Document 8Rd2nn2O3ZzkgMpLadx4Bq81o

St $0*4-9 |*ev. 1 2-72\ SHELL -CHEMICAL COMPANY ^ 411 ______ DIVISION OF SHELL OIL COMPANY PLEASE MAIL REMITTANCE TO 5-BILLING OFFICE FILE P- C. BOX 5110 CHURCH STREET STATION INVOICE DATE NEK CALL TRANS. coot CODE NK1101 SHIPPED FROM NORCO YORK, NEK YCFK 1G24S 10/5/74 IN REMITTING REFER TO 18 L116 I. J FREIGHT INVOICE NO. SSLS? OOUmST.lP/ in 116-7745-J2 TRANS 03 89 CITY 66606 1090 [10 10 74 DATE SHIPPED 10 06 74 STATE 28 47 SHIPPED TO 1 biu to HOOKER CHEN PLASTICS HOOKER CHEF PLASTICS STEVENS STATION RUCG DIV BURL INGTQN NJ PC BCX 456 BLRL1R6TCK KJ 08 016 06016 M.S.O. INV. CUSTOMER ORDER NO. DATE ORDERED F.O.B. DESTINATION CAR NUMBER N 30 04 QUANTITY ORDERED $8-25046 COMMODITY 10/03/7 4 PRODUCT CODE SOR LOT NUMBER COLOR PRICE JILLING SDOL CENTS UNIT 24 ACFX 80301 QUANTITY SHIPPED BOOKING QUANTITY AMOUNT CONI. WEIGHT OR GAL. DOLLARS CTS 26K GAL VCM MtR'CHA T - hCCKER 0887 LBS 1852160 16428 6- 01CA32315 BULK | SPA 18-027* TERMS NET 30 CAYS FRCP DATE CF INVOICE SPECIAL BILLING INSTRUCTIONS DOLLARS CTS. 16428166 PAY THIS AMOUNT SH000002374