Document YrML1ENxayenwzro5YEnQXemk

SC 6064*9 (V. 12*731 255 COMPANY, ?DIVISION OF SHELL OIL COMPANY PLEASE MAIL REMITTANCE TO 5-BILLING OFFICE FILE P. O. BOX 5110 CHURCH STREET STATION INVOICE DATE NEW YORK* NEW YORK 10249 iLO 08 74 10/07/74 DATE SHIPPED NHI101 IN REMITTING REFER TO 18 LO 03 74 SHIPPED FROM NORCO 1L116 ll~ U6-7 760^86FREIGHT 42-1 'Ocf-HoJfwuTtP.aca.pcfO*r INVOICE NO- 03 89 66606 390 28 L 5 45 SHIPPED TO HOOKER CHEN & PLASTICS 1 BILL TO HOOKER CHEN PLASTICS STEVENS STATION BURLINGTON NJ RUDG 01V PO 6X 456 BURLINGTON NJ 08814 08016 M SO INV CUSTOMER ORDER NO DATE OROERED F.O.B. DESTINATION CAR NUMBER N30 p4 98-29048 09/27/1 4 24 ftCEX 80285 OUANTITV COMMODITY EORDERED PRODUCT CODE SQR 26M GAL VCM MERjCHAN 31CA32215 LOT NUMBER COLOR - HOOKER JILLINO $DOl CENTS UNIT 0887 LBS CONT. WEIGHT OR GAL. 185 rT6p AMOUNT DOLLARS as 16*7351 BULK SPA 18-0372 TERMS NT 20 DAYS FROM DATE OF INVOICE SPECIAL BILLING INSTRUCTIONS DOLLARS CTS. 16|*73U PAY THIS AMOUNT SH000002368