Document DG579dvqNxG37LJB4YM5rnGDo
IWGOOCMqII Chemical Gioup
n ACTING AS AGENT FDR A WH
Y OWNED SUBSIDIARY
f il ncMMNy to cowoi^owd * tfci bill givo oar invoice nvmbor. Cor-
REMI1 TO:
rMpeodonco or ortfirt should bo oddroMOd to Mix offico Mfying you,
P.0. BOX 101074
( or to 6100 Oofc Troo Boulevard, Cleveland. Ohio 4-4131.
ATLANTA GA. 3039;
ORIGINAL INVOICE
{
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INVOICE DATE 05/18/82 c
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SOLD TO
CONOCO CHEMICAL CO
ATTN: CHEMICAL ACCTNG*
P.0. BOX 91
ABERDEEN MS 39730
INVOICE NO.
"PAYMENTTERMS net 30 DAYS
--|r--
SHI P TO
CONOCO CHEMICAL CO
HWY 25
ABERDEEN MS 39730
2E10975
-01
(
--
(
(
ROUTING: SPHN0LA-ICG
BULKSHIPPING MODS RAIL
SHIP FROM
LA PORTE
SHIP DATE
05/18/82
CUST cooe 201624 08 008
SALES TAX
PRICE BASIS FOB SP COLLECT
85
SHIPPED ON BILL OF LADING ZE10975
DUNS
SHPSHIPPING CHARGES ARE TO BE PpQ
HOUSTON* TX
00-493-7835
cust. p.o 16777 0-b
SALESMAN
00
EXEMPTION CERTIFICATE
II 32C52S
REMARKS. SEE LCQ7465 - FRT BILL TO CONGCO-HOUSTON
(
(
( U
(
( NO. PKG.
PKGS. CODE
PROOUCT DESCRIPTION CUSTOMER'S MATERIAL CODE
X TOTAL POUND
SOLIDS
PRICE
NET POUNDS
BILLED
AMOUNT
i>- 80 VINYL CHLORIDE
.05930
179*370
10*636.64
( V
it r
CAR NO, GATX0I5360 05/18/82 80 VINYL CHLORIDE
CAR NO. GATX021962 05/18/8 2
.05930
176*930
10,491.95
80 VINYL CHLORIDE
.0 5930
174,650
10,356,75
CAR NO. GATX0340 85 05/18/82
oO VINYL CHLORIDE
.05930
177*510
10,52o.34
CAR NO. GATX0523 18 05/18/82
J i
SC VINYL CHLORIDE CAR NO. GATX0982 89 05/13/82
.05930
176,050
10,439.77
TOTAL $52,451.45
DTH 000025949 _
^t
NOTICE--We hereby certify that that* good* war# produced in compliance with oil applicable requirement* of Section* 6, 7. and 12 of the Fair Labor Standard* Act of 1938. a* emended, and of regulation* and order* of the Admlnjetrofor of the Wage and Hour Oivilion iMued under Section 14 thereof.
IMPORTANT--It ahipment *how* any evidence of lo*t or damage notify agent before occepting it. If Iom or damage i* diMOvared offer delivery i* notify agent immediately and in any event within fifteen day* from data of delivery. Confirm notice to agent in writing and keep copy. Agent'* rapart inipection is mod* in duplicate and consignee mutt obtain a copy thorpaf. Failure to comply with tho foregoing will invalidate claim again* carrier
BfG.|rU93C C/77
iraOOdrioli Chemical Group
H otcmofy to corrutpond on this bil( givo our innoics nvmbtr. Cor* ropomrttnrt or ordw* should bo ddrossod to solos olfico tsrwng you. or to 6100 Ook Troo loulosord. Oovolond, Ohio 44131.
REMIT TO:
P.0. BOX 101074 ATLANTA GA . 30392
INVOICE DATE 05/18/82
ORIGINAL INVOICE
PAGE
2***
INVOICE NO. Z625443 -02
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SOLD TO
CONOCU CHEMICAL CO ATTN: CHEMICAL ACC TNG.
P.0. BOX 91
ABERDEEN MS 39730
PAYMENT TERMS NET 30 DA YS
-- i--
SH 1 P TO
CONOCO CHEMICAL CO HNY 25
ABERDEEN MS 39730
---- 1
ROUTING: ICG
BULKSHIPPING MOM RAIL
SHIP FROM CALVERT CITY
SHIP DATE
05/18/82
SHIPPED ON BILL
SHIPPING CHARGES ARE TO BE PPL)
KENTUCKY
cust po
167770--P
SHP
OF LADING Z625443 DUNS
00-493-7835
OUST. COOE
201624 08 0 08
SALES TAX
PRICE BASIS FOB SP COLLECT
14
SALESMAN
300
EXEMPTION CERTIFICATE
11
820528
LC005485
REMARKS:
NO. PKG. PKGS. COOE
PRODUCT DESCRIPTION CUSTOMER'S MATERIAL CODE
% TOTAL POUND
SOLIDS
PRICE
NET POUNDS
BILLED
AMOUNT
TOTAL $41 836 17
DTIi 000025950
NOTICE--Wo horoby certify that these goods were produced in compliance with oil opplicablo requirements of Sections 6. 7, and 12 of tho Fair Labor Standards Act of 1936. os amandod. and of regulations and ordors of tho Administrator of tho Wogo ond Hour Division istood under Section U thereof. IMPORTANT--If shipmont shows ony evidence of lots or damage notify ogont boforo occepting it. If lost or damago it discovered after dolivory is takan notify ogont immediately ond in ony ovont within fiftoon days from doto of dolivory. Confirm notico to ogont in writing ond koop copy. Agont's roport of inspection is mad# in duplicoto ond consignoo must obtain o copy thoroof. Failure to comply with tho fortgoing will involidoto claim against carrier.
SEG-16493C 4/77