Remarks -6j6 67 68 __ i_ 17. _71i_ 72 Bill of Lading Remarks TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS SHIPPING INSTRUCTION TRIP LEASE CAR TO CHRYSLER PLASTICS 73 18. internal Remarks 74 CCR 000q55 96 75 7i6 Rel. No. 3-4 Requested SMo Date 8,t 8,2 8,3 8,4 8,5 8,6 JL* 8,B Ml tl.G y,i ib.oc v-,` m tc Cutt. Rel. Rel. Requested Cust. Rel. No. Ship Date Rel. No. 18----- 20 21------------------- 26 27-----29 t J~ i i ,. i1 i i i i--t11 1 11 1 1 i i * 1 it --1 i 11 1 1 1 1I ., ri k i 1 i iti Il r t i li ll Requested Ship Date Cust. Rel. Rel. Requested Cust. No. Ship Dale Rel. 30---- 32 33-------------------38 39------ 41 iil 1I 11 Card Type Continental Oil Company Conoco Chemicals Repeat Order COEDS 05/21/7 9 e... M Action & Numb., ____ 299B1S ' [^^f] 1. 2, Requested Ship Date 3. Cust. P.O./Release 4. Order Date 5. Remote Order Trans. No. 22------------ 27 1 pnt 7rn 28------------------ 33 on i.u i,<7 34------------------------------------------ -- 46 47------49 A.3,4,lfl?.k,S,G>r,y, i 1I i t 1 50------------- 55 a 56------------ -60 ttaa*m 61 676869 6. Customer No. Q72S920 QP_ 7. Ship From Location 970C10 8. Mode HC 9. Shipment Type 90 Periodic Billing Code 1 10. Delivery Terms 10 11. Freight Equalized With 18.19 Total No. Releases of 153- 20 21 CSR Code Order No. 292763"00 1 Req. Ship Date 06/08/79 P.O./RI A6-468464-A Order Date 05/21/79 R.O.T. No. 14444 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH 1 2. 3-4 18 Product Code PR CL Selling Price 31 i 32 i 2 133 3 1849-00 99 .0000 34 4 y 35 5 13. Additional Invoice Charges 3-4 Code 141 805 142 3 Rate/Amount l i- a-jri -1-^2 2:i 000 43 5 44 i 7 1__4i5__ g l 11 ii u, Cntr. 'M Qty. P0 Code 2 4 6 8 10 Cntr. Type BULK Order Oty. j1 170000 Ii U'M P i1 t9 ii ii |i i1 Rale/Amount i1111 11rt ii* i:t 1 r11 %1111 1t\ii iii aii 4 1i1 14. Customer identification Code 51 1. 004-012 2. 3. 4. Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5 385--1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED 15. Invoice Remarks 61 62 63 64 XXXX XXXX MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY XXXX RELEASE 47371 65 16. Shipping Remarks 6i6 67 6-i8 17. 71 72 _i__ 73 Bill of Lading Remarks TWX SHIPPING INFO TO CUST ATT -J-BAUM. SEND LETTER OF CERTIFICATION TO MATT BERGFORS -73^ REL 47371- TRIP LEASE CAR TO CHRYSLER CCR 000005597 18. -7i4 7i5 76 -t Internal Remarks SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. Rel. Requested No. Ship Oate 3-4 R,1 "TCTZ" Ub/22/fy ft,? 8,3 9.4 8.5 6,6 0,7 8,8 i$r Cust. Rel. 6,i - Rel. No. Requested Ship Date Cust. Rel. Rel. No. 18----- 20 21-------------------- 26 27----- 29 A .3- o.7 .asn.'f t i i i ii 11 i .. ,, Requested Ship Oate Cust, Rel. Rel. Requested Cust. No. Ship Date Rel. 30-----32 33--------------------38 39------- 41 . ii i . < -i -- .i.i .. j-- t i Card Type '-.4 fr%nr\rrk\ Continental Oil Company ^COllOCOj Conoco Chemicals 5-6 1. Catalog Number 1 7-8 (771 Action I 1 iul NewOrder Number 22-------------- 27 I------------------- 1 uOUt.4V I 2B------------------- 33 2. Requested Ship Date Repeat Order COEDS05/,2Z/7g 18 - 19 Total No. of [T #~| Releases i-J 20 21 CSR Code Order No. 292755 -- 00 1 Req. Ship Date 06/01/79 3. Cust. P.O./Release P.O./RI J9 -- 268348 --A 4. Order Date 56--------------- 60 5. Remote Order Trans. No. e. Customer No. 61-------------------6768-69 9720 178 I 00 7. Ship From Location 970010 8. Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms IB 11. Freight Equalized With 1 Order Date 0 5/2 1/79 R.O.T. No. 14444 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH 12. 3-4 in Product Code PR CL Selling Price U/M Cntr. Qtv. Cnlr. Tvoe Orde r Qv. t 31 1 32 2 ii3i3 3 34 4 35 I 5 1849-00 IQ . 2900 P 0 BULK 1 70:000 iaiiiii1i > l 1l1i1 13. Additional Invoice Charges 3-4 41 i642 Code i BOO 3 Rate/Amount -----------------------1 .ooiooo 1 Code 2 4 Rale/Amount P 43 5 44 7 i145 9 j6 i8 i 10 l___________ 14. Customer Identification Code Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FREIGHT PREPAID 1. 004-012 Invoice Remarks 6i2 6i3 64 i~ 65 16. Shipping Remarks 66 _i_ 67 -j-- 68 2. * 3. 4. 5. THE PRICE SHOWN ABOVE IS LIST PRICE OF S0*31/LQ LESS SO02/LB TEMPORARY VOLUNTARY ALLOWANCE TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS SHIPPING INSTRUCTION 71 --i- 72 _i_ 17 Bill of Lading Remarks 18. Internal Remarks 7I4 7-15 76 TRIP LEASE CAR TO CHRYSLER PLASTICS Q000 cc* Rel. No. 3-4 R,1 Ri? 8,3 #,4 8,5 8,6 8,7 8.U Q,o 9,1 Requested Shio Date Cust. Rel. Rel. No. Requested Ship Date 18-------20 Cust. Rel. Rel. No. 27------ 29 <i t1 11 ta I t .a 1 1 ............................. .a 41 ............................. I< t I .e'r-T', -i.- ,- i i. Requeued Ship Date Cust. Rel. Rel. No. Requested Ship Date 30------32 1 11 1 1 ' `1 , . . Cust. Rel. 39-------- 41 i 11 1 1 ............................. .J ! .1 j _^ Card Type .4 fconoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 04/27/79 L1 1 15-6 File 1 7-8 Action 1.0 22- New OrNumbe -- 27 1. Catalog Number 2. Requested Ship Date 28- 33 O.felQ >17.9 34- 3. Oust. P.O./Release 60------------------- 55 4. Order Date t4 15 -17 292755 1\ML 18 - 19 Total No. o< Releases DA 20 21 CSR Code Order No. 286963 -- 00 1 -46 47------- 49 lA;, I J___ L Req. Ship Date 05/1 6/79 P.O./RI J9268329-A Order Date 04/26/79 5. Remote Order Trans. No. R.O.T.No. 14444 6. Customer No. 7. Ship From Location 970010 8. Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms 16 11, Freight Equalized With Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH T------- Product 3 - 4 18 Code PR CL Selling Price u, Cntr. 'M QtV. i31 1 1849-00 10 32 2 ^ -J r. -A .2600 P 0 33 3 i3\4 4 i3i5 . 5 13. Additional Invoice Charges 3-4 p1 Code 41 1 600 42 3 Rate/Amount f oolooo j Code 2 4 Cntr. Tvoe Order Qty- BULK il 70D00 P jj iI sI !1 -i i ii_____________ Rate/Amount I 1 1 ! a | 43 5 44 7 415 I 9 !i i 6 i8 | 10 i! i i ii i. Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRES1N 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FREIGHT PREPAID ______ 14. Customer Identification Code 5] cc>S-- ,J ^ i. CODE OfF4 OTB 2. 3. 4. 5. Invoice Remarks THE PRICE SHOWN ABOVE TS LIST PRICE OF *0.31/LB 6I2 LESS *0-rOtyL8 TEMPORARY VOLUNiAHY ALLOWANCE 63 ,.i 64 -<r 615 16. Shipping Remarks 6J667 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFOPS 68 SHIPPING INSTRUCTION 7I2 73 18 74 Bill of Lading Remarks Internal Remarks TRIP LEASE CAR TO CHRYSLER PLASTICS 000005509 CCK 75 7I6 Rel. No. 3-4 8t1 6.2 8,3 8,4 8,5 8,6 -84 8,8 8.9 My,i Requested Ship Oete Cult. Rel. Rel. Requested Oust. Rel. No. Ship Date Rel. No. 18-----20 21-------------------26 27-----29 ,, -1 < * ....................... . .. t 1t .. i --- 1----L__X 1----i- Requested Ship Date Cust. Rel. Rel. Requeued Cutt. No. Ship Date Rel. 30---- 32 33-------------- -- 38 jy------ 41 1 11 11 - t1 . TJi). * * Card Type Continental Oil Company Conoco Chemicals Repeat Order COEDS J4/20/79 5-6 7-8 I , Q| Aetion L-JUI 22 9. ..... New Order Number L i i 27 1. Catalog Number 28------------------ 33 2. Requested Ship Date 14 15-------- <7 .i i I < 18 19 Total No. o< Releases 20 21 CSR Code Crde, CB5' "'i-O/l Req. Ship Date r tM 0 4/25/7 9 SK > 3. Cust. P.O./Release P.O./Rl A6468464-A 4. Order Date Order Date 04/19/7 9 5. Remote Order Trans. No. 61 67 68-69 6. Customer No. Q77M78 7. Ship From Location 9 7 0.1 0 Mode HC 9. Shipment Type 10 Periodic Billing Code 1 R.O.T.No. 1444 4 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONPOE SANDUSKY OH Delivery Terms 19 11. Freight Equalized With 12. 3-4 18 Product Code PR CL Selling Price X Cntr. QtV. \Xyco 3,1 1 \949-C 5 l n p 32 i 2 33 3 1 34 4 35 I 5 13. Additional Invoice Charges 3-4 77s Code Rate/Am1 ount | 41 'Vs' 1 eon 1 . o do 00 42 n 3 )1 43 5 44 &1 7 45 9 || ' i i i Code 2 4 6 8 10 Cntr. Type Order Qty. % - 9ULK 1 117'* TOO P i1 >! II f\ - i / -V ;1 1 1 11 I1 ii Rete/Amount *\ / \ I if 1 1 ,/ 1 ' ^ 1 ri i r hK>' i / /i V i4. i I ___ i________ Sold To CHRYSLER PLASTICS PRDCT S 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRESIN 5385-1 2. 3. 4. 5. >y Oelivery Terms FOB ORIGIN - FREIGHT PREPAID nn 14. Customer Identification Code 1. CODE J94012 2. 3. 4. 5. 15. Invoice Remarks 61 i- 62 w.- n.nrr.cHnw^ nui; tc i tct PBir.r ng_ tr^3l7i B L-E-5 S t TEMPORARY-VOLUNTARY ALLOWANCE____ 63 RELEASE 7351 64 _u 65 16. Shipping Remarks 6i6 6t7 68 17. 71 72 73 BUI of Lading Remarks TWX FULL INFO TO JFRRY BAUM SFND LETTER OF CERTIFICATION TO MATT UEPGF OR S SHIPPING INSTRUCTION TRIP LEASE CAR RELEASE 7351 TO CHRYSLER PLASTIC CC/f 00Oo 05,*00 18. internal Remarks 7t4 75 Rel. No. 3-4 8,1 8|? 8,3 8,4 8,5 8,6 ,/ 8,8 Requested Ship Date Oust. Rel. Slm.Z/rlf y,o yj_ n nr vn m Rel. Requested No. Ship Date Cust. Rel. Rel. No. IB-----20 21-------------------26 27-----29 -ii -- ,, ii i i, 11 i1 i i i i ,, ii ii """ *' Requested Ship Date Cust. Rel. Rel. Requested No. Ship Date Cust. Rel. 30---- 32 33-------------------38 39------ 41 i ii i i aa1 I i 4 Card Type 34 HZ] (iconoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 05/14/79 5-6 HUile 7-8 H1Action 22- New Ordr Number -27 1. Catalog Number 001720 28- 33 2. Requested Ship Date 14 15 17 292763 0,0J_ 18 19 HATotal No, of Releases 20 21 M CSR Code O.Jc. .sio, 291 476-00 1 Req. Ship Date 04/25/79 3. Cost. P.O./Release P.O./RI A6468464 -- A 4. Order Date Order Date 05/14/79 5. Remote Order Trans. No. R.O.T. No. 14444 6. Customer No. 7. 8. H3 10. Ship From Location 970010 Mode HC 9. Shipment Type 90 Periodic Billing Code Delivery Terms 10 11. Freight Equalized With Ship To CHRYSLER PLASTICS PPDCTS 3130 WEST MONROE SANDUSKY OH 2. 3-4 18 Produel Code PR CL Sellinq Price U'M Cntf. Otv. Cntr. Tvoe Order Qtv. 1 u. 31 1 32 2 i133 3 1849-00 99 34 Sv 4 35 22 5 .0000 p 0 BULK 1701000 iI i tiii< i ili > tlI1 p 13. Additional Invoice Charges 3*4 41 ii42 Code 1 B05 3 43 5 44 7 i145 9 Rate/Amouni iI i 1*221000 i: it i* 11 !!i i ii % :' : Code 2 4 6 8 10 Rate/Amount i i |j || jj i i _______ I__________ i________ Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED ______ 14. Customer Identification Code HD DO N - O\K i. 904012 2. 3. 4. 15. Invoice Remarks --6i1- XXXX MATERIAL SHIPPED xxxx 62 XXXX FROM CONSIGNMENT INVENTORY XXXX "11 1 \ 63 -i RELEASE 47351 64 5. 65 16. Shipping Remarks 66 67 68 TWX SHIPPING INFO TO CUST ATT -J-BAUM, SEND LETTER OF CERTIFICATION TO MATT BERGFORS 71 _ji_ 72 17. Bill of Lading Remarks 73 18. Internal Remarks 74 75 "731 l REL 47^51 TRIP LEASE CAR TO CHRYSLER CCft 000005601 SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY# 76 _ -i 3-4 8,1 8,2 Rtl. No. <JU2 Requested Ship Oate Ub/02/79 Cust. Ret. 8,4 8,5 8.6 8.7 6,6 6.9 Rel. No. 10-------20 Requested Ship Date Cust. Rel. 21------------------------26 27------29 D.fc.^.a.7 .*T Rel. No. l1 ., iI I ti t ii a ii Requested Ship Date Cust. Rel. Rel. No. Requested Ship Date Cust. Hei. 30--32 33----------------------- 38 39-------- 41 i ii i i it 9,1 igne vi i n ___i___1__ Lt .1 i 'w 1 - - - -- Card Type (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 04/20/79 5-6 03File 7-8 nriAction 22- New OrdNumber -27 14 15--------17 286963 bali I 1. Catalog Number 2. Requested Ship Date -&00Q49 26- 33 iftS]ifci7.q 34- .46 47------49 3. Cost, P.O./Release 50- -55 4. Order Date M 2617(1 56- 60 5. Remote Order Trans. No. 61 6768-69 6. Customer No. 9.7a,017fl, 7. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code J___ L 1 18 19 Total No. ol Release! E>3 20 21 CSR Code Oruti ivo. 2854 94 -- 00 1 Req. Ship Date 04/25/79 P.O./RI A6460464-A Order Date 04/19/7 9 R.O.T. No. 14444 Ship To CHRYSLER PLASTICS PROCTS 3130 WEST MONROE SANDUSKY OH Delivery Terms 18 11. Freight Equalized With 2. 3-4 18 Product Code PR CL Selling Price Cntr. Qty. Cnn. Tvoe Order Qtv. X 311 i 1049-00 10 32 2 .2800 33 3 34 A L$_ 1 5 13. Additional Invoice Charges 3-4 Code 41 1 142 3 ii 800 43 5 1i44 7 45 9 Rate/Amount j1 : .00:000 IS tiitt || !; P0 Code 2 4 6 8 10 BULK Il70!00 0 j! !j p i1 :| i ____1_____ 1_____ Rate/Amount 1 1 1t 1 iI i i iiJ Customer Identification Code c/ 2. CODE -904010 2. 3. 4. Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FREIGHT PREPAID 5. Invoice Remarks THE PRICE SHOWN ABOVE IS LIST PRICE OF *0.31/LB 62 LESS SO *01/LB TEMPORARY VOLUNTARY ALLOWANCE 613 HI1LC.H3E 64 --i-- 65 Shipping Remarks 67 68 __L. 17. Bill of Lading 71i Remarks 72 73 - -t- 18. internal Remarks 74 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS SHIPPING INSTRUCTION TRIP LEASE CAR TO CHRYSLER PLASTICS netics-a-e tjoi CCR ^00005602 75 76 _1_ Rel. Requeued Cust. No. Ship Date Rel. 3-4 8,1 002 05/02/79 la B,? $.4 8,5 8.6 8,/ 8.8 8.9 y,u JU_ Rel. Requested No. Ship Date Cutt. Rel. Rel. No. 18-----20 21-------------------26 27-----29 ii.se ill ,, ia aa ii .. j . . . I1 I1i ,1 L-- Requested Ship Date Cust. Rel. Rel. No. 30---- 32 Requested Ship Date 33------------------ 38 ....................... aia aa ....................... Cust. Rel. 39------ 41 ....................... . ... Card Type 3-4 (conoco) Continental Oil Company Conoco Chemicals i Repeat Order COEDS 02/05/79 5-6 ------- id 15------- 17 Action I ^ Naw Order Number 265494 1. Catalog Number 22 27 1-000 0 49 2B--------------------- -3: 2. Requested Ship Date 3. Cust. P.O./Release rvJ rc . '1 - **. 1 __ 1__ 34 -46 47------49 mHHEEEEKZDC^J SO- 55 4. Order Date 18 19 Total No. of Releases 20-21 EDCSR Code Order No. Req. Ship Date 03/15/79 P.O./RI A346Q656-H Order Date 02/05/79 5. Remote Order Trans. No. R.O.T.No. 14444 6. Customer No. 7. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code 1 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Delivery Terms 16 11. Freight Equalized With 12. 3-4 18 Product Code PR CL Selling Price 31 1 P32 2 133 3 1B49-00 10 34 4 Lii. 5 13. Additional Invoice Charges 13-4 Code 41 i 800 i 42 3 Rate/Amount e 00(000 1! 43 5 i| 44 7 14i5 9 i i| 14. Customer Identification Code % Cntr. Qtv. Cntr. Type Orde r Qty. 1 J',M P 0 BULK 1 7f000 P_ i j i i j _____ i______ Code 2 4 6 8 10 Rate/Amount i1 1 i! ii i\ Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FREIGHT PREPAID 1. CODE 004012 2. 3. 4. 5. 15. 61i 62 _i_ 6>3 64 Invoice Remarks *3! THE PRICE SHOWN ABOVE IS LIST PRICE OF S0*-27/LB LESS S0.01/LB TEMPORARY VOLUNTARY ALLOWANCE -735* RELEASE 7041 6I5 16. Shipping Remarks 17. 6iN of Lading 71 - -i- Remarks 7i2 73 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS SHIPPING INSTRUCTION TRIP LEASE CAR TO CHRYSLER PLASTICS RELEASE Tael 7i4 18. Internal Remarks 7I5 76 CCR 000005603 Ref. Requested No. Ship Date Cust. Ret. 3-4 _8lL 062^ 03/22/79 ,Bi2 M. 8,4 k.5 8.7 8.tt 8,9 p: ,i Ref. Requested No. Ship Date 18----- 20 ,ap.v- r>. iii .7/7 i *1 ,, ,t , , , ................................... .. . . .... -.1,1___ ....I ,_j__ ' Cust. Ref. Ref. No. 27-----29 k1 1* aa i ia Requested Ship Date Cust. Rel. Ref. Requested No. Ship Date 30---- 32 ii Cust. Rel. 39------ 41 1 Card Type 3-4 (COnOCO) Continental Oil Company Conoco Chemicals Repeat Order COEDS 02/05/79 5-6 ehFile 7-8 ion HZ] Action 22- New 0 Numbei - 27 1. Catalog Number POl720 2B- 33 2. Requested Ship Date 3. Cust. P.O./Release 34i^i^i 50------------------ 55 4. Order Date .14 15------ 17 Z97I7711/9/?,/1 18-19 Total No. of Releases 20 - 21 S3CSR Code Order No. 266759'COl .46 47------49 /AII L J___L Req. Ship Date 03/01/79 P.O./RI A646B464-A Order Date 02/05/79 5. Remote Order Trans. No. R.O.T. No. 14444 6. Customer No. 7. Ship From Location 970 010 Mode HC 9. Shipment Type 90 Periodic Billing Code I Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Delivery Terms 10 11. Freight Equalized With T------- Product 3-4 18 Code PR CL Selling Price 4 Cnfr. 'to Otv. 31 1 32 `0, 2 l 33 3 1849-00 99 0000 P ______ 34 4 5 22 13. Additional Invoice Charges 3-4 % Code 41 1 %42 3 143 5 44 7 14*5 9 805 Rett/Amount [ /.$K 00O 1 1-.-1-GOOO j: ;| ii 1j Code 2 4 6 8 10 m,______ 14. Customer Identification Code 004012 2. Cntr. Type Order Qty. U'M BULK 170:000 5 I j P ______ Rete/Amount i t | 1________________ ____________ 3. 4. Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID C CHARGED 5. Invoice Remarks XXXX MATERIAL SHIPPED XXXX 62 _i_ XXXX FROM CONSIGNMENT INVENTORY XXXX 63 RELEASE *nu I 64 65 16. Shipping Remarks 67 TWX SHIPPING INFO TO CUST ATT -J-BAUM LETTER OF CERTIFICATION TO MATT BERGFORS SEND 17. 7I1 --7<273 Bill of Lading Remarks 18 74 75 -- 76 Internal Remarks isr/ PEL 1*7240 TRIP LEASE CAR TO CHRYSLER C CR 00o05604 SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. Rel. Requested No. Ship Date Cust. Rel. 3*4 8,1 "(TOST "03/07779 8i2_ 0,3 6,4 8.5 Ji/ 0,8 6,9 9.1. _ Rel. Requested No. Ship Date 18----- 20 ,, f I I f f i < 11 ii *t e a i i tail* f . .... i , , ....................... i i -- I 1 Cust. Ral. Rel. No. 27-----29 1I Requested Ship Oate Cust. Rel. Rel. No. Requested Ship Date 30---- 32 >iiii Cust. Rel. 39-------41 . ,( e Card Type 34 ELU C' \ Continental Oil Company conocoj Conoco Chemicals Repeat Order COEDS 01/17/79 5-6 Pile D3 7 -8 Action fi 9--------------------14 15------ 17 Number 266759 ^ 1. Catalog Number 2. Requested Ship Date 3. Cost. P.O./Release 4. Order Date 5. Remote Order Trans. No. 6. Customer No. 22------------ 27 1 DPI TP nI ?R----- Ip3 -- 33 34 -- 1 --46 47------49 "11 . . 