Document QgGb3MxB70MQBr7qr6m2R247

2A9422 SHELL CHEMICAL COMPANYf . FORM NO. SC6064 IO(REV 6-72) JUN an1974 5 - bilun/gMdffice file M.S.O. INV. CUSTOMER ORDER NO. DATE ORDERED f.O.8 DESTINATION CAR NUMBER QUANTITY ORDERED COMMON TV PRODUCT CODE SQR LOT NUMBER COLOR PRICE SltUN BOPXLNG $ OOL CENTS UNIT CONT. WEIGHTOR GAL. .AMOUNT DOLLARS CTS: to Qmmeatoxmf9mik*fiG&. i <*? m* <iaas ten ik P TERMS: NET 30 DAYS FROM DATE OF INVOICE SEUER CERTIFIES THAT THE COMMODITIES WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT {INCLUDING THOSE OF SECS. 6, 7 AND 12), AS AMENDED, AND REGULATIONS AND ORDERS ISSUED THEREUNDER (INCLUDING THOSE UNDER SEC. 14). OOliARS CT& PAY THIS" AMOUNT DIRECT ALL CORRESPONDENCE TO: SHELL OIL COMPANY CHEMICAL ACCOUNTS DEPT. ACCOUNTS RECEIVABLE ONE SHELL PLAZA, P.Q. BOX 3463, HOUSTON, TEXAS 77001 SH000001839