Document JaQnzD7GNEvVr11a9RE26Dyr
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PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT.
PHONES (215) 269-1900 627-3615 j 5-C-A-C: CLEA
D-U-N-S: 00-497-33*7
CHEMICAL LEAMAN TANK LINES, Inc.
CUSTOMER'S COPY
CORRESPONDENCE: P.O. BOX 200 DOWNINGTOWN, PA. 19335
REMIT TO: P.O. BOX 8500 $-1445 PHILA., PA. 19178
I.C.C. REGULATION: FREIGHT BILLS MUST BE PAID WITHIN 7 DAYS.
FREIGHT BILL
IN ALL REFERENCES, PLEASE REFER TO FREIGHT BILL NUMBER AND DATE.
NERAL TIRE & RUBBER COl
HICAL/PLASTICS
BOX 68
TABULA
OH
QIV 44004
+
TRAN, j N.
L ' ORIGIN CITY-STATE
DESTINATION CITY-STATE
MILES
CONSICiNEE NAME
12060199 A!>HTA3ULA
TERM | B/L NUMBER
SHIPPER'S NO.
03817 3/ 847 CDA26271
038|737847
1 1
CDA26271
OH
;arrollton
B/L DATE carrier'tractorJ TRAILER
oh CODES |
_____ 95 QLIf1 PL ASTrics d1MPAM Y
COMMODITY
QUANTITY
RATEt/
AMOUNT
6247 66309539921 OSOmRESIN 6|Z*i7 665]0 955}9921 OSOjljPUMP CHG.
*3540
565
"^24 6.00 4.35
l1 11
11 |1
11 1i
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY HARKIN'
PLANT ENGINEER TECHNICAL SVP. PUNT ACCT.
__________ ___________ __________
ACCOUNTS PAYABLE 1. PRICE OK 2. QUAH. OK 3. TERHS OK | 4. CHECK R.R\
AUDITING 1. FRT. OK 2. CODES OK 3. APPROVALS OK
PURCHASING AGENT
___________
EXT.;
CONTROLLER
___________
X
I
// ih/tials
IN ITjMLS
in.
I" 258.35
CHECK NO.
SHOP ORDER
//APPRO. NO.
/43
Ifi-
CO. 01 ST. PROO. DEPT. ACCT. SUB.
wi / 1*6
LOC.
OTHER
'""I* 3224-ASH. 4-75
OENC 8B470
AMOUNT
T 1 1
mo as'
j 1
PLEASE DETACH "REMITTANCE COPY'' AND RETURN IT WITH YOUR PAYMENT.
PHONES (215) 269*1900 627-3615 S-C-A-C: CLEA n D-U-N-S: 00-497-38*7
CHEMICAL LEAMAN TANK LINES, Inc.
CORRESPONDENCE: P.O. BOX 200 DOWNINGTOWN, PA. 19335
REMIT TO- P O Brtv =-- ------------
CUSTOMER'S COPY
FREIGHT BILL
. REFERENCES. PLEASE REFER TO -IT BILL NUMBER AND DATE.
33790
CUSTOMER-- NUMBER 5r
2 69 9 4 '} 07. 01.77,.
MBER
FREIGHT BILL DATE
TRAN. | N. '
12060(90 j
TERM ( B/L NUM
038(737 84 Q3B|737B4
CONSIGNEE NAME
rASTICS
4TITY
RATE,
HPA4Y AMOUNT
40 565 ''246.0 0 4.35
QENC 56471
4 3540
250-35
I
t
FORM BL-2 REV 6/7
PRINTED IN U s A
| ORIGINAL NOT NEGOTIABLE
Chemical Leaman Tank Lines, Inc.
DOWNINGTOWN. PA.
ORIGIN CITY & STATE
5-C-A-C: CLEA. OP TERM TRANSACTION
38
Afbtabnla, Chlo
NOTE
/<?
BILL OF LADING
NO. 737847
SHIPPER'S NO (S l D - ) CDA 26271
SHIVER - COLLECT
GaTlr
TYPE TANK ORDERED OR REQUIRED spl*
DESTINATION CITY ft STATE
CONSIGNEE
Qlin Carp.
INEHAUL TRACTOR
/o'- 665
955
LOADING TEMP "F
TRAILER NO
9921
SPECIAL MANIFEST
Carrollton. Ohio
1
P V C Rosin
quantity ordered t/w
OATE SHIPPED 6/2ll/77
CUSTOMER S NO R 270US
PUBLIC SCALES . load--O unloae
CARRIER'S PUMfrPR^PMPftESSQH
13 LQAd^jCJ UNLOAD s.<
CARRIER'S METER
LOAD
uNL
CARRIER'S HOSE
FEET
I | S/S CHEM SQLV '--1 TEFLON.V1TON
*. 3/
! 4/ is/ EMI-TRAILER ALLOWED
LOADING TRACTOR
|_
/O
^
^
^
m
o /-y^ 7.400
TANK CLEANING
DEADHEAD MlLES SPOTTING DAYS*.
| 7/
unloading *actqb
ecs/rs*
/ y-----------------------------EXPLAIN TIME 5PENT'FOR VEHIC;LlEe DdEeTteENTION
"S-Yt- r. iToo Q
OUT-V. /<*" ^ m A*>. *<=> T-y f.-v ''
CJL-------r. 9-/r
mG
9/
FIRM-
SHOW COMPLETE CONSIGNEE NAME ANQ SIGNATURE
DELIVERY DATE
ITNCD BT APPLICABLE TARIFFS