1 60---- W----------- 7-------------------- 55 \ozosr1 1 SB---- -60 61 -- J6768-69 onl 9725920 J 18- 19 Total No. of Releases 30-21 mCSR Code Order No. 261552--001 Req. Ship Date 0 2/19/79 PO/RI A646R464-A722 Order Date R.O.T.No. Ship To 01/17/7 9 14444 7. FI 8. 10. Ship From Location 970010 Mode HC 9. Shipment Type 90 Periodic Billing Code Delivery Terms 10 11. Freight Equalized With 3130 WEST MONROE SANOUSKY OH ' T------- Product 3-4 18 Code PR CL Selling Price % Cntr. Qtv. Cntr. Type Order Qtv. r/M I( 31 1 1049-00 99 0000 p 0 BULK ____it 70000 p 32 i 2 1 33 i 3 ii 1 34 4 ii l2L 5 13. Additional Invoice Charges 3-4 m Code Rate/Amount i41 i 805 l.ielooo 42 3 i 143 5 ii 4*4 7 i45 9 !i l; 1! Coda 2 4 6 a 10 i Rate/Amount i ! __________ 1i________ 14. Customer Identification Code Sold To CHRYSLER PLASTICS PROCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5385-- 1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED 1. 004012 2. 3. 4. 5. 15. 61 -JL... 62 _i_ 63 _j_ 64 , 65 Invoice Remarks XXXX XXXX RELEASE MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY *T7>tO * XXXX 16. Shipping Remarks 67 _o_ 68 TWX SHIPPING INFO TO CUST ATT -J-BAUM. SEND LETTER OF CERTIFICATION TO MATT BERGFORS 4 17. Bill of Lading 71 .1. Remarks 72 73 18. Internal Remarks 74 75 _L_ 76 REL -72.VO TRIP LEASE CAR TO CHRYSLER CCR 00005605 SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY* Pel. No. 3-4 B, 1 1 Bi2 1 0 _P_ 1L 002 8,5 12_ sir 5,9 .5 1 PI Requeued Ship Data Cut. Ret. 02/26/79 Ral. Requeitad No. Ship Date 18 20----------- Wl ratfaltlrhl i ii 1 1 i 1 * ii aI a l1 (III! ri 4 W_, ii t1 . -1.. 1.....I 11 11 Cult. Ral. 27--------- 29 i ii ti t a ai i ia i Ral. No. Requaited Ship Data Cult. Ral. Ral. Requeued No. Ship Qete 30--32 i t i a ti a ii 1! i aa a a I i a i a ii aa ia l i ............................................ i ii i i Cut!. Rel. 39 41------------- a1 i> ia aa it 1 Card Type 3-4 Cconoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 01/17/79 S -6 EHFile 7-8 Action 22- New Ordfl Number -27 9 .14 15------ n ? 667 A 2 1 \po.[ I 1. v^naluy number 2. Requested Ship Date 3. Cust. P.O./Release 4. Order Date QDQQ49 28----------------------- 33 CVS 11*31*1 34---------------------------------- .46 47------- 49 laaw.gibig.fcr4 , J__ L 60------------------ 55 IQz-lo^h^ 56-------------- 60 5. Remote Order Trans. No. 18 19 Total No. of l/N-- , Release* CSR Code OrderNo. 261560*001 Req. Ship Date 02/02/79 P.O./RI A3460656-H Order Date 01/17/79 R.O.T.No. 14444 6. Customer No. 7. 8. ED 10. Ship From Location 970010 Periodic Mode HC 9. Shipment Type 10 Billing Code Delivery Terms 11. Freight Equalized With 1 Ship To CHRYSLER PLASTICS PROCTS 3130 WEST MONROE SANDUSKY OH T------- Product 3-4 1R Code PR CL Selling Price U Cntr. Otv. Cntr. Type Order Qtv- U'm 31 1 1 049 --0 0 1 0 ,'Ub'X* P 0 BULK 170000 _E. P32 2 133 3 I34 4 t_3t5_ I 5 13. Additional Invoice Charges 3-4 Code 1 41 i 1 800 42 i 3 Rate/Amount | 1 \ 1 j .00000 43 5 Code 2 4 6 _i__ Rete/Amount ! ii 44 7 __4i5__ I 71 8 j 10 14. Customer Identification Code ED 1. CODE 004012 2. 3. 4. Sold To CHRYSLER PLASTICS PROCTS 3130 WEST MONROE SANDUSKY DH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRES1N 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID G CHARGED - MFA 5. 15. Invoice Remarks 61 6t2 63 64 THE PRRI!CE SHOWN ABOVE IS LIST PRICE OF 6O.a0/L0 iO. OlUifi LESS Q-eOa/LB TEMPORARY VOLUNTARY ALLOWANCE RELEASE 7240-* 714*1 65 16. Shipping Remarks _6_ 67 I6.8 17. _1L -712-73 Bill of Lading Remarks TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS SHIPPING INSTRUCTION TRIP LEASE CAR TO CHRYSLER PLASTICS RELEASE 18. Internal Remarks 74 CCR 000005606 75 76 __ i__ Rel. No. 3-4 8,1 Pi? 8,3 w 8,5 8,6 8|7 8.8 "B|5" ?.9 Requested Ship Date Oust. Rel. 02/09/79' k . . J .,,4 ._ Rel. Requested No. Ship Date Cust. Rel. Rel. No. 18----- 20 21-------------------26 27-----29 Requested Ship Date 1 Cutt. Rel. Rel. Requested No. Ship Oate Cutt. Rel. 30--32 33-------------------38 39------ 41 i i i i i i > i i i ii i ii i * i i i i i i l ii i ti > 1 i 11 ra te iriii i-- > . ii * * 1 1 aa < ii tilt! l1 a i> i< i __ i__ a -~^PV.......................................................................... ........ ....................... -- . . Card Type 3-4 (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 01/22/79 5-6 File 1 1 i1! 7-8 Action 1 ^ I** 1 22- New Order Number -- 27 .14 15------ 17 J___L 1. Latalog Number Q Q4 74 4. 28- 33 2. Requested Ship Date 34- .46 47------- 49 3. Cust. P.O./Release i i iti *t SO- -55 J___L J___ L 4. Order Date 56- -60 Remote Order Trans. No. 61 -6768-69 6. Customer No. 972317R sisl 7. Ship From Location 970010 8. Mode HT 9. Shipment Type 10 Periodic Billing Code 1 Delivery Terms 11 11. Freight Equalized With 18 - 19 Totat No. of Releases 20 21 CSR Code Order No. 262659*00 1 Req. Ship Date 01/23/79 P.O./RI J92602 1 9 --A Order Date 01/22/79 R.O.T.No. 14444 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH 12. 3-4 18 Product Code PR CL Selling Price % Cntr. Qtv. Cntr. Type Order Qty. U'M 13.1 i 32 2 33 134 1iI23,5* 3 4 5 1849-00 in .2500 P 0 BULK i 40 oco i1 11 :i ;i P I ii ii 13. Additional Invoice Charges 3-4 % Code Rate/Amount 41 i 42 3 0413 5 H44 7 i iI45 9 805 2.Bs'7no 1 11 :i ti |j Code 2 815 4 6 8 10 Rste/Amount 1 ! 1.221000 iI ! -- i i________ Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID C- CHARGED - MFA ,____ , 14. Customer Identification Code nn i. 2. 3. 4. 5. Invoice Remarks THE ABOVE PRICE IS LIST PRICE *0.28/LB FOB MFP 62 LESS SO.03/LB TEMPORARY VOLUNTARY ALLOWANCE. 63^ 64 6l5 66 16. Shipping Remarks 67 _L_ 68 ------ 1 17. V 72 Bill of Lading Remarks DELIVER BY 1 PM IF POSSIBLE 73 1 75 Internal Remarks LAB ONLY OPEN.6AM TO 4PM 76 _L_ Rel. Requested No. Ship Date Cust. Rel. 3-4 8i1 002 01/24/79 8,2 8*2. fc,4 8,5 il? kb tf.l Rel. Requested No. Ship Dete 18----- 20 i - t i i > a a 1t ., l r i ai Cust. Rel. Rel. No. 27-----29 .. ,, Requested Ship Date CCR 000005607 Cust. Rel. Rel. Requested No. Ship Dete Cust. Rel. 30--32 33 ""38 39------ 41 . .. ,, aa 1 1 Card Type Continental Oil Company Conoco Chemicals Repeat Order COEDS 01/09/79 5'6 7-8 Action Ntw 0 Numbt -27 g---- .-------------- 14 15------- 17 261560 J 10,PJ 18 - 19 Total No. of Rtlaam 0.7 20-21 CSR Coda t. 'catalog Number '*' * 5 2. Requested Ship Date 3. Cust. P.O./Release 4. Order Date 28- -33 <7.JIM 7,9 34 50----------------------- 55 OrderNo. 259481-001 -46 47- -49 J__ L Req. Ship Date 01/15/79 P.O./R1 A346B656H7215 Order Date 0 1 /O 3/79 6. Remote Order Trans. No. R.O.T.No. 14444 6. Customer No. 7. 8. EZI 10. Ship Ffom Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms 11 11. Freight Equalized With 1 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH T------ Product 3-4 18 Coda PR CL Sailing Priee % Cntr. Qtv. Cntr. Typa Ordar Qtv. U'M 31 i 312 i 2 1849-00 JLG. .2500 P 0 BULK 1 170000 _P_ 1 1 33 3 i1 134 4 35 5 1 | 13. 3-4 41 42 43 4i4 45 Additional Invoice Charges Coda Rata/Amount Coda BOO 0CI000 2 34 5 i !6 7 1 18 9 ii -*___________i________ 10 Rata/Amount j i | 14. Customer Identification Code Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID t CHARGED - MFA 1. CODE 004012 15. Invoice Remarks 61 6I2 64 2. 3. 4. 5. THE PRICE SHOWN ABOVE IS LIST PRICE ViduuuNJTAOV LESS $0 03 /LB TEMPORARY -GOMP6T-I-TH W 7>?<? n RELEASE 721* OF S0*2B/LB ALLOWANCE 65 16. Shipping Remarks 17. Bill of Lading Remarks 72 --t- 73 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS SHIPPING INSTRUCTION TRIP LEASE CAR TO CHRYSLER PLASTICS RELEASE ?2ft 18. 74 75 76 _u Ral. No. 3-4 SiL $|2 8,3 8,4 3B.2b : M- y.y My.i Internal Remarks Rtqutitad Ship Data Cutt. Ral. Ral. Rtquatted No. Ship Data Cutt. Ral. Ral. No. 10----- 20 21-------------------26 27-----29 D,>, J o,2.o.*.1.1 * -t<t ii*ii 11 ii , , . , ' .... ... .. 11 11(11 r'-.-Jv Raouastad Ship Oata CCR 000005608 Cutt. Ral. Ral. Raquattad No. Ship Data Cutt. Ral. 30---- 32 33------------------ 38 39------ 41 1 11 1 1 ................................ ................................ ii______ ____ ii Card Type COnOCO) f CCoonnoticnoenCtahlemOiicl aClsompany Repeat Order COEDS 12/21/76 5*6 7 -B I i nI Action i i I 22-- New 0r Numbai 27 14 15 261552 17 1. Cato lutj IVUIrlUtJl 2. Requested Ship Date 3. Cust. P.O./Release 4. Order Date I 28------------------ 33 VZ\\?i\lf\ ttbMh&nbtf.-Arrzz.46i 47------49 if 50------------------ 55 b.ihTihfl 56* 60 18-19 Total No. of Releases f2 20 21 CSR Code Order No. 255224--001 Req. Ship Date 0 1 /03/79 P.O./RI A6466464-A721 2 Order Date 12/19/78 5. Remote Order Trans. No. 6. Customer No. 61 6768*69 9725920 00 7. Ship From Location 970010 Mode HC 9. Shipment Type 90 Periodic Billing Code 1 R.O.T. No. 14444 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANCUSKY OH Delivery Terms 10 11. Freight Equalized With 2. 3-4 18 31 32 Product Code PR CL Selling Price i 1849-00 99 0000 2 Cntr. Qty. Cntr, Type Order Qty. ii P 0 BULK It 7dC0G 1| p 33 3 34 4 !i i J5L 5 ii 13. Additional Invoice Charges 3-4 %1 Code Rate/Amount 41 1 42 3 80S 1 l.ldCOO i 43 $ 5 1 44 7 |j i _4_5_ 9 i| Code 2 4 6 8 10 Rate/Amount ii i1 11 i1 ______ 1_________ I______ Sold To CHRYSLER PLASTICS PRCCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5365-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID C CHARGED 14. Customer Identification Code 1. 004012 15. 61 -j -- 62 Invoice Remarks 63 64 i 6~5 i 16. 6i6 67I 68 Shipping Remarks 2. 3. 4. XXXX MATERIAL SHIPPED XXXX XXXX FROM CONSIGNMENT INVENTORY XXXX RELEASE **-S-H*- t*"7zz.| 5 TWX SHIPPING INFO TO CUST ATT -J-BAUM* SENO LETTER OF CERTIFICATION TO MATT 0ERGFORS 17. 71 _i__ 72 Bill of Lading Remarks 73 # 7 2.^-1 REL*7-B TRIP LEASE CAR TO CHRYSLER CCR 000005609 18. Internal Remarks 74_ SHIPMENT TO BE OEDUCTED FROM STOCKPILE 21 INVENTORY* 76 - - Rel. Requested No. Ship Date Cust. Rel. 8.1 ~uxrz 9i2 8,3 8.4 8,b .8 v m m 0I/UV//V 9,i Rel. Requested No. Ship Date ii 1, -L__ 11 i1 ,, ,, ., ,, i.i i Cust. Rel. . Rel. Requested No. Ship Date Cust. Rel. Rel. No. Requested Ship Data 30 32 . ........i....<..... . ,| a ............................................ ................. ................. Cust. Rel. Continental Oil Company (COnOCOj Conoco Chemicals 5-6 Fila [13 7-8 Action K1 22- 9------------- New Order Number t * -- 27 Lelbiwy Number !0Ui77q . 28------------------ 33 2. Requested Ship Date 34. 3. Cust. P.O./Release 4. Order Date 60. * 55 14 15 Repeat Order COEDS 11/21/79 17 18-19 Total No. ot Releases 20 - 21 C5R Code Order No. 329128-001 .46 47------- 49 Req. Ship Date 1 1/30/79 P.O./RI J0268233- A Order Date 1 1/20/79 5. Remote Order Trans. No. 6. Customer No. 7. 8. H3 10. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Bitting Code Delivery Terms 13 11. Freight Equalized With 1 2. 3-4 IB Product Code PR CL Sellinq Price X Cmr. QtV. Cntr. Tvm Order Qtv. x 31 1 1RAQ-11 1 n *3?R0 p n RUI K i1 n 70000 E_ $3a2 2 313 3 i !i &34 4 |i 3. i5 22 5 13. Additional Invoice Charges 3-4 Code Rete/Amount Code Rate/Amount 41 BOO -OOOOO 2 142 3 43 5 44 7 4 1 !6 j| 8 i 415 9 j | 10 i 1 14. Customer Identification Code un 1. 004-012 2. 3. 4. 61 15. Invoice Remarks -612 613 64. 65 R.O.T. No. Hill Ship To CHRYSLER PLASTICS PRDCTS 3130 VEST MONROE SANDUSKY OH Sold To CHRYSLER PLASTICS PRDCTS 3130 VEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1, PVCRN 5385-1 CAL 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FREIGHT PREPAID 5. 16. Shipping Remarks 66 67 68 17. 71 72 _j__ 73 Bill of Lading Remarks TWX FULL INFO TO JERRY BAVM SEND LETTER OF CERTIFICATION TO MATT BERGFORS SHIPPING INSTRUCTION CAR TRIP LEASED TO CONSIGNEE* CC* 00005610 18. Internal Remarks 74 75 RELEASE -001 APPROVED* OTHERS ON CREDIT HOLD* 21 3-4 8.1 Rel. Requested No. Ship Date 002- 12/17/79 Cust. Rel. 8,4 8.5 8,b M- 8,9 Ml 1j_ Rel. Requested Cust. Ral. No. Ship Oate Ral. No. 18------ 20 21.-.--.-.-.--.-.-.-.--.-.-.-.--.-.-.--.-26 27------29 11 ,, tt 11 Requested Ship Date Cust. Rel. Rel. Requested Cust. N3o0.--- 32 Ship Date 33--------------------- 3B Rel. 39------- 41 * 1 --- TV1 is 1 1 do QO CCR 0 0 0 0 0 5 6 1 1 BfPORT NO. tW-3013 -snip roci rr --------- SH P/S ST TY SLS 1ST OTR MilNfH . 2Mb-.. OTH 3RD qtr C I ANALYSIS - JY CUSTMHk r DECEMBER 197b PAGE MO. 21T -SALES NOV (IfOOJ VOLUMES' ROLLING MMATER* - --ft" win OliC * TOTAL BUDGET TO -YEAR CUM VAR* TOTAL MET WiMllT TMLiit _------------- OATE BUDGET* BOOGCT *OO0 TO DATEKvewc CAMIT ______________CMRTSLCR PLASTICS- PRDCIS PUBLIC SALE - DOMESTIC RESIN --PVCRESIN S3BS-1 . SANDUSKY TOTAL PVCRESIN S3BS-I TOTAL RESIN IBB A 1527 503 343 613 IBB B . _ 960 ____ .060____ - .960. - 320 332 320 A 1527 - a. . __OAfl 50 3 343 613 332 . .-60-____ 320_____ 320 A 1527 503 343 613 ,960_______ 060________ 060-_____ 320 332 320 OO -32fl. OO 320. OO 320- AM----------- 1>Z= 944 060. 1.1: 160. 33IT WAfl 3317 SflAO 3317 31ft S23tl 3I 31ft ,3- 3000 . 36AQ 3000 -3840 m 22.34 7*2 22*30 ,oa________o,oo 742 *' PLASTICIZERS CONOCO 610 -P ...SANOUSKY ____ OH F TQTAI CONOCO 610"P .. BBS A CBT B ... 00. _____OO_____ _____00 . OO OO OO A. .. -OO OO ___00_____ OO nn OO QO 00 OO ... Aft OO OO .00 OO -OO Oft _ _TDTAL PLASTICIZERS _to___ -- 00________ 00 00 00 OO . 00 . . OO O0 OO ___ THIAL-eVSLIC SAUL - .DOMESTIC _ 960 060 960 - 633____ 320 320 320 -_________________OTHER RESIN PVCRESIN 5365-1 SJ -SANOUSKT OH OTH HOB A BOB a 347 00 107S____1010 00 00 337 00 341 00 239_ oo OO OO 00 OO --06______________________________OO_____ - Q3A-- -- ft OO OO M 34OO OO OO Q34 OO o-* OO A 06ft 1*7- IT 3040 At A923- .10 34 3S40 , 1*00 0*00 ... no , OO 0*00 OO T4 OO 1016 00 -4242--- 60ft OO 4248 3640. OO -02. OO .3*06. 0*00 ?] Gt". >I REPORT NO* O`)-j01 T' C1 TV -ship ro- ----------SM Pv'S .! TY SLS 1ST OlH 2nd OIK CONOCO CHEMICALS Ml IN HILT SAL S ANALYSIS -- >JT CUSTOMER DECLMbER 19TB PAGE NO* 218 JMO un; OCT 'SALES IOOO> VOLUMES- ROLLING OUARTER* *CUN VAR* TOTAL UR ..L VIA. VS*OM- tUMHAST RLAST VH NUV O'. C TOTAL BUDGET *T0 DATE * UUOGET * BUOLLT -TEAR TO DATENET REVENUE sooo C/UNIT - CHHYSL.fc.fi in_ASriCS- PMOCXS OTHLM RESIN "|________PVCRESfN S3JS-1 . .. TOTAL PVCRESfN 538ii-l 347 1825 1010 33 7 OO .141 339 toil 4241 ftft 608 3640 02 0.05 TOTAL RLSlN 347 1 UTS TOTAL OTHER TOTAL CHRYSLER PLASTICS PR0CT5 A 347 tars ... 00- 00 1010 JiO 1010 00 3j7 3.JT 00 34 I JJ9 1016 341 339 -OR-- .._QO___ 1016 Afl. 4248 An 6240 A* bOS 4>44 600 A24L 3640 02 3640 ------- M-. 02 m 00 ** * a-Siw....... .............................................. OOnrSLER CORPORATION PUBLIC SALE - DOMESTIC 6 PVCRESIN S3BS-1 t * 9 DETROIT MI PSD BBB A 00 00 00 oo oo OO OBrt a 00 oo 00 oo 00 OO > TOTAL PVCRESIN S36S-I 9 A oo 00 00 00 00 00 a oo oo oo oo 00 oo ft TOTAL RESIN A 00 00 00 oo 00 oo 8 oo 00 00 00 00 oo 00 00 00 00 00 00 oo 00 oo 00 oo 00 oo 00 oo 00 oo 00 oo oo 0*00 00 00 0.00 oo oo #00 00 oo ft# k oo oo oo oo alunina o o yo CATAPAL SO o HIGHLAND PARK MI PSD ABB A oo 00 oo oo oo oo 00 oN ABB b oo - __ M_ 00_ OQ oo 00 o o ft w oM O' l' s -* N> _---------- _ oo oo oo 00 oo oo 33*00 oo Oa o J 1 _________________ pt . 1 l 1 CONOCO CHEMICALS *3 HfPOftr MU< (W-JOI.I -ship ro- ci rr ----SM P/s rT TY SLS 1ST UTR M<INff*.Y .'iALl.S ANALYSIS - jy cilsiumi-.k OCLCAIICN _2NO_ QTR jo U fR <icr SALES niiv (U0OI VnuUMES' *ROLLIN* OOARTER* OtC * T3TAL BUDGET TO OATE CUM VARY TOTAL. -YEAR NET IRALASI Y8---------- BUDGET* BUDGET *000 TO DATEREVENUE C/UNIT ___ ch>jY!>i ra pLAsrics.. Ptuicis PUBLIC SALE - DOMESTIC RbStN _PVCRETIN 53US-1 SANDUSKY PSD ABB A 1327 303 3*3 613 332 00 944 . BBO a _____96A _ .960. - 320 320 TOTAL PVCKESIN SJBS-I A 1327 SO 3 JAJ 613 332 00 is 3317 3317 316 3ia 3000 740 oo~ 00*30 7*2 22.30 TOTAL RESIN PLASTICIZERS CONOCO 61Q-P ___&AMOU5KT ____ . form. -CQMocu *io-p .JOTAL PLASTICIZERS A 1527 503 .. . PRO._____ 9*0-- 3*3 613 332 ____-320 - 320 -- oo PSO B8B A CST a a 4ESTIC __A a _____ OO________ 00 . ... OO oo OO 00 00 oo OO 00 _oo ___-- 0Q__ ___00 oo OO oo 00 . 00 00 MO 0*0 ____633. 960 320 OO___ OO oo OO oo 00 oo 320 320 900 oo oo -oo 0*0 t 7" 3317 OO aa 66 OO hit 36*0 310 3000 7*0 00 *36-- OO 036-- OO Atfr52- OO 436 OO OO .103* 3040 0-60 OO 0.00 an a.oa OO OO Y* OO 71 * RESIN PVCRESIN S3BS-1 .SANOUSKY otn uea a BMtt H 347 .. 1075- _ .1010 . 00 00 oo 3J7 OO 3*1 OO .*3* oo 1016 oo nn jo o o oo o Ul O' M ir- ui *>*a 00 .600 .. . - 3640 *2*0 OO oo. _O.0S___ oo 0.00 Nf.POKr NU- tW-301J MllN(ti.V '.ALLS ANALYSIS - aY CUSTOMER OtLCHlICH SALES CuOO) VOUUNES- --YEAR TO DATE-- IROLLtNC QUARTER* CUM VAR* TOTAL NET REVENUE -SNIP TO' ------5M P/S ISF ... 2ND- ... 