Document EDm0OgMrr3oVyMYy2o3zGmo4

DownloadSearchable PDFRandom document
DFGoodrich Chemical Group natMMry to correspond on this t 1 giva our immic* number Cor <>ondence or orders should be 1 tested to so(m office serving you. to 6100 Oak Tree Boulevard, weland. Ohio 44131. REMIT TO: P.0. SOX 10107* ATLANTA GA. 30392 SJVOICE DATE 05/30/82 ORIGINAL INVOICE INVOICE NO. 2625732 -01 r- SOLD TO C INOCO CHEMICAL CO ATTN* CHEMICAL ACCTNG P,,0. BOX 91 ! ERDEEN MS 39730 PAYMENT TERMS NfcT 30 0AYS --i-- SHIP TO CONOCO CHEMICAL CO HWY 25 ABERDEEN MS 39730 SHIPPED ON BILL OH LADING Y75I737 ROUTING: ICG HIPPING MODE BULK RAIL >hip from CALVERT CITY, hip oate 05/30/82 ust code 201624 08 008 SHIPPING CHARGES ARE TO BfPPD KENTUCKY oust po 167770--B salesman 300 SHP DUNS 00-493-7835 i ALES TAX 'RICE BASIS FOB SP COLLECT EXEMPTION CERTIFICATE 11 820602 REMARKS: FRT BILL TO CONOCO-HOUSTON NO. PKG. KGS. CODE PRODUCT DESCRIPTION CUSTOMER'S MATERIAL CODE 80 VINYL CHLORIDE CAR NO* UTLX092272 05/30/82 LESS VAPOR ALLOWANCE 80 VINYL CHLORIDE CAR NO. UTLX098042 05/30/82 LESS VAPOR ALLOWANCE 80 VINYL CHLORIDE CAR NO. UTLX098219 05/30/82 LESS VAPOR ALLOWANCE 80 VINYL CHLORIDE CAR NO. UTLXG98231 05/30/8 2 LESS VAPOR ALLOWANCE % TOTAL POUND SOLIDS PRICE netPOUNDS BILLED .05930 178,300 AMOUNT 10,573.19 .05930 .05930 750178,000 44.4710,555.40 .05930 .05930 750177,100 44.4710,502.03 .05930 .05930 750177,600 44 47-- 10,531 .05 930 740- 43.82- CONTINl IfcJ NEXT PAGE NOTICE--We hereby certify that these goods were produced in compliance with oil applicable requirements of Sections 6, 7, and 12 Fnir labor Stondords Act of 1938. as amended, and of regulations and orders of the Administrator of the Woge ond Hour Division issued under Sectio rjmjj f'nnn /i ap - IMPORTANT--If shipment shows any evidence of loss or domoge notify ogent before accepting it. If loss or domoge is discov u -* 1/UUU40691 notify ogent immediately and in ony event within fifteen days from date of delivery. Confirm notice to ogent in writing ond keep copy. Agent * nyvn inspection is mode in duplicate and consignee must obtain o copy thereof. Failure to comply with the foregoing will invalidate claim ogainst carrier. eraoodrieh Chemical Group ORIGINAL INVOICE ( t0 ( ncMary to correspond on this I give our invoice numbtr. Coriiondence or order* should b* i:;rmd to solos office serving you, to 6100 Ook Tree Boulevard. M^lond, Ohio 44131. MVOICE DATE 05/50/bZ REMIT TO: P.0. SOX 101074 ATLANTA Ga . 30392 PAGE 2=*** INVOICE NO. Z6-2 5732 -01 PAYMENT TERMS NT 30 DAYS r- SOLD TO ( CONOCO CHEMICAL CO AFTNS CHEMICAL ACCTNG. --iI-- SH1P T0 CONOCO CHEMICAL CO HWY 25 ------ F.O. BOX 91 ABERDEEN MS 39730 Aberdeen ms 39730 ( ( ( r ( SHIPPED ON BILL OF LADING Y75I737 ROUTING: ICG Torn;------4 HIPPING MODEmrcK SHIPPING CHARGES ARE TO 13W5HP----------- HIP FROM CALVERT CITY, KENTUCKY DUNS 0 0-493-7835 HIP DATE 05/30/82 CUST P.0 167 77 0--6 UST CODE 201624 08 008 SALESMAN 300 ALES TAX RICE BASIS FOB SP COLLECT EXEMPTION CERTIFICATE II 820602 ( fL -' : < ( REMARKS: < I HO. PKG. <GS. CODE i<- ( PRODUCT DESCRIPTION CUSTOMER'S MATERIAL CODE % TOTAL '"POUND-- ... nctPODNDS-------- SOLIDS PRICE BILLED AMOUNT TOTAL $41,985.01 vV 1, NOTICE--We hereby certify that these goods were prodded in compliance with all applicable requirements of Sections 6, 7. and 12 of the Fair Labor Standards Act of 1936, os amended, and of regulations and orders of the Administrator of the Woge ond Hour Division issued under Section 14 thereof. IMPORTANT--If shipment shows any evidence of loss or damage notify agent before accepting it. If loss or damage is discover*1 " ^ /tAPO notify agent immediately and in any event within fifteen doys from date of delivery. Confirm notice to agent in writing and k jypH 0000``t,Ai`.>r7A inspection is made in duplicate and consignee must obtain a copy thereof. Failure to comply with the foregoing will invalidate cla> ,, . iQtr Afti