Document DDEv5y1zadeZYebYyRoVYOY8o
THE GENERAL TIRE & RUBBER COMPANY
-GTR CHEMICAL COMPANY-
ASHTABULA, OHIO
PAY DATE
INVOICE DATE 8c NUMBER
INVOICE AMOUNT
DISCOUNT
deduction
BALANCE
004130 8/10/82 9191
8/10/82 9192 CHK.N0.- 4976
52/07/22 07-10418 32/07/23 07-11620
978.59
1018.02 1996.61
978.59
1018.02 1996.61
DETACH BEFORE DEPOSITING
REMITTANCE ADVISE
THE GENERAL TIRE 8c RUBBER COMPANY
GTR CHEMICAL COMPANY
ASHTABULA, OHIO
No 4076
64-1327 61 1
THE FIRST NATIONAL BANK OF ATLANTA
PAY
TO THE ORDER OF
MATLACKt INC
PO BOX 8068-1131 PHILADELPHIA* PA*
19177
DATE
08 10 82
CHECK NUMBER
04976
AMOUNT
PAY EXACTLY
*#**!,996.61
THE GENERAL TIRE a RUBBER COMPANY
GENC 60071
i
VOUCHER NO.
VENDOR NO.
009191
--.ACCOUNTS PAYABLE
/ /fa) price
' /n/tials
/ 1/
APPROVALS
Qty.
terms
EXT.
7^
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER
ACCOUNTS PAYABLE CODING MEMORANDUM
INVOICE NO.
INV. DATE
0X
DUE DME
B& foo/'
AUDITING FRT. O. K. CLAIM FILED OTHER
CO.
#
DEPT.
ACCT.
SUB SUB
SUB
SHOP ORDER
POUNDS
B 7 7S' /c>6 DO!
-fi
... -M/-
INITIALS AMOUNT
2fL#
GENC 60072
mattock.me. . pipeline on wheels
LANSDOWNE, PA. 19050 215 259-9800
DUNS 04-654-8756 SCAC - MUK
PLEASE REMIT TO ADDRESS SHOWN BELOW
ORIGINAL INVOICE
IN ALL REFERENCES PLEASE MENTION
INVOICE NO & DATE
CUSTOMER NO.
3390-50
009191
GENERAL TIRE S RUBBER BOX 1830 FREIGHT PAYMENT STA AKRON OH
PAGE NO.
01
44329
INVOICE DATE
$o7 & &
INVOICE NO.
07-10418
RECORD NO
ORIGIN CITY-STATE
CONSIGNEE NAME
GENERAL TIREGRUB8ER
&$?, tAplH!
DESTINATION CITY-STATE
TOLEDO
C715 000002760054 .74 3308 7485 551536 PLASTIC RESIN 46160746160 2.120
OH 978.59
I.C.C. REQUIRES PAYMENT IN 7 DAYS
THIS SHIPPING ORDER "" S MS* IIIWfidinn, tivn nInodk.kmy itIanJtUklt hmil in Corfu*.
RECEIVE, twh^rt t* the ctwiHmiw and tariff* m >Wtf n the dtM 4 the iw of thb Shipping Order,
*r Mk* OWSifSd rf> all OKT ** H>4 64*a"V that ili*|a Wttw and IthMit Iv^kl ClokiihcalKmk V
Slnhpil h*r*br WiMw 'ha' tew IgrA.hO* --ah r*l Hka *ip`ikl. and Hw End 4MI 9*4 {ondiOonn ai* tk
a gf au *> SwhoOM wnknonl, Aw*
m *1 M li,miI| araW M t**Wl| 0(n*a k
*n*r al all *# *r f wt iiM| mb
rr w--w a b> nlumd Humhi itall u*
t* oil ft* him d onddAti *1 it* u
Ik' am lhn 1S1M '.Kill if ttui a rad M f*l---#W
applrfdbb MW lamp (OiufktOfWI d>
Wh B*4 I9fctranl *4 *td Hd **>l J Iraki* iMSdng *** *0 Hi* h** *>*W|I Hi ho* m * *tn>>We> " h tj **rw4 >o trf llu *> Pd raxapHd far M and h aiuffftk
From THE GENERAL TIRE & RUBBER CO.
AT POINT PLEASANT, W. VA.