3RD ---- * (1XB----- L MJUNtOM .YEAR*LA ST nLASI YR~ UTR tic r! C.ITY r t fy scs q r <1 r nov ULC F3TAL BUDGET *TQ DATE BUDGET* BUDGET *000 C/UNIT f f ___ OtkrSL-O) PLASTICS- PHDCIS. PUBLIC SALE - OQMESTTC Ti RfcS IN ___PYCREiilN SSbS-i SANDUSKY CLOH PSO BBS 1527 50 3 343 613 332 OO 944 . BS . MO ..06 .960. 3317 310 3000 742 22-3O 44 4.44 TOTAL PVCRESlN S3US-I 613 332 00 944 3317 316 3000 742 22-36 <16 A.AA I TOTAL RESIN 1527 S03 J43 613 . 960. 960. 320 332 OO 944 3317 320 . -320__ ___060__ __ U2=__ -3000 316 573- 3000 742 ___ .OO__ PLASTICIZERS CONOCO 610-4* t. N CBT b ___ TOTAL CONOCO 610~P - ,, l a B _____ TOiALjeuecic sale. - 1/ DOMESTIC _ B 00 OO OO OO 00 06 OO OO 00 OO OO OO is?7 960 SOY 960 iaI 960 320 _______________________ ontR OO OO OO i \p 320 00 nn 00 00 no 320 OO 00 06 OO 944 960 1-7- 00 06 OO hit 3040 00 QU- 00 00 Alfr- 523- ft V A OO -934OO 34 OO 10 34 3040 44 00 no M OO 7Ag OO 4-*4 0-00 _____________ 0-00 RESIN PVCRESIN 5305-1 .SANDUSKY OH QTN ttea A UiJH H 347 OO 1873. .1010 OO OO 3J7 ou 341 OO .439OO Iftlft- OO _4t4________ 006 OO 4246 3640_____ _02. OO OO -B.0T0*00 " rf. TTT CCR 000005614 REPORT NLL (W-JOI.J ship raCITY ------ SM P/s .r TY SLS *3 Rt 5 IN 1ST OIH 2UU OIH CONIICQ CNI:M I CAL?' MONTHLY SAL> S ANALYSIS - <IY custumi.r DECEMBER 197* PAGE NO. 210 4*0 urn ncT SALES IOOO > VOLUMES* Miv O'.C ROLLING QUARTER* *CUN VAR* TOTAL UIH - X. VAR. VSACUM. TEMWLAST YHN-AST YR TOTAL aUOGCT *IO DATE UUOGE1* BUDGET --YEAR TO DATEMET REVENUE sooo c/unit _ CHRYSLER PLASTICS. PRDCX& OTHER _______ PVCRESIN 5JJS-1 total PVCRESIN SMS-1 A 347 |7S 10 to U . 00 . 00. 00 337 - 00 -74 1 OO total RC.S1N A 347 I7fi 1010 3j7 J4I J.J9 -00------ _ 00 . TOTAL OTHER A 347 I07S a .... QQ__ . . 00 IOI0 3*7 341 . QO . ... DO__ 339 total CHRYSLER PLASTICS PROCTS A iota 1016 1016 2*6 ____ OQ. *240 60S .*260. 606 36*0 -------OO. 3640 2 -OO- 02 o*os .0*00. 4246 606 3640 02 744 --DO N r SIN___ __ ClOTVSLER CORPORATION PUBLIC SALE - DOMESTIC PVCftESIM 536S-1 OETRQIT MI PSD B8n A 00 00 00 00 oo oo UBfi a oo oo oo oo 00 oo TOTAL. PVCRESIN SilS"! OO 00 oo oo 00 oo OO OO 00 oo oo 00 TOTAL. RESIN 00 oo 00 oo oo oo 00 00 00 oo oo oo ALIMINA oo oo oo oo 00 00 oo oo oo oo oo 00 oo 00 00 00 0 00 oo oo 0*00 oo oo 0*00 oo oo 0*00 oo oo I, oo 00 oo oo _______ CATAPAL S8 HIGHLAND PARK Ml PSD ASS A ABB U 00 .00 oo 00 OQ -O0 00 oo 00. ________ ao. 00 -OO-- 00 oo -____Ofl____________________________ OQ 00 00 Ofl ____________00 oo 33*00 -OO a-oo -- CCR 0 0 0 0 0 5 6 1 5 CUNOCO CHEMICALS 1 it7N PAGE NO* 21* (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 1 1/06/7 8 56 HDFile 7.8 Action El 22- New Ofdr Number - 27 ---------------------- 14 IS---------17 25Sel lo.Q.I I 16 19 TotM No. of Relearn 0./ 20 - 21 S !CSR Code ot ''-'-a ' 2. Requested Ship Date 3. Cust. P.O./Release 4. Order Date nnflnag 20- 33 qj, \<?m 34 . .. - . 50----------------------- S5 0,i\o, 617,^1 56- 60 --46 47 49 5trm OrderNo, 242100-00 1 Req. Ship Date 11/15/78 P.O./RI A3468656H7181 Order Date 11/03/78 5. Remote Order Trans. No. 6. Customer No. 61------------------ 6768-69 <3720176 _o_a 7. Ship From Location 9700 1 0 8. Mode HC 9. Shipment Type 10 Periodic Billing Code 1 R.O.T.No. 14444 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH V 10. Delivery Terms 11 11. Freight Equalized With 12. 3-4 18 Product Code PR CL Selling Price U'M Cntr. Qtv. 31 1 1 B 4 9-0 0 -LQ_ p'4-^I.O 8-4 00 P 1 32 2 Cntr. Type Order Gty, 0 BULK !1 7CC00 ! P f. 33 3 11 34 14 1 Jj__ 1 5 ! -L-L- 13. Additional Invoice Charges 3-4 41 Code 600 -R--a--i-e--/-A--m- rount . odooo Code 2 Rate/Amount 42 % 3 }4 ! 4I3 8 5 --4.L4-- * 7 4-5 Yf 9 j6 s8 j 10 i ! i _______ i___________i________ Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABEROEEN PVC PLANT A8ER0EEN MS Product Name 1. PVCRE5IN 5305-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID C CHARGED - NFA 14. Customer Identification Code 51 __L_ 1. CODE 004012 2. 3. 4. 5. 61 ,-L. 62 --L_ 6-i3- 64 15. Invoice Remarks /ulS. THE PRICE SHOWN ABOVE IS LIST PR ICE OF "to.**?/*.-*- W LESS SO.O3/L0 TEMPORARY COMPETITIVE ALLOWANCE RELEASE ?ief 65 __L_ 16. Shipping Remarks 66 67 _6L8-- _71 72 17. Bill of Lading Remarks 73 _t_ 74 18. internal Remarks TWX FULL INFO TO JERRY BAUM SENO LETTER OF CERTIFICATION TO MATT BERGFQRS SHIPPING INSTRUCT I ON TRIP LEASE CAR TO CHRYSLER PLASTICS -J i -3" RELEASE CCR 000005616 - 7i5 76 Rel. No. 6,1 8,2" 8,3 8.4 8.5 6,b H- 8,6 Mi 9,1 Requeued Ship Date Cun. Rel. Ret. No. 1--------------------------------- --i t ar ii Requeued Ship Date Cum. Rel. Rel. No. t\ tI --i--t---^ - i . J... t i i . .i t - * Requeued Ship Date Cust. Rel. Rel. No. ______________ _----------- Requested Ship Dale Cust. Rel. * 1e \ 1 "A > 4 Type 3-4 ED 1. 2. 3. 4. (conoco) Continental Oil Company Conoco Chemicals 5-6 QZ]File 7-8 EDAction 22- New Or Numbs* -- 27 14 15 17 255224 J I o.o. 11 Catalog Number Requested Ship Date Cust. P.O./Release 0017701 28----------------------- 33 fill 103 HA 34- -46 47- .49 lrt.64.fr,8,46//,-.ATE,! I lz~J 50----------------------- 55 Order Date Repeat Order COEDS 12/06/70 Releases 18 19 to;<L 20-21 1--u CSR Code 1 OrderNo. 251058-001 Req. Ship Date 12/1 1/78 P.O./RI A6468464-A720 1 Order Date 12/06/7B 6. Remote Order Trans. No. R.O.T.No. 14004 6. Customer No. 7. Ship From Location 9 700 10 8. Mode HC 9. Shipment Type 90 Periodic Billing Code Ship To CHRYSLER PLASTICS PROCTS 3130 WEST MONROE SANDUSKY OH 10. Delivery Terms 10 11. Freight Equalized With 12. 3-4 18 Product Code PR CL Selling Price U'M Cntr, Qtv. Cntr. Type Order Qtv. U'M 31 1 >2 i 1 2 33 1 3 1849-00 99 _ tpoog P 0 BULK !l 70*000 P i 34 4 315 22 5 13. Additional Invoice Charges 3-4 1 Code Rate/Amount 41 805 i. ldooo $42 3 i 43 5 1 44 7 t1 45 9 i i ! Code 2 4 6 8 10 Rete/Amount \ \ 1 i i Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANCUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 538S-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID C CHARGED 14. Customer Identification Code m 1. 004012 2. 3. 4. 5. 15. Invoice Remarks 61 62 _L_ 6i3 64 65 XXXX xxxx MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY XXXX RELEASE AT-170-- *tluz. 16. Shipping Remarks 6i667 68- 17. 2L 21 73 Bill of Lading Remarks T,W X SHIPPING INFO TO CUST ATT -J-BAUM. SEND LETTER OF CERTIFICATION TO MATT BERGFGRS 4t-72/2REL -?JT79~ TRIP LEASE CAR TO CHRYSLER OOQo 56l 18. Internal Remarks 74 75 76 SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY* Rel. Requested No. Ship Date Cust. Pel. 3-4 8,1 "O02 12/16/70 5,2 Rel. Requested No. Ship Date 18----- 20 CO.-?- 1 i i 6.4 - - Cust. Rel. ni. No. 27-----29 Requested Ship Oete Cust. Rel. Rel. Requested No. Ship Date 30---- 32 Cust. Rel. 39------ 41 8,7 "^r t -i i tt 1 1. 1 .. ' B KfPOwT NO* 04>.tOI4 r HtSlNS ANU COMPOUNDS SHIP type CUSTIMCH S*N( cnv si li>T Q IR R SlHS Pi i u . _tutal VC RESIN 531iO Pi ] r -- * to PSO OAVtS L WASIt Ivo ---- _ TMIJMASVJLLL ga TOTAL OAVIS PATER C VA3T INO ---------- % PSD NORM AMERICAN plavticn ..... r^,, .___ . PRAIRIE MS A F A F A F A F \ v t *t TOTAL north AMERICAN PLASTICS -- TO TAL PO JLIC SACK - DOMESTIC -- A F A F' Total PVC PLSIN 5)8) -- A F OO 100 0 oo 00 00 00 oo 00 00 oo 00 . 00 oo oo PSD athol manufacturing Mstnen wc A F 23 10 TOTAL ATHOL MANUFACTURING ; A 23 F 10 PSO CHRYSLER PLASTICS PODCTS A SANDUSKY OH F 1 72 00 TOTAL CHRYSLER PLASTICS PRDL T 5. A F 172 OO PSD CHRYSLER CORPORATION DETROIT Ml A F 00 POO Total CHRV*.LE>4 CURPOMATIOM A 00 P 300 11 **> L^ P 00 00 CONOCO CHEMICALS HONItlLY SALLS- AN* L VS I > - OV PROPIT CfcNTtM OL CCMfii-H HT7 1 PAG1 NO 2ND OTP JMO OTP uCT --sales NOV looo) volumes- ROLLING OUARItR* CUH VAR* TOTAL OTR X VAN VS*CUM vlan*last ym*last tk OlC TOTAL F CAST *TO DATE P LASTaPQRECAsT -YEAR NfcT 8000 TO OATCRtVENoc C/UNIT II 6411 POO 00 1 too oo oo oo 00 oo 00 00 00 00 oo 00 oo oo 00 00 00 00 oo 00 . 00 oo oo oo 00 1 IO 1 10 A*3 00 84J 00 00 60 0 oo 600 23 70 23 20 1*04 00 1 4)4 00 OO 72 0 00 720 PVC PCS IN SJ4U fl OO 300 00 4 00 00 300 00 IOOO 1 *0-- .. 648 .. 4000 11- ...........959 . 3382- 4000 PVC RtSlN sjet oo OO oo 00 Ow 00 00 00 00 00 oo 00 oo 00 OO 00 ..................... _______ op_____ _ . 00 00 oo 00 oo 00 oo OO OO oo 00 00 oo 00 CO 00 00 oo OO . . oo 00 Oo oo oo ________ 60 00 00 00 00 00 VO 00 00 oo - - oo _ 00 00 oo OO 00 00 00 00 00 00 OO 00 oo oo___ 00___ --_______ 00 _____ 00 . ________VO oo 00 o<i 00 00 00 oo oo 08 oo . ___ O0_ _ . . 00 69 OO PVCRLSIN 5385-1 too 00 15.47 0.00 :-- -- oo 0.00 1~ oo 0.00 1 oo o.oo oo 0*00 oo 0.00 . 80 . _o.oo oo 0.00 00 0.00 ; i 1 ; IK 01_ oo 0100 0.00 L 0.00 . 0.00 0.00 " r 1 1 00 11 OO IO 10 1 00 11 CO 10 10 ?3 TO 20 0.1 60 . ---- 23 20 L. 1 TO 60 M 18 56 10 23 22 27.50 MM 60 OO 0.00 1 1 2 J 22 27.50 60 00 o.oo 3a a 00 340 00 00 183 00 OO 00 lOJ 00 00 531 00 531 00 3000 OO 3GOO 00 I486 3000 1486 3000 1514 --------- 1614 "9 OO TOR 00 7U8 OO 23.61 0.00 23.61 0.00 1 00 120 OO 170 00 1 20 00 20 oo 120 Ob 120 oo 360 00 360 1 . o1*4- 00 2040 OO 1040 00 2040-- oo 70*0- 00 2040 OO tttA OO OO oo oo 0.60 0.00 o.ou f o-oo L 01 00 0* 00 00 00 02 oo 00 00 02 00 11 08 00 It 1J 1 3 03 00 QO -o 03 00 04 OO 33 n O.ou 28.00 (1 .OO !. CCR 0 0 0 0 0 5 6 1 8 .'?77 CCR 0 0 0 0 0 5 6 1 9 i CCR 0 0 0 0 0 5 6 2 0 amnr mo. o#-soi Mat-- mo cqmbqu--" CONOCO CHCHICAL* ONT.V IAUS ANALVail - BV HIOf|T CIHTCII PtCfMNft IfTT p*m mo .018. JJC1. .BAIB* tM> \ WLU M(N.LIM OWMTCM * OTR * VAN VI*CU" TIM*LAtT VRH.AIT T# -DOC____ TOTAL. R CAIf #tO DATB > R fAATAAl fcrtJWlT , ' tPT CONOCO CHM1CALI UR M 0 # # oo 0# MO* 0 IIM lilt _ IBO# 0 00 1M1 0 ABBA SOSA tt BIB# 1 BAO OBJ 0 # * 4 AAA M ... <t UH Ml # # Ml Ml # " INI MS QP ___HI____... am 4IM IIIM NM , URl 0.00 -.rarf3ii>y'ar M MM t*M yr^,^g,7w|Ji Card Type 3-4 (conoco) Continental Oil Company Conoco Chemicals 5-6 if* ED 7B Action E1 22- New Order Number -- 27 "M-.'.-g Nun'-' lQQ17?i1 \ 28----------------------- 33 2. Requested Ship Date Repeat Order COEDS 12/21/76 -14 15------ 17 18 - 19 Total No. of Releases 20 21 csn Code Order No. 028456-002 3. Cust. P.O./Release 4. Order Date 5. Remote Order Trans. No, 6. Customer No. 7. 8. ED 10. Ship From Location 970010 Mode HC 9. Shipment Type 90 Periodic Billing Code Delivery Terms 10 11. Freight Equalized With 2. 3-4 18 31 1 32 2 1 33 3 Product Code 1B49-00 PR CL 9 Selling Price U'M Cntr. Qtv- .0000 p 0 Cntr. Type BULK Order Oty. U'M i1 it6Ob0O P :i j; jj 44 15 I |; I 1______ 13. AdditionaMnvoice Charges 3-4 Code i41 i 805 42 3 1I43 5 44i 7 1%45 g Rate/Amount l A/O'oop Code 2 4 6 8 10 Rate/Amount 1 11 1> 11l<1 11ll a11 i 14. Customer Identification Code 3130 WEST MONROE SANDUSKY OH Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVC RESIN 5385 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED 1. 004-012 15. Invoice Remarks 61 62 _i_ 63 2. 3. 4. XXXX xxxx material shipped xxxx FROM CONSIGNMENT INVENTORY XXXX 5. 64 6i5 16. Shipping Remarks 66 TWX SHIPPING INFO TO CUST ATT -J-SAUM SEND 7 LETTER OF CERTIFICATION TO MATT BERGFORS 68 -i _ 17. 71_ 7I2 - 73 Bill of Lading Remarks REL 4o<ku TRIP LEASE CAR CCR 000005621 Internal Remarks SHIPMENT TO BE DEDUCTED FROM STOCKPILE 7I5 INVENTORY. 76 _L_ Rei. Requested No. Ship Date Cust. Rel. '4 i,1 003 m/12/77 $1? _i3j 8,4 8.5 8,6 -87 8.8 liiiT 9.1 iq.me vn in ne Rel. Requested No. Ship Date 18----- 20 ns)s 0*3./ lb ,77 iii it 11 t 11 Cust. Rel. Rel. No. 27-----29 ii i Requested Ship Date Cust. Rel. ....................... ---------- 1------------------------- Rel. Requested No. Ship Date 30---- 32 a ia t1 Cust. Rel. 39------ 41 1 , , II-- 1 1 11 1 1 e 1a 1 1 ai l* Card Type 3 L_j Continental Oil Company Conoco Chemicals Repeat Order coeds01/17/77 56 File El] 1. Cat'1' ; ' 7-8 Action New Or Numbe. 22- -27 . 1 Q QP.1 0-4 9 28----------------------- 33 2. Requested Ship Date tV t5 -17 1 086462 &CL 18 19 Total No. of Releases 20 21 CSR Code OrderNo, 046979-002 Req. Ship Date 02/03/77 3. Cust. P.O./Release 4. Order Date P.O./RI A 3 -- 4 60 65 6E Order Date 01/17/77 5. Remote Order Trans. No. R.O.T. No. E9723 6. Customer No. 7. Ship From Location 970010 8. Mode HC 9. Shipment Type 10 Periodic Billing Code 2 1 10. Delivery Terms 11 11. Freight Equalized With 1 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH 12. 3 - 4 18 Product Code PR CL Selling Price Cntr. Oiy. Cnu. Type Order Qty. % 31 i P32 2 1 1849-00 10 .2500 n 3 Pi ^ 4 L3L 22 5 13. Additional Invoice Charges 3-4 %41 % Code 800 42 3 Rate/Amount ! .30000 *, |i 43 tv. 5 44 i 7 1 __4t5__ 9 j! ;j jj P 0 BULK it 60 300 P ] | i i 1l - ii Code Rate/Amount 2 -901-- i eCaiOOO 4j 6s 8s to ! 1i 14. Customer Identification Code 51i 1. CODE 004012 2. 3. 4. Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVC RESIN 5385 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID C. CHARGEO - MFA 5. 15. 61 --1_ 62 --L. 63 -i-- 64 -- i-- _6i5-- invoice Remarks 16. Shipping Remarks 66 67 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS 68 _L_ 71 i-- 72 _i_ 73 17. Bill of Lading Remarks TRIP LEASE CAR REL 4091 CON RAIL SIDING CCR 000005622 18. 7I4 75 76 Internal Remarks r~ Rel. No. 3-4 8,1 6,2 6,i?4 8,5 $.6 -H- Requested Ship Date -P9,i Cust. Rel. Rel. Requested Cust. Rel. No. Ship Date Rel. No. 18---20 21--?---------- -- 27-----29 aW 2SX23Z2: , , Requested Ship Dale 1 ....................... I- Cust. Rel. Ref. Requeited Cus. No. Ship Date Rel. 30 -- 32 33------------------ 38 39------ 41 ,t i1 1 f l i it t-i --ii- -1 t /II 1 ,, . 1 t 1 till! Ill Card Type 31 Continental Oil Company Conoco Chemicals Repeat Order COEDS 01/i7/77 5-6 7-8 Action 1 22 1. Catalog Number . 28- 2. Requested Ship Date 9-------------------------14 15---------17 New Order Number J__ Iiti__ Ii__ l -27 33 18-19 Total No. ol Releases 20-21 n CSR Code Order No. 028456--0Q4 Req. Ship Date 02/09/77 3. Cust. P,0./Release P.O./RI A6-46S464A 4. Order Date Order Date 0 1/17/77 5. Remote Order Trans. No. R.O.T.No. E9722 6. Customer No. 7. Ship From Location 970010 8. Mode HC 9. Shipment Type 90 Periodic Billing Code 10. Delivery Terms 10 11. Freight Equalized With 1 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH 12. 3-4 18 Product Code PR CL Selling Price Cntr. QlV, Cntr. Type Order Qtv. U'M 31 1 32 1 2 1849-00 90 . 0000 p 0 BULK iiedooo P |; i1 33 3 '4 4 V/| 1 35 i, 5 13. Additional Invoice Charges 3-4 Code 41 1%42 3 43 5 144 7 1 415 9 805 Rate/Amount r 1 i 1t 1 1 i 1 11 : < ! i Code 2 4 6 B 10 i! ! ji Rale/Amovnt i I 1 : | i 1 i _______ i___________i________ 14. Customer identification Code Sold To CHRYSLER PLASTICS 3130 WFST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVC RESIN 5385 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID C CHARGED 1. 004-012 15. 61 62 _i_ 63 Invoice Remarks 2. 3. 4. xxxx xxxx MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY XXXX 5. 64 65 16. Shipping Remarks _6L6_ 17 | 68 TWX SHIPPING INFO TO CUST ATT -J-BAUM* SEND LETTER OF CERTIFICATION TO MATT BERGFORS 17. 71I 7i2_73 Bill of Lading Remarks 18. Internal Remarks 7i4 715 76 REL 4092 TRIP LEASE CAR SHIPMENT TO BE DEDUCTED FROM STOCKPILE inventory* CCR 000005623 Rtl. No. 3-4 8,1 81? 8,3 9,4 8,5 -i- 8.9 9,0 9,1 1 Requested Ship Date Cust. Pel. 02/1s/rr Rel. Requested No. Ship Dale 18----- 20 t1 1 1 1 _ i 1 --i--i 11 11 f1 i t t 1 1 1 i 1 .J ' , ' Cust. Rel. Rel. No. 27-----29 11 11 : 1 Requested Ship Date Cust. Rel. Rel. No. Requested Ship Oaie 30---- 32 , 11 r1 Cust. Rel. 39------ 41 tills 11> 1a I Continental Oil Company Conoco Chemicals Repeat Order coeds04/21/77 5-6 EDFile 1. Catalog Number 7-8 ED Action New Order Number 22- -27 1 pn^onv 28------------------ 33 2. Requested Ship Date 14 15 .17 J___L J___L IB * 19 Total No. of Releases 20-21 CDCSR Code Crcc.-No. , -092379-001 Req. Ship Date 04/25/77 3. Cust, P.O./Release P.O./RI A--64 68--464 A 4. Order Date Order Date 04/21/77 5. Remote Order Trans. No. R.O.T. No. E5638 6. Customer No. 7. B. ] 10. Ship From Location 970010 Mode HT 9. Shipment Type 90 Periodic Billing Code Delivery Terms 10 11. Freight Equalized With 1 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH 2. Product 18 Code PR CL Selling Price 4 Cnir. 'M Qtv. Cntr. Type Order Qtv. 11 U'M 1849-00 99 .0000 P 0 BULK 1 40000 P i2 \l i iii> f3 4 5 : :i :i iii ie 1e1 i fli i______ 13. Additional invoice Charges % Code Rate/Amourn % 1 805 1 3.15000 3 !i i5 i] Code 2 4 6 Rate/Amount i i ; iiii ; 1 ; tae *7 I 9 i j8 i 10 i! i1 ii 1t v^ Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 53BS-1 2. 3. 4. 5. Delivery Terms FOB ORtGtN - FRT PREPAID & CHARGED 14. Customer Identification Code ]i . 004-012 2. 3. 15. Invoice Remarks XXXX MATERIAL SHIPPED* 5. XXXX FROM CONSIGNMENT INVENTORY 16. Shipping Remarks J 17. Bill of Lading Remarks TVX SHIPPING INFO TO CUST ATT-J-BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS REL 5052 IB. Internal Remarks DEDUCT FROM STOCK PILE INVENTORY CCft 000005624 [Rel. Requested Ship Dfrte Cust. Rei. /5T 04F06/77 TJ04 ""04/2B/77 Rel. Requested Cust. Rel. Requested Cust. No. Ship Date Rel. No. Ship Date Rel. IB----- 20 21-------------------26 27-----29 003 04/27/77 i i 1 ti i Re'. Requested No. Ship Date Cust. Rel. 30---- 32 33-------------------38 39------ 41 . ,, ....................... ,, lie. ........................ R *2 10-75 ii_____ > r c r ( c c c ( c ( c ( c ( ( ( c c C ( ( i i ( ( ( l Card Type 3-4 Cconoco)A Continental Oil Company Conoco Chemicals Repeat Order COEDS 03/29/77 5-6 Fite 7-8 ionLia Action New C Numb 22------------ 27 .14 15-------- 17 093682 1. Catalog Number | J3QOU4.Sj 28------------- 33 2. Requested Ship Date nSZi 72 34------------- --46 47------49 3. Cust. P.O./Release <3*fa^ i i -55 J__ L 4. Order Date ay n,? 56------------- -60 5. Remote Order Trans. No. 61------------- -6768-69 6. Customer No. 972Q17B- J1L 7. Ship From Location 970010 8. Mode HC 9. Shipment Type 10 Periodic Billing Code l 10. Delivery Terms 11 11. Freight Equalled With Total No. of Releases 19 20 21 ' CSR Code Ord?r No. 0 Si A, 62-0 0 2 Req. Ship Date 04-/25/77 P.O./RI A3-468656E Order Date 0 3/29/77 R.O.T.No. E5421 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY DH ' T.------- Product 3-4 18 Coda PR c CL Selling Price U'M Cntr, OtV. 31 i 32 f. 2 %33 3 1i34 LiL 4 5 1849-00 10 2500 P 0 13. 3-4 14|1 Additional Invoice Charges Code Rate/Amount 800 ooiooo 42 3 j Code 2 4 43 44 11__4_i5___ 5 7 9 i6 ]8 | 10 Cntr. Type BULK Order Qtv. !1 !l 601000 i! i| ii !i i1 Rate/Amount j l \1* 1 l | | | \%< t1i | 1! U'M P 14. Customer identification Code Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVC RESIN 5385 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID 0 CHARGED - MFA 1. CODE 004012 15. Invoice Remarks 61i 62 2. 3. 4. 5. 63 614 65 16. Shipping Remarks 66 _i_ 67 | 68 TUX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS 17. 7<1 72 _i__ 73 Bill of Lading Remarks TRIP LEASE CAR - CON RAIL SIDING rel 18. 714 7I5 --7L6_ r~ Rel. S No. -4 8,1 8|2 8,3 M 6,5 _MJ2_ 8.7 M8,6. y,y 9.1 Internal Remarks Requested Ship Date Cult. Rel. ir Rel. Requested Cust. Rel. No. Ship Date Rel. No. IB-----20 21----------------- 26 27---- 29 11 4 t [ i l l ti 1 11 i 11 al ,, ., . .... Requested Ship Date CCR 000005625 Cust. Rel. Rel. No. 30---- 32 ,, Requested Ship Date 33----------------- 38 Cust. Rel. 39------ 41 * * V Card Type (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 33/29/77 56 HZ]File I i l 1. Catalog Number 7-8 | * q| Action I - -l-J 9 New Order j Number I i 22 27 1 .moo a 7 < 28----------------------- 33 2. Requested Ship Date 14 15-------- 17 iiI ii 18 - 19 Total No. ol Releases 20 - 21 CSR Code C:-cr No. *'***62-003 Req. Ship Date 04/22/77 3. Cust. P.O./Release P.O./RI A3 -4 6865 6 E 4. Order Date Order Date 03/28/77 5. Remote Order Trans. No. R.O.T.No. E5421 6. Customer No. Ship From Location 9700 10 Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms 11 11. Freight Equalized With 1 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH T------- Product 3-4 18 Code PR CL Selling Price % Cntr. Qtv. Cntr. Type Order Qtv. U'M 31 i 32 2 PP33 3 34 4 1B4Q-03 in .I 35 zz 5 .2500 P 0 BULK ii ii< be 0 0 0 iiiii i s iii* p 13. Additional Invoice Charges 3-4 %141 1 f 42 3 Code 600 413 5 44 7 1__4i5__ 9 Rate/Amount . ociooo iia* *i 11l11 ilitt Code 2 4 6 8 10 Rate/Amount 1111 ll1< i11 11 11 _______ >t>11___________i________ 14. Customer Identification Code Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ADERDEEN MS Product Name 1. PVC RESIN 5385 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED - MFA 1. CODE 004012 2. 3. 4. 5. 15. 61 ..i. 62 Invoice Remarks 63 64 65 16. Shipping Remarks 66 67 la. 17 71 72 Bill of Lading Remarks 73 -j - Internal Remarks TWX FULL INFO TO JERRY BAUM SEND LETTER UF CERTIFICATION TO MATT BERGFURS TRIP LEASE CAR - CON RAIL SIDING REL 4091 OCR 000005626 75 76 1.4 6,1 Rel. No. 8,2 8,3 e,4 8,5 8,9 8./ M 6.9 6,0 6,1 Requested Ship Date Cust. Rel. Rel. No. 11 t1 11 ,, o CO Requested Ship Date Cust. Ral. Ral. No. 27------ 79 itiii , Requested Ship Oate 1 , , , , 111,1 Cust. Rel. Rel. Requested No. Ship Date 30----- 37 Cust. Rel. 39-------- 41 ,, t, ............................. ....................... t1 , Card Typa 3-4 ^3 (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 03/2S/77 56 File I 1 i1 1 1. Catalog Number 7-8 Action 1 ^ 1 22- New Or Number -27 001720 28- 33 2. Requested Ship Date -14 15 -17 091P19l. \aa\\ 18-19 Total No of Releases a 20-21 b?CSR Code ,uer 735654-00\ Req. Ship Date 04/18/77 3. Cust. P.O./Release P.O./R1 A6-468464A 4. Order Date Order Date 03/24/77 6. Remote Order Trans. No. 6. 7. 8. H3 10. Customer No. Ship From Location 970010 Mode ^ 9. Shipment Type Periodic Billing Code Delivery Terms ii. Freight Equalized With R.O.T.No. ES37 1 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH 12. 3-4 IB Product Code PR CL Selling Price U'M Cntr. Qtv. Cntr. Type Order Qtv- U'M 31 1 32 2 mM33 3 1849-OC 99 34 4 LiiL 5 .0000 p 0 BULK 1 60|300 P i | i i i>i% i 13. Additional Invoice Charges 3-4 1 Code Rate/Amount 41 1 42 3 805 ! l. 10 000 1 Code 2 4 Rate/Amount I | | 43 5 i 6 I | 44 7 1 45 __ t__ 9 j 8 jj | 10 i i Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN ABERDEEN PVC PLANT MS Product Name 1 PVC RESIN 2. 3. 4. 5. 53B5 Delivery Terms FOB ORIGIN - FRT PREPAID S CHARGED 14. Customer Identification Code 51 1. 004-012 2. 3. 4. 5. 15. 61l _ 6i2 63 -i-- 64 Invoice Remarks xxxx xxxx MATERIAL SHIPPEO XXXX FROM CONSIGNMENT INVENTORY XXXX 615 Shipping Remarks TWX SHIPPING INFO TO CUST ATT -J-8AUM SEND 67_ LETTER OF CERTIFICATION TO MATT BERGFORS 6i8 17 71 72 Bill of Lading Remarks REL Dyg6-T> J~_7 TRIP LEASE CAR CCR 000005627 73 75 76 _L_ * A 3,1 6,2 Rtl. No. 8,3 8,4 8,5 8,6 8,7 6,8 6,5 9,0 6,1 . . JL Internal Remarks SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. Requested Ship Date Cust. Rel. Rel. No. Requested Ship Date Cust. Rat. Rel. No. 18------ 20 21------------------------26 27------ 29 11 ............................. 11 I1 i i ti ri t1 Requested Ship Date ,. 1 . .... 1 1 11 1i-- ii i i Cust. Rel. Rel. Requested Cust. No. Ship Date Rel. 30----- 32 33--------------------- "38 39-------- 41 i <1 Card Type 34 HT] (conoco) Continental Oil Company Conoco Chemicals 'y Repeat Order COEDS0*/20/77 5-6 Fite I 1 I1! 7-8 Action I ^ i ^ 22- New O Numbt. - 27 1. Catalog Number 2. Requested Ship Date 001720 28- 33 oArAnn 34- 3. Cust. P.O./Release -14 15-------- 17 1EZ2093344 Total No. of Releases CSR Code C}i Order No. 091919-001 .46 47-------49 J___ L Req. Ship Date 0 5/06/7 7 P.O./RI A6-46B464 A 4. Order Date Order Date 04/20/77 5. Remote Order Trans. No. 6. 7. 8. EZ! 10. Customer No. Ship From Location 970C10 Mode 9. Shipment Type Periodic Billing Code Delivery Terms 11. Freight Equalized With R.O.T.No. 5637 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANOUSKY OH 12. 3-4 18 31 Product Code PR CL Selling Price U, Cntr. 'M Qty. 7 1649-00 99 0000 P 0 P32 2 3*3 3 34 4 315 5 13. Additional Invoice Charges 3-4 41 142 143 144 ii 45 1____ i____ 1 3 5 7 9 Code 805 Rate/Amount 1. j l . 10 jo 0 0 :i : i :it <i * ii ii i iiii i ii Code 2 4 6 8 10 Cntr, Tvoe HULK U'M Order.Qi*- U ,1 * ^ * fiOi-hPR p 1tl 1l 1 vi 1i11 iiIi 11 t1s IIi 1 11 *1 I11 1 1___________ Rate/Amount 111> t 11 t1 1 11i 1>(1i iit ______________ 1____________________ ' -- Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRESIN 2. 3. 4. 5. 5385-1 Delivery Terms FOB ORIGIN - FRT PREPAID O CHARGED 14. Customer Identification Code 171-i --I 1. 004-0 12 2. 3. 4. 5. 15. Invoice Remarks _6i_t 62 xxxx XXXX MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY XXXX 63 -i 64 -i 65 16. Shipping Remarks 66 -617 68 TWX SHIPPING INFO TO CUST ATT -J-BAUM LETTER OF CERTIFICATION TO MATT 9ERGFORS SEND 17. 71 -i _7i2_ Bill of Lading Remarks _7i3_ 18. Internal Remarks 74 REL C TRIP LEASE CAR OCR 000005628 SHIPMENT TO BE DEDUCTED FROM STOCKPILE -7i5 INVENTORY 76 -i Pel. No. Requested Ship Date Cust. Rel. Rel. No. Requested Ship Date Cust. Rel. Ref. No. Requested Ship Date Cost. Rel. Rel. No. Requested Ship Date Cust. Rel. 8,1 8|2 8,3 8.4 8,5 8,fi 8,/ 8,8 8,9 9,0 Q1 1------------------------------- V- V.r. 1 ."7.7,7 t / ,. i1 11 ili i < * i * i i I i i i <1 1 1 .. 11111 till. i ii - - .-- . <1 * ( Cconccc) Continental Oil Company Conoco Chemicals 56 File I 1 i1! 7-8 Action K 1 22- New Order Number / iQi^i -27 00 1 72-0- 28- 33 2. Requested Ship Date 14 15 Repeat Order COEDS 06/03/77 17 - IB - 19 Total No. ol > j Releases liiiiisr 20-21 CSR Code Order No. 104745-00 1 Req. Ship Date 06/27/77 3. Cust. P.O./Release P.O./RI A6468-464A 4. Order Date 5. Remote Order Trans. No. 6. Customer No. 56- 60 61---------------- -66?768-69 Q7 7. Ship From Location 970010 8. Mode HC 9- Shipment Type 90 Periodic Billing Code 10. Oelivery Terms to 11. Freight Equalized With t Order Date 06/03/77 R.O.T.No. E 62 4 5 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH 12. Product 18 Code PR CL Selling Price 1 i 2 1 3 1849-00 QO 1 s .ki p13. Additional Invoice Charges Code Rate/Amount i i3 ROR 15 7 I9 i.in. 14. Customer Identification Code d C iG G G U'M Cntr. Qty. Cntr. Type Order Qty. U'M P n FUJI K i 7ninnn p Code 2 4 6 8 10 i i i i______ Hate/Amount _____________ __________ Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY Ship From OH ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 53B5-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED 1. 004-012 15. Invoice Remarks 2. 3. xxxx MATERIAL SHIPPED 4. XXXX 5. xxxx FROM CONSIGNMENT INVENTORY XXXX 16. Shipping Remarks T W X SHIPPING INFO TO CUST ATT -J-8AUM LETTER OF CERTIFICATION TO MATT BERGFORS SEND 17. Bill of Lading Remarks REL 5085 TRIP LEASE CAR CCR 000005629 18. internal Remarks SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY, Rel. Requested No. Ship Date Cust. Rel. Rel. Requested Cust. Ret. No. Ship Date Rel. No. 18--20 21-------------------- 26 27----- 29 rToTJ o,7.f_ f?r? _J__ L_J ii iiiii i <i 11 1 1t 1 Requested Ship Date 11 11 1 1 1 1 11 11 11 1 14 ii i *I ' .. 1 _L. J___1 11 j,*.. .................. ............. . . ............ , T- --______________ Cust. Rel. Rel. Requested Cust. No. Ship Date Rel. 30-----32 33--------------------38 39-------41 _ C r r c c c c c c f c c ( c ( c c c e c c c c e L (vconoco-)/ Lro!n"olcno:nCcthhelmiLcaclisrpanv Card Type 3-4 56 Fit* I 1 11 I 7-8 Action M New Order -14 15 -17 Number 22- -27 .. Nuniber -flnon&<a 28' 33 2. Requested Ship Date 3. Cust. P,0./Release 4. Order Date 34------------------------ 60--------------------- 55 y,cJcL sf7,7 56- 60 .46 47-------49 J___ L 5. Remote Order Trans. No. 6. Customer No. 61 67 68-69 07? n1 7fl XLO. 7. Ship From Location 970010 8. Mode HC 9. Shipment Type to Periodic Billing Code 1 10. Delivery Terms \\ 11. Freight Equalized With 12. 3 4 18 Product Code %PR CL Sellinq Vt\a) /. <0" Cntr. Qty. Cnlr. Type Order Qty. % 31 i iflAQ-nn i n i p 0 FUJI K 1 60 OOO i312 2 33 3 i34 /vv 4 1 3.5 5 13. Additional Invoice Charges 3-4 j/y Code 41 i 1 aoo $42 3 Rate/Amount J .00 OOP 43 5 1144 7 45 9 14. Customer identification Code Code 2 4 6 8 10 ___ ________ Rate/Amount _____________ __________ Repeat Order COEDS 06/03/77 Total No. Releases 18 - 19 20 21 4CSR Code Order No. 104927 -- 001 Req. Ship Date 06/ 1 3/7' P.O./RI A3--468656 F Order Date 06/03/ 7 R.O.T. No. E6246 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID Cr CHARGED - MFA 1. CODE 004012 15. invoice Remarks 61 62 _i_ 6i3 64 65 2. 3. 4. 5. 16. Shipping Remarks 66 *7 68 17. Bill of Lading 71 -i-- Remarks 7i2 73 18. Internal Remarks 74 75 _L_ 76 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS TRIP LEASE CAR - CON RAIL SIDING REWL 5067 CCR 000005630 3-4 "1 i o,3 y,4 Rel. No. 002 Requested Ship Date Cust. Rel. 06/20/77^ 8,b SjT JUa,y y.y 9.1 ' M, , f Re!. Requested No. Ship Date 18------ 20 Cust. Rel. Rel. No. 27----- 29 Requested Ship Oate 1 1 11 1V 11 11 t1 11 t1 "V it/ 1 1 --1 1 i- j ... 1e . 11 1 > << - 1 11 t 11111 ........................................... .. 1 .1 11 i - ----------- Cust. Rel. Rel. No. Requested Ship Date 30----- 32 Cust. Rel. 39------- 41 t< ' 1 1-- 1 1 Card Type (ccnoco) Continental Oil Company Conoco Chemicals Repeat Order COEDSoS/23/77 5-6 File 1 1 Catalog Nutaber-w 7-8 tonQZI Action 22- New Ord Number -- 27 001720 28- 33 2. Requested Ship Date -14 15 -17 104745 IAAL 18- 19 Total No. ol [7"T| Releases >/ I 20-21 CSR Code OrderNo. 10142B-001 Req. Ship Date 06/02/77 3. Cust. P.O./Release pQ^pi A 64 68--4 64 A 4. Order Date Order Date 05/20/77 5. Remote Order Trans. No. 6. Customer No. L /sO .^ZT 61-------------------67 68-69 9725920 00 7. Ship From Location 970010 Mode *"*C 9. Shipment Type Periodic Billing Code Delivery Terms 10 11. Freight Equalized With R.O.T. No. 561 30 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANOUSKY OH 12. 3-4 18 Product Code PR CL Selling Price Cntr. Qty. Cntr. Type Order Qty. U'M 31 1 1849-00 99 0000 p 0 BULK 1 70f)00 P i32 2 33 3 1 34 4 I iJL 5 13. Additional Invoice Charges 3-^ Code Rate/Amount v p 1 605 i ioboo 4,2 Wp 3 5 7 Code 2 4 6 8 !1 iI |! || _____ i______ i________ Rate/Amount j ; | 9 10 i ___________i________ Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN ABEROEEN PVC PLANT MS Product Name j PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN & CHARGED FRT PREPAID 14. Customer Identification Code 51 _L_ y 004-012 2. 3. 4. 5. 15. 611 62 _L_ 63 Invoice Remarks xxxx xxxx MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY XXXX 64 _L_ 65 16. Shipping Remarks I 6i6 [BS TWX SHIPPING INFO TO CUST ATT -J-BAUM LETTER OF CERTIFICATION TO MATT BERGFORS SEND 17 71 72 _i_ 73 Bill of Lading Remarks PEL 5085 TRIP LEASE CAR CCR 000005631 18. 7i4 75 76 _i_ Ret. No. 3-4 8.1 W 6,3 #.4 8,5 8,6 8,/ 8.8 ~W~ y ,i Internal Remarks SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. u*/ V \ Requested Ship Oaie Cust. Ret. Rel. No. Requested Ship Date 18------ 20 ............................................ ii Cult. Ret. Rel. No. 27------ 29 11 Requested Ship Oate i Cust. Rel. Rel. No. Requested Ship Date 30----- 32 11 1 11 1 1 ,, Cust. Rel. 39-------- 41 Continental Oil Company Conoco Chemicals 5-6 Fite 1 1 i1 1 7-8 Action I 1I 0 ,1 22 1. CatalogN Urtr 28- 2. Requested Ship Date New Order Number 27 33 Repeat Order COEDS 06/03/77 -14 15 -17 d--L 18 19 Total No. of Releases 20 - 21 mCSR Code Order No. 104927-001 Req. Ship Date 06/1 3/77 3. Cust. P.0./Release P.O./RI A3-46B656 F 4. Order Date Order Date 06/03/77 0. Remote Order Trans. No. 6. Customer No. 7. Ship From Location 970010 8. Mode HC 9. Shipment Type 10 Periodic Billing Code 10. Delivery Terms \\ 11. Freight Equalized With 1 12. 18 t1 i 2 Product Code PR CL Sellinq Price v l j iflig-nn i n U Cntr. OtV. Cntr. Type Order Qtv p 0 Bill K 1 ftf> cc c _E_ 3 4 ML 13. Additional Invoice Charges Code 11 3 Ron Rate/Amount --------------- 1---------------------j--------------- Code _______ .00000 2 4 Wt 5 %7 6 B i ______ 1_______ Rate/Amount 5 1 i i 1 9 14. Customer Identification Code 10 i 1. CODE 004012 15. Invoice Remarks 2. 3. R.O.T. No. 66246 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 53BS-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED - MF A T 5. 16. Shipping Remarks 1 TWX FULL INFO TO JERRY BAUM J 17. Bill of Lading Remarks SEND LETTER OF CERTIFICATION TO MATT BERGFORS TRIP LEASE CAR - CON RAIL SIDING REWL 5067 *1 18. Internal Remarks CCR 000005632 Ret. No. Requested Ship Date Cust. Rel. 00 2 - 06/20/fT Rel. No. Requested Ship Date 18-------20 ,, ,, ............................. Cust. Ret. Rel. No. 27------ 29 ,, ., Requested Ship Date Cust. Rel. Rel. No. Requested Ship Date 30--32 ,, LX2-JJQ15...... ....................... * ' '9 t i-- . ___ 1i-- _-i--i-- .T. . L, ---- Cust. Rel. 39-------- 41 __--i---------J----- 1------- 1 Cird Tvpe 34 11 /CrrtT7r\ Continental Oil Company ^COnOCO) Conoco Chemicals Repeat Order COEDS06^/77 V* 5-6 File 1 1 T1 7 -6 Action 1 1 ,1 New f Numt 22---- ------- 27 1. Catalog *" - Ir^ni 7?Q ! 28------------------ 33 2. Requested Ship Date 0$ 34---- g------------------- m 15------ 17 11566?J \t>oA 1 l > - 46 47------49 1819 Total No. of FT n Releases lLlT 20-21 CSR Code OrderNo. 104745-002 Req. Ship Date 07/08/77 3. Cust. P.O./Release 4. Order Oate 50---- -55 nl/J ?,? 56 -- -60 i i i__ P.O./RI A6468-464A Order Date 06/24/77 5. Remote Order Trans. No. 61---- -67 68-69 6. Customer No. -9J72592P _ _2_Q_ 7. Ship From Location 970 0 1 0 8. Mode HC 9. Shipment Type 90 Periodic Billing Code 1 R.O.T. No. E6444 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Delivery Terms 10 11. Freight Equalized With 12. 3-4 18 Product Code PR CL Selling Price Cntr. Qty. Cntr. Type Order Qty. U'M 311 i %32 2 m33 3 1049-00 99 0000 34 4 i5 13. Additional Invoice Charges 3-4 Code 41 %i42 3 805 Rate/Amount ]l 1 1 oiooo ] %413 5 &i44 7 i 4i5 9 i p0 Code 2 4 6 8 10 BULK 170000 P s 1 i ........ i______ Rate/Amount 14. Customer Identification Code Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From AGERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5 385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED 1. 004-012 15. Invoice Remarks 61i 6l2 6i3 64 2. 3. 4. xxxx xxxx MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY XXXX 5. 65 ' 16. Shipping Remarks 66 __L_ 67 6i8 17. 71 _i__ 72 Bill of Lading Remarks 73 TWX SHIPPING INFO TO CUST ATT -J-QAUM. SENO LETTER OF CERTIFICATION TO MATT BERGFOWS rel ****co2-.y TRIP LEASE CAR CCR 000005633 18. Internal Remarks 74 7i5 76 SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY, n Rel. No. Requested Ship Date -4 lAL 003 U 7/ 1 b/ f ( 8,? 8,3 8,4 8,5 8,b Mri 8,8 SE y,o 9,1 iB.ne vi in is Cust. Rel. Rel. Requested No. Ship Date Cust. Rel. Rel. No. 1&----- 20 21----------- :-------26 27-----29 y. ~.z:r J \n\7 , i ii i - t--i- i ii i 1 . t ii ii i 1 11 ti 14 i t I1 11 11 Reques'ed Ship Date Cust. Rel. Rel. Requested No. Ship Date Cust. Rel. 30---- 32 33------------------ 38 39------ 41 Card Type 34 (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS06/27/77 5-6 File 1 1 I1 i 1. Catalog Number 7 -8 Action 1 1 i I 22- New r ' Numl -- 27 I A0004n I 28------------------ 33 2. Requested Ship Date 14 1 117226 -------- 17 18 19 Total No. of Releases 20 21 CSR Code - .r w, 104927-002 Req. Ship Date 07/22/7 7 3. Cust. P.O./Release 4. Order Date P.O./RI A3-468656F Order Date 06/24/77 5. Remote Order Trans, No. R.O.T.No. E6468 6. Customer No. 7. Ship From Location 970010 Mode 9. Shipment Type Periodic Billing Code Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Delivery Terms 11 11. Freight Equalized With 12. 3 4 18 311 1 P32 2 33 3 134 4 5 Product Code 1849-00 PR CL 10 Sellina Price " 1/ H 4 Cntr. Wl Qtv. p0 Cntr. Type BULK Order Qty. 1 1 60|000 I1111 11111111111111 U'M P 13. 3-4 % 41 Additional Invoice Charges Code 1 800 Rate/Amount 1 00 000 Code 2 Rate/Amount i42 3 4 43 5 6 44 7 1 i45 9 8 10 Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC ABERDEEN PLANT MS Product Name 1 PVCRESIN 2. 3. 4. 5. 5385-1 Delivery Terms FOB ORIGIN - FRT & CHARGED - MFA PREPAID 14. Customer Identification Code RH 1 CODE 004012 3. 15. Invoice Remarks 61 62 ,1 , 63 _i... _64i_ 65 Pp-+ce 5 T ?> - <= 35 16. Shipping Remarks _6l6_ 67 |_68 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS 17. 72 j-- 73 Bill of Lading Remarks TRIP LEASE CAR - CON RAIL SIDING REWL IB. Internal Remarks 714 75 76 CCR ooos 634 Rel. No. 3-4 Requested Ship Date 8,1 8,2 8,3 8,4 8,5 8,6 8,/ inr 8,9 "t|5" 9,1 10.1 ->B V1? in.-JK Cust. Rel. Rel. Requested Cust. Rel. No. Ship Date Rel. No. 18----- 20 21-------------------26 27-----29 11 1 Requested Ship Date 1 1 11 Cust. Rel. Rel. Requested Cust. No. Ship Date Rel. 30---- 32 33------------------ 38 39------ 41 ifiti t11 1 1 1 1 1 1 11 I1 1V __L ' ( (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 05/27/77 5-6 :ile I 1 7 -6 Action 1 1 I 22- New Order Number -27 14 15------ 17 -i - 1. Catalog Number 000049 28- 33 2. Requested Ship Date 18- 19 Total No. of I I Releases I ' 1 20-21 CSR Code r 1 04927--002- Req. Ship Date 07/22/77 3. Cust. P,0./Release PO/RI A3-46B656F 4. Order Date Order Date 06/24/77 5. Remote Order Trans. No. 6. Customer No. 7. Ship From Location 970010 8. Mode HC 9. Shipment Type 10 Periodic Billing Code 10. Delivery Terms 11 11. Freight Equalized With 2. Product 18 Code PR CL Selling Price U'M Cntr. Qty. Cntr. Type Order Qty. 1 U'M 1 1849--00 10 2 i 3 v/4 4 2600 P 0 BULK 160 000 P *i iii** iiii 41 ______ 13. Additional Invoice Charges & Code Rate/Amount Code Rate/Amount 1 800 oojooo 2 rvv' 3 5 7 9 1 i4 i : i : 6 1iIi :i iii 8 ri :i 10 l________ 14. Customer Identification Code j i CODE 004012 2. R.O.T. No. E6468 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name ! PVCRESIN S38S-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED - MFA 15. Invoice Remarks 16. Shipping Remarks TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS 17. Bill of Lading Remarks TRIP LEASE CAR - CON RAIL SIDING REWL 5067 18. Internal Remarks CCR 0005635 Rel. Requested No. Ship Date R V* in.tr; Cust. Ret. Rel. Requested No. Ship Date Cust. Rel. Rel. No. 18----- 20 ,, ,, ., ,. ,, ,, 27-----29 . .... i t i_ i _j ,, 1 t 1< ....................... 11 ,, , 1 ....................... i .i ... 11 11 i1 >iii. Requested Ship Date Cust. Rel. Rel. No. Requested Ship Date 30---- 32 Cust. Rel. 39------ r c r r r c r c c c ( c < c c c ( c c t e c c c e Card Type 3-4 (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 08/04/77 5-6 File 1 1 i1 I 7-8 Action i ^ i ^ 22- New ' Ntim -- 27 1. Catalog Number 2. Requested Ship Date 000049 2B- 33 hJlUt'lZ 34- 3. Cust. P.O./Release 4. Order Date 50- -55 1Qi21//)|7,7 i r14 15 120782 -17 18-19 UiTotal No. of Releases 20-21 E3 CSR Code OrderNo. 117226-003 .46 47------ 49 Req. Ship Date 08/30/7 7 P.O./RI A3--468656F Order Date 08/0 4/7 7 5. Remote Order Trans. No. 6. Customer No. 6768-69 97201_7__b_ 00 7. 8. eh 10. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms 11 11. Freight Equalized With R.O.T.No. E6695 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH 12. 3-4 18 Product Code PR CL Selling Price Cntr. Qty, Cntr. Type Order Qty. U'M 31 i i3,2 2 i 33 3 1849-00 10 2500 P 0 BULK 1 60 000 P 4 l3L % 5 13. Additional Invoice Charges 3-4 Code 141 800 142 3 Rate/Amount .00 000 43 5 P44 7 P45 9 Code 2 4 6 B 10 ______ Rate/Amount 11* 11 11 1(111 1111 ___________111________ Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABEROEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED - MFA 14. Customer Identification Code _51i_ 1. CODE 004012 2. 3. 4. 5. 15. 61 6i2 63 - t-- 64 Invoice Remarks THE ABOVE PRICE IS LIST PRICE SO.27/L0 FOB MFP LESS $0* 02/LB TEMPORARY COMPETITIVE ALLOW. 65 i 16. Shipping Remarks 66 i 3i7 68 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS I 17. 71 72 _i__ 73 Bill of Lading Remarks 18. Internal Remarks 74 TRIP LEASE CAR - CON RAIL SIDING REWL 6030 CCR 000005636 75 76 Rei. No. 3-4 8,1 8,2 8,3 a,4 8.5 <8,6 Requested Ship Date X I {_____ __ L________ iR vo in -c Cust. Rel. Rel. Requested Cust. Rel. No. Ship Date Rel. No. 18------ 20 21----------------- ---26 27------ 29 11 ii Requested Ship Dale Cust. Rel. Rel. No. Requested Ship Date 30------32 33-----------------------38 11 t1 i i- i--i Cust. Rel. 39-------- 41 f 11 ............................. 11 1 1 11_______L_ 1 i -------- uUl_____ ................. ..................... .................................... -w _ Card Type ua3 4 , v Continental Oil Company v>OnuCOJ Conoco Chemicals Repeat Order meds07/26/77 5-6 =ii. QZ1 7-8 Action I 22- New Order Number -27 1. Catalog Number onnnAQ 28- 33 2. Requested Ship Date .14 15------ 17 1 18-19 Total No. of Releases 20 21 CSR Code Order No. .!' 001 Req.ShipDate OB/16/77 3. Cost. P.O./Release P.O/RI A3-468656F 4. Order Date Order Date 07/26/77 5. Remote Order Trans. No. R.O.T. No. E6695 6. Customer No. 7. 8. ED 10. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms 11 11. Freight Equalized With 1 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH 2. 3-4 18 Product Code PR CL Selling Price U'M Cntr. Qiv, Cntr. Type Order Qiy. U'M 31 i fi32 2 133 3 i34 4 1a*q-oo 10 .2500 P O BULK !l 60=000 P 1i e Ix *l j| 35 i -i i 5 13. Additional Invoice Charges 3-4 Code %41 1 412 3 800 flate/Amount j | ! .otiooo I1 413 5 ij 14i4 7 4i5 9 :1 Code 2 4 6 8 10 i$ Rate/Amount ii1 t% ii iiiil iiii'________ Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED - MFA 14. Customer Identification Code EH 1. CODE 004012 2. 3. 4. 5. 15. 61 __L_ 62 --i 6I3 64i 65 Invoice Remarks THE ABOVE PRICE IS LIST PRICE *0.27/LB FOB MFP LESS *0.02/LB TEMPORARY COMPETITIVE ALLOW* 16. Shipping Remarks 66 87 i_ TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS 17. Bill of Lading 7,1 Remarks 72 _i___ 7-13 i 18. 74 Internal Remarks 7i5 TRIP LEASE CAR - CON RAIL SIDING REWL 6030 n CCR 000005637 Rel. No. 3-4 Requested Ship Oaie Cust. Rel. 8,1 062 00/23/77 7 nai 8,4 8,5 8,6 Mifr- .9 9,0 ..9,1 tH. ) Rel. Requested No. Ship Date Cust. Rel. Rel. No. 18----- 20 21-------------------26 27-----29 i r ....................... 1t 11 11 it ................. it ,, ,> i < i 11 Requested Ship Date Cust. Rel. Requested Cust. Rel. No. Ship Date Rel. 30---- 32 33----------------- -38 39------ 41 1 Card Type 3-4 '\ (conoco) Continental Oil Company Conoco Chemicals 5-6 File I 1 i1! 7-8 Action 1 .0 22- New Order Number -27 14 15 Repeat Order COEDS 07/26/77 -17 18 19 KhTotal No. of Releases 20 - 21 CSR Code I 1. Catalog Number 000040 28- 33 Order No. 1 l 7226--0u i 2. Requested Ship Date Req. Ship Date 06/1 6/77 3. Cost. P.O./Release P.O./RI A 3-4 6865 6F 4. Order Date Order Date 07/26/77 5. Remote Order Trans, No. R.O.T. No. E669S 6. Customer No. 7. 8. ED 10. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms 11 11. Freight Equalized With 1 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH 2. 3 - 4 18 Product Code PR CL Selling Price u, Cntr. 'M Qty. Cntr. Type Order Qty. U'M 31 i i312 2 33 1 3 1849-00 to .2500 P 0 BULK 1 6oloOO p 1 i '4 4 I3,5 I 5 i i 13. Additional Invoice Charges 3-4 i Code Rate/Amount 4i1 4*2 I 3 43 5 800 OcioOO | i i4i4 8 7 45 9 i i Code 2 4 6 8 10 Rate/Amouni | j j ___________it1i________ 14. Customer Identification Code Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name t. PVCRESIN 5385-- 1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED - MFA CODE 004012 2. 3. 4. 5. Invoice Remarks THE ABOVE PRICE IS LIST PRICE SO.27/LB FOB 62 _i_ MFP LESS $002/LB TEMPORARY COMPETITIVE ALLOW. ^3 614 65 _L_ 16. Shipping Remarks _6l6_ TWX FULL INFO TO JERRY BAUM i SEND LETTER OF CERTIFICATION TO MATT BERGFORS 68 _i_ 17 71 --i- 72 --i -73 Bill of Lading Remarks TRIP LEASE CAR - CON RAIL SIDING REWL 6030 18. Internal Remarks 74 75 -x_ 76 -i CCR 000005638 ---------1 Rel. No. 3-4 1 U02 l Requested Ship Date uyy aj/ if Cust. Rel. b,3 ti,4 Rel. Requested No. Ship Date 18------ 20 ii i it ................. Cust. Rel. Rel. No. 27----- 29 Requested Ship Date Cust. Rel. Rel. Requested No. Ship Date 30----- 32 (, Cust. Rel. 39------- 41 ,, 8,6 8,/ . , 9,9 9,9 i1 , 9.0 n4 ....................... i l Card Type 3-4 TZ1 (conoco) Continental Oil Company Conoco Chemicals 5-6 File na Catalog Number 78 Action PuT 22- New Or Numbe. -27 -000049 Repeat Order COEDS 00/10/77 14 15------- 17 am 18 19 Total No. of Releases 20 21 M. CSR Code Order No. 120782--001 2. Requested Ship Date Req, Ship Date 08/12/77 3. Oust. P.O./Release P.O./Rl A3--468656F 4. Order Date 5. Remote Order Trans. No. 6. Customer No. 56- 60 LMM 61--------------- 6768-69 9720178 00 7. 8. Tvl 10. Ship From Location 970 0 10 Mode HC 9. Shipment Type 10 Periodic Billing Code Delivery Terms 11 11. Freight Equalized With 2. 3-4 18 Product Code PR CL Selling Price u/ Crtlr, Qtv. Cnir. Type Order Qiy. X 311 i 32 1 2 1 33 3 1849-00 10 2500 P 0 BULK 11601000 p i ii 34 1 4 i1 I 35 1 5 t1 1 11 1 13. Additional Invoice Charges 3-4 41 i Code 800 Rate/Amount ! .ooooo 42 3 || 413 5 44 8 7 11 | 4i5 1 9 |i Code 2 4 6 8 10 Rate/Amount | i ; i 1 I j ! 1 Customer Identification Code Order Date 08/10/77 R.O.T. No. E6695 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRESIN 2. 3. 4. 5. 5385-1 Delivery Terms FOB ORIGIN - FRT PREPAID C CHARGED - MF A CODE 004012 2. 3. 4. 5. Invoice Remarks THE ABOVE PRICE IS LIST PRICE SO.27/L0 FOB 62 MFP LESS SO02/LB TEMPORARY COMPETITIVE ALLOW. 63 --i-- 64 _u 65 16. Shipping Remarks 66_ 67 --i.- 6_ TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT 0ERGFOR5 17. Bill of Lading Remarks 72 73 18. ~7i4 75 _j_ 76 Internal Remarks TRIP LEASE CAR - CON RAIL SIDING REWL 6030 CCft 000005639 Rtl. No. 3-4 9.1 Otf 0,3 6,4 ti.b Requested Ship Dete Cust. Rel. Rel. Requested No. Ship Date Cutt. Rel. Rel. No. 18----- 20 21------------------26 27-----29 ^,'fJ .V.7.7 1 1 <1111 11 %1 ty IfiT aU s^; ...' Z.. : ' . - 1 1 , ....................... 1 1 ..... 1t 1 t 1 1 1 Requested Ship Date Cust. Rel. Rel. Requested Cust. No. Ship Date Rel. 30---- 32 33------------------ 38 39------ 41 ...I_1.. i, 1 t -- C^c, o. n^ oc___o_")\ Contirantal Gil Company Conoco Chemicals lr 5 -6 HI* I1!1 I 7-8 Action i_ j 0 I 22- New Order Number -27 -14 15 -17 J__ I__ i--* J__L Repeat Order COEDS 00/05/77 18 19 Total No. of Releases 20 21 CSR Code 1 Catalog Number iOQ4744 28- 33 OrderNo. 1 199*32-001 2. Requested Ship Date Req. Ship Date 08/05/77 3. Cust. P.O./Release P.O./RI 50 --260068 --A 4. Order Date Order Date 08/05/77 5. Remote Order Trans. No. R.O.T. No. E6779 6. Customer No. 7. Ship From Location 970010 8. Mode HT 9. Shipment Type 10 Periodic Billing Code 10. Delivery Terms ll 11. Freight Equalized With 1 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH - Product Code PR CL 1 \849-00 /y 2 / / 3 J/// 4 V// U______________ 1 ,7 Sellinq Price .2530 U'M Cntr, Qty. P0 Cnir. Type BULK Order Qty. 4 0 H)Q % P Additional Invoice Charges Code 1 80S Rate/Amount i | S i.isbno 3 i1 5 ji 7 | 'i 9 1] Code 2 815 4 6 B 10 Rate/Amouni 1 \ 1.10500 11 l ! | | ____________ i_________ 4. Customer Identification Code Sold To CHRYSLER PLASTICS 3130 WEST MONRO? SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCHESIN 5395-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED - MFA 1. 5. Invoice Remarks 2. 3. 4. 5 THE ABOVE PRICE IS LIST PRICE SO.27/LB FOB MFP LESS SO.02/LB TEMPORARY COMPETITIVE ALLOWANCE. 6. Shipping Remarks 17. Bill of Lading Remarks 18. Internal Remarks 001- 9AM 00 4-1 PM 002--8AM 005-8AM 003 1lPM 006 SAM 007- 3 AM 008 8 AM 009--SAM 010-8AM CCR 00000564-0 el. Requested 0. Ship Date Cust. Rel. m 7TT7T7- ) 0 4 u St ! U / f 7 JO 5" OH/15/77 0B71` 7 / / f J1J JH7T77T7" Rel. No. 18------20 ,. ,, ., ., Requested Ship Oate 21----------------------26 iii 114 .> . ii 11 .i Cull. Rel. 27----- 29 i t1 Rel. No. Requested Ship Date Cust. Rel. |J 03 X7H/ 11/77 TJOb Hi/ 1 4/ t l J J f IiH/ lb/// rjoy TO/18/77` ,, ., 1 1 11 i ,. ,, ti .. 1 a. .t _i___l. it-- Rel. Requested Cust. No. Ship Date Rel. 30----- 32 33-------------- ------ -38 39------- 41 > i i i ..ill . e i 1 1 ........................... 1 4 r c < ( ( ( ( ( ( ( ( ( ( ( < ( ( < ( < ( ( < i 11 mT r l `" i l "i""" i i 1* 1| 1I ** \9-------6C BE--------------------EE 2-----OE lU snQ 8iBQ OHS paiianbau ON -ia i*a imp ua Pms pattantwy --.: ... *-7Zi v: r~ t - f- r " "1 1 1 i-- 11 i 1 '1 1 I i< i l 11 1 1 ......................... 11 I1 1 1 1 1 1 -----1--1" ----1----1---- 1---- 1---- 1--- 1 1 i '0 '\L^'UO z 'o'n 62----- 22 92-------------------- 12 02----- 81 ON iu |*y w3 aia dms paiianMd ON (a i Jt'V r s* I'R O'fi i*a >$no 11/II/QQ to paisanbau ZOO ON ia PS f'8 9'8 sl8 p'b e'8 Z'Q i'e P-Z AdOXN3ANl 3TIdXOQlS *Od3 03X00030 38 OX INBNdlHS 1^9900000 dVO 3SV31 dldX ****-n3d SdOdOdBQ XXVH OX NOlXVOI31Xd33 JO d31X31 qn3s *wnva-r- xxv isno ai obni DNiddins xmx 91 Si s^jeway |euja)u| '81 PI ~T~ CL s^jeuiay 6uipei *o ||!8 IL U 'XI --r~ 89 -T9 s^jeiuay BujddiqS 'gi 99 99 XXXX AdOXNBANX XN3WN0ISNOO WOdd xxxx OBddIMS iVldBXVW X xxxx xxxx s^jeuuay aoioAui P9 --i-- E9 -139 ~i-- gi 19 z zio-*oo I GD apOQ uojieayjiuapi jaujoisnQ aivdddd xdd asoavno d N ID Ida QOd SUJJ3X AjaAijaQ I-S9ES NISBdOAd 9 P X z l SLueN xanpojy SH N330b38V XNVId 3 A d N33Gd38V ujojj digs HO AXSOONVS BOdNOW 1S3M OCIC SOllSVId dBISAdHO X PIOS HO AXSHONVS BOdNOH XS3M OCIC SOIXSVId d31SAdHO X d!MS 09993 'ONTO'd XX/6I/X0 aiBQjapao V*9V-09*9V IH/'O'd XX/*0/S0 iBadmsbay I00-X99St I N J9PJ0 E3 *pd aso 12 02 JO ON IBJOJ. 61 - 81 Zl/6I/X0ga300 aapjQ leaday !1 ii |1 l\411 111! iunouuv/*i*U 1 1-----ii OL 8 9 P Z apoo i| 6 sV I: !| ] L PP 1 S eV j } ooopil SOS E 1 IP 1 l IP lunokuv/aia apoo PC sa6aeq3 aaiOAui teuoiijppv XI S 1 sc i! ii P PC 1 cz !i Z i iz d OOOOX I; X10Q 0 d 0000* 66 00-6*9I l i'e ""n Aiq iapjQ adAx jiuo avq Jiuo "'n aauj 6ui||a IP ad pop 81 PC lonpojd ____ MUM P92<|enbg iqBiaJj 'U oi $iujaj_ AjaAj|3Q 'Ol HD l apoo 6ui||{g aipouay 06 adAi juatudiqs`6 OH apoyy 0100X6 uoqeoo'i mojj diqs *8 001 693929 '19 Who'll 09--------------- 95 SS------------------- 05 6P------ IP 9fr --------------------------------------------------- vt 'qUi I Pa EC 82 T2T iu'll `on jauioisnQ `on 'subjx japjo aiotuay aiea japjo aseajay/ o'd `**n0 aieQ diqs Pdisanbay cj4i3 ra riT''z' _ . oS l-------Si L -------------------- 6 3 uo;iay 8-2 [ZD,,!d 9-S DZj pc dAx S,eo!UiaM0 odouoo Auedujoo no |e;uauiuo^ f030u0;>^ l w W~/V Card Type 3-4 2. 3. 4. 5. 6. 7. 8. E3 10. (conoccp Continental Oil Company Conoco Chemicals 5-6 lie 7-8 Action dl 22- New ( Numt -27 '1 '.Tiber Requested Ship Date 1 n Q1 7 ? 0 28 33 \jrXM7C? 34 .14 15--------- 17 I29916_] kfl.D .46 47------ 49 Cust. P.O./Release SO- -55 J__ L Order Date 66------------ 60 Remote Order Trans, No. Customer No. 61 -6768-69 9725920 3. Ship From Location 970 010 Mode HC 9. Shipment Type 90 Periodic Billing Code Delivery Terms 10 11. Freight Equalized With Repeat Order COEDS 08/25/77 Total No Releases 18 - 19 20 CSR Code Order No. 124180 -- 001 Req. Ship Date 09/2 1 /77 P.O./RI A64 68 -- 4 6ft A Order Date 08/25/77 R.O.T.No. E6950 Ship To CHRYSLER PLASTICS PROCTS 3130 WEST MONROE SANDUSKY OH ' 2. 