Document VGM48qnxmm4ON09MXv1xVa9Oo
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2007<3 201.183
220013..11993%
2 01.205
203.208
9.10 `fooakbo- <?L?<./
*
95%J
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'-r?f
2,5 2 8<0 0
2.528*00
** a?S's'a
2528*00
ctfS;''5V
1U3U3
ACCOUNTS PAYABLE CODING MEMORANDUM
CHECK NO. SHOP ORDER r1-/-A-PPRO.-N-O-. -- ?A
CO. DIST. PROD. DEPT. ACCT. SUB. LOC._ _ Jyd v\?
322*-ASK. *-75
OTHER AMOUNT
..
l
1111
GIENC 5617# _
j______ ;_
THE PANTASOTE COMPANY OF NEW YORK, INC.
State Route #62 North, P.O. Box 19 To Point Pleasant, West Virginia 25550
Phone: l-304-675>l 020
REPLY
Signed
Date
Signed Send Intact With Pink Copy
QSNC S81T7
y
SUBJECT
4
TO
s ADORESS
Zi. / S?--
MESSAGE
S>EED - MEMO
PC'
.U1
FROM ADDRESS
DATE f'il-7/
{j^jL fl/r ^
\ jLffl
',j ............. \\ J.' - "" *
, , V , \r, i - ?
.^Y
" f ?> :'-- ' ` Y'>YY-
,1.** -A 'Mv.
OENC 56179
'wHM&tiM
*#* *
&&&-:' : . * 1 /' '
PLACE SPECIAL SERVICE PASTERS HERE
i . '
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50
PREPAID FREIGHT BILL - ORIGINAL
B&O-C&Q FORM AF 310-B REV 6-73
MADE IN U S A
CAR INITIALS AND NUMBER
ACFX 97046
KINO
CH
WEIGHT IN TONS TARE
LENGTH OF CAR
ORDERED
FURNISHED
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
STOP
THIS CAR
PARKERSBURG WVA FORr
C. L. Tiunslerred to
WEIGHING
At_ At TO No.
STATION
I .
\ , \
'P-..cu. T2
- --- V.
-(U&
BtO AKRON OHIO
Routt {Show each Junction end Comer in Routt order to destination ot waybill
BtQ
Show *A" if Agents Routing or "S' if Shipper's Routing
RECONSIGNED TO
STATION
STATE OR PROV.
DATE 8-16*77 >H0
L.;-'J 8^22-77 REV
iYKTlL No. ^ ^
V201183.
Consignee and Address ot STOP
FROM No.
739 YORK WVA
STATION
B/A T<rff'TOWW'
FULL NAME OF SHIPPER, AND, FOR C. 0, D. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER.
THE PANTASOTE CO
S/N 9OO26O02539
When shipper }n the UnitKSTBMkex*cu)< recourse douse of Section aftf tWBB/l,
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FRI REFERENCE AND ROUTING WHEN REBILLED.
STATE OR PftOV,
*ec
AUTHORITY CONSIGNEE AND ADDRESS
GOODYEAR PLANT C,
TIRE * RUBBER BLOG 3*
CO
C.O.B.
AMOUNT
FINAL DESTINATION AND ADDITIONAL ROUTING
FEE
ACCOUNTS PAYABLE COOING MEMORANDUM
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X)
PLANT ENGINEER
_____
ACCOUNTS PAYABLE
AUDITING
1. PRICE OK
vl. FRT. OK
O
TECHNICAL SVP.
_____
2. QUAN. OK /
2. COOES OK
3. TERMS OK 3. APPROVALS OK
ia PLANT ACCT.
_____
4.
CHECK aySk
R.R.V
'
PURCHASING AGENT
_____
5. (6n>eKr^
CONTROLLER CHECK NO.
_____ SHOP OROER
/ /INITIALS APPRO. 10.
