Document ba2eEwDMaybJoxoKG3yYDjzyO

SC 60$4-9 [RfcV. \ 300 SHELL-CHEMICAL COMPANY `division of shell oil company 5-BILLING OFFICE FILE P- 0. BOX 5110 CHURCH STREET STATION NEW YORK, NEW YORK 10249 CALL TRANS mnCODE CODE 101 SHIPPED FROM NEW YORK 12/17/7 4 N337 IN REMITTING REFER TO I EFREIGHT eouscr . kc'aio acow. t'b INVOICE NO. 337--7550--H1 FRANS 03 18 DEST OtST. 89 CUSTOMER NUMBER 66606 CITY 090 SHIPPED TO BILL TO HOOKER CHEM & PLASTICS HOOKER CHEM PLASTICS STEVENS STATION ' RUCG DIV BURLINGTON NJ PO BOX 456 fNVOICE DATE 12 18 74 DATE 01 01 75 STATE TAX T.R 28 1 5 17 BURLINGTON NJ 08016 08016 M.S.O. INV. CUSTOMER ORDER NO. N30 04 98-29048 DATE OROERED F.O.B. DESTINATION 12/09/7 4 CAR NUMBER 24 QUANTIFY COMMODITY ORDEREO PRODUCT CODE ""I 5QR I --7m15AL VCtt ME WCHAM'J 01CA32315 BULK LLCOT NUMBER - HOOTER SILLING $DOL. CENTS UNIT 5-- U8T7lTHSr QUANTITY SHIPPED BOOKING QUANTITY CONT. WEIGHT OR GAl 1 75148 7|(J AMOUNT DOLLARS CTS 15/41 UT TERMS NET 30 DAYS FROM DATE OF INVOICE, SPECIAL BILLING INSTRUCTIONS DOLLARS CTS 15|741 01 PAY THIS AMOUNT SH000002567