Document RJO5mY7ReKQY6QQE9zkyjJMyB

^5*-- */ 'T& ter*/?S '~/>V?7T*T/**r of* &-y S/fe t/C W F0RIV1 f* "fKialil. DU POONN1T DE NEMOURS & COMPANY (INC.) FABRICS & FINISHES DEPARTMENT - WILMINGTON, DELAWARE 19898 " NUMBER OR I ATE REQUEST NO.; bNC~ CUSTQMfcn MASTER "0 Vg.'Q ft IpE*1' DATA ONLY n x "SHINTO" IS OVfrfttD fAX STATE CO.C. OLYMPIC STAINS DIV. CLOROX CO. BATAVIA INDUSTRIAL CENTER 1020 OLYMPIC DRIVE BATAVIA, ILLINOIS 60510 , ......... -______--______________L SAME ' N. INOUSTflY OFFICE BUSINESS SALESMAN N L__| INDUSTRY SALESMAN NO. | PREPARED BY. ROUTING DATE ENTERED REQUESTED l. DU PONT MO OR ORDER NO. BILL OF LADING NO. "437B'rTT PATE SHIPPf CUSTOMER ORDER NUMBER \ RMS CASH SALES AMT. DELIVER V {`'X" ONE ONLY) 55 FRT. AM P. S.B. NO. tn * r> 30 = 45 52 PU F A HU PPbCHGjPPD o.6 60 76 76 A PC o 0 PROOUCT CODE CONTAINER QTY. SIZE ORDERED PRODUCT DESCRIPTION QTY. SHIPPED PRICE ifi'"N--O.-'P--C-S-.-p LANT USE ONLY WEIGHT I ASP, 0 01 $3- 1 b 43A. ^S(U^ <250 </C cl I0d 01 P-'k H4o fn 3(*o 7^L. 5S07 C- pi. mb .11 &9h NOTE: mater ial to be stretch wr anped i n sucl a man Her that entire cunt ents of p a 11 c t can b e lifted from the pa 1 let in tact. -- -- ^ wr .q_trrj r*! V V - i PAPERS TO ACCOUNTING SUPERVISOR POR SPECIAL INVOICE HANDLING (ATTN: S. PURVIS), CC to JANSlAUSRR _J------- -^y >/ n-p <c LOCATION ' -A )i 111 v Ao VMjv IH / PIECES LOCATED BY CHECKSD BY SET UP BY . 3>t"'Jfo 3Y DUP050065607 N41511.01 DUP050065608 ORDER FORM E. I. DU PONT DE NEMOURS & COMPANY (INC.) FABRICS & FINISHES DEPARTMENT - WILMINGTON, DELAWARE 19898 *r NUMBER'OR iTE REQUEST ffO.H SNC- OLYMPIC STAINS DIV. CLOROX CO. BATAVIA INDUSTRIAL CENTER 1020 OLYMPIC DRIVE BATAVIA, ILLINOIS 60510 CUSTOMER MASTER "OVER RIPE'* DATA ONLV ' X "SHIP TO" IS OVERRIDE TAX STATE COt INDUSTRY --1 ' --i--------h OFFICE BUSINESS SALESMAN N INDUSTRY SALESMAN NO. | PREPARED BY: SAME ( ROUTING. ^'r e q u e s t e d /A -t DATE ENTERED SHIPPING DATE O/'^ / DU PONT MO OR ORDER NO. BILL OF LADING NO. DATE SHIPP A32Z2.i<- 22 CUSTOMER ORDER NUMBER TERMS CASH SALES AMT. d e l iv e r y rx" o n e o n l y ) 55 FRT..AMT. S.P. NO. 39 43 44 45 52 COLL. J PU-FA PU PPD-CHG PPD 56 5Zj0 APc D ---- ---- - 60 76 73 PRODUCT CODE CONTAINER QTY. SIZE ORDERED PRODUCT DESCRIPTION QTY. SHIPPS O PRICE PLANT USE ONLY NO. PCS. WEIGHT zm (ty e-M-Cs