/*s
INITIALS
AT. GROSS. tare_
WEIGHED
PARKERSBURG WVA
207400
ALLOWANCE. NET_ _ _ _ _ _ _ _
t VBfcflS
Ml*
IF CHARGES ARE TO BE PREPAID, WRITE OR 5TAMP HERE "TO BE PREPAID"
baled # how weight* were obtained, R - Railroad Scale, imoted Weigh and Correct, T-Tarlff Classification or Minimum.
TE
FREIGHT
ADVANCES
PREPAID
954*96
954*96
SI i?m
CO. 1 1ST. MOD, DEPT. ACCT. SUB.
~Ton t'U -hf
LOC.
OTHER
AMOUNT
1
1
1--
1 t
1 ff IB FOLLOW US MAIL
i 1GENC 58180 !
WU f PREPAID
3224-ASH. 4-75
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FDR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.
QENC 58181
PLACE SPECIAL SERVICE PASTERS HERE
tf
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50
PREPAID FREIGHT BILL - ORIGINAL
1 `-Tiwr
B&O-C&O FORM af 310-B REv, 6 73
MADE IN U 5 A
TO
STATION
STATE OR PROV.
A
Rou 'ORC. 0. D. SHIPMENTS, STREET AND OlCE NUMBER.
ITASOTE CO
'V 1260-0253*
Sho
pper In ihe Unifi clause of Settlor
RE(
AU CO WEIGHED
PARKERSBURG WVA
GROSS. TARE.,
207*00
ALLOWANCE_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ NET____________ I 3BAOO
TO BE PREPAID
4 IF CHARGES ARE TO BE PREPAID. WRITE
OR STAMP HERE "TO BE PREPAID*
COMMODITY CODE'
TRAILER NO.
L/E TRAILER NO.
2S-2I t4j
No, Pkgs., Description of Articles, Special Marks, & Exceptions
Ctt PLASTIC GRANULES OT LIQUID
CAB TRIP LEASED WHEN WTY RETURN TO YORK WVA VIA REVERSE ROUTE
L/E Indicate by symbol In block labeled how weights wor obtained, R - Railroad Scale, S* Shipper's Tested Weights, E-E$Hmoted Weigh ond Correct. T - Tariff Classification or Minimum
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
*6f
95*3*
55b#96
SEND FRT BILL TO GENERAL TIRE l RUBBER CO cheh/plasttCS 01VN P.O. BOX 6* ASHTABULAOHtO *400*
DESTINATION AGENT'S FREIGHT BILL NO.
WTS AMU CHGS TO FOLLOW IIS HAIL FULLIT PREPAIO
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS, ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE. LOSS. OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.
OENC 50181
ACCOUNTS PAYABLE COOING MEMORANDUM
CO. DIST. PROD. DEFT. ACCT. SUB. LOC.
f
7>3
tYit
-f--f
OTHER
AMOUNT
TMy
ii ii i
******* S224-ASH. *-7-5
QENC 88182 _______
______! i
i
PLACE SPECIAL SERVICE pasters HERE
CAR INITIALS AND NUMBER
ACFX 57707 STOP mscAR
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PRPPJlft) FREIGHT BILL - ORIGINAL
B&O C&O FORM AF 310-8 REV 6-73
MADE IN U S A
KIND
CH
WEIGHT IN TONS
GROSS
TARE '
NET
LENGTH OF CAR
ORDERED
FURNISHED
masked capacity of cap
OROEREO
FURNISHED
C. L. T/urtsferred to
DATE
^
8-19-77
< ^ 201193
Consignee and Address at STOP
At TO No.
STATION
BM LAWRENCE MASS
............QNERr! I$4ft
Route (Show ch Junction and Comer in Route order to destination of waybill
NBhlbBtK bO
FROM NO.
739 YORK W VA
STATION
B/A 7*5 POINT PLEASANT W VA
FULL NAME OF SHIPPER, AND, FOR C- 0. 0. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER.
STATE OR PROV.
B&O BUFFALO OH BM
THE PAHTASOTE GO Sjft 900260-025**
Show "A* if Agent's Routing or "S" if Shipper's Routing S
RECONSIGNED TO
STATION
STATE OR PRQ^d
/
When shipper in the United States executes the no " recourse clause of Section 7 of the B/L, insert `Yes'
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAyBlLL REFERENCE AND ROUTING WHEN REBILLED.
