Document 85Xxr3xdjn5xrxBkpr12p4Gek
INTER-OFFICE COMMUNICATION
X
TO: FOR r MR. F. Vespe FROM: MR. R. E. Del Bello RE: SEABROKERS, INC
DATE April 29, 1974
As discussed in our telephone conversation of today, we are transmitting the attached copy of Seabrokers, Inc. invoice //2073, dated April 22, 1974, in the amount of $152,830.04, for your files.
As I understand it, payment will be made on April 30, 1974, by Saddlebrook to the Seabrokers, Inc. Account at the First City National Bank in New Yor
Per Mr. C. A. Greif, this charge should be billed to Organics & Polymers Division's office at Piscataway.
RED:drc
Att.
cc: C. A. Greif F. Grubic B. R. Yohe
<T- <J. R. E. Del Bello
00101*
)
SEA BE OKERS, INC.
45 ROCKEFELLER PLAZA NEW YORK, N. Y. 10020 Telephone: 582-3711
TO...JJNNECO CHEMCALS-OK.GENICS.DIVISION
DATE:
4/22/74
INV. NO. 2073
M.T. "MUNDOGAS BRASILIA" C/P DATED 3/15/74
TO: OCEAN FREIGHT
LOADING PORT:
HOUSTON
DATE SAILED:
4/13/74
DISCHARGING PORT:
SANTANDER
2778.728 M.T. AT $55.00 per M.T
$152.830.04
KINDLY PAY BY TELEGRAPHIC TRANSFER TO:
FIRST NATIONAL CITY BANK 640 FIFTH AVENUE NEW YORK, N.Y.
ACCOUNT:
SEABR0KERS, INC. NO. 05076696 Bank to be instructed UNDER IMMEDIATE TELEPHONE ADVISE TO MR. R. PENA 582 3711
/-
00101
SEA B R O KERS, INC.
45 ROCKEFELLER PLAZA * NEW YORK, N. Y. 10020 Telephona: 582-3711
To. THNMECO CHEMICALS- ORGANICS AND POLYMERS DIVISION
DATE: INV. NO.
4/22/74 2073
M.T."MUNDCGAS BRASILIA" C/P DATED 3/15/74________
TO: OCEAN FREIGHT
LOADING PORT:
' HOUSTON
DATE SAILED:
4/13/74
DISCHARGING PORT:
SANTANDER
2778.723 M.T. AT $55.00 per M.T.
$152,330.04
KINDLY PAY BY TELEGRAPHIC TRANSFER TO:
FIRST NATIONAL CITY BANK 640 FIFTH AVENUE
NEW YORK, N.Y.
ACC OUNT:
S EABROKERS, INC. NO. 05076696 Bank to be instructed UNDER IMMEDIATE TELEPHONE ADVISE TO MR. R. P2HA 532 3711
00102