W0(c t; firAJ 6?l . z&tC ....... ... (sL )'$%io CL ' chl4 \ __ ' 3 U-So L?40 Qa U 2& Oa1 > m r <pM_y n hjU& & tt \^rs.c |1?0 }OZ<~t l NOTE: mater ial to be stretch wr apped i n sue! a man ner that entire c.ont' ents of pal It t can b e lifted from the pa 11et i r tQC t . - j I)Si? @ ? jj r i! 1 /'7 I ] br-\Y>- M h H W '/ * -- --- -- ,. . '^ ---- . .. IAL INSTRUCTIONS ggfj]) ALL COMPLETED SKIPPING PAPERS TO ACCOUNTING SUPERVISOR FOR SPECIAL INVOICE HANDLING (ATTN: S. PURVIS), CC to JAN HAUSER ft? s LOCATION . PIECES PICKED BY / LOCATED BY c hec k ed by SET UP BY SHIPPED OY DUP050065609 E: I. DU PONT DE NEMOURS & COMPANY {INC.) FABRICS & FINISHES DEPARTMENT - WILMINGTON, DELAWARE 19898 wt'MSER OR 1 ATS REQUEST NO,' `pNC- OLYMPIC STAINS DIV. CLOROX CO, BATAVIA INDUSTRIAL CENTER 1020 OLYMPIC DRIVE; BATAVIA, ILLINOIS 60510 " CUSTOMER MASTE-n "OVERRIPE" DATA ONLY "SHIP TO" IS OVERRIDE TAX STATE COC in d u s t r y OFFICE BUSINESS SALESMAN NS LZ_| INDUSTRY SALESMAN NO. PREPARED BY: ' SAME .ROUTING DATE ! ENTERED ' REVESTED h/-2-7 SHIPPING DATE | DU PONT MO OR ORDER NO. BILL OF LADING NO. DATE SHIPP 15 '43735 21 22 CUSTOMER ORDER NUMBER ITERMS . CASH SALES AMT. DELIVERY rx" ONE ONLY) 55 39143 44 45 52 COLL. PU-FA PU PPQ-CMG PPO SB 1r75< A*" p; c d Fr T. a mt . & S.P. NO. P 60 76 78 PRODUCT CODE C- CONTAINER QTY. SIZE ORDERED -ci PROOUCT DESCRIPTION QTY, SHIPPED PRICE 3HSG PLANT USE ONLY NO. PCS, WEIGHT b'Tfe Sea! CL AL bl H3%. rJ HI'?-. IPS nL 173% U/H-lil H n it NOTE: mater ial to be stretch wr apped i n sue! a manjner that entire cont ents of pallet can bie lifted from the pa llet in tact iAL in s t r u c t io n s SEND ALL COMPLETED SHIPPING PAPERS TO ACCOUNTING SUPERVISOR FOR SPECIAL INVOICE HANDLING (ATTN: S. PURVIS), CC to JAN HAUSER LOCATION PIECES PICKED BY 21 LOCATED s y CHECKED BY SET UP BY SHIPPED BY DUP050065610 yj *' Htv, iU`/i "ORDER " 1 NUMBER OR 1 iTE REQUEST NO.I "-- , &NC- E. 1. DU PONT OE NEMOURS fc COMPANY (INC.) FABRICS & FINISHES DEPARTMENT - WILMINGTON. DELAWARE 19898 **9 \* **t CUSTOMER MASTER "OVERRIDE" DATA nwi v.............. > )j "SHIP TO" IS OVE.fl.RIOE TAX STATE COC OLYMPIC STAINS DIV. CLOROX CO. BATAVIA INDUSTRIAL CENTER 1020 OLYMPIC DRIVE BATAVIA. ILLINOIS 60510 INDUSTRY OFFICE BUSINESS j SALESMAN N 1 INDUSTRY SALESMAN NO. PREPARED BY: SAME P :*P -^P ROUTING, DATE ENTERED REQUESTED (,irf SHIPPINQ-OATE DU PONT MO OR ORDER NO. 8ILL.QF LADING NO. DATS SHIPP 11 9985 /.W 15 DUP050065611 ilO; RpER E. I. DU PONT DE NEMOURS & COMPANY (INC.) FABRICS & FINISHES DEPARTMENT - WILMINGTON, DELAWARE 19893 NUMBER OR , a \T REQUEST NO,l ' . 