Document VKzNeg2YYonZoGOQNV9pJb67o

COMPANY, DIVISION OF SHELL OIL COMPANY \ PLEASE MAIL REMITTANCE TO 5-BILLING OFFICE FILE P. O* BOX 5110 CHURCH STREET STATION NEW YORK* NEW YORK 10249 CALL TRANS CODE NWI 101 11/12/74 IN REMITTING REFI:? TO 18 SHIPPED FROM L116 lii&gfe1 [T~1ll6--INV7O6IC3E 2NO--. C4 TRANS WST. CUSTOMER NUMBER NOKCC 03 69 66606 990 INVOICE DATE 111 13 74 DATE SHIPPED U 10 74 TAX 28 EL 45 SHIPPED TO Bill TO HOOKER CHEM & PLASTICS STEVENS STATION BILLINGTON HJ HOOKER CHEM t PLASTICS RUCO DIV PO BOX 456 M.S.O. INV. CUSTOMER ORDER NO. 06016 DATE ORDERED BURLINGTON NJ F.O.B. DESTINATION 08Q16 CAR NUMBER N30 04 98-29048 11/08/7 4 24 ACFX 80250 QUANTITY ORDERED COMMODITY PROOUCT CODE LOT NUMBER COLOR SILLING SDOL CENTS UNIT BOOKING QUANTITY CONT. WEIGHT OR GAL. DOLLARS |CTS 26M GAL VCM MERJCHAI I01CA32315 BULK - HOOKER 0887 LBS 184fc56[0 16^6125 SPA 18~0372i \ TERMS NET 30 DAYS FROM DATE OF INVOICE SPECIAL BILLING INSTRUCTIONS DOLLARS CIS 16^6125 PAY THIS AMOUNT SH000002452