CHEMICAL DIVISION
hdh Hd (qrriM (thn md ikMIrfu 4 an id raota,
i faiiiMiiaiH of
276005*1
CDA05141
P0 32516
F0
71 92(]^rier s no
SHIPPER'S NO
7-13-
CONSIGNED TO
,9 82________________________________________________________
<?#?.
matlack
(Mail or street oddm* at consignee --For purpose* of notification only )
GENERAL TIRE & RUBBER COMPANY
DESTINATION
STATE
COUNTY
TOLEDO, OHIO
ROUTE
MITLACK
DELIVERING CARRIER
MATLACK.
Nvnbar PflAagdi
KIND OF PACKAGE, DESCRIPTION OF ARTICLES. SPECIAL MARKS, AND EXCEPTIONS^
Plastic Flakes, N.OJ,. Granules, Lumps, Pellets. Powder or Solid Mass.
1/f' r \_____
CAR OR VEHICLE INITIALS
weight
*
.
BULK
V-104
50950
NO
Sub|ct to Section 7 of condition, of p^piicaAi* bill of lading, if thf* thipmont it to be d*li-#red to th* comigriee without rocawtu on the consignor, the contignor ihall tign the following itatement
The <arrier ihall not make delivery of thi vhipment without payment of freight ond all other
(SipmiluM `ul 1.U11H Jyg>4w ^Tt charges or* to b* prepaia>y _________ A write er 'lump her*. "To b* Prepaid " If
\ TO BE PREPAID 's
to
on thd^gtopeHy^dweribed hereon A
'
weight (Siabie'd to CorTrtioni
Oato nr Rato
Ct. Col.
Agent or Caohier
BUI !<
T GROS5 TARE LESS SKID WEIGHT NET WEIGHT
A7A
'Q
y>
J
Va /A
Per (The signature here acknowledges
only the amount prepaid ) Charge! advan<ed,
$ "Shipper'* imprint in heu of ttomp; not a port of bill of lodmg approved by the Intestate Com merce Commission "
*! the shipment moves between two parti by a carrier by water, lb* low require* that the bill of lading tholl state whether it "comer'* or shipper's weight."
NOTE -- Wham the rat* n dependent on value, shippers or* required to Hat* specifically <n writing the agreed or declared vaJi/t of th* property
The agreed or declared1 v--alu--e- o1f *thl e proparty ii horoby specifically tlnftd by iha fhippvr to b* not * i>dmg
por
Th Fibre Bo*ei used for this shipment conform
to fh* specificot tom i*t forth in fh* boir maker's
f J jcertificate thereon, and oil Other mqu icementi of
Consolidated Freighy Claii'f icotion
Cp- ?Js.THE GENERAL TIRE & RUBBER CO., Shipper. Pi
Permanent postiffice address et shipper.
Agent must detach and retain this Shipnjl Order and must sign the Original Bill of Lading
AW~
PANTAS0TE Route 62, Point Pleasant, W. Va. 25550
GENC 80074
matlackM
pipeline on wh<
ESTABLISHED 1888
TERMINAL NO.
This is to certify that the above-named materials are properly classified, described, packaged, marked and labeled, and are in proper condition for transportation accord ing to the applicable regulations of the De partmcnt ol Transportation
SIGN FULL SIGNATURES - INITIALS ^ DRIVER: RETURN THIS COPY `
PUMP/COMPRESSOfl VES NO
ORDERED
USED TO LOAD
USED TO UNLOAD
STAINLESS STEEL
CUSTOMER
TOTAL NO FEET HOSE USED
CLEAN-DISP :harges APPLY
YES
NO
WEIGHING CHARGES
apply
U
U
FT. FT
n sip. n s.s. in teflon n CHEMICAL
SPECIAL EQUIPMENT ORDERED, IF YES SPECIFY
YES
NO
If this shipment is to be delivered to the consignee without recourse on the con signor, the consignor shall sign the following
statement.
"The carrier shall not make delivery of this Shipment without payment of freight andiJflll o\her lawful '
ACCOUNTS PAYABLE CODING MEMORANDUM
VOUCHER NO.
009192
VENDOR NO.
^!di>
INVOICE NO.
DUE D,
AUDITING FRT. O. K. CLAIM FILED other
ACCOUNTS PAYABLE
PRICE ..... .........
QTY.
^
<z..IALS
TERMS EXT.
CO.
#
Sl
DEPT.
