Document GKeDv5jB432nrqx02bgq7jror

SC 6084 (REV 13 77) SHELUCHEMICAL COMPANY^ 453 DIVISION OF SHELL OIL COMPANY PLEASE MAIL REMITTANCE TO 5--BILLING OFFICE FILE P. 0. BOX 5110 CHURCH STREET STATION NEW YORK, NEW YORK 10249 09/06/74 NWI101 IN REMITTING REFER TO 18 SHIPPED FROM INVOICE NO. TRANS CITY NORCO L116 SHIPPED TO HOOKER CHEM PLASTICS 116--7864--U 3 89 66606 1090 l BILL TO HOOKER CHEN PLASTICS STEVENS STATION RUCO DIV BURLINGTON NJ PO BOX 456 BURLINGTON NJ 08016 M.S.O. INV. CUSTOMER ORDER NO. DATE OfiOERED F.O.B. DESTINATION INVOICE DATE 09 06 74 DATE SHfPPEO 09 01 74 STATE 28 41 08016 CAR NUMBER N30 04 98-29048 08/14/7 QUANTITY COMMODITY ORDERED PRODUCT CODE SQR 26H GAL VCM MERCHA G1CA32315 LOT NUMBER - HOOKER BULK 4 PRICE M LUNG JDOL. UNIT 0877 LBS 24 ACFX 80364 WEIGHT OR GAl S CTS 18216571c 16101902 NET 30 DAYS FROM DATE OF INVOICE. SPECIAL BILLING INSTRUCTIONS DOLLARS CTS _16|019|0 2 PAY THIS AMOUNT SH000002248