Document J33dVOrQQejVO22bvmqK4NmQa

SC A08J-9 (RFV T 2-72) SHELL^CHEMICAL COMPANY 271 /division of shell oil company 5-BILLING OFFICE FILE PLEASE MAIL REMITTANCE TO P. C. BOX 5110 CHURCH STREET STATION INVOICE DATE NEW YORK, NEW YORK 10249 12/17/74 NW1TU1 SHIPPEO FROM NEW YORK SHIPPED TO HOOKER CHEM 6 IN REMITTING REFER TO 18 IN337 FREIGHT c outer INVOICE NO. [T~j33 7--754 3 - TRANS CITY 03 89 66606 090 PLASTICS 1 BILL TO HOOKER CHEM 6 PLASTICS STEVENS STATION RUCO OIV BURLINGTON NJ PO BOX 456 BURLINGTON NJ 08016 12 18 74 DATE sjuprro 01 01 75 STATE 28 17 08016 M.S.O. INV. CUSTOMER ORDER NO. N30 04 93-29048 DATE ORDERED F.O.B. DESTINATION 12/09/7 4 CAR NUMBER 24 QUANTITY COMMODITY ORDERED PRODUCT CODE SQR ZEF GAL VCMM=HODJIKE7C LOT NUMBER 01CA32325 3ULK PRICE SIILINC $DOL. CENTS UNIT $ CBS QUANTITY SHIPPEO BOOKING QUANTITY WEIGHT OR GAL 174S52I0I CTS 1C00S 82 TERMS NET 30 DAYS FROM DATE OF INVOICE. SPECIAL BILLING INSTRUCTIONS DOLLARS CTS lqoos 82 PAY THIS AMOUNT SH000002540