ACCT.
SUB SUB
SUB
lUS m. 60
SHOP ORDER
POUNDS
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. . I. R. MANAGER PURCHASING AGENT . PLANT MANAGER
^7&
INITIALS AMOUNT
GENC 60075
,maUack .inc pipeline on wheels
LANSDOWNE, PA. 19050 215 259-9800
DUNS 04-654-8756 SCAC - MTLK
PLEASE REMIT TO ADDRESS SHOWN BELOW
ORIGINAL INVOICE
IN ALL REFERENCES PLEASE MENTION
INVOICE NO. & DATE
CUSTOMER NO.
3390-50
GENERAL TIRE & RUBBER BOX 1830 FREIGHT PAYMENT STA
009192akrdn oh
page no.
qi
44329
INVOICE DATE
07 23 82
MO.
DAY
YEAR
INVOICE NO.
07-11620
RECORD NO.
ORIGIN CITY-STATE
43 0731 POINT PLEASANT
WV
CONSIGNEE NAME
GENERAL TIRESRUS3ER
DESTINATION CITY-STATE
TOLEDO
OH
/FREIGHT -CHARGES
0716 000002760054 74 3308 7485 551583 PLASTIC RBS1H 4B020/43020 2*120 1,018*02
|,CC. REQUIRES PAYMENT IN 7 DAYS
maUack,inc.
pipeline on wheels
10 Wait Baltimore Annu*, Lansdowna, Pennsylvania 19050/215-259-9800
PICKUP DATE
CONSIGNOR
7-ifc- 82
DELIVERY DATE CONSIGNEE
t
7-16-81 general Tire
Lj^Point Pleasant, Wva
DESTINATION
ToledOj Ohio
TERMINAL NO.
74
uca^*^:=ai" CUSTOMER NO d LO. 5 PAY CODE-
Lit
11 ______ .J
LO.
_CTL NO.
4 3.0^7 S
/ Tl
V
PVC 220
/7\
./'l U
or
1 .--
V if ,k
2- 6
v i
4h
This is to certify fhaf tho .jdove-named materials are properly classified, described, packaged, marked and labeled, and are in proper condition for transportation accord ing to the applicable regulations of the De
partment ol Transportation.
I HAVE EXAMINED ALL DOCUMENTS AND HAVE INSPECTED AND APPROVED TH^HpOK-UP FOR UNLOADING.
?
>10$'
TOTAL ROUND TRIP TIME
1NCU LAYOVER
0_
SKIPPER
RECEIVED SUBJECT TO TARIFFS AND/
OR CONTRACT.
a
PRIVER-MATLACK INC (13SC)
RECEIVED THE ABOVE DESCRIBED PROPERTY IN GOOD CONDITION,
EXQSer A NOTED.
TG&CTORNO f
mM
Mh.es f
TOTAL MILES
K**`-y
HfiS f
MIN f
SIGN FULL SIGNATURES INITIALS I DRIVER: RETURN THIS COPY TO OFFICE
PUMP/COMPRESSOR YES NO
ORDERED
USED TO LOAD
USED TO UNLOAD
STAINLESS STEEL CUSTOMER
n
CLEAN-DlSP CHARGES APPLY
YES i-i U
NO i--, LJ
WEIGHING CHARGES
APPLY
n r-i UU
TOTAL NO. FEET HOSE ORDERED TOTAL NO- FEET HOSE USED
-FT. _FT,
D ! ss -
CHEMICAL
SPECIAL EQUIPMENT ORDERED, IF YES SPECIFY
Li YES
[ ) NO
If this shipment Is to be delivered to (he consignee without recourse on the con signor, the consignor shall sign the following statement,
"The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges."