AUTHORITY CONSIGNEE AND ADDRESS
GENERAL TIRE & RUBBER CO 70 GARBER ST
FINAL DESTINATION AND ADDITIONAL ROUTING
ON C. L. TRAFFIC-INSTRUCTIONS (Rngoding Icing, VgntllaUon, Milling, Wtlgftlng Etc. II lend, Scecity to Whom Icing Should b* Charged.)
C.O.D.
AMOUNT
$
FEE
$
TOTAL
$
WEIGHED
at WTACT
2267$* TARF 65600
Al 1 OWANOF NET
161190
,, ............ ..... _
TO BE PREPAID
IF CHANCES ARE TO BE PREPAID. WRITE 7 OR STAMP HERE'TO BE PREPAID'
COMMODITY CODE
TRAILER NO.
2* 211 6$ 11J
IL/E TRAILER NO.
No. Pkgs,, Description of Articles, Special Marks, & Exceptions
L/E Indicate by symbol In block labeled how weights were obtained, R Railroad Scale. 5-Shtpper's Tested Weight*! E-Estlmated Weigh and Correct, T-Tariff Classification or Minimum,
WEIGHT
RATE
FREIGHT
advances
PREPAID
1 C/H PLASTIC GRANULES 0/T SHIPPERS LOAD AMO COUNTo
16115*
U5*
25*6.1?
25*6.17
CAR TRIP LEASED. WHEN MTV RETURN TO SHIPPER VIA REVERSE ROUTE.
SEND FRT BILL TO* GENERAL TIRE & RUB lift CO CHEMICAL/PLASTICS It VISION P 0 BOX 6* ASHTABULA. OHIO ** IN*.
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
QENC 50163 ii
PLEASE PAY LAST TOTAL
2
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS AND NUMBER
ACFX 55750
STOP
THIS CAR
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PREM* FREIGHT BILL - ORIGINAL
B&O-C&O FORM AF 310-8 REV 6 73
MADE IN U 5 A
KIND
CH
WEIGHT IN TONS CROSS
NET
C,, l. Transient! fy
` t1
length of car
MARKED CAPACITY OF CAR FURNISHED
WAWT.I No
K20M9*
Consignee ond Address at STOP
iFRAL ilKt & RUSbUi b)
At_ PFNERM
At TO NO.
STATION
BM LAWRENCE MASS
STATE OR PROV.
Routs (Show soch Junction ond Carrier in Route order to destination ol woybill
FROM No.
STATION
739 YORK W VA B/TyA5 poVNT PLEASANT W VA
FULL NAME OF SHIPPER, AND, FOR C. 0. D. SHIPMENTS, STREET AND
POST OFFICE ADDRESS, AND INVOICE NUMBER.
%/%
STATE OR PROV. 900260*025^7
BtO BUFFALO OH BM
THE PAMTASOTE COMPANY
Show "A* if Agent's Routing or "S" if Shipper's Routing R______ _______
RECONSIGNED TO
STATION
STATE OR PROV,
AUTHORITY CwOnNiHSIuGnNcEEc AmNinD AnDuDuRnEtSiwS
GENERAL TIRE AND 70 GARDEN STREET
RUBBER
CO
4&Jif!
FINAL DESTINATION AND ADDITIONAL ROUTING
)N C. L. TRAFFIC-INSTRUCTIONS (RnanUng Icing. Ventilation. Milling, Weighing Etc. f iced, specify to Whom icing Should he Chcrged.)
Whan shipper In lha Unitad States executes the no
"recourse clause oi Section 7 of the
insert "Yes*
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLED.
C.O.D.
AMOUNT
$
FEE
$
TOTAL
AT. GROSS. TARE.
WT AST 2I930B
ALLOWANCE.
