Document LpawGrBwZpExpRDrpb1zJJV8X

<2> maUackjne. , pipeline on wheels DUNS 04*654-8756 SCAC - MTLK 10 WEST BALTIMORE AVE., LANSDQWNE, PA. 19050 215 259-9800 ORIGINAL INVOICE IN ALL REFERENCES PLEASE MENTION INVOICE NO & DATE CUSTOMER NO. V GENERAL TIRE RUBBER CHEM OIV PAGE NO. -INVOTCrtrATE01 C6J 06 12J) MO. ""day YEAR t'RP & RECORD NO. OfAfflNKjnY-'STATE 19595X ASHTABULA C' OH CONSIGNEE NAME A SCHULMAN INC DESTINATION CITY-STATE / STRYKER y/ SHIPPERS ORDER NO BRNO. TRACTOR TRAILER COMMODITY QUANTITY 0418 0000CDA25835 39 3022 2750 97^474 PLASTIC PELLET 40740/40740 1.135 ACCOUNTS PAYABLE CODING MEMORANDUM INDICATE WORK PERFORMED BY MARKING (X) OH 462.40 PLEASE REM I 1&-\L^L y.CO. hist. PROD. DEPT. ACCT. SUB. LOC. tV OTHER 3224-ASH. 4-75 NIP W f 1 41 41 1 AMOUNT /yu y. 7 RECORD NO. 195951 SOATEr SHIPPERS OROE 04Id OOOOCDA2 8756 L9S00 ORIGINAL INVOICE IN ALL REFERENCES PLEASE MENTION INVOICE NO & DATE 01 NO. CE'BATt- 06 It) MO. YEAR INVOICE NO. )N CITY-STATE RYKER 0 1.135 OH FREIGHT CHARGES 462.40 n mm | Mw ________________________ - _______T_H_E_G_R_D_"_N__M__0_9_6_H__<________ 2 0218 40/40 PLEASE REHIT TO HATLACK INC.P.0. BOX 8068-1131 PHILA PA. 19177 PAY 462.40 I.C.C. REQUIRES PAYMENT IN 7 DAYS (Ti AAJ matlack ,tnc pipee/l/in/ e oorn\ jvfteeis FSTA BUSHED 18 88 IQ WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/ 215-259-9800 InrpmD PICKUP DATE -4/18/77 COLLECT DELIVERY DaVe . 4/18/77 C.O.D. AMOUNT $ CONSIGNOR General Tire Co, CONSIGNEE Schulman Co, v ORIGIN Ashtabula, Ohio DESTINATION Striker, Ohio 977474terminaCno. bill of LADINHS 39 Cc 04 sf y.u ^CUSTOMER METER ORDERED USED WEIGHING CHARGES APPLY YES NO D NtOTAL NO. FEET HOSE ORDERED \bTAL NO, FEET HOSE USED /Delay form op 142 completed ' attached SPECIAL EQUIPMENT ORDERED. IF YES SPECIFY FT. FT. n a SIGN FULL SIGNATURES-- INITIALS NOT ACCEPTED DRIVER: RETURN THIS COPY TO OFFICE GENC 57113