Document 7mpBknKwgb7xw6m1xNG8O9Mj
THE GENERAL TIRE & RUBBER CO.
CHEMICAL DIVISION
PAY DATE
12.22
INVOICE DACE * NUMBER
8 3,0 9 7
INVOICE AMOUNT
6 59.17
DISCOUNT
ASHTABULA. OHIO
DEDUCTION
BALANCE
65947
AKRON TRAFRC
DETACH BEFORE DEPOSITING
AL TIRE 8c RUBBE
^ - ' CHEMICAL DIVISION
^VA"Ashtabula:
' lllby//.' "-ORDER - - .-OF sj/s s.- .
company
45241
' WNN>\V\\XX\S'
GENC 58696
REMITTANCE ADVISE
ORIGINAL INVOICE
w
D-U-NfS 00-699-9684
V306
C NSIGNEE
pLICOFLEX 1430 EAST
THE *V.NTA$07F
ADVANCE
THE
P.O. BOX 4112S
TRUCKING CO.
OKTC
jINATI. OHIO 45241
PLEASE SHOW THIS PREFIX. PRO. NUMBER AND AMOUNT PAID ON YOUR REMITTANCE.
/IT CHICAGO t'AV IS
kflON
ZIP CODE
DATE .
id A%|WGT ON HE IGHT $ , IUI NO | S
11 12
- 5INT OrF- WORIGIN
ZIP CODE
ZS NUMBER
COMPANY
..
Sh 9 0260102665
fJ - Y.. INC G/T PO IN'; PLEASANT
BEYOND
CONNECTING LINE REFERENCE
77
171 33
p/0 THE PAMTAS'TTE Cu OF NEW Y-RK INC STMf rOAr 62 P'< PLE/SLNI W VA
^PIECES WE ARE MUT
DESCRIPTION Op ARTICLES
rf-
vr
RAGS PLASTIC G*>ANULW> 0/1 LIQUT IN
PACKAGES OMSKIPS
G*OSS
LESS SK'P W BULK it OP CL H PLASTIC GPAWULAn OT
I lAII l .
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING IXJ
PLANT ENGINEER TECHNICAL SVP. PLANT ACCT.
__________ ---------------------------- -
ACCOUNTS PAYABLE
1. PRICE OK 2. QUAN. OIC
3. TERMS OK 4. CHECK |Lr-
AUDITING
1. FRT. OK
2. CODES OK
3. APPROVALS OK Q
PURCHASING AGENT CONTROLLER
__________ ______
kf_
WEIGHT
**103 > 640
4044 c
RATE
163
FREIGHT CHARGES
CHECK NO.
jV&
SHOP ORDER
JS INITIALS APPRO. NO.
INITIALS
CO. DIST. PROD. dept,. ACCT. SUB. LOC.
OTHER
w !/'> y? 2Z"
* 7------ nr*--*-
^ 3224-ASH. 4-75
GENC 58697
_______
AMOUNT
1 \ \
1 1 l 1
E ARE MUTUALLY BOUND BY I. C. C. REGULATIONS WHICH REQUIRE THIS BILL TO BE PAID IN SEVEN DAYS AFTER PRESENTATION.
THIS Sh'IPPiftG ORDER MUST BE LEGIBLY FILLED IN. IN INK, IN INDELIBLE PENCIL, OR IN CARBON, ANDJItlAJA^O^f-^HeiAGEtfT,
sHipjm
IAEEKL.
-OK. TRUCK mP-(L nCtrvf.. subject to th clossifieatiM on?J fAVftKfiVTtfJWonVrtAMl/^TIe issue of this shipping order,
CAHIEB'sW
uepcrty described bitow, in apparent good Order, e*tpt o> noted ^contents ond condit** of content* of package* unknown), marked, consigned, and deilined ay indicated below, which yoid corner (the word eoftier
Lndorytood "thio--u--ghi--cy-t this --co--ntroct ot meaning a--ny perkOn or tO- 'O- O- 'onon 'poiieywe- o"f` the property under the centred) agrees to CQtryy to it**i iuiyiuol ploace of delivery at soidd deitirtotion, if On iiffii rouote#, otherrwwfiyse
r to onother carrier on the route to laid detonation, It >y mutya&y agreed, at to eaoc* corner eol oil or any of taid property over all or any< portion of wid royt# to deilmation, ond ov to eoth party ot aony time id m oli or ony of (Otd property. Ihot every service to be performed hereunder the- a* sublet to oil the terms ond condition* of the Uniform OomeitK Straight fiill of lading yet forth (1) in Official, Southern, j
Western ond___M_ Lnou freig- ht Oossificoitwik m effect on the do- *e here-of,. t thi* it a roil Or e roil woier ihipment, ft (?) in the a-prp,--l-i-c--a--b--l-e- m...o..to..r c--o---m---e- r clo-t-t-i-l-ic--oti-on o- r t.o...n...f.l....i.f....f.h...n....i..t...a. .m....o..toorr eeaarrnn** jjih-,argent htppar Hereby certifies thot ho h familiar with all the farm* and condition* af me eaid bill of lading, including fnoyt on the back thereof, cat forth by the tlntification or toAO e
L-wevrgigtrofteportaitflA^af thi* ehiprnent, and the toid term* and candmom are hereby agreed to by the chipper ond accepted for himself and hi* assign*.
CONSIGNED TO
-P-LfCOFLEX
-19------ 7?FR0M --ehir- ^ I r *. S G T L 'CDWPmNY Or* n,Tui iiyti-"
KLSI i* ulVliit1;
DESTINATION
-H30 -East Davfs-Street
ftri Ingtorr-Hufcjltts,- HI.'
^tvW
1oy^8QS&F>o#-i9k3-
G/T-
CAR OR VEHICLE INITIALS
NO. PKGS.
800
tlhe fibre bones med for r shipment conform to the tp factions set forth in the j maker's certificate there
and oli other requirements Consolidated freight Cia
KIND OF PACKAGE, DESCRIPTION OF ARTICLES, SPECIAL MARKS AND EXCEPTIONS
ejAGS-PLASTIC, granular g/t liquid,
PaCRAGllS CM SKIDS $***0***0'$
la
-GROSS
ii^vwKnuvvvv AUM1M) rtiUiiin/AO/.f]
WEIGHT
class
(SUB. TO COR,| OR RATE
CHECK COLUMN
4l,08o
1 (Shipper's imprint in lieu of stomp not 0 part of Dill of lading approve
LESS SKID WT. aULK - TL OR CL PLASTIC, GRAuULAK C/T nET
640 4o,44o -- -/4?
?/7
x^for delivery^
ii-h'-TtJ^1
If the ihipm*it *o**t between tw parts by O earner by water, the low
The^^Mwd
daciated value "T She ahSfMrty vt hereby
stated by the shipper So be TIC* eO*<Kteedtng_
thot the bill 0* fctcutia shall time wh.th., H
specifically m writing the og'eed or declared value of the property.
THE PANTAQTE CO. OF NEW YORK, INC.
&---------------GENC 58699
PERMANENT POST OFFICE ADDRESS Of SHIPPER,
. *'
________________ SHIPPER, PER'
irirt---------- 6T-T L -i<UA9--
--FHrr : Pfc-crfe&^rkT i - W VA-y-
puTDDTMn r\or,T'rj
_____
TUT mill DETACH AMD RETAIN THIS SHIPPING ORDER AND MI^TSlgtfj^rpR^NJl BIEL Of USING
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