1535M
DMMODITY code
28211*1
No. Pkgi
1 CH PU SHIPPERS
h IP CHARGES ARE TO BE PREPAID, WRITE
* OR STAMP HERE "TO BE PREPAID"
eights were obtained, R - Railroad Scale, ' Correct, T-TorIff Classification or Minimum.
EIGHT
ADVANCES
PREPAID
'^528.00
CAR TRIP SHIPPER
SERB HtT
CO. OIST. PROD. DEPT. ACCT.
V ly?>
SUB.
LOC. 1
DESTINATION A FREIGHT BILL
ON PAID F
FOR C
MURRA
zr:
<* 3224-ASH. 4-75
RECEIVED PAYMENT
- QENC 56184
AI
vo #J222?'
SE PAY LAST TOTAL.
OENC 56185
place special service PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PREB880 FREIGHT BILL - ORIGINAL
98,0 C8.0 FORM AF 310-B REV 6 73
MADE IN U S A
CAR INITIALS AND NUMBER
ACFX 55750
STOP
THIS CAR
A. At TO No.
BM LA
Route (Show eaet
B&O R
Show "A" If Agent RECONSIGNED TC
STATION
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
LENGTH OF CAR
ORDERED
FURNISHED
marked capacity of car
ORDERED
FURNISHED
toC. L. Transfected '
`
1 DATE V^-19-77
; /.
1*
L:
--0---L----------.--Ji
!
NERAL tlKE &
L ).
'twmz. Wo. --''. 201194' ----^
Consignee ond Address ot STOP
STATE OR
STATION
STATE OR PROV,
W* W
SHIPMENTS, STREET AND
s/n 900260-02547
WPANY
niled Slates executes the no Man 7 of the B/L, insert `Yes* FREIGHT BILL ANO PREVIOUS WAYBILL
AUTHORITY CONSIGNEE AND A
6CNERA1
7 GAtl
FINAL DESTINATIO
WEIGHED
MI A&T 219300
650OO
ON C. L. TRAFFIC-! If lew!, Specify to Win
153110
rm BS. PWtFAIO
4 IF CHARGES ARE TO BE PREPAID, WRITE OR STAMP HERE *TO BE PREPAID"
COMMODITY CODE
2021163
TRAILER NO.
l/H TRAILER NO.
L/E Indicate by symbol In block labeled how weights were obtained, R - Railroad Scale, S-Shlpper's Tested Weights, E-Etlmoled Weigh ond Correct, T-Tgriff Classification or Minimum
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
No. Pkgs., Description of Articles, Special Marks, & Exceptions
1 CH PLASTIC GRANULES 0/T LIQUID
SHIPPERS LOAD ANO COUNT.
MIN
1
AS 160000
1.5*
2528,00
'^2528,0
CAR TRIP LEASED, WHEN MTY RETURN TO SHIPPER VIA REVERSE ROUTE,
SEND FIT BILL TO* THE GENERAL TIRE AMD RUBBER CHEMICAL/PLASTICS VISION
P 0 BOX 68
ASHTABULA, OHIO 44jO^)4,
:q
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WlU BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS. OR DAMAGE ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL
2 GENIC 50185
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL ORIGINAL
B40-C&0 FORM AF 310*B REV 6-73
MADE IN u S A
CAR INITIALS AND NUMBER
ACFX 57704
KIND
CH
WEIGHT IN TONS TARE
NET
LENGTH OF CAR ORDERED
marked capacity of car
FURNISHED
STOP
THIS CAR
C. L. Transferred lo
tjAYLT
J8-23-77
WAY.&ttXNo
201205
i n1 s
Consignees Address al STOP
At_
M TO No.
STATION
BSH LAWRENCE MASS
!!!
tV/
Route (Show each Junction and Comer in Route order to destination of waybill
BIO BFLO DtH BOM
no FROM No.
STATION
739 YORK WVA
B/A 745TTPLEA5AKTWA
FULL NAME OF SHIPPER, AND, FOR C. 0. D. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER.
THE PANTASOTE CO S/N 900260.02550
STATE OR PROV.