3-4 18 Product Code PR CL Selling Price 31 i 32 2 i33 3 134 4 35 'i 5 1849-00 99 13. Additional Invoice Charges 3-4 Code Rate/Amount 0000 41 42 3 43 5 iim 44 7 i 45 -- 9 805 1 1 olo 0 0 i! *a lll |t ee ii % Cntr. Qtv. p0 Code 2 4 6 8 10 Cntr. Type BULK Order Qtv. 1: il 701000 1i p ii iI i1 ii 1 1______ Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name Rate/Amount 1. PVCRESIN ii 2. 3. i| i! 4. 5. Delivery Terms :: 1 1 ;i FOB ORIGIN G. CHARGED i1__________________________ 5385-1 - FRT PREPAID _____ 14. Customer Identification Code W] i. 004-012 2. 3. 4. 5. 15. Invoice Remarks 61 _j_ 62 xxxx xxxx MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY XXXX 63 64 65 16. Shipping Remarks 2. 2. 2. 17. II 72 73 Bill of Lading Remarks 18. 74 I-- 7i5-- 76 Internal Remarks TWX SHIPPING INFO TO CUST ATT -J-BAUM. SEND LETTER OF CERTIFICATION TO MATT BERGFORS REL 6048 TRIP LEASE CAR CC 000005642 SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY* 3-4 8,1 Rel. No. 002 Requested Ship Date Cuit. Rel. U 9/28/77" &L. 8,5 6,6 Rel. Requested No. Ship Date 18------20 21-------------------- -26 QjQiH. ! i/9. / .*7/7 aa Cust. Rel. 27------29 Rel. No. ii aa ti 1 ee 0,0 B.y M- 9iL in i nc v** in * e , . .. it 1 Requested Ship Date Cust. Rel. Rel. No. 30----- 32 Requested Ship Date 33--------------------- 38 Cutt. Rel. 39--------41 , Card Type 3.4 13 /rrr7Tr\ [COnOCO) ^ Continental Oil Company Conoco Chemicals Repeat Order COEDS 08/2S/7 7 5-6 File da .7-8 * Action 1 ^ 1 Numl 9-----------------------14 15-------- 17 129924^ ,i^7i /_] 18 19 Total No. of Releases 20-21 CSR Code ad 1. Catalog Number 2. Requested Ship Date 3. Cust. P.O./Release 1 IQQQQ49J 28------------------ 33 1&&5.L2. 34 f\}3\ ------------------------------ 46 i iJ 50 -55 4. Order Date 5. Remote Order Trans. No. 66--------------60 \jAAn 61-------------- 6768-69 6. Customer No. 19720178_ -Q_Q_ 7. Ship From Location 970010 8. Mode HC 9. Shipment Type 10 Periodic Billing Code 10. Delivery Terms 11 11. Freight Equalized With Order No. 124172--001 Req. Ship Date 09/07/77 P.O./RI A3-468656F Order Date 08/25/77 R.O.T. No. E6949 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH 12. 3-4 18 Product Code PR CL Selling Price 4'M Cntr. Qtv. Cntr. Type Order Qty. U'M 31 i 1849-00 IP .2500 P 0 BULK :: !l 60000 P i32 2 33 3 |i iii tt* et 34 Wit 4 35 5 ii ! ii 13. Additional Invoice Charges 3-4 % Code Rate/Amount 41 i 600 1 .00:000 42 3 | 43 5 144 7 19 ii i i 1 | i Code 2 4 6 8 10 Rate/Amount t1r 11 f11 : 1iilt i 1itti tt 5 | 1I i tiii ! Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED - MFA 1*1 ______ . 14. Customer Identification Code ED i. CODE 004012 2. 3. 4. 5. rn is. Invoice Remarks THE ABOVE PRICE IS LIST PRICE S0.27/LB FOB 6i2- MFP LESS SO.02/LB TEMPORARY COMPETITIVE ALLOW. 63 64 _L_ 65 16. Shipping Remarks 66 _L_ 67 ... i_ 68 _L_ 17, Bill of Lading 71 Remarks 72 18. Interna! Remarks 74 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT 6ERGF0RS TRIP LEASE CAR - CON RAIL SIDING REWL *9*7 &0 6 O 00000^ cc* 75 76 _L- Rel. No. 3-4 M U02 1,2 8,3 $|4 8,5 W~ Requeued Ship Date Cum. Rel. 09/ 14/7 7' B,/ 8,8 8,8 4o_ Rel. No. Requested Ship Date Cum. Rei. Rel. No." 18------ 20 21----------------------26 27----- 29 110, } *"" ') 1 1 11 1 a i .......................... .. . ., ai Requested Ship Date Cust. Rel. i - V-V" V ..1 ^ ? ' ______ ______, ,.JT; Rel. No. 30----- 32 11 Requested Ship Date 33--------------------- 38 > it i i ii i i Cust. Rel. 39------- 41 11 1 Card Type 3-4 Til (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 09/22/77 5-6 ite ED 1. Catalog Number 7-8 Action ED New f Numk 22- -27 I OOJ 7?.DJ 28------------------ 33 2. Requested Ship Date .14 is--------- 17 l/3'A lJ 143222 18-19 Total No. of Releases C*L 20-21 ekLCSR Code OrderNo. 129916-00 1 Req. Ship Date 10/1 9/77 3. Cust. P.O./Release P.O./RI A6468-464 A 4. Order Date 56- 60 5. Remote Order Trans. No. 6. Customer No. 61 -6768-69 9725920 2LQ. 7. Ship From Location 970010 8. Mode HC 9. Shipment Type 90 Periodic Billing Code 1 0 10. 12. 3-4 18 31 i 32 P33 34 1i__3i5__ 2 3 4 5 Delivery Terms Product Code PR CL 1849-00 99 10 11. Freight Equalized With Selling Price U/M Cnu. Qlv. Cnu. Type .0000 p 0 BULK Order Qty 1 11 70 000 > | 411 1>1 11 i1 % p 13. Additional Invoice Charges 3-4 1 Code 41 1 605 A42 3 43 1 5 44 7 i1 45 9 Rate/Amount 1 i i l.idooo !i if a i1 ii |i Code 2 4 6 8 10 Rate/Amount % ! 1 !11 1ft t t ; it * !I e 4 i 1 1I t1 I r i : :t Order Date 09/2 2/77 R.O.T.No. 7186 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABEROEEN MS Product Name 1. PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOD ORIGIN - FRT PREPAID & CHARGED 14. Customer Identification Code 51 1. 004-012 2. 15. Invoice Remarks 61 6i2 6i3 64 XXXX xxxx 65 3. 4. MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY XXXX 5. 16. Shipping Remarks 6-6i 67 68 17. Bill of Lading 71 Remarks 72 --7i318. Internal Remarks 7I4 715 76 TWX SHIPPING INFO TO CUST ATT -J-BAUM. SEND LETTER OF CERTIFICATION TO MATT BERGFORS REL TRIP LEASE CAR * 000005644 OCR SHIPMENT TO BE DEOUCTED FROM STOCKPILE INVENTORY. Rel. Requested No. Ship Date Cust. Rel. 3-4 8.1 002 10/19/77 8,2 R,3 8,4 8,5 5,8 8.7 8,8 Rel. Requested No. Ship Date Cust. Rel. Rel: No. 18-----20 21----------------- 26 27---- 29 UtOilj. 7.7 i i ii 11 Requested Ship Date 9,0 Jll. . -------------------------------------------------------- 11 ...................................... 1I 1 IK 1 _____ ___ Cust. Rel. Requested Cust. Rel. No. Ship Date Rel. 30---- 32 33----------------- 38 39------41 > i i --i- i ,, #, --i i,ii. l11 11 11 i i 11 e* .. t' Card Type (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 09/22/77 5-6 File I 1 i1 1 7-8 Action I 1 i01 22- N Nu> -27 1. Catalog Number 2. Requested Ship Date ooon*Qi 28--------------------- 33 /,4/,dZ7l 34 -- ------ 3. Cust. P.O./Release 4. Order Date 6. Remote Order Trans. No. 50- -55 //I//H7.7 56-------------- 60 frHoAA 61- -6768-69 6. Customer No. 0720178100 .14 15------- 17 1 Ictaj. 143214 .46 47-------49 J__ L 7. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code 1 18- 19 Total No. of Releases EO 20 21 E3CSR Code A'der No. . . 1 29924-00 1 Req. Ship Date 10/05/77 P.O./RI A3-460656F Order Date 09/22/77 R.O.T.No. E7187 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Delivery Terms II 11. Freight Equalized With 12. 3-4 IB Product Code PR CL Selling Price Cntr. Otv. Cntr. Tvoe Order Qtv. U'M 31 i 1949-00 _L0. .2609 P 0 BULK 1 60:J00 P 32 2 n33 3 34 % 4 j| 3i5 - 5 13. Additional Invoice Charges 3-4 Code V1 142 3 800 43 5 4i4 1i__4t5__ 7 9 Rate/Amount ii ! *00:000 !] ii i || *> Code 2 4 6 8 10 i______ _ Rate/Amount _______ 14. Customer Identification Code Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT A8ERDEEN MS Product Name 1 PVCRESIN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID S CHARGED - MF A fil 1. CODE 004012 2. 3. 4. 5. 15. Invoice Remarks 61 _6j2_ 6<3 64 -1 65 THE ABOVE PRICE IS LIST PRICE S0.27/LB FOB MFP LESS *O.4^L0 TEMPORARY COMPETITIVE ALLOW * 16. Shipping Remarks 6i6 B7_ _6t8_ t7. 7^ 72 Bill of Lading Remarks -713 18. Internal Remarks 74 75 76 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS TRIP LEASE CAR - CON RAIL SIDING rewl ftnfin ^ CCR 000005645 34 8,1 Re>. Requested No. Ship Oaie Cust. Rel. 0TJ2 10/1 2/77" 8,? 8,3 ?,4 8.5 U, -H- Rel. Requested No. Ship Oate IB------ 20 11 ................. 11 Cust. Rel. Rel. No. 27----- 29 1I Requested Ship Date 9,0 9,1 l111 -j --A J_. Cust. Ret. Rel. No. 30----- 32 Requested Ship Date 11*1 Cusi. Rel. 39--------4 1 , l Card Type (conoco) Continental Oil Company Conoco Chemicals 5-6 r-ED 7-8 Action EH 22- 1. Catalog Number 2. Requested Ship Date 28- New Order Number -27 33 *14 15 i--l,--I---- L Repeat Order COEDS U/17/77 17 18-19 Total No. of Release* 20 - 21 CSR Code C.Jc. i.'o. 143CC2*cc: Req. Ship Date 12/02/77 3. Cust. P.O./Release P.O./RI A6468-464A 4. Order Date Order Date 11/16/77 5. Remote Order Trans. No. R.O.T. No. 14000 6. Customer No. 7. Ship From Location 970010 Mode HC 9. Shipment Type 90 Periodic Billing Code 1 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Delivery Terms 10 11. Freight Equalized With 2. 3-4 IB Product Code PR CL Selling Price 31 i ( 32 2 i i33 3 34 4 * _3L5. 1 5 1849-00 99 0000 13. Additional Invoice Charges 3-4 % Code Rate/Amount 41 _ i 805 ! laioiooo 42 3 1143 5 44 7 i 45 i 9 ii 11111 1a\ tt* Cntr. Qtv. Cntr. Type Order QlV. % 1 P 0 BULK 170:000 P | 1 1 ! Code 2 A 6 8 10 Rate/Amount i i S 111 ;( ii i ________ii__________ :i________ Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVCRESIN 5305-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID C CHARGED m 14, Customer Identification Code 1. 004-012 2. 3. 15. Invoice Remarks 61 __ L_ 62 XXXX xxxx MATERIAL SHIPPEO XXXX FROM CONSIGNMENT INVENTORY XXXX 63 64 65 - - 16. Shipping Remarks 66 TWX SHIPPING INFO TO CUST ATT -J-BAUM* SEND 67 LETTER OF CERTIFICATION TO MATT BERGFORS 68 17. Bill of Lading 71 Remarks 72 _7i318. Internal Remarks 7i475 76 _i_ REL 606B TRIP LEASE CAR CCR 000005646 SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY* Rel. No. Requested Ship Date Cust. Rel. 3-4 8,1 ClQZ 12/U9/tr1 8,2 8,3 8.4 8,5 W 8,7 ipt _ky_ _yj_ Rel. No. Requested Ship Date 18------20 11 -t i 11 | t.......................... * * 1 * 1a aa 1 lll< Cust. Ral. Rel. No. 27----- 29 t i t * t. 1l 1I Requested Ship Date Cust. Ref. Ret. No. Requested Ship Date 30,----- 32 ,, Cust. Rel. 39------- 41 . V' C#rd Tvt> 3-4 (COnO_C_O_J\ CCoonnoticnoenCtahel mOiicl aClsompany 5-6 |l,1 1 7-8 Action fVl g. . -14 New Order I 1. Catalog Number 3. Dust PO./Release 4. Order Date 5. Remote Order Trans. Nn. 6. Customer No. 22------------ 27 1 OQQQ49 1 28-- -- 33 , 34-- iL BO-- |. j 66 -- |__ l_ i 61 -- , -------------------------- 46 1L--.1_1 i__ l__ i__ i__ l__ 1 -----55 , 60 J -6768-69 972017B 00 7. Ship From Location 970010 Mode HC 9. Shipment Type 10 Periodic Billing Code 1 Repeat Order COEDSll/17/77 18-19 Total No. of I I Releases I I 20-21 CSR Code Order No. 143.l4--001 Req. Ship Date 12/16/77 p.O./RI A3-46B656-C Order Date 11/16/77 R.O.T.No. 14000 Ship To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANOUSKY OH Delivery Terms 11 11. Freight Equalized With 12. 3-4 18 Product Code PR CL Selling Price % Cntr. Qtv. Cftr. Tvoe Order Qtv. b'M 31 i %32 2 33 3 $34 4 1849-00 JJL .2400 P 0 BULK 160:000 1 i 1 P j 3t5 5 2Z. \ - ai 13. Additional Invoice Charges 3-4 m Code 41 4 1 800 i 42 3 4\3 5 8 44 7 1 --4i5__ g Rate/Amount 1 OOtOOO :| i | | Code 2 4 6 8 10 Rale/Amount | ! | i ; i ! i ; j i Sold To CHRYSLER PLASTICS PRDCTS 3130 WEST MONROE SANOUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVCRE5IN 5385-1 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED - MFA BU,_____ , 14. Customer Identification Code CODE 004012 2, 3. 4. 5. Invoice Remarks THE ABOVE PRICE IS LIST PRICE S0.27/LB FOB 6I2 WFP LESS S0.03/LB TEMPORARY COMPETITIVE ALLOW* 6i3 64 65 16. Shipping Remarks 66 --6t7 68 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS 17. Bill of Lading 71 Remarks 72 --i 73 TRIP LEASE CAR - CON RAIL SIDING REWL 6069. 18. Internal Remarks 74 76 76 Rel. No. 3-4 8.1 Jilili Requested Ship Date Cust. Rel. Rei. Requested No. Ship Date 16----- 20 Cust. Rel. Rel. No. 27--29 8.5 ./ W b.y 9,0 y ,i t l1 Requested Ship Date CCR 000005647 Cust. Rel. Rel. Requested No. Ship Date 30---- 32 Cust. Rel. 39----- '41 __ t.-t k. . , CCR 0 0 0 0 0 5 6 4 3 4i.fpcwi no. (ig-.iai r RESINS AND COMPOUNDS SHIP COSTUME* name T YPf CITT SI 1 j0 to RESINS i U ..TOTAL "VC RESIN 33tp to ] ` 1 to PSO DAVIS **TLM L MASK |NO >---- _ thumasvilll ga * TOTAL i' - - - PSO j ---- DAVIS TITER C TAiTE 1NO NORf H AMERICAN PL AT(C** PM A|R | E MS *1 i total NORTH AMERICAN PLASTICS ... A F A F A r A F A F total POM-1C SALK - DOMESTIC A F * Total PVC **LS 1N S39S A F * - PSD ATHOL MANUFACTURING A .mjtncr f*c r 1 TOTAL ATHOL MANUFACTURING A F PSO CHRYSLER PLASTICS PflOCTS A 1 SANOuSFY ON P 4 TOTAL CHRYSLER PLASTICS POULT*. A F PSD CHRYSLER CORPORATION A DETROIT M| F V TOTAL Chrysler cupmokatioh A P t *" 0 NrAY/A A 1ST QIO 00 tooo OO 00 OO OO 00 00 00 o OO 00 00 00 23 10 23 10 172 00 IT7 00 00 340 OO 3*0 too 00 00 MON IMLV CCNUCO CrlEM IL Ai. S SALES I> - lY PROFIT CENTL OLCE'Mfcl.H u 1077 PAGE NO 2NO GT JNO OTP tC 1 --SALES NvV ( OOO) VOLUMES---- - ------ ROLLING OUARtbR* CUM VAR* IOTAL QTO X VAk V$CUM TLAHLASI VM*LASV VH OiL total F CAST *T0 DATE * F CASI*F0RCAST -TEAR MtT 4000 TO DATEREVENUE C/UNI ' |j 6*<i 400 00 1100 00 00 OO OO 00 00 OO OO OO 00 OO 00 OO 00 OO OO OO 00 00 OO OO OO OO 00 1 to 1 10 A*3 00 0*3 00 00 40 0 OO 60 0 to ft 00 oe 23 70 23 20 1*3* 00 1*3* 00 OO 72 0 OO *20 to OO 02 PVC RCS IN S.ISlI oo 300 00 *oo 00 300 oo looo 1.0- *46 .. . 311- . . 030 4400 3332- 4000 IOO OO 13.47 0.00 PVC RfcS IN s jot 00 oo oo 00 Ou 00 oo 00 OO 00 00 00 oo oo 00 oo oo (111 30 00 oo oo CO 00 oo oo 00 oo 00 oo 00 o aO 00 oo oo GO oo oo _ 00 _ oo oo oo 00 00 oo oo oo 00 OO _______ oo___ .00 OO AO 0.00 VO OO 0.00 oo oo 00 00 oo oo 0.00 O0 00 0.00 oo 00 40 oo oo 0.00 oo . oo _o.oo 0 0 ,, 0 oo oo oo 0.40 oo 00 0.00 00 >00 oo - 00 Ob OI- _______ CO _ - oo 0.00 0.00 00 ______ _ .00TM . 04 00 44 CI-- 0.00 oo 00 0.00 PvClSlN 3 F^V-I 11 oo 40 to 1 1 oo CO IO 11 to 11 10 73 20 0*1 23 70 b 1 TO 34 40 IO TO 56 40 10 73 22 27.30 40 OO 0.00 23 i*2 27.30 6U OO 0.00 3*4 00 00 103 oo oo 331 00 3000 00 1*94 3000 1314 , --------- Ton oo 23.61 0.00 3*9 OO 00 IOJ OO OO 031 OO oo 120 no I7U 00 170 OO 70 00 120 Ob 170 00 300 OO 3p I .o- <t tl |:t 00 ov 02 so /f7 fi ,, toio .. . H - `(cofioco) Continental Oil Company| A Conoco Chemicals TvP* 3-4 D3 5-6 FMe tm 7-8 Action rri 22-----------27 9- 1. Catalog Number 1OOlTlcI 28----------------- 33 2. Requested Ship Date o./\psW\ 34------------------ 3. Cust. P.O./Release 5Q 55 4. Order Date ta 56-------------60 r1l e --49 * t 1 L_i_ i 1 6. Remote Order Trans. No. 6. Customer No. 61------------- 6768-69 9725920 00 7. 8. ED 10. Ship From Location 970010 Mode HC 9. Shipment Type 90 Periodic Billing Code Delivery Terms 10 11. Freight Equalized With 12. 3*4 118 I 31 | 11 32 ^ 2 Product Code PR CL Selling Price 1849-00 90 .0000 Cntr. Qtv. Cntr. Tvpe Order Qtv. 1! P 0 BULK 1160:000 ! p 33 ^ 3 ^4 1i Ii 13. Additional Invoice Charges 3-4 1^ Code Rate/Amount Code 4.1 p 1 805 ! i mAaioa\iocpcao ~ 2 42 P 3 4,3 P 5 i i4 6 78 45 ^9 1 10 ii _ i _ i-- Retc/Amount i i! i Repeat Ord.a^i..- r COEDS 00/11/76 te-i9 Tot*t No, o* RtiMHI Q2l ' CSR Cod* Order No. 028456-001 Req. Ship Date 08/26/76 P.O./RI A6- 468464- Order Oate 03/1 l R.O.T.No. Ship To E3513 3130 WEST MONROE SANDUSKY Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1 PVC RESIN 2. 3. 4. 5. 5385 Delivery Terms FOB ORIGIN - FRT PREPAID & CHARGED .____ .14. Customer Identification Code H71 i. 004-012 2. Invoice Remarks XXXX 62 xxxx 6i3 64 3. 4. MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY XXXX 5. 65 16. Shipping Remarks 66 V TwX SHIPPING INFO TO CUST ATT -J-BAUM. SEND LETTER OF CERTIFICATION TO MATT BERGFCRS Bill of Lading Remarks 72 -<- 73 18. 74 7i576 Internal Remarks REL 4000 TRIP LEASE CAR SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. 3-4 R,1 8,7 riel. No. Requeued Ship Date fr 8,5 M b,7 w ~im---------?- Cvtt. Rel. Rel. Reguetied No. Ship Dale Cutt. Rel. Rel. No. 18----- 20 21--------------------26 27-----23 903 < i aaa 1 Requeued Ship Date Cutt. Rel. Rel. Requeued Cutt. No. Shio Date Rel. 30-----32 33------------ ------- 38 39--4; . i ai -- > --1--1-- i1------------- :------------ ......................................... fi la . ; . OCR 000005649 /9 . friO .... ,, y'J*- * ' Continental Oil Company {COnOCO) Conoco chemicals Type ij] 5-6 EDFile 7-8 Action 22 New Order Number -27 (/ _L^C.14 15--------17 (U&rffiA \cot. 1. Catalog Number 00 l T Z-S. 28 -- 33 2. Requested Ship Date Repeat Ord*r,.*- r COEDS 00/11/76 18-19 Total No. of Releases mi 20-21 ED CSR CocJe Order No. 028456 -- 001 ; Req. Ship Date 08/26/76 3. Cust. P.O./Release P.O./RI A6-468464-A 4. Order Date 5. Remote Order Trans. No. 6. Customer No. 56- 61 .6768-69 9725920 00 7. Ship From Location 970010 8. Mode HC 9. Shipment Type 90 Periodic Billing Code V 10. Delivery Terms 10 11. Freight Equalized With 1 12. 31 | |3-4 118 | 1 Ptoduct Code PR CL Selling Price 4m Cntr. Qtv. Cntr. Tvoe Order Qtv. % 1049-00 99 .0000 p 0 BULK i! !l 601000 p 32 ^ 2 |I '.,3 ^ 3 3,4ii4 3?Mi. 13. Additional Invoice Charges 3 4 ^ Code v 1m 805 42 ^ 3 5 4,4 m 7 Rate/Amount | /i/fliCOO 1 fomfenro ii J 1 ii 45 ^ 9 ij Code 2 A 6 8 10 i1 1I :i i j Rate/Amount 1 .i i ! ii ________i___________ 1________ Order Date 03/11/76 R.O.T. No. E3513 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVC RESIN 5305 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID S CHARGED .