Document VG08z2vX6ZQjrM48KZ0JvELj8

CP 229 3.66 /to MONSANTO COMPANY OS* SHIPPER'S NO. ui DATE ENTERED TERMS 5EA_ 1-17-63 NET 30 DAYS PREPAID OR COLLECT ROUTING CUSTOMER'S ORDER NO. 1823 INVOICE DATE I INViOICE NUMBER DATE SHIPPED I[CCAARRIJINNIITTIALSS^AAN^Dp NO. uikm " IX 70*21 COLLECT - IN TO E ST LOUIS A AND S CSV TO MINNEAPOLIS GW DELIVERY F O B. ANNISTON ALABAMA SHIPPED FROM ANNISTON WHSE. CODE 09 BOOKED THRU 59-2 3 COPIES CODE 2-1-2 [INDUSTRY CODE! STATE CODE *BENS0N CHEMICAL CORPORATION >- 25 0 FIRST AVENUE SOUTH SEATTLE WASHINGTON 98134 ACCOUNTING DISTRIBUTION 108 10 000 ' SAME SCAU IN 3252*1**0 DESCRIPTION PRICE ft UNIT 40 - 550 lm -SO AR0CL0R 1232 104 0-230-04*09 2*060- 2000- 22000 22000 L3S PLANT NOTES PREPAIDS: MAIL TO TRAFFIC NUMBER TOTAL FREIGHT BILL OATE PAIO RATE TOTAL. AMOUNT COLLECTS- REOU,RIN HEIGHT RATES: ! ' MAIL TO TRAFFIC i1 'COLLECTS- NT REQU,R,NQ FREIGHT RATES; DESTROY JSHIP ON ARRIVAL OF CARS WHIX 70081 AND 70421 WHICH riu or IB IRA TE AT ------ ' GEORGIA MARSEL CO GANTS 8UARRY ALABAMA LEAD CAR WILL BE COMPLETELY iLOADED ARD TRAILER CAR PARTIALLY LOADED GEORGIA MARBLE WILL WIRE L H L GRAY WHEN THEY RELEASE THE CA*S AND ALSO IN WHICH CAR TO LOAD THE AROCLOP - I * x 1 <t/7ta11y.n )a/lose 030b9b WATER PCB-00039000