Document QVLDoYBedvpLz1qV7KkV1x9L
,-- _ompeny.Jno.. 000310372 _ftnteMatori*l*Qroup-: __ Pittsburgh. Pa' 15219 JpF Telephone (412) 227r2000
HOPPERS
'V-
wefca^pftyabto Wsytf-
Kopper* Oortpaity, / '* '*ASc Organic Materials Group fend MaiH
INVOICE REMITTANCE COPY PLEASE RETURN WITH
tr*tmoton-PBle .M , , Cvetomers Pyrchapa Order or Contract Number""
Salesmans Nama
Sold To ., -
'. v, AMP-iTCAN CYAMAM10 CO-.
SUCCESSOR m 1H(: - MAC lino LEAD CO
4500-St CHICAGO'1
It
f>0*23
snipped To
A Ml* ft I CAN c v ANAi* ID successor to THE
MAC ttffc&nft LEAD > CQ,
' 4300 * JSTH ST CHILCAGO
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q |~> Title Passes F.O.B. Shipping point/
Routed Via
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Freight Term*
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Freight Baaia
>D'H SHIP PLANT
Car or Vehicle Initial* and Number
rou Pcr;
11 Ilf JM* '*VR
ft* MPP. H * '
Commodity Description
'/ Price
un1t `
Quantity Shipped
'Amount*
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W-
50 ti(j . PMTHAL IC ANHYOK IlMr FLAKES
.4100 Jb
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24730
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1OI47K0
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Payment Discount Amount
! It Paid By
Seller represents that the goods or services covered by this Invoice have been
Eroduced or rendered In full compliance with the requirements of the Fair abor Standards Act Of 1938, a* amended, Including Section 12(A).
Net Due
1op^pi
ti Total
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Seller warrants that all goods or services furnished or supplied under this order were produced in full compliance with the Civil Rights Act of 1964, Executive Order 11246. and related Regulations as the same may have been emended.
T-12S1 REV. 2
INVOICE REMITTANCE COPY PLEASE RETURN WITH PAYMENT
K\-
N9461
::::::::::: o ::::::::::: STRAIGHT BILL OF LADING--SHORT FORM
ORIGINAL--NOT NEGOTIABLE
aFRT. CHECK NO. AMOUNT $
SHRPERS ORDER NO.
CONSIGNEES ORDER NO -
MCG7937
\
AGENTS NO.
HfCS NO.
KC 58832
ttarrtD, *
MriHi )htf nltx dot. f ha < |M M la**.
FROM
KOPPHS COMPANY. INC.
OK3ANIC MATHIAIS OtOW
AT CICERO ILLINOIS
d a t e 9/2/8
the property described below. *" opporent good o'dor. except os noted (contents ond
svorrudefcowm.rp^o--rry^ (the w---o--r-d-.e..omr pon, y be.ing..understood throug-h-o--u--t..t.hiisscofltroctot meaning
place ol delivery o' *o*d destination, if on * own rood or it* own wetor lino, otherwise to_______________________-____ ______ ______
...
or ony of toid proper* over oH or any portion of taid route to doitiwotion. ond at to eoch party at any time intorottod in oN or any of oid property, that awry service to bo porforwtod here
under shod bo subject-to oH tho condHiont not prohibited by low, whothor printed or written, heroin contoinod. including classification bid* of lading condition*, which are hereby agreed
to by the shipper ond accepted for himself ond his assign*.
CONSIGNED TO STREET ADDRESS DESTINATION
AMERICAN CYANAMID COMPART
4500 V. I5TfTSTREET------------ -----
CHICAGO
ILLINOIS 60623
NAME OF CARRIER
J K L CARTAGE
CMORVEH. IK. I? NO.
ROUTE
CONSIGNEE'S NOTIFICATION ADDRESS
IF CHARGES APF BE PREPAID 06 MAMP MjRf
TO BE PREPAID
COLLECT
PACKAGES NO. AND KIND
-
HM
DOT SHIPPING NAME/HAZARD CLASS / DESCRIPTION OF ARTICLES, SPECIAL
(IF APPLICABLE)
/ MARKS & EXCEPTIONS
ADHESIVES, NOIBN (PART A)
ADHESIVES, NOIBN (PART B)
j WEIGHT ,
(SOtUECT TO CORRECTION!
CLASS OR
RATE
ADHESIVE, NOS/FLAMMABLE LIQUID/ADHESIVES, NOIBN
_ CHEMICALS, NOIBN
. CORROSIVE LIQUID, NOS/CORROSIVE MATERIAL/CHEMICALS, NOIBN
FLAMMABLE LIQUID, NOS/FLAMMABLE LIQUID/CHEMICALS, NOIBN .