____ . 14. Customer Identification Code m i. 004-012 2. Invoice Remarks xxxx 62 i xxxx 6I3 64 _u 65 3. 4. MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY XXXX S. 16. Shipping Remarks 66 I--i-- 67 __i_ i 6L8- TWX SHIPPING INFO TO CUST ATT --J--BAUM LETTER OF CERTIFICATION TO MATT BERGFCRS SEND 17. Blit of Lading 71 Remarks REL 4000 72 TRIP LEASE CAR 7 i3 CCR 000005650 18. _7j4 , 75 Internal Remarks SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. 76 _L_ Rel. No. 3-4 8,1 8,2 JLl J8L.45_ JLSL. AZ_ 88 > Requested Ship Date Cult. Rel. Rel. Requested No. Ship Date Cuit. Rel. Rel. No. 18----- 20 77----- 20 OPd OJ , /rC.?.p * '1 aa Requested Ship Date Cust. Rel. Rel. Requested No. Ship Date 30---- 32 Cust. Rel. 39------ 41 , ,, ,, 1t i t1 1l . ........................ 1 1------------ ;------------- . i . 'i . .. . Card Type 3-4 t /*' _ * _ Continental Oil Company CCOnOCOj Conoco Chemicals V Repeat Order COEDS 06/24/76 File 1 VJ Action 1 1 i 1 22- Number . 035654 J\ \^,Oil 27 18-19 OLTotal No. ol Releases 20-21 CSR Code &tL 1. Catalog Number nfl179ft 26- 33 OrderNo. 026456-002 2. Requested Ship Date Req. Ship Date 09/24/76 3. Cust. P.O./Release P.O./RI A6 -- 468464 --A 4. Order Date Order Date 08/23/76 5. Remote Order Trans. No. 6. Customer No. to.?./ 61 67 68-69 9725920. no 7. Ship From Location 970010 B. Mode HC 9. Shipment Type 90 Billing Code 1 R.O.T. No. E8578 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH 10, Delivery Terms 10 11. Freight Equalized With 12. 3-4 18 Product Code PR CL 5elling Price U'M Cntr. Qtv. Cntr. Type Order Qtv. U'M 3.1 i 32 2 di33 3 1849-00 99 .0000 p 0 BULK I 1 601000 1 i P | 34 4 13_i5__ 5 i | 13. Additional Invoice Charges 3-4 Code 41 i 805 42 3 8 43 5 1 44 7 45 f 9 Rate/Amount i .oeiooo ti i i iiiii i a aiiiii Code 2 4 6 6 10 Rate/Amount j i { i } i i i i i 1 ia ______________ ____________________ Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVC RESIN 5385 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID 0 CHARGED 14. Customer Identification Code m 1. 004-012 2. 3. 4. 5. 15. Invoice Remarks 61 62 XXXX xxxx MATERIAL SHIPPED XXXX FROM CONSIGNMENT INVENTORY XXXX 63 6>4 1 6--L5 J 66 _i_ 16. -67 66 Shipping Remarks TWX SHIPPING INFO TO CUST ATT -J-BAUM LETTER OF CERTIFICATION TO MATT BERGFORS SEND 17. 7^ 72 7i3 18 --7i475 76 _L_ Rfl. No. 3-4 8,1 8|2 JEL8,3 8,b 8,8 8./ 8,6 ,0y,y y Bill of Lading Remarks REL TfilP LEASE CAR cca 000005651 Internal Remarks SHIPMENT TO BE DEDUCTED FROM STOCKPILE INVENTORY. Requested Ship Date Cult. Rel. Rel. No. Requested Ship Date 18------20 11 Cust. Rel. Rel. No. 27--29 Requested Ship Oate a* i1 11 a i i 1 i 11 ........................... Cust. Rel. Rel. No. Requested Ship Date 30----- 32 . ai i Cust. Rel. 39------- 41 Card Type (conoco) Continental Oil Company Conoco Chemicals Repeat Order COEDS 10/21/76 5-6 7 8 MAction New Order Number 22- -27 14 15 -17 1. Catalog Number rmnnoo 28- 33 2. Requested Ship Date 3. Cust. P.O./Release Mi OJ 17.7 34- .46 47- 49 143,- flbBAsAJG J__ L J__L SO------------------ 55 4. Order Date 18- 19 Total No. of Releetet L 20-21 CSR Code 09 Order Ku. 04-69 i v' 0C Req. Ship Date 11/16/76 P.O./RI A3-468656A Order Date 10/21/76 5. Remote Order Trans. No. 6. Customer No. 7. Ship From Location 970010 Mode HC 9- Shipment Type 10 Periodic Billing Code 1 2. 3-4 18 31 i 32 2 P33 3 134 4 jm 5 Delivery Terms Product Code PR CL 1AAQ.no i n 11 11. Freight Equalized With Selling Price U'M Cnu. Qtv. Cntr. Type -2500 P 0 mu k Order Qtv1! :i Ann no i| ii iiiei iiia % p 13. Additional Invoice Charges 3-4 1 Code 41 i nnn i 42 3 43 1 5 Rate/Amount li *001000 ij i| ii ii 144i 7 i__4i5__ 9 ii !1 *t Code Rate/Amount 2 %t JtZaoG Ai 1 6l 8 111 10 ___________1141L----------- 14. Customer Identification Code 51 1. CODE 004012 2. 15. Invoice Remarks -6i1 62 4. R.O.T. No. E9094 Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVC RESIN 5385 2. 3. 4. 5. Delivery Terms FOB ORIGIN - FRT PREPAID 6 CHARGED - MF A 63 64 --6i516. Shipping Remarks 66 62 TWX FULL INFO TO JERRY BAUM SEND LETTER OF CERTIFICATION TO MATT BERGFORS I 17. Bill of Lading 71 Remarks 7i2 73 _L_ 18. Internal Remarks 74 TRIP LEASE CAR - CON RAIL SIDING REL 9/ CCR 000005652 --7i576 X Rel. No. 3-4 B.1 Requested Ship Date 6.4 6.5 jlL Oust. Rel. Rel. Requeued Cuit. Rel. No. Ship Date Rel. No. 18-----20 21-------------------26 27-----29 Requeued Ship Date 11 1i Cult. Rel. Rel. Requested No. Ship Oate Cust. Rel. 30---- 32 33------------------ 38 39-------41 1 i a1 1t 1 1 ....................... a u,y 9,0 9,1 i-i___ i 1 1 e i I'liZfPEaqr'V fin r . Card S 1. 2. 3. O CconocoJ " Continentaf Oil Company Conoco Chemicals 5-6 EDFlit 7-8 EDAc,ion 22- 14 15 -17 New Order Number o.i.n.q.n.ol EM -- 27 Catalog Number Requested Ship Date Cust. P.O./Release I finnRAR 28li ,1 33 hu 34 - 46 47-------49 M&tl r, A. * JI l_1 Repeat Order COEDS 10/21/76 18-19 Total No. of y* Releases H * 20-21 CSR Code Order No. 0 1 0900--006 Req. Ship Date 11/24/76 P.O./RI A6-46S464-A 4. Order Date Order Date 10/2 1/76 5. Remote Order Trans. No. R.O.T.No. E9095 6. Customer No. 7. 8. [zZ] 10. Ship From Location 9700 2 0 Mode |-ic 9, Shipment Type 10 Periodic Billing Code Delivery Terms 10 IT Freight Equalized With 1 12. 3-4 18 Product Code PR CL Selling Price Cntr. Qty. Cntr. Type Order Qty. 31 1 1 *40-00 QQ . onoo P 0 BULK i! it 6 00 0 0 JEL i 32 2 33 3 ij J! *I 11 34 % 4 i 35 5 13. Additional Invoice Charges 3-4 141 Code Rate/Amount 1 1.061000 42 3 43 5 V/V 4t4 7 %__4i5__ 9 1 1 1 i i Code 2 4 6 8 10 1 Rate/Amount ! 1 \ i i f iii i 14. Customer Identification Code Ship To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Sold To CHRYSLER PLASTICS 3130 WEST MONROE SANDUSKY OH Ship From ABERDEEN PVC PLANT ABERDEEN MS Product Name 1. PVC RESIN 5385 2. 3. 4. 5. Delivery Terms FOG ORIGIN - FRT PREPAID t CHARGED 1. 004-012 61 15. Invoice Remarks _L. 62 6I3 6I4 65 _i_ 16. Shipping Remarks 66 67 68 2. 3. 4. XXXX MATERILA SHIPPED XXXX XXXX FROM CONSIGNMENT INVENTORY XXXX 5. TWS SHIPPING INFO TO CUST ATT-J.BAUM.SEND LETTER OF CERTIFICATION TO MR MATT BERGFORS H /(^ 17. 71 72 _L_ -713 IB. 7i4 - 7i5_ 76 Bill of Lading Remarks Internal Remarks REL--4060 CCR 000005653 THIS R/C SHIPMENT IS TO BE DEDUCTED FROM STOCKPILE INVENTORY. 3-4 6(1 Bi? Rel. No. $.4 8,5 M_ 8,7 8,8 8,9 9,0 y,i Requested Ship Date Cust. Rel. Rel. No. Requested Ship Oate 1ft------20 i i ii Cust. Rel. Rel. No. 27----- 29 ii 1 >t f i, Requested Ship Date >1 a > rnPY Cust. Rel. Ret. No. Requested Ship Oate 30----- 32 ,, 1 11 1 1 * i-J ,, 1 i ,, ` > Cust. Rel. 39--------41 ii i r 1 1 ----- Remit to CONTINENTAL OIL COMPANY P. 0. eOX 10445 NEWARK, N. J. 07101 Conoco Chemicals Invoice No.23417 O-U-N-S 00*494-8196 25417 Invoice Date 5"70 KH swe to CHRYSLER CORP ` C/0 CONOCO CHEMICALS PRAIRIE, MISSISSIPPI Sold To CHRYSLER CORP P. 0. POX 1118 DETROIT MICHIGAN 48231 Shippers number Sum sue Ordw Mo.To Type 0.031 -Mo. 06724|25iPSD|00Q04 "*PROM ABERDEEN, X* Origin FOB. Desi. * Customer Order Number Terms Ml SSI SS I PPt - Collect A5-4684G4-A NET 15 DAYS | -- Ham No. I Product | Code Product Name end Description 1. 134; 09-1843 CONOCO 5385 2. 3. " X 1 A*Prapsld MPA, Freight Equalized With AL-LAi3F,N 4 . *i 1 S Untt- Prlce/Unn 1 Silling Quantity RES 00.24001 v 2000000 Amount Of Charga 480,0CC.00 CUSTOMER TO BE INVOICED ON THE 3QTH OP THE MONTH AT l omc RATE CF 2MM/LBS A MONTH FOR SIX MONTHS, LESS .02/LB TEMPORARY ALLOWANCE m aO LESS .C2/LB COMPETITIVE ALLOWANCE. oeo FRT. ALLOWED FROM PLANT TO WAREHOUSE. 2QC0C0C LBN a 8 m9 a .0400 80000.00- Conoco Customer Code Shippers Code 9114QG03C900 Oest Code Hem 00} Car Numm' HH er I<1 No. 167G7 SmoeiB Oau Oroaa Saria Wo. Oar tr aanaovea. i: .31 7! Please remit this amount to the above address uO or P nNat 100% Acuva OaMaao/lb*. I> 20000()( Comments t ftDO f DflQ . Cfl Oirect Inquiries To: Conoco Chemicals Continents! Oil Company Psrk*lghty Plaza East Saddle Brook, New Jersey 07662 Supply & Service Unit: G - Gallon* p Pounds T m Tons Conoco Chemicals (conoco) Invoice No.124132 Remit To CONTINENTAL OIL COMPANY P. O. BOX 10445 NEWARK, NEW JERSY 07101 Sold To D-U-N-S 00-484-8196 Invoice Oate ^-2*76 124132 EH i Ship To CHRYSLER PLA3T1CS PRODS. 3130 tf. MONRflfi SIRE* SAHDU5KX OHIO Shippers ranee |UM SIM* Ord.No_____ Ta Type OP S.t. *0* 072591 3^Sd|'0002 CORP. CH3YSLHR PLASTICS PRODS. CORP. 3130 W. .JOBSiM STREET SANDOSKY OHIO 44670 Routa Tec srp-pe y Origin P.O.S. Customer Order NvmBor 0t. ^ ** Collect A3465*656C NET 30 (lam No. r Product Cod* Product Nam* and Qttcrtption DAYS 1843 09-1843 CONOCO 5335 RESIN FROM: ABERDEEN. MISS Propaid +- X jtMf* Fraigni Equalized With ailUng Quantity 00.22000 t> 156350 Amount 01 Charge 34,397.00 Conoco Customer Coda Shipper* Coda Dost. Coda Ham______ 91141032 Q9QQ mi Car Nu.Mr CONX4530(> 17070 |M. BN Srara A/M Me on vr. aiuwn 1129 7.i Pleas* remit this amount to the above address Q or P rnBrdatatonod*iaia. c*. 156350 Comments 34,397.00 Direct inquiries To: ii nit t-n Conoco Chemicals Continental Oil Company Park-Eighty Plaxa East Saddle Brook, New Jersey 07662 Supply & Service Unit: G - Gallon* p - Pounds T Ton* /? 7 .r {conoco) IC3-5rF-PP Conoco Chemicals Continental Oil Company Park-Eighty Pla2a East Saddle Brook, New Jersey 07662 tMISSISSIPPI------- .~rn iTT.MOi'TAl. flTT. cmZA'AX- ORDER/SHIPPING FORMS a i:i 51112! s! H3i if H . 12/29/75 11/21/75 EIT? tp CH2Y3L'*ft PLASTIC P2QDS CHRP 3 3130 ,1. MOHHOE STREET SANDUSKY OHIO MO rtAtoTt rBmHIf 00*1 NO Q725i v ?3! p QOQ3 soioC!T?Y5LER PLASTICS PRODS CHRP t0 3130 I. MOIIROE STREET SANDUSKY OHIO 44370 auTi t nrt--'-1-*.-'--pc 2* ONIGIN FOI eusTowf noec> TERMS PRIPAIU MO SHIP DATE FREIGHT EQUALIZED WitH X *2Jo proo CODE 1fM3 NCT 30 DAYS 1 ?/?Q PROOUCT NAME AND DESCRIPTION 0 9-1343 CfTHCn 533:3 R"SI!I PRICE /UNIT u y^ [ OUAHTITV * T <5*| NO j PX j MODI 1 A ! DO22000P I i'V:nriP: r j 11 li coot !* 9 n 410 ?: 090,100 ll is ALLOWANCt itQUAUZATlON m Alt i |l CARNU*.*BER ' !m:ix-16300 r. $MRRiNC OATH (IU HO Oft CROSS AS/IS t'l NO. wo OAV ,, TPA 2 gallonS/Lbs. 1 70 70 ( 122973 j ; "I L 1 T IP a i 1 i i 1------------------------------ MT 10fT* ACTIVE CALIONSLH 156350! CERTIFIEO WEIGHTS PER CAL. ct"tl HID TEMP h 154 35 1| 11 f HEIGHT WEIGHT 1 FRE OT . Su >1 : RATE UNIT CHANGE t` to 1i J )r . ,, TNX J. 3AU 1 ALL SHIPPING INFO. SlcUST CODE "'0-1-012. IjS.HIP D2C. 15 \MD 29. " RELEASE 10. 3356 *1 COMMENTS i 1 to TRIP LEASE CAR CU3T COi):; 304-012 ?T.?:)3o 1 5 :c 3 ) TY?i I ORM NO. SB St X 4 ORDER FILE (2} | QUIT C - CAUflRj P POUS-I"-. t H *. CCR 000005656 '5 "i?* IC3,~3i-f**~PC Conoco Chemicals J Continental Oil Company Park-Eighty Plaza East Saddle Brook, New Jersey 07662 ............. -- AT A353355^ 'IISSUSSIPOT----.^PP iTTMCMTAf fill. PHA^A'-IY ilCMOPM OATF 12/?9/75 11/71/70OATf OF OR DEM -asr .p CHPY3L2R PLASTIC PPQD3 CHRP 5 3130 -I. MONROE STREET SANUaSICY OHIO oNOoi COS > NO.rrn| ship TO TYPf n7*5;i^ S'- nnrH soldCHRYSLHR PLASTICS PRODS TO 3130 MOHROE STREET SANDUSKY OHIO 44370 CHRP % * ,*r. t. - '- ^TnpnTnp-O-fR-~IGcINj.I-O*-s*I- r___B_E_S_tT_e_r_m^_*___ B_________C_O_L_L_E_C_T______________ nE0.*Hi.0ATE P;_a_f_P_._iu_______ _b_f_lf_e_t_iE__S__fe__f_lB__ld__E_S__S__I_________M_f_A__________________ freight eoval>zeo with ^ . - A7A4 3-6-i4C___M^-r .10 rny.4 1 2/2.9__ _ oJE PROD. CODE PRODUCT NAME AND DESCRIPTION 1 1H4P 0 9-1143 err non upps rtsi;i 2 _ PRICE /UNIT |!luT* '|u2Q ' | no ! e ^O,['mUoAdNeTllTY e.<.' t' ! 00.22000Pi 1 3LRP/C loOROOP' 1 i! ' ji CONOCO CUSIOmE* coot $xiPfFa 1 coe>c ;ocst. 1 1 - | FREIGHT 'MIGHT U 1 Z 9 : ALLOWANCE equalization N j = Zt -ATE AaIE T} 91 l/.l PJP.793H001i 1| 21 i m 31 1 ~ z CAR NUMBER OnT'-^bSPO 5. ai j RELEASE NO. OR shiming date; GROSS A$/iS { l/l NO. mo OAT YR ; GALLONS- IBS. ;1 7373 ; 1 22J7-3 - L1 1 ! U! f T IP r Nf r1 or\ gallons lbs CERTIFIED WEIGHTS PER GAL. Cf ATI TEMP 1 *j:> 3`30: i 1 b-4 3 j 0 1 i1 FREIGHT WEIGHT 1 ?R C-T PATE UN.T 1 PLY 1 t...... w iTh'X J. PAU.1 ALL SHIPPIM3 l :C*J3T C0l)E XJ4-012. * jSHIP DEC. It; V-:3 29. " IRELEA3E !0. 3PS6 i I. IUF1 COMMENTS i'"' * 'TRIP LEASE CAR. I OUST C0.0E 304-012. jT XLJ *I * o ->;) 3 i y' * X' TYPE 1 . CCR 000005657 * 3RM NO. >B 94 X 4 7-7J ORDER FILE (2) UMT G-GALLONS P POUNDS T Ti-.- i (conoco) Conoco Chemicals Continental Oil Company Park-Eighty Plaza East Saddle Brook, New Jersey 07662 icn nr} ou2I LlIX-I- CWOBl --gusissiuoi----------ITA L-C-I-L-i^mAJY -- ORDER/SHIPPING FORMS SI 'iOi'O , J :.o> i i- .i.'J a t 1 iZliiii *rr to/ "3r\ / /' SMIWtO I j'J.', J. J rO.'l*OtffcHfi( rtJ or / "i3' >' //'/> , J - chrYoLTP coup c/o c-rnco chemicals PRAlRIu, MISSISSIPPI sr ryiyg !'"o soLDCimsun coop TO P. 0. OTC 1118 :)TPnrr MICHIGAN /1323I tv r'' :h ** t 'I* i liUJT'I TO AILLIHSs CUSTOM Si: TO 33 IMYOICOU O! FT-: 3TTH Or TH>: MOUTH I :i T A 0\T" 'V 2MH/L03. A :o:!TH FO^ 6 MOUTHS LOSS .OP/LO. rr-^O^Y s ;ALL'T:.\-;Cr, LOSS . 3P/L0. CDOPiTITIVT ALLHHA'ICF* FREIGHT \LL0./-J FO i'pLA.iT TO <\;:'H0UST. r ooooo5658 cc* ! POO *v>0XT sisTOc.iuILtJ I:! < TY?z I. I ;.:0- TO PLVT glAS^cj r\-\/ir. i .* J. I i. z! 'SAr.o XT CO'-riCO JAiiHHUJS- 1! PRAIMai, -iTTISI SSI 00T7 ARRAUT-' FOR A MOUTHS, STARTING 10 SPOT, '7-j, TO PSO MOMTH. P LA iff TO SIT OP MILLING FOR p LOS. 3*M NO. ta 94 X 4 T-TJ ORDER FILE (2) | UMT G OAlKV, P eOHN. tv r * ! < I :`f" IC<3-/FF/P Conoco Chemicals Continental Oil Company Park-Eighty Plaza East Saddle Brook, Nevu Jersey 07662 'ABERDEEN, -MiS-SISSIPPI---- =:srcoMET*L-eiL--eePANY ORDER/SHIPPING FORMS ir2 4l[- "1" 1!?. m\\ x:< mm J.. OATS // 12-1-5-75 DATE 0* // "0'" H-24^75- r SALt'.'.'A/. KH-- ,p CHRYSLER PLASTIC PRODS CORP 3130 V. MONROE STREET SANDUSKY OHIO ODDER fclAtlf"Shi | HO TO I TVH I &725936PS&-0001 CHRYSLER PLASTICS PRODS CORP 3130 V. MONROE STREET SANDUSKY OHIO 44870 $ ICS-EfF-PC------------ -- I8 C/I'G-H >OI USTOMER ORDER 1-0 Df ST ^ TERMS ^ collect RCQ.SMIR DATS ft34*8-63 SC --NET--30--DAYS---12/15- 1 S n I PBOO. ' -* ! CCOE I PRODUCT NAME AND DESCRIPTION * 1843--09-4-843--CONOCO - 5385--RESI-N- l*_ MF A 0*1 OO^OOOP- C'JAM'TY : *e \ mqcc ' ' T -8LKR/C.--1 60000P cokoco CUS1 OWED CODE , shi*e i I COSE OUT iI | , | FREIGHT FREIGHT I i 0 ! AI.I.OWASCE EQUALISATION*1 I RATE ' RATE Ml0920900004- CAA NUMBER SH>A*<NO OatE| RELEASE NO CD__________ GROSS AVIS j a/LNO. I MO Oav vTi GALLONS/UBS I?i r--r* I3! n( T im ACTIVE GALLONS L8S CfHTIflEO weights RE ft GAL. XtHTi. : mo lTtM' 604-170S9 --121575 -P j --IS8400 * -- 1S8400 -- rnnci'T V.CiGhT f aC'G>r RaTE'UNiT 1 -BLK li* * Irwx j. BAUfl ALL SHIPPING OUST CODE 004-012. SHIP DEC. 15 AND 29. RELEASE NO. 3856 INFO. COMMENTS 4ft i ^RIP LEASE CAR. OUST CODE 004-012. ] 236500 68100 168400 * W sp TYPE 1 OHM NO. I|(4M 7TS ORDER FILE (2) CCR 000005659 UNIT G - GA| LCA'i P f. \ (coneso) Conoco Chemicals Continental Oil Company Park-Eighty Plaza East Saddle Brook, New Jersey 07662 CARRIE* . 4 aV\3SRDSEN, MISSISSIPPI JSflP fl-TA L OIL CftAIR A NY OROER FORM jj 'O'U -i oi f.5 5 1 > C.J n z > ' - ;s J. S I <' 4-e- ODARTDEEROA IQ.'/\4 /75 1CH- CHRYSLER PLASTIC PRODS CCR? 3130 V. MONROE STREET SANDUSKY OHIO ** tTATtl SHI# WO. 1 TO i TVPf s 0 S NO. 0 153*43 $> S3' CHRYSLER PLASTICS PRODS CORP 3 130 W. MONROE STREET SAMDUSKY OHIO 44370 "OUTtI CO-CHI - ?C ORIGIN fOI tuSTOM(M OROCR NO oerr. ^ TERMS ^ COLLECT PREPAID easHir oats FHdSnT fcuAUZlD witf ^ Uf Ig PROD. S*i coos NET 30 DAYS PRODUCT NAME AND DESCRIPTION .1-iSAl^-9-1343 CONOCO 53 35...RESIN 3I CCUOSCTNOOODMCCEOR snCiOpDpEer |>OEST. kl 141C92CG0C 001, P*CE/UNtT , U^1 i7 2a i ^~ , 00 .22000 II|1ts*5!'1 ALTL"OR5W*ACTAEHN7CE EQPURAL*IGZAhTTION rate ;LNIi 11 |i quantity >Z< \ MOO* 3LKTPX---l^O-OO-Q-?- CAR NUMBER 11 2: 3! RELEASE NO. l/L NO. OR SHlPPtNO OATEj MO.ioAV|VR | ri i i GB0SSAS/|5 CALLONS/L8S. jU| || j h III II III ii NET.W CALLONS-LSS. CERTIFIED WEIGHTS PER GAL. 1 C*"T'I TCMR ' 1 j i FREIGHT V.E.GHT *TMX J. BAUM ALL SHIPPING 3 SHIP 11--3, 10, 17. |RELEASE NO. 3*35. COMMENTS INFORMATION, CODE 004-012. FREIGHT ` sun rats.umt CHA-GE ; Tpl? LEASE CAR S<s iiI 2 TYPE 1 . 5i 2i I W** 1' S3 52 & Nr 9-7Q 10-1 4-75 2 ORDERS C.AS ORDER FILE (1) CCR 000005660 j\: T G - O.Ai V CAM*!** conecc Conoco Chemicals Continental Oil Company Park-Eighty Plaza East Saddle Brook, New Jersey 07662 ----.. ----------- ORDER FORM !;} j I* r sills: I i~4-"i-1-1-0--- 1 I oronmi mtcctcctpot ^..^CONTINENTAL OIL COMPANY----------------- CHRYSLER COR? C/0 CONOCO CHEMICALS PRAIRIE, MISSISSIPPI DATE SHIMID // 1 / f-' ^ 1 DATE o* // Q-9--5-Q--17-^- K4i %CHRYSLER CORP P. 0. BOX 1113 DETROIT .-- MICHIGAN 4S231 M s' ^ v* ~ *" 0*01* kr*Ti| smia l MO. [TO I TYU I >72425PSD: Rd/TC: , ^ OKICIM IOI fuSTQMIA OAOEA NO. DiST. M TERMS M si $ nd |HCO. SHIP. DATE AM'aid toFR|IT liauZED niTM >-46?4S4-4 JO RROO "2 I CODE -1+5T-30 DAYS PRODUCT NAME AND DESCRIPTION P*lCE/UNiT i;:-! -a J-5 45 -09-t343 CONOCO 5585-RESIN .i)a.r&4oaaP- quantity CONOCO CVS10MEA COOC JMIT*E COOE I! _ . i FACiGhT | FKEiChT 1 a.' ALLOWANCE .EQUALIZATION1 H l-40003b$QQ003 i! 2|| CAR NUMBER 1! 