S
Show *A" If Agent's Routing or "S'* if Shipper's Routing
RECONSIGNEO TO
STATION
_____
STATE QR PRQV.
When shipper In the United Slates executes the no " recourse clause of Section 7 of the B/L, insert 'Yes' notnifti Awn narc noiniiui r*o Tosurecn cnr.**.
ACCOUNTS PAYABLE COOING MEMORANDUM
AUTHORITY CONSIGNEE AND ADDRESS
GENERAL. TIRE A ROBft 70 GARDEN STREET
FINAL DESTINATION AND ADDITIONAL ROUTING
APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT.
INITIALS INDICATE WORK PERFORMED BY HARKING (X)
__________ __________ __________
ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OK 3. TERMS OK/
*. CHECK R.R.
AUDITING 1. FRT. OK 2. COOES OK
3- APPROVALS OK Q
PURCHASING AGENT
__________
ON C. L. TRAFFIC-INSTRUCTIONS (RhoNI. Icingi,, Ventltat If lend, specify to Whom Icing Should bo ChanwU
CONTROLLER
CHECK NO.
iv^l
__________
SHOP ORDER
/ APPRO. NO.
!//INITIALS I>II
----------------
Aid, write REPAID"
COMMODITY CODE
TRAILER NO.
28*211-43
No. Pkgs., Description of Articles, Sp
CM RUSTIC GRANULES 0?
T 7*?CO. 01ST. PROO. DEPT. ACCT. SUB. LOC.
OTHER
rU \0%\
AMOUNT
*\
i
___________ t --
Dad Scale, Minimum,
PREPAID
CAR TRIP LEASED WHEN I YORK WVA VIA REVERSE I
SEHO FRT BILL TO
we
UlutIi.i r r.^> I r1W vt
P.0, BOX it
ASHTABULA OHIO 4404
AViENC 88188 -- 152t.ee
l 1 ___________________ 1_____
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTAllON OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT SILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES. OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
received payment
DATE
PLEASE PAY LAST TOTAL.
QENC 58187
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS AND NUMBER
ACFX 57704 STOP
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&O C&O FORM AF 310-e REV 6-73
MADE IN U S a
:iTY OF CAR
\
S
At_
At TO No.
STATION
BAH LAWRENCE HASS
r,
Route (Show each Junction and Carrier in Route order to destir
BtO BFLO DfcH BAH
SShow "A* It Agent's Routing or "S" if Shipper's Routing
RECONSIGNED TO
STATION
PROV.
AUTHORITY
CONSIGNEE AND ADDRESS
GENERAL TIRE t RUBBER 70 GARDEN STREET
CO
1 FINAL DESTINATION AND ADDITIONAL ROUTING
ON C. L. TRAFFIC-INSTRUCTIONS IRusnling Icing, Vnntllntlon, Milling, WnigMng Etc. If Iced, Specify Id WIhom Icing Stiautd bn Charged.i
V 171
C.O.D.
AMOUNT
$
FEE
$
TOTAL
$
AT. WT AST
GROSS. "
TARE.
ALLOWANCE.
NET_ _ _ _ _ _ _ _
TO M P*P*B
IF CHARGES ARE TO RE PREPAID, WRITE OR STAMP HERE "TO BE PREPAID'
COMMODITY CODE
26-211-43
TRAILER NO.
UE TRAILER NO.
No. Pltgs., Description of Articles, Special Marks, & Exceptions
CH PLASTIC GRANULES OT LIQUID
CAR TRIP LEASED WHEN MTYRETURN TO YORK WVA VIA REVERSE ROUTE
L/E Indicate by symbol In block labeled * how weights were obtained, R - Railroad Scale, S-Shlpper's Tested Weights, E-Estlmated Weigh and Correct. T-Tariff Classification or Minimum
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
I5269D AS ftOOGO
t.5*
2525*00
2526 00
SEND FRT BILL TO GENERAL TIRE S RtfDDEQ CO CHEHfCAL/PLASTtCS Dt' P0* BOX 66 ASHTABULA OHIO 44004
DESTINATION AGENT'S FREIGHT BILL NO.