'C ' OLYMPIC STAIN'DIV. CLOROX CO. BATAVIA INDUSTRIAL CENTER 1020 OLYMPIC DRIVE BATAVIA, ILLINOIS 60510 CUSTOMER MASTER "OV E PRID" Qa TA QWtV X "SHIP TO" IS OVERRIDE TAX STATE COt INDUSTRY OFFICE BUSINESS s al es man n INDUSTRY SALESMAN n o . PREPARgO OV: ROUTING OATH ENTERED REQUESTTB / /.r SHIPPINQf DATE kplcLyp DU PONT MO OR ORDER NO. BILL OF^ADINg NO DATE H_mi233 ... 15 16 5r 52 " ' CUSTOMER ORDER NUMBER TERMS .CASH SALES AMT. DELIVERY rx" ONE ONLY) 55 FRT. AMT. 39 43* JZ 45 52 COLL. PU FA PU PPDCMG PPO ici S.P, NO. Hr 6.0 76 73 PRODUCT CODE o IS A P CONTAINER SIZE QTY. r....................... ... .--"^T"---- ORDERED PRODUCT DESCRIPTION c QTY. SHIPPED 0Q PLANT USE ONLY PRICE ] NO. PCS- WEIGHT i S7C=3-56 9 0, ' 0/ zvl-/ <L- 01 Slip <rz> 3 d 0 1 lt H ~idD % NOTE: mater ial to bo stretch wr a P pert i n sucl a man ner that ont ire cent onis of t>a 1 It L can b e lifted from the pa 11 o t i r t a c t. -- A________ Jl t 1AL in s t r u c t io n s SEND ALL COMPLETED SHIPPING PAPERS TO ACCOUNTING SUPERVISOR FOR SPECIAL INVOICE HANDLING (ATTN: S. PURVIS), CC to JAN HAUSER fR\ ft fj jl q. i, VI : i Prj fp.fh n% LOCATION PIECES *J O. PICKED b y i'S'fCp I OCA TED BY CHECKED BY SE T UP 0 Y SHIPPED PV DUP050065612 193-P REV. IQ-71 - -J 'ft, ' ^ OftLc FORfVI E. I. DU PONT DE NEMOURS & COMPANY (INC.) FABRICS & FINISHES DEPARTMENT - WILMINGTON. DELAWARE 19898 " NUMBER OR I ATE REQUEST NO.t SNC- OLYMPIC STAINS DIV. CLOROX CO. BATAVIA INDUSTRIAL CENTER 2020 OLYMPIC DRIVE BATAVIA', ILLINOIS 60510 CUSTOMfl MASTi-H "QVEBBipg" DATA G-'mLV "SHIP TO" IS OVEftfUOE TAX STATE COD in d u s t r y orncu BUSINESS SALESMAN N INDUSTRY SALESMAN n o . PREPARED BY: SAME R0UT1N k Jq J-U-A, DATE ENTERED REQUESTS SHIPPING DATE DU PONT MO OR ODDER NO. BILL OfL^AOING NO. ... 