3` 3i S*.~.NGOATf| GROSS AS/IS In! RELEASE MO. OR l/L NO. MO OAYjYA j CiALLONS/LBS. J' ill i1 1 \\\ 1S I3! "fL'*? GALLONS \.t5. Heights0 P*RGaL : ! |Tl^ Ii ii | 1 | 1 1i i i : FBf'G"T v.-G-T pheiChT ; SUR 1 RATE-UNIT CHARGE' 1 : : | _______________________________________________ COMMENTS 5NOTE TC BILLINGS CUSTOMER TO BE INVOICED ON THE 30TH OF THE MONTH 5'.AT A RATE OF 2MM/L3S. A MONTH FOR S MONTHS * LESS .02/L3. TEMPORARY | ALLOWANCE, LESS .02/L3. COMPETITIVE ALLOWANCE. FREIGHT ALLOWED FROM i 'plant to warehouse. l' < t ( ,1 CCR 000005661 i -STOCKPILED IN BAGS AT CONOCO WAREHOUSE IN PRAIRIE, MISSISSIPPI, s ITYP E 1 . !|NOTE TO PLANT: ARRANGE FOR 6 MONTHS, STARTING IN SEPT. "75, TO PUT * ASSIDE 2MM/L3S PER MONTH. PLANT TO SET UP 3ILLING FOR 2MM L33. PER ; g ;no mth . fOAM NO S3 52 I S NT *-70 ORDER FILE (1) t Conoco Chemicals Continental Oil Company Park-Eighty Plaza Easf Saddle Brook, New Jersey 07662 ^ABERDEEN--MISSISSIPPI OflOERFORM x |2 S'"' ! H*.2 i*. a, c s*"Hi fi- ri 11 DA TE SHIPPED // // orDATE // 05-09^5 IT KH-- ^ CHRYSLER PLASTIC PRODS CORP 3130 W. MONROE STREET SANDUSKY OHIO OftOCA rT| SHI* no i to I rvM "1--~T "^CHRYSLER PLASTICS PRODS CORP 3130 W. MONROE STREET SANDUSKY OHIO 44870 ! *g CAR NUMBER 1 2 IZ RELEASE NO. ,,# *Ti H. NO , mo OAV | Yft GROSS Af/lS iSJi GALLONS/LSS. 1 i' 11 i 1 1i1 1 l&S. 1 C*c,GHTc PEA CAL | i^eo': * ?t\P i V.fiOHT !__________________________________________________________________________ COMMENTS 2!tVX J. BAUM ALL SHIPPING INFO. | CODE 004-012. | SHIP 9/22 - 10/6 - 13 - 20. < REL. NO. 3805. |!NOTE TO BILLING* LESS .02/LB TEMPORARY ALLOWANCE. SI i -TRIP LEASE CAR. SiGT . SUP- t SATE L'NiT CHASC5 I x" % TYPE 1 OCR 000005662 332 (5 *r 9-7Q ORDER FILE (1) ..MT U r.AUCV; P J CAMim Conoco Chemicals Continental Oil Company Park-Eighty Plaza East Saddle Brook, New Jersey 07662 at AB ER D SEN-.-MlSSI SS l?? I-- ^^continental oil company. ORDER FORM 5 |?|*!sLW 0 * 2i*|.< *!1 4- 4i--11110 DATS SHIPPED OATi OF_____ /. /_ "" 0-8/ j s/75 44------ iab--1 JP CHRYSLER PLASTIC PRODS CORP 3130 W. MONROE STREET SANDUSKY OHIO OROEA NO. rTATV SHIP TO TvPS O 0 S 1 NO. fltft 6 A ,pgn1_____________ "^CHRYSLER PLASTICS PRODS CORP 3130 W. MONROE STREET SANDUSKY OHIO 44870 ICG***; -CHI -PC origin > 0. .TOMEII ORDER NO. DCST. ^ ^ COLLECT PREPAID ^ mia Ship Date A-34 5r*2 1 proo. cooe -NET- 3-0--DAYS PRODUCT NAME AND DESCRIPTION 4-8431 -09*1 843..CONOCO S38*> REST H PRICE/UNIT io.P4Qnnfi! 3 CONOCO CUST OM|A coot SMIPM fl CODE OEST. Oil AIH QO j^Qnninnt 2g[ CAR NUMBER 1i 31 3i RELEASE NO. OR SHIPPING DATE 1/L NO. WO.iOAV VR GROSS AVIS GALLONS/L6S. u N 1 T FREIGHT ALLOWANCE HATE FREIGHT |LI equalization:" RATE ij 1 2 3 NET 100% ACTIVE GALLONS! LSS- CERTIFIED WEIGHTS PER GAL. let ATI. 1 TIW 1 || ! QUANTITY H MQO CAPACITY uk/c .son ode FREIGHT WEIGHT FREIGHT RATE/UNIT sun- CHARGE COMMENTS TVX J. BAUM ALL SHIPPING INFO. CODE 004-012. SHIP 8/22 f 9/2-8. REL. NO. 3794. NOTE TO BILLING; LESS .02/L3 TEMPORARY ALLOWANCE. GENERAL REMARKS ITEM I NO J .TRIP K 4E . i- i] LEASE CAR. X -Li! * wX TYPE X < S M X W< zX w z 1. IOCM NO. SC2 X A N# 8/18/75 5 ORDERS MR ORDER FILE (1) CCR 000005663 UNIT G GALLONS P POUNDS T TONS Conoco Chemicals Continental Oil Company Park-Eighty Pla2a East Saddle Brook, New Jersey 07662 ORDER FORM ABERDEEN, MISSISSIPPI AT CONTINENTAL OIL COMPANY ,,,, CHRYSLER PLASTIC PRODS CORP T 3130 V* MONROE STREET SANDUSKY OHIO OHOER r^irfUoi.Ne. NO ^spsDo SDHAITPEPED // ODAHTME AOF VAI'7fC/Ot WX //7I 3A |H' SALCEOSPMEAN so^CHRYSLER PLASTICS PRODS CORP TO 3130 W. MONROE STREET SANDUSKY OHIO 44870 ITEM NO .-rc DES.C RE.F ICG-CHI-PC origin r et. CUSTOMER OHOEH NO. A-3 468656-C CQ05 | ^JTE TERM NET 30 DAYS REQ. SHIP. DATE PRODUCT NAME AND DESCRIPTION 1 1843 09-1843 CONOCO 5385 RESIN : 3 CONOCO OUSTOMER cool SHIPPER CODE S1141092O&"0Q001 FHClCHT EQUALiZEO WITH PRICE/UNIT U U 4UU UPj FREIGHT FREIGHT 2 ALLOWANCE EQUALIZATION " HATE HATE QUANTITY NO I *CR. | wool | CAAC'T Hr1J ------ BTKH/C;--1 60000: J III 11 1 I Cam number 3 3 SHIPPING OATf release no. or t/L NO. MO DAT YR. GROSS AS/1S gallons/lbs. u 1 T - MCT 100% GALLONS/ LM. CERTIFIED WEIGHTS PER GAL. CEHTIT(MP FREIGHT WEIGHT | i| COMMENTS IWX Jr BAUM ALL SHIPPIUG INFU. CODE 004-012 SHIP 8/4-11. REL. NO. 3772 NOTE TO BILLING! LESS 02/LB TEMPORARY ALLOWANCE. FREIGHT RATE.'UNlT SUR CHARGE | TRIP LEASE CAK TYPE 1 fOM NO. SI52 X A NF P-70 ORDER FILE (1) ooooo CC* UNIT G-GALLONS P-POUNOS T TONS s* (conoco Conoco Chemicals Continental Oil Company Park-Eighty Plaza East Saddle Brook, New Jersey 07662 .tABERDEEN. MISSISSIPPI (CONFSRIOGMNOCR! ONTIMEMTAL OIL COMPANY. ORDER FORM ol ol Ilis'S aivkliis|< 4 i 111 10 OATS SHIFFC0 J--L OATS OF ORDER 07/22/75 iKri ~SSr shir CHRYSLER PLASTIC PRODS CORP T0 3130 V, MONROE STREET SANDUSKY OHIO OROIR NO. ITATlI *MIF TO TVFf C 0*1 NO. lASPSIe____________ IT G souoCHRYSLER PLASTICS PRODS CORP TO 3130 W. MONROE STREET SANDUSKY OHIO 44S70 route I EG-CHI-PC ORIGIN 1.91 CUSTOMER OROER NO. Of ST. TERMS ^ COLLECT REa JhiF OATE NFT 30 DAYS | PROOUCT NAME AND DESCRIPTION ITEM NO. 1 1843 21 31 09-1343 CONOCO 5385 RESIN CONOCO oarouER COOE SNIFFER CODE OEST. 911 41092.09 00001 *L FREIGHT EQUALIZED WITH PRICE/UNIT rl* | no. i e< OUANTITY MOOt 1 CAFACITV N T 00.24000? j! 1i i BLK R/C 160000 2 FREIGHT FREIGHT 2 ALLOWANCE EQUALIZATION RATE RATE SjZ 1 2 3 SHtPPINO DAT( RELEASE NO. an ISL NO. MO OAT YR GROSS AS/IS GALLONsyias. U * i T NET too* ACTIVE GALkONS/LiS. CERT1FIEO PER GAL. CERTI. 1 F'EO r TEmf i 1 1 1 FREIGHT WEIGHT FREIGHT RATE/UNIT suCHARGE l i ! c < COMMENTS TWX J. BAUM ALL SHIPPING INP0* CODE 004-012. SHIP BULK CAR 7/28. REL. NO. 3772 NOTE TO BILLING: LESS .04/LB TEMPORARY ALLOWANCE, ( t c TRIP LEASE CAR. c t TYPE 1 CCR 000005665 L ' * fc FO*M NO. S*S2 X 6 NF 9-70 ORDER FILE (1) UNIT C-GALLONS P * ROUNDS T - TONS V k Conoco Chemicals Continental Oil Company Park-Eighty Plaza East 4 Saddle Brook, New Jersey 07662 CARRIER ABERDEEN. MISSISSIPPI ..^CONTINENTAL OIL COMPANY ieoMsiGo ORDER FORM 1^1 cm-t9 %i *L '< i 114 1110 i ! BATE Smi*ED // ;;r 06/1 6/75 Ilt rU>lI SALESMAN CODE W1, CHRYSLER FUSTIC PRODS CORP T 3130 W. MONROE STREET SANDUSKY OHIO soLDCHRYSLR FUSTICS PRODS TO 3130 W. MONROE STREET SANDUSKY OHIO 44S70 CORP C C C ( C SS IOROER STATE NO. 1 TO 058933SPSDO c ICG - CHI -PC ORIGIN PQ. CUSTOMER OROER NO. PESTTERMS PREPAID X RlaSHIP. OATE FREIGHT EQUALIZED with X NET 30 DAYS s PROD. CODE TB43 PROOUCT NAME AND DESCRIPTION ire -T34'S "OTW0C0 V3^fr~H LSl'N" PRICE/UNIT 7 I0U.240UUF QUANTITY wool I CAPACITY |T pXKR7U1 T5WDTTF c ( ( CONOCO eoocCUSTOM*" coot OEST. 911410920900001 *6 Cz CAR NUMBER SNIPPING OATE RELEASE NO. OR R/L NO. MO. OAY Vfl GROSS AS/IS GALLONS/LBS. u N 1 T 9 MEiChT ALLOWANCE RATE FREIGHT EQUALIZATION RATE 2 3 NET ion ACTIVE GAlLONSSLSS. certified PER GAL. CfHTI. PIEO TEMP 2 3| ( c FREIGHT WEIGHT FREIGHT RATE/UNIT SURCHARGE 11 f I { ( iWX d^BAUn ALL itlimNij 1NCU, CODE 004-012. SHIP BULK CAR S/30 -7/7 -14. REL. # 3756 NOTE TO BILLINGS LESS .04/L3. COMMENTS TEMP. ALLOW. " ~ 1 ' GENERAL REMARKS TRIP vu <c . s 's IN TEASE CAK. '" X % \* vs<3V ut TYPE ~l------------------------------------------------------------------------------------------------------------------------------------------OCR 000005666 <zc iu Z POEM NO. SA52 X 6 Nf 9-70 ORDER FILE (1) UNIT <3-GALLONS P-POUNOS T TONS Conoco Chemicals Continental Oil Company Park-ivighty Plaza East gaddle Brook, New Jersey 07662 \**HR IBB?DEEN. MISSISSIPPI ..^gnnrrffEHTAL oil othpaht (COMI6NORI ORDER FORM oluUi L X ^ ;S i 2 jis s i\s.8 i 4 !lll& /L USLF 05/13/73 ftK "aTM ^ CHRYSLER PLASTIC PRODS CORP TM $130 V, HOtiROE STREET SANDUSKY OHIO ^CHRYSLER PLASHCS PRODS CORP TM313Q V, MONROE SIREET SANDUSKY OHIO 44870 OROER tati| ship NO ' TO 1 TYPE s 0 S I MO. 036973 6PSD 0 JCS-CHI-PC X> origin lot. CUSTOMER OROER NO. mst. ^ TERMS ^ COLLECT Rta ship, date A-3 463656*C NET 30 DAYS ?.o PROO. PRODUCT NAME AND DESCRIPTION IBT5 2 3 09*1843 CONOCO CONOCO Customer COO* SHIPPER I 1 CODE j "*ST. 91141092 O9OO0D1 3383 KfcSlU I FREIGHT EQUALIZED WITH TT^r PRICE/UNIT QUANTITY iu :!s* NO. | C*. 1 *.<00* i CA#4-TT ju.zauuuf; ------ BUCR7C-- 1 SOOOOP 1 i1l 1 11i I 1 FREIGHT FREIGHT lU ALLOWANCE EQUALIZATION* RATE rate ! 1I - ITEM | NO. 21 31 se CAR NUMBER RELEASE NO. OR SHIPPING OATE l/L NO. MO. DAY YR GROSS AS.MS GALL0NS/L8S. ' j | XV.. . . V GALLONSJLES. CERTIFIED WEIGHTS PER GAL. c*RTt. I *'E3 l ITEM* I FREIGHT WEIGHT FREIGHT I SUR- . RATE-UNIT -Charge ; it COMMENTS ! IWX J. BA UR ALL SHIPPING INFO*------------------------------------------------------------------------------------------- CODE 004*012. SHIP BULK CAR 3/19 *6/2 -6/9. REL. # 3740. NOTE TO BILLINGS LESS .04/LB. TEMP. ALLOW. GENERAL REMARKS TOUT LEASE CAR bJ ST !I V w%-hi| 'll? TYPE 1 . .... ... ..... --- ' '" ! '** > " .......- ' CCR 000005667 INTERNAL REMARKS rev* *.5 ^S^;**KF B-7D ORDER FILE H) [UNIT GCAllC?.S P POUNDS T TQNS Conoco Chemicals Continental Oil Company Park-Eighty Plaza East Saddle Brook, New Jersey 07662 ORDER FORM gUi3 3 = c! Sla S-i l *' < ( ABERDEEN, MISSISSIPPI ._*!0DrJTi NLNTA L" 01 L COMPANY iconsignoai 5H), CHRYSLER PLASTIC PRODS CORP T0 3130 W. MONROE STREET SANDUSKY OHIO ox-re CHIMED // // DATE OF OAOEA 0 4/17 ^75 v n/* / fm ft** SALESMAN cose t 1 ^CHRYSLER PLASTICS PRODS CORP TO 3130 W. MONROE STREET SANDUSKY OHIO 44S70 ( ( c f ar" WRS io.ho. i 05515|&y5D.p ( .ICG-CHI-PC ORIGIN F.O.B. OEST. ^ fl| ^ COLLECT CUSTOME A OAOE A NO. A-3463S5S-C TEAMS NET 30 DAYS AEO.SMIP. OATC Jo PROO. CODE PRODUCT NAME AND DESCRIPTION 09 -1 6 43 LTnSRJCUT3B^"R'ESI'W FREIGHT EOUAU2EO WIIH XT' PRICE/UNIT E3UT2T4UOTP QUANTITY NO. j Pen I wool I -----BLKR/Cl T'SUOTU?' CONOCO CUSTOMEA COOE SMIMEA I COOE I BEST. li CAR NUMBER RELEASE NO. OR SHIPPING DATE I/IMO. mo.IOayIva. GROSS AS/IS gallons/lss. FACIGHT allowance AATE FREIGHT u (GUALIZATION N AATE J T 2 31 NET 100K ACTIVE GALL0NS/LB3. CERTIFIED WEIGHTS PER GAL. CEATI- FlfO TEMP. FREIGHT WEIGHT FREIGHT . 5UR- : RATE/UNIT .CHARGE, GENERAL REMARKS ITEM NO. MX 'UVTTA UM ALL SHIPPING CODE 004-012 SHIP BULK CAR 4/21 -5/5. REL. 3926. COMMENTS 1NFU.-------------------------------------------------------------------------------------------------- 1 TRIP LEASE CAR si 31 XI tHM i H|| Vtt. type Ca< s < zc u !| i; rO"M -.3 !2iti.r . .i 1_______ - - i'" ~ CCR 000005668 | UNIT G GALLONS P-PQUNUS T * TONS 00005669 ISC; 1966-5J FILE VCKPANDSi RANGESPRINT INDUSTRY DATA SOURCE: USITC YEAR PRODUCTION 5ALE5 23*8 I960 2,969 1,463 1949 3,736 2,359 1970 4,040 2,720 1971 4,334 3,003 1972 5,089 3,343 1973 5,351 3,554 1974 5,621 3,122 1975 4,196 2,245 1974 5,677 3,118 1977 5,986 4,127 1978 4,941 4,896 1979 6,38? 3,788 1930 6,466 3,234 1931 6,874 3,045 19B2 5,965 3,198 1983 6,875 3,326 1984 6,055 4,117 1985 9,463 2,869 VISTA AND CONOCO CHEMICALS DATA CONOCO PETROCHEMICAL DEPT PERFORMACE SUMMARY PROFIT CENTER YEAR DOMESTIC EXPORT TOTAL s"===== PERFORMACE SUMMARY PLANT DATA .. II II II II II aiitit YEAR DOMESTIC EXPORT *"=== TOTAL S2SS2 PERFORMACE SUMMARY PROFIT CENTER . YEAR ==== EX PLANT RESALES SS8SSSS3 ======= TOTAL =*=== I960 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 19B0 1781 1902 1983 1984 *'1985 HA NA HA NA NA HA NA NA 117.4 182.6 214.9 166.3 82.5 47.5 24.7 33.8 36.6 31.6 NA NA NA NA NA NA NA NA 326.1 251.2 198.9 152.2 173.1 17.7 7B.0 76.4 87.7 50.3 0.0 0.0 0,0 876.9 * 769.9 0.0 0.0 0.0 443.5 433.0 413.8 318.5 255.6 67.1 104.7 110.3 124.3 81.9 1768 1969 1970 1971 1972 1773 1774 1775 1974 1977 1978 197? 1780 1781 1982 1983 1904 19B5 HA NA NA NA NA 84.7 103.2 46.1 109.3 157.3 203.9 175.5 00.9 47.5 24.3 30.6 34.6 26.3 HA HA NA NA NA 285.3 175.8 211.5 332.7 163.7 B2.6 152.3 153.5 24.2 49.4 76.4 05.5 43.4 0.0 0.0 0.0 0.0 0.0 370.0 279.0 257.6 441.0 321.0 266.5 327.9 234.4 71.7 73.6 107.0 120.1 69.6 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 197B 197? I960 1901 1982 1903 1984 1985 191,0 475.9 HA HA NA NA NA NA HA NA NA HA NA NA NA NA NA NA 61.2 128.2 NA NA NA KA NA NA HA NA NA NA HA NA NA NA NA NA ' 252.2 + 604.1 755.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 NOTE ++ INCLUDES EXPORTS * INCLUDES INTRACOMPANY TRANSFERS AND EXPORTS JUNE CUN. FLUS JULY PLUS SEPTEMBER CUM. PLUS DECEMBER CUM. tit SEPTEMBER CUM. PLUS DECEMBER CUM. MINUS DECEMBER 1984 CUM. c : Muzz'csrsrh) V CQ. 3 v a/* M>ituzAJ /h/~. : rfKfrtAjj 0/j, L./3S. : 2?a7>.r j (ftzzca AC -Z/d^ l^cZfQoi, ... 1, 07?, OQ . 1} 5&l6&& . 1, in, oe& /, W,ood ]&<sghxJ dtfertnZCAL to. , coie- /'S'a*'(j>vc /os P>mj JftOwPSQAl - /fps% , Assa/Je-Tj fiift. Coh <fT /sa.S'' ^TZ'/CcaJ 52)0 62^ /a^ ooo . 'f?i7SC6 /wd&s-sls. //.#y 1, ofyoea W, <520 3<m) a*33 ^<jo/d9d /70,000 do^s'/S'or I }'<&& V~ Mss IU7 . ... J?T ........ /*<? . .. Mi 7 lUi Ms? IKS' >U1 /? 75) /??/ nn. CCR 000005670 r . 7Z3S5" $ ftCfSA&pL 03. /log &U6CszJea ST7 : AKP-OO, o/i VV33-? cals'/5/x . .. fZ^OQ*, coAe'/sas'(^Vy<fe7j' /^>jtli) .........733, ooo .................................................. jzaljCOQ ..................... ............................................. ................................I, 3Z2,ooa ................................................... . /, V)tO0b -.......... ................. //<r,a ............................... 190,006 575L/0.36 /?&: /f4 /?^7 /?' /?<f .. |7?o ... 19 72 .. ... 1975 /<?7^ <?oa^y<S7?^ rz'* /f?ay Fzot/c /<o-cxj7S feerzoA, e>H 03. CehE- /-/%. (/^ 90 2) Cchfr /s-ar(90, K906 BK7, KfOCj eKSOjTBIISQ Wood lt 00& &s,aco I32,0C0 1-99,000 yopcoo 1, 5/6,003 `j'V3/0G0 / 35,000 If 8,030 bo*) C/reTytZCtfL CO. /V9SS' <2j>4-005- fcbStca)&ci/llc-, Qtf- Oa>h ~ /SOS-/pjc too A/A /2%,C)C& 1<Ut me IU 7 mi m? 1971 1172 1913 1979 1975' CCR 000005671 ff_o /*\ '/ CB& c C,<ib& /$:& - - ' C4WML izL . ZCxz S779vrJ3-& 2& .; niZSS'Zz-SSHJ4-/ caT) CKMfr CoLs" /*3^ . ... Cabs: /<//% c/Csr/jr4CQ [f&htersz. }J./j Cabs /sag fi^risbzC/^Pyij 37dC. Al/?W S7Z <L OWHo&rt FfiCLC.j Caz /S'oZ' Co4d^Z7^ Pc/^SmzCS /o/ /2/teZVto/M //j/ gzbceTs&bj /j<r C<3&& Wes {'o/actfsxi zoqcm .. .. . ----/S'O, d 4^j,dcfd 7)6 / Z'/O.dCO tf73 -..................... fl7f mo /??_& tlbjOOQ /17 CCR 00005a7a *//, COG /^OOQ /^oso -2./%, oab fold'd) fill ta,7Z- ll3 rni 117 c c COA^OCCi G-tetnZ&e&Je'j MZ^S. ve: coAs- /^sr(nPs 5^va3 .^/ff^ooa %&, Ota -------* ..................- .........Ttf^ooi - ------- -------------... -................. ....... ... i/r^cod ms? iU9 ................/?7o ............ . hii ......... ......... /?77- 4d lxeK Cffrnnzc/K. <C6. PrtzzjzsisZteZ'j &H- Ca&B-ICjOft ________ _________ _____ 3ti<OjV> %, 6o^<^ 2,^603 3Z7>;/>-Z7frL JjttA&.&S /J.A-.'J CobE /SQ ^ tfOjdas -/9^ ilTO /9 7/ 19 7 X \q 72. /vzrc~2 TOaJ~1 Pqtt^ujk)) pfh c&hsr/EGV^Fpc 6'A'ZCijJ c/HzPzzrbET CfrbbfiESS. /j.rfXj zU/Oad 1,2 10)000 520,00$ mz. 1973 n?9 cc 000005673 Cobtr/six? Sq S/?Aj 7\ tyZ? oca /<?73> c .: Cctc&aS Hfil 722S [.ft* /Y&av&J Ce&zrs /^^7,^9'i^Ojl^.i: Hi,as* -yeasts I '/ ;i . . ._.. ............... .......... /....... too .. / 2. to> i` A. ,zc#aLM/t>J aaj<L. ;j 3rsa 43. imi/ASr sr. i 4Kfcc*),cwf-' ll-iz1973tf?y m7 ;, Coha /Vo3.(/<^/<r-'//J jests' ft/Z T&KoofL -/tPsyi Cd- ffos" C&JTR*K. At/B P/horvcj<cr-^ j^or :; s' / 9 5 (f7sr-9 v^- ^ <SoAE /H)X, T&jtfew CftermTxia'Ls 10- Q>~J cods /yit. (soc^>) 3, SC, o^O ;/o,o<36 /*?* i<r>c HU 7,006 92f&& %tcao yi/Cab mi mi hie . 1979/ mi CCR 000005674 Zi^oo gZ'COQ ?Pjad5 g-ZjCoO /<3/; ASO b'S.OSd (lid 1171 Mix 112/ im r lUHhErt 0%? GFNvX^./kOoT^) Ifhbb&zTZS W.A-T] Lf& C^<c- /Ij/^ -. . . . . . . . . . . . . . . . . . .- ... - -- -.. .... . -. . . . . . . . . . . . . . . . . . . .. .. . . . . . . : -- 46, too ?<3/<UO 66; &0 t/OjCOD 4s;cod Ca*Jsat^zrti/?r&3 . fj&beszs - IU6 If67 ......... / Kg: /** . . /?76 Cals' /&%' /4C,pO& tf??. ZKr7srfZ/fto AZZ.ET KJ.&J Ca-hg fS'oSS LtrovJftlzb <gofoe) iq 73 CoAs' /sas^ >oa>sr&- A=urr/tes {jbVZSS AA/j <3/fci/O-So0_ . StpS^OX) CCR 00000567* 21, Odd 7,000 /ss-'dcO /Vo, ooa 36^000 mi IU6 m7 1968 I9<y 19 70 i<n/ lJ7?PfS7ZlxuJ r : Jjy .0<St\&bL :: ;i i i .... 1 .. .. tiiij .............. ....... -. .. ii ,t j. :i ' .i: 11`*! - it .... : . *J ) i! i. \&/hTSO*J 7^ PZTTS-dOXLGifi-j Q8&S&JOSOZ. c&s ** v/^ 3 S5)00d) I2G/ 6da ................ SbjOCQ ........ fST^ncb ............... TosjoaQ ................. _ ........*03,OX) 277,6<fl 5 7?,COO S^OOO .. . . zsn,cc& ............ la,o<& *25s~6O0 /7^0210 ............ ....... . /fOC lU 7 . ... /f*f~ /7 76 ./?7/ . mz H 73 inn /?zr M?C mi hi& hr? V&O /fe| CCR 000005676 741,000 lSS,cc^ 47 7/* 5(55,000 3V/f'COO 3/^iMO l<?%0Q Z^tfOOO IWjtiCb i <7 '*v"v>\ m-c m? I9<? !U9 1970 /f 7/ /m IVz 177" 147^ !O^C c &J/t7Z0Aj Q73i- L&sl OCs/KIdSSi. - /3Z,OOC> ?sOf,0cb ...... ..... . .... ... .......... lls^oob /#Z,CdV> ... ... ...... _ . , .. ............ ............................... 9^(560 /*? 97 I17& nn nr*. .......... -........n&i CCR 000005677