DTA 1 w*
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DEMURRAGE OR STORAGE CHARGES. OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.
GENC 58187
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&O C&O FORM AF 310-B REV 6 73
MADE IN U 5 A
Route (Show each Junction and Comer in Route order to destination of waybill
BtO BUFFALO DH BM
Show "A* If Agent's Routing or "$* If Shipper's Routing 3
RECONSIQNED TO
STATION
STATE OR PROV.
FULL NAME OF SHIPPER, AND, FOR C. 0. D. SHIPMENTS, STREET AND
POST OFFICE ADDRESS, AND INVOICE NUMBER.
9QQ260*Q255f
THE PAMTASOTE CO
____ When shipper in the United Slates executes the no ___ recourse douse of Section 7 of the B/l, insert 'Yes'
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE ANO ROUTING WHEN REBILLED.
________
AUTHORITY CONSIGNEE AND ADDRESS
GENERAL TIRE ANO RUBBER 70 GARDEN STREET
CO
FINAL DESTINATION AND ADDITIONAL ROUTING
C.O.D.
AMOUNT
FEE
AT. WTA6T
GROSS. TARE,
WEIGHED
ON C. L. TRAFFICIt Iced. Soecifv to W
COMMODITY CODE
2S 211
No. p"k
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: PUNT ENGINEER TECHNICAL SVP. PUNT ACCT.
INITIALS INDICATE WORK PERFORMED BY MARKING (X)
ACCOUNTS PAYABLE
(a1. PRICE OK CT--
2. QUAN. OK 3. TERMS OK \n
AUDITING
1. FRT. OK 2. COOES OK
3. APPROVALS OK
4. CHECK R.R.p
PURCHASING AGENT CONTROLLER
5.(EXTjBfV^EU "
t CH I SHIPPI
CAR Tl REV R1
CHECK NO.
SHOP ORDER
/ IALS APPRO. NO.
INITIALS
?//.
SEND I
t^ROD. DEPT. ACCT. SUB. LOC.
OTHER
T 7/3f----
/
/M
0%
oesdnatic FREIGHT
QENC
*
*3* 3224-ASH. 4-73
PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT Win BE SUBJECT TO DEMURRAGE OR STORAGE CHARGES, or both, AS PROVIDED IN PUBLISHED TARIFFS.
AMOUNT
56188
1
1 1
1
1
1
1
t
received payment
DATE
CE_
lew
* IF CHARGES ARE TO EE PREPAID, WRITE OR STAMP HERE'TO BE PREPAID'
walght, were obtained, Ft - Railroad Seal.,
QENC 50189
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS AND NUMBER ACFX 57706
STOP
THISCAR
At
to
TO No*
m
lai
Route (Show well Jun
BtO Bt
Show "A" If *gwt*o I RECONSIGNED TO
V
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PREPAID FREIGHT BILL - ORIGINAL
B&O C&O FORM AF-310-B REV 6-73
made inuSl
KIND CH
WEIGHT IN TONS
GROSS
TARE
NET
LENGTH OF CAR
ORDERED
FURNISHED
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
C. L. Transferred to
DATE
WAYBILL No.
(8-2A-77J
^201208 ___ \__ ^ - ___ ________ _______ ........ .................
.-- Consignee and Address
1 1 .... ..
--rt--i----- ,f--""^l\ \ ` r/
-v ON STATE OR PROV
T W VA________________
>MENT$, STREET ANO
S/ll 900260*02551
ed States executes the no n 7 of the 8/L, insert *Ves*
HEIGHT BILL AND PREVIOUS WAYBILL
AUTHORITY CONSIGNEE AND AO
GENE**
70 61
FINAL DE5TINATIC
ON C. L. TRAFFICII Iced, Specify to W
'TACT
weighed
65300
:e_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
1513SO
Commodity code
TRAILER MO.
!l/e TRAILER NO.
