Document Eqax35zk4Qzg20wxxOjJJyyjx
MCP MflF PATENT NOS 3,016,308 AND 3,429,827 Sl/g A3H\
PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT.
PHONES (515) 3*9-1900 637-3615 S-C-A-C CL6A D-U-N-S: 30-497-3897
CHEMICAL LEAMAN TANK LINES, Inc.
CORRESPONDENCE: P.O. BOX 200 DOWNINOTOWN, PA. 19335
REMIT TO: P.O, BOX 8500 S-1445 PHILA., PA. 19178
I.C.C. REGULATION: FREIGHT BILLS MUST BE PAID WITHIN 7 DAYS.
CUSTOMER'S COPY
FREIGHT BILL
IN ALL REFERENCES, PLEASE REFER TO FREIGHT BILL NUMBER AND DATE.
MTI; iSENEGAL TIRE
RUBBER COl
CHE .v.lCALf PLASTICS DIV
P 0 3 OX 6 8
ASHTABULA
OH 44004
I 0 06 22125^
CO YEAR
NUMBER
1
GENERAL TIRE & RUBBER CO.
TRAN, j N.
ORIGIN CITY-STATE
1 J775|93 ASHTA JULA
TERM | B/L NUMBER
SHIPPER'S NO.
0381737843 C DA 26245
038,737843 CDA26245
033737843 CDA26245
i i
DESTINATION CITY-STATE
MILES
OH AKRON
B/L DATE carrier'tractor1 TRAILIR
6i2iir 665|'o 9559921
6(21)7 665|0955|9921
OH CODES 1
83 COMMODITY
QSOnRESIN 05OjljPUMP CHS.
62H7 ii ii
66509559921 ll ll
05Q8LOAD ii ii
DET
ACCOUNTS PAYABLE CODING MEMORANDUM
CONSIGNEE NAME
QUANTITY 43880
RATE 530
APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT
INITIALS _________ _________ _________ _________
INDICATE WORK PERFORMED BY MARKING (X)
ACCOUNTS PAYABLE PRICE OK QUAN. OK
AUDITING 1. FRT. OK 2. COOES OK
TERMS OK CHECK R.
3. APPROVALS OK
CONTROLLER CHECK NO.
/7363-
_________
SHOP ORDER
//APPRO. HO.
JKL. 51
INITIALS
l/tf
CO. OIST. PROD. DEPT. ACCT. SUB. i
LOC.
OTHER
AMOUNT
#7
?'tt 3224-ASH. 4-75
Avjsckriirv. 68456 _______________ 1 __________
W'3?
11\
1 ..... 11
281.95
PHONES (215) JAP-1900 627-3 * J S-C-A-C; CLEA
O-U-N-S: 30-497-3897
GENERAL TIRE S
TRAN. , N.
c
13/7^33 ASHTA
TERM | B/L NUMBER
03 817 37 84 3 0 3 8)73784 3
03817 37843
s CDA CDA
CO I
RETURN IT WITH YOUR P
DMER'S COPY
IGHT BILL
PLEASE REFER TO R AND DATE.
.j' \ J6 28 77
JUirUlJiH MK
freight bill date
+
11 11 11 11
11 11 11 11 11 11 --------1--
11 11 11 11 11 11 11 11 I1 11 I.. ---...J
11 1I 11 11 11 11
;
_______ L!1
QENC 58487 43880
I FORMSL-2R6V 6/76 | * PRINTED IN U S A
1 1 ORIGINAL 1 NOT NEGOTIABLE
Chemical teaman Tank Lines, Inc.
DOWNINGTOWN. PA,
a:/U,
ORIGIN CITY ft STATE
S'C-A'C- CLE A. OP TERM TRANSACTION
3 //' 77
NOTE
70
BILL OF LADING
No. 737843
SHIPPER S NO <S I D a I
0>
SS_H__I_P_P^R cOTCec
GeeuTlre
Aehtabnla, Cfalo
TYPE TANK ORDERED OR REQUIRED
gpl.
DESTINATION CITY ft STATE
QUANTITY ORDERED
t/w
CPA 262U$
DATE SHIPPED
6/2I/T7
CUSTOMER'S NO
CONSIGNEE
Norton Co#
Akron# Ohio
UNEHAUL TRACTOR
OoL .'- 66g 7 . 9gg
COMP NO
TRAILER no
9921
SPECIAL MANIFEST
RELAY TRACTOR
/L ,
O'
TARIFF COMMODITY DESCRIPTION
P V C R*dn
gram tere mt
&
FLASH POINT OUANTITY
A / JOO
per customer requirements
PUBLIC SCALES
\ Q/*l ^
load _( 1 unload)
------
CARRIER'S PUMP OR COMPRESSOR
| 1/
>
CD LOAD JD UNLOAD Cl 5 5 1 9PC
/j t
z/CARRIER'S METER
CD 7n LOAD
UNLOAD
\ j
1 |
'
V3AO CARRIER' ?HOSE^k7
1 FEET
rn S/S, CHEIVI. SOLV , TEFLON, \ ITON
------------- 1 3/ I
|l ] SEMI-TRAILER ALLOWED
4/
i
o -fa
OUT
1 _____
------------------------------------------------------------------------ T7-----------
I | tank cleaning
)
^^dea^Pead miles
6/
,N0^30 /) m
1--LiP<VrTiNrt n a v<t , HET
'
^
UNLOADING TRACTOR
--------------------EXPLAIN"TTME SPENT FOR VEHICLE DETENTION'
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itus/A s ? 7-&-*f /M
IN 2^ /)ys * ,o->
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-------------------
OENC
564158
-----------------
CMT.NO
1 TARIFF NO
OTHER Q^L NO
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FIRM.
SHOW COMPLETE CONSIGNEE NIC ANO SlGNAtUHCJf
DELIVERY DATE
' GOVERNED If APPLICABLE JArIFPS