15 21 DAXESHIPP CUSTOMER ORDER NUMBER Tr 'mS CASH SALES AMT. DELIVERY ("X" ONE ONLY) 55 FRT. AMT'. S.P. NO, 39 43 44 45 52 COLL. AU-FA PU PPD-C.HG PPD 5<3 60 O Apc 0 0 PRODUCT CODE <Mno , IQ // Cs CONTAINER QTY. SIZE ORDERED PRODUCT DESCRIPTION QTY. SHIPPED _____jrroD stir - -$ / (r PRICE PLANT use ONLY NO. PCS. WEIGHT n (Life/ D 57(e -H ffl 9*/ /Iszl7 CL D D llsx __Q CD ro ZD%OOS4D7 ....... CO DO SS S ! --D V.Sf /9J. .13.3k. jquo-C* XO-f- PZ0<f -/`c if NOTE: mater ial to be stretcher apped ` i n sue! a man ner that entire coni BfltS ()1 pa 111 L can b e lifted from the pa 1 let in tact. CQ67& 01 S'/73 fu V,'>C 4?X CO. r- '<0 R 1 - AL INSTRUCTIONS SEND ALL COMPLETED SHIPPING PAPERS TO ACCOUNTING SUPERVISOR FOR SPECIAL INVOICE HANDLING (AJTN:.,S. PUjLVIS), ? itiriijCC to JAN HAUSER I'" A i (I M LOCATION PIECES PICKED 0 V . 7'f LOCATED BY CHECKED sy SET UP BY__________ SH'PPTT ~~f DUP050065613 2n | <_>-i o r o -ORDER FORM E. I. DU PONT D NEMOURS & COMPANY (1NCJ FABRICS & FINISHES DEPARTMENT r- WILMINGTON. DELAWARE 19898 "C"* NUM3ER OR | PLATE REQUEST NP;' SNC- OLYMPIC STAINS DIV. CLOROX CO, BATAVIA INDUSTRIAL CENTER 1020 OLYMPIC DRIVE BATAVIA, ILLINOIS 60510 CUSTOMER MASTER 'OVERRIDE" DATA OmTT ri\/ I t ax I__ J y"SHIP TO" IS OVERRIDE st a in d u s t r y OFFICE BUSINESS SALESMAN NO. INDUSTRY SALESMAN NO. .PREPARED 8Y: V SAME r o r d u t in t k JS^Iv ^/ A Jog_jLsf s ' DATE ENTERED REQUESTED DUPONT MO OR ORDER NO. BILL OF LADING NO. p a t e s h ip p e d 15 22 `>'1* *** v' 2 AL INSTRUCTIONS SEND ALL COMPLETED SHIPPING PAPERS TO ACCOUNTING SUPERVISOR FOR SPECIAL INVOICE HANDLING (ATTN: S. PURVIS), CC to JAN HAUSER p) 3 fl k it M ! ' LOCATION PIECES pic k ed by V N. ----------------- ~1 LOC..A...Tj.E,. D... BY .........j.^'rL-, CHECKED b y SET UP BY SNIPPED SYSEE OTHER SIDE FOR CONDITIONS GOVERNING THIS S/ DUP050065614 -FORM E. 1. DU PONT 0E NEMOURS & COMPANY (INC.) FABRICS $ FINISHES DEPARTMENT - WILMINGTON, DELAWARE 19898 '* NUMBER OR | ATE REQUEST NO.j SNC- OLYMPIC STAINS DIV. CLORQX CO. BATAVIA INDUSTRIAL CENTER 1020 OLYMPIC DRIVE BATAVIA, ILLINOIS 60510 SAME .Q/W- /c c/ CUSTOMER MASTER "OVERRIDE" DATA rilTl*? n x "SHIP TO" IS OVERRIDE TAX STATE CODE INDUSTRY OFFICE BUSINESS SALESMAN n o INDUSTRY SALESMAN NO. PREPARED BY: ' i n r\ IT31fr,T.-ir-^----- , ROUTING DATE ENTERED H M H .) ' ' \j U___:J-,. I'.:.. : REQUESTED ! I DU PONT MO on ORDER n o . BILL OF LADING NO. ij DATE SHlPPEt ....... 