28 211 6
No. Pkgs., Description o( Articles. Special Marks. & Exceptions
TO K PULPS10
4 IF CHARGES ARE TO BE PREPAID, WRITE OR STAMP HERE "TO BE PREPAID"
|L/E Indicate by tymhol In block labeled * how weights were obtained, R Railroad Scale, S-Shlpperr* Tested Weights, E-Eittmoted Weigh and Correct, T^Tanff Classification or Minimum.
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
1 CH PLASTIC GRANULES OA LIQMIO SHIPPERS LOAD AMO COURT.
mi i
CAR TRIP LEASED. WHENMfY RETURN VIA REV RTE TO SHIPPER.
151350 AS
i6|ooe
SEND FRT BILL TO: GENERAL TIRE A RUNBilER CO CHEMICAL./PLASTICS 01VN
P 0 BOX 68 ASHTABULA. OHIO LMK*
DESTINATION AGENT'S FREIGHT BILL NO.
t.S8
2528*00
2528.00
AI
YD#.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BlUS MUST ACCOMPANY CLAIMS FOR OVERCHARGE. LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, Oft BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.
2 OENC 56169
GB
CAR`INlTlAl & NO.
CORRECTED FREIGHT BILL
BILUNG ROAD tNITIAL'NUMBER
ISSUED AT
-- DATE
FORM AF-433 6 - REV. 4 &8 MADE INUS4 CORRECTION NO.
AEFX 57705
COPY TO FRT. AUDITOR t
ao 050
COPY TO AGENT
TO STATION NO.
ICG
CONSIGNEE
STATION
JACKSON
MISS
STATE consignee CODE
CZAB BALT0 MD
WAYBILL-FREIGHT frU. NO.
( 200765 y (ftoMJlAiiQN. uer'
zka..
SHIPPER
' 7-29-77
WAYBILL DATE
4-20-77
STATION
FREIGHT BILL DATE SHIPPER CODE
ARMSTRONG CORK
MQGY
PANTAS0TE CO
4BGJ
ROUTE
B0 ESTL ICG
fINAl DESTINATION
BEST. ROAD NO.
SM_900260-01161_______________
ORIGINAL POINT OF SHIPMENT
350 B/A 745 PT PLEASANT W VA
ARTICLES
WEIGHT
RATE
FREIGHT
ADVANCE
PREPAID
PLASTIC GRANULES 0T LIQ R E
A
D
S
FOOTING OP WAYBILL
172750 111
1917 53
1917 53
oz U
Ui Ul
S
OH
SAME
u
L
D
R
E A D
TARIFF AND DIVISION SHEET AUTHORITY
TL 2008-K, IT 77835,
X330 IT 1175 - 5%
FOOTING OF WAYBILL
RB 819^
ADDED
172750 115
1986 63
1986 63
1fh.'-'-W'VMIJf?i
--pi
3? jjri & & .! F.i \ ! fj vo, U?m
69 10
69 10
CN / np % _
V
PATRON MAIL ADDRESS
r 1 THE PANTASOTE CO
L
DEDUCTED
"i
CHARGES AS
originally BILLED
J
._
___
ff (cl / if / / 4f /, -1
1
CHARGES AS CORRECTED
* ,c,
, x' , (- V
BALANCE DUE
PLEASE PAY THIS AMOUNT
REFUND DUE
\t V* k$
/<?//)
-- /. -
1
1
LL
IF REFUND DUE
IF BALANCE DUE
PLEASE FORWARD ORIGINAL PAID FREIGHT BILL OR PREPAID FREIGHT RECEIPT TOGETHER WITH THIS NOTICE TO:
THE BALTIMORE AND OHIO RAILROAD COMPANY AUDITOR OVERCHARGE CLAIMS BALTIMORE, MD. 21201
PLEASE ATTACH REMITTANCE TO COPY OF THIS BILL AND MAIL TO
TREASURER THE BALTIMORE AND OHIO RAILROAD COMPANY
GENC 56100
mmi areres a mm if rai
mmisdiui, re
Moraren