Document Xz4vLnYjXDELD63JnvvrONoDB

CP 229 iL66 K JUUiliUtUL, SHIPPER'S NO. FDISTRICT MONSANTO DATE ENTERED CUSTOMER'S ORDER NO. COMPANY INVOICE DATE INVOICE NUMBER 363790 TERMS WL 4/24/67 *T 30 DAYS PREPAID OR COLLECT - ROUTING 13909 DATE SHIPPED CAR INITIALS AND NO. 4/24/67 COLLECT DELIVERY F O B. SMITH TRANSFER- CR MHIIAB |Aa aMTM ANNISTON ALABAMA SHIPPED FROM ANNISTON WHSE. CODE 09 BOOKED THRU 0 n1 COPIES CODE 2-2-0 N INDUSTRY CODE STATE COPE 3051 - 84 *W R GRACE AND COMPANY WAYNESBORO VIRGINIA DIV PLT 14 15-16 ACCOUNTING DISTRIBUTION MAIN SUB CLASS 17 - 19 20 21 22 24 AMOUNT 31 39 108 10 000 ABOVE DESCRIPTION 1 QUANTITY PRICE & UNIT DIV PLT 704.01 10 - 60 LB CANS-34 AROCLOR 1260 1040-290-04-09 STEEL 650- 50- 600 600 LBS TOTAL FREIGHT BILL DATE PAID RATE TOTAL AMOUNT ajsM/7 Tr>7'i/X!?:>7/AP:>.4 / i .orn TOWOLDMONOQ54417