15 22.';. .1 i-jH4' : CUSTOMER ORDER NUMBER t e r ms CASH SALES AMT. DELIVERY |"X" ONE ONLY) 55 FRT. AMT. S.P. NO, RE* 39 43 44 45 52 qoLy P.U-FA FU PPD-CHG PPG 56 .60 76 ?e we KX A P c o <6> PRODUCT CODE CONTAINER QTY. SIZE ORDERED PRODUCT DESCRIPTION OTY. SHIPPED PRICE PLANT USE ONLY NO. PCS. WEIGHT FL ___ -(o wo ' (~f\' %)<0 )Rh IL4IC Hs a /AS?, ( A //S*b ..... co ihSO'K /f ^ Ua4?> C y_ 576 &/G7? /|SL 10 00 Xfs/AZ? \ciC n m c. IMHZ' /teat IZkiC a S7& co Vf t /... ?c" ' ,,Nw NOTE: 1i7ISd2J-' mater ial ''to'" be 03 ns-L, to'i stretch vp n I*??, Wrsue 1; a man ner that entire cont ents of pal lu w 1 can b e lifted from the pa llet in tact. u`Z- /? !MZ> -H- //$3- ~ :m niiz- 1X . :ia i INSTRUCTIONS SEND ALL COMPLETED SHIPPING PAPERS TO ACCOUNTING SUPERVISOR FOR SPECIAL INVOICE HANDLING (ATTN: S. PURVIS), CC to JAN HAUSER LOCATION PIECES PICKED BY LOCATE0 BY CHECKED BY sx S?T UP BY SHIPPED BY SEE OTHER SIDE FOR CONDITIONS GOVERNING TH>3 DUP050065615 ACnrD jr/vcas* - mC.)E- * DU PONT DE NEMOURS & COMPANY t i V.^Dy'* rUft-SV! FABRICS & FINISHES DEPARTMENT -- WILMINGTON, DEtAftAJiS JJ333 ui PH?m T!' .............. . i .................. - 'NUMBER OR | TE REQUEST NO.' SNC- OLYMPIC STAINS DIV. CLOROX CO, BATAVIA INDUSTRIAL CENTER 1020 OLYMPIC DRIVE BATAVIA, ILLINOIS 60510 X 'SHIP TO- IS O', 5 7 a h \r i\ t-j.. >* I'.,..; s ... . ," j .. . \ ' j INDUSTRY bi?Ks,: V; feWmsss \ '-*1 . s a l e s ma n n o 1 ' > U'l o 0 !;-. 5 'T) *T'vr--- 1 ;i V ,'j j INDUSTRY SALESMAN NO. PREPARED BY: SAME ROUTING OATE ENTERED REQUESTED A /U/ - SHIPPING DATS l>/ <7~{ % 43ra?TS'DU PONT MO OR ORDER NO. BILL OP LADING NO. "'d a t e s h ip p e M 99X5/# is 22 wciatiMUiiwn,'[ALsesM*aga CUSTOMS R OflDER NUMBER TERMS CASH SALES AMT. DELIVERY ("X" ONE ONLY) 55 FAT. AMT. S.P. NO. A P C O' .. * PRODUCT CODE CONTAINER OTY. SIZE ORDERED PRODUCT DESCRIPTION OTY. SHIPPED P LANT USE ONLY PfllCE fe^T WEIGHT ItsUti .. ^in, ?7^X/ ) h<fu<L -V V<93^~ /wa* C/0 ;X /. '>? rrM'tC.s 4/6 .j hMCs A //5X. r2?C,m(y^) jfz roteCs s=_ 1152- jMtfTD................... 5330 a/ 1^% j /fir' FI NOTE: mater ial to be stretch wr apped I n sue! a man ner that entire con't ents of pal lc t can b e lifted from the pa 11et in tact. * -% r PAPERS TO ACCOUNTING SUPERVISOR FOR SPECIAL INVOICE HANDLING (ATTN: $. PURVIS). CC to JAN HAUSER P JjL. Zl/ /7<?2 LOCATION PIECES PICKED BY COCATEO 8Y Ch ECKS-D ev St T UP SV SH!?eO 8V SEE OTHER $*DE POR CONOITiDfJS GOVERNING THIS S-' DUP050065616