SODIUM SULPHATE
m SODIUM SULPHtTE
c/~\nil IAA
OOUtUM
QOlUII LDrUnflTlEF,
/"PMOF
CKUUC
MIXTURE OF SOORIM SULPHATE AND SOOAIM SULPHITE CRUDE AND UNREFINED
CARBOLIC ACID; PHENOl/POISON B
CORROSIVE LIQUID, NOS/CORROSIVE MATERIAL/CRESYLlC ACID; CRESOL
CORROSIVE SOLID NOS/CORROSIVE MATERIAL/CRESYLlC ACID; CRESOL
4956AGS
PHTHALIC ANHYDRIDE MALEIC ANHYDRIDE RESIN SOLUTION/FLAMMABLE LIQUID/PLASTIC MATERIALS, LIQUID, NOIBN RESIN SOLUTION/FLAMMABLE LIQUID/RESIN (TANK TRUCK)
24750
i--------------
RESIN SOLUTION/COMBUSTIBLE LIQUID/RESIN (TANK TRUCK)
PLASTIC MATERIALS, LIQUID OR DRY, NOIBN
%l ENTRY BAG WEGIHT 11 PALLETS
2481 5781
Lo t ** 3*4$ ^ - / f f^Acc
It.
tC.O.D. $
REMIT TO
DELIVER 9/3/81
TO BE PAID BY
c
CERTIFICATE
PLACARDED
WTIH DRIVER
TENDERED OR
f WEJGHEDiAT
BY
GROSS
Subject to Soction 7 of Condition* of opphcoble bid of todmg. if thi* shipment is to be delivered to the consignee without recourse on the consignor, the consignor shod sign the following statement: The corner did net make delivery ef the diiptwiil without payment of freight ond dl ethor lawful charge*.
. rorms c o mp a n t . ih c ., o k s n ic ms t e ms is ctour
' I f, -- See it below_____
TARE ALLNCE.
RATED SHELL (GALS.) CAPACITY
SHELL "OUTAGE
. DOME INNAGE
NOTE: Where the rate it dependent on value, shippers ore required to state specifically in writing
the agreed or declared value of the property. The agreed or declared value of the preperty i* Hereify apadRcoRy ctated by the shipper
tube not eweedutg
AcmTl35-
POMHP
255761
8
' F.
PERMANENT POST-OFFICE ADORE45 OF SHOPm^r ' " 43* SEVENTH AVENUE - PITTMURGH, PA. HIW*^
This i* to certify that the above named materials are property classified, described, packaged,
maorrkfceedca--n--d- --t-a--b---c--ly--t--o--n--d---a--r--e in r^proper c--o--n--d--it-i-o- n for transportation according to the applicable t Shipper hereby certifies thot this shipment is correctly described; correct
regulations of the Deportment of Transportation.
weight is shown ond i* t abject to verification according to agreement with
the Weighing and inspection Bureau having jurisdiction.
W
Jt
m Signature above must oppeor in longhand.
T-432 REV. S I0M 11-78 MADE *4 U.S.A.
PER
FOR HELP IN CHEMICAL EMERGENCIES INVOLVING SPILL, LEAK, FIRE OR EXPOSURE CALL TOLL FREE 800-424-9300 DAY OR NIGHT.
t FGT. WGT. f ac t o r (#/G)
k M
to apply in prepayment ol the charges on the property described Hereon.
PER {The signature here acknowledges only the amount prepaid.! CHARGES ADVANCED
s
CARTAGE
ORIGINAL *
N9461.01
CY0002606
NA36<fl5V. 4-77 ,?* 4-77
PURCHASE REQUISITION A'iT19'
D&UVER TO:
SPECIAL INSTRUCTIONS:
REQUISITIONER & BLDG. NO.:
QUOTATION DATE
{DATE OF ORDER
vENOdft (For Purchasing Use Only)
REQUISITION ROUTING
/&Ur-
CfOJjCt
^
CHARGE ACCOUNT NO.
3 p u r c h a s in g V' *
REQUISITION NO. JOB ORDER/BM NO.
LeJ- C//& -
APPROXIMATE VALUE
REQUISITION DATE
9/iUl
mtQ. 7137
SUGGESTED VENDOR OR LAST ORDER NO.
(For Purchasing Use Only)
sJJX. f. 7l o
EXPENSE CLASS
,
.. CODE
i'- 9S703 -ox
p-
k-
k
ITEM QUANTITY/UNIT
/ x4-7SbH
J--.
BUli--
--
REQUESTED BY
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APPROVEO BY
SHIPPING DATE
9/3/f/
Hut, 30 i
DESCRIPTION V ''
0
QUOTATION OR PURCHASE PRICE
* .4M
1 0 (T
\;
.
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PROCESSED BY (For Purchasing Use Only) :
N9461.02
CY0002609