CONSIGNOR
GENC 60077
f
THIS SHIPPING ORDER ^
^ in (nh'^r m
dfttf iota nod by th* agaM
ttCfIVt, intent to the Uuewiflad*--w and ImHh " Wi> tn the d* *1 the mih of tfch Shining Order,
2760054
B pm*r*t trrniiot tnW acvH(
ado, MW aqiM Ummw 3-a mdiin at matt ot wk<tt <iTM|, xtitw, i*mw M WutaaO wW-tawl bale-. **b "* ""w I**
nrfW (*( MkntaW ihb9ho<il * <a*C< m n m*.o 917 palm at utpOfOtm w (lynim l * WWt
*a M*aec>1 *> % uny * rit *vai pB W *t*M) M N>W tefMdf>a if >* lavO,
afrr--T> In WlwM * awjWit Ut/> w 1OKU H taW <Mitimtntl N i| awluoJfT t|tll<. m W tai'W* < allot say t >aW aMpel, Mr J1 pr oaf |Mt*a at W rfcO u ett<i**>. 0** # wh party a*
aT bo aVXlW <A all or BIT of MW pnapafty. that ary mu T* ba ||il|ral hafavadar Wall bo kW|Mf off * e*w 'lOliy, / Ihm ibuti'm Pa<rM }Vp^H h*l at IP9 tot *ab (I | m 0*taw<.
|l*"---I. Wa>M> V>4 llUaoit fta^ht Clpii<hui>ioA> W a*tM> * Iha data hoot, if Tbrt i* rn4 ot hkt-waW tynoL V (>| la iO|t<Wa iaato CarrWf
b Tariff it tint a laaiat tarr.B UuimMil.
nji- en*y what that San lam.i.at tilh Wt iha a"a 9*4 candtiwat at (W toW bit at WWro mcludnt *" iK bach Wattat, ai (** m Wa clanrftcaiw at WtJf wfcah gavant Nah*i*tia|it of
felt i>i|ii, ond Wa taut *arm, bW tatWltwM aa bBaay aflMiad lo try (h* tbppM J
' 1`
*"
From THE GENERAL TIRE & RUBBER CO.
AT POINT PLEASANT, W. VA.
CHEMICAL DIVISION
CDAQ5142
po 32516 F0 719213
CARRIER'S NO
SHIPPER'S NO
7-15" CONSIGNED TO
19 32
NAME Of
CARRIER ..MATLACK
(Mail or fro*t adjnw of oomignoe -- For purpo** of notification only )
GENERAL TIRE S RUBBER COMPANY
DESTINATION
COUNTY
TOLEDO. OHIO
ROUTE
MATLACK________
Slivering carrier
"
----
-
,car or vehicle initials ~
~no"
MATLACK
Nhafnfaot Fo^ogn
KIND OF PACKAGE, DESCRIPTION OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS
Plastic Flakes, N.O.I.. Granules, Lumps, Pellets. Powder or Solid Mass.
BULK
V-120 (PV( ; RF.SIM) LOT NO. 12 1AA9
WEIGHT
Subject to Section 7 of conditiorw, of opplicobte bill of lading, if rhi shipmanf it to be dels.-trod to the omigneo without roeourt* on the (ontignor, the contignor chail ngn the following (tatement
The earner (hell not make do-
payment of freight and oil other
-
^Kjf chalet or* /o be preqVd,
writ* or/tamp ham, 'To be Fnpaicl " _/
\ ( TO BE PREPAID ]
?chl
/ to
an the property deteribad hereon
_SU.LK.,
GROSS TARE LESS SKID WEIGHT NET WEIGHT
WtlQHT ' (Subiwct to Corractionl
Clot* or Rate
ct. Col
Agartt Or Cshiar
yyyc o 2.c yy'o
Yf'&Z.o
Per
(The ngneture here ocbnowladget only the amount prapoid-1
Charge! othonad
s
''Shipper'! imprrnf m }r*w of (tamp: not a port of bill of lading Opproeed by the Inteatqte Com merce Communan
*lf the ihipmtrrt mo**< between iwo pert* by a carrier by wattr, the l<rw rtquiwi that the bid of lading (hall >fatt whether it t "torritr't or ihippar't waight " NOTE -- Whra tbe rat <* dapamiam on valu*, hipp*r* an roquirad *o ktat* (pacifically >n writing tha agraad or daclwad valu* of the proparty. Tba ogrwd or drefatad ralua trf tha proparty haraby (pacifically itvtid by tha (hippar to ba not n**ad>i>g par
Tha Fibre BtSxai w*bd for thl( (htpment conform TO tha tpoclfICOtiom et forth in the bon mokor't certificate thereon, ond oil other requirement* of Contohdoted Freight Clai
THE GENERAL TIRE ft RUBBER CO., Shipper, Per
Permanent ppstsffiee address #f shipper PANTASOTE Route 62, Point Pleasant, W. Va, 25550
Agent must detach and retain this Order and must sign the Original
GENC 60078