Document byn397bK3aeEMqbKbxM937b3o

5C 60S4-V |V I 2-71) 286 SHELL-CHEMICAL COMPANY, 'division of shell oil company * PLEASE MAIL REMITTANCE TO 5-8ILUNG OFFICE FILE P. O* BOX 5110 CHURCH STREET STATION invoice o*rt NEW CALL TRANS CODE CODE NW' 10 SHIPPED FROM NORCO YORK.* NEW YORK 10249 07/31/7* IN REMITTING REFER TO I frliiy929- k>3LI 16 FREIGHT INVOICE NO. hi 18 BEST. WST 18 CUSTOMER NUMBER 66606 cmr 990 H>7 31 74 DATE SHIPPEO (07 27 74 STATE 28 60 SHIPPED TO HOOKER CHEM CORP STEVENS STATION BURLINGTON NJ 08016 DILL TO HOOKER CHEN CORP RUCO OIV PO BOX 456 BURLINGTON NJ 08016 M.S.O. INV. CUSTOMER ORDER NO. DATE ORDERED F.O.B. DESTINATION N30 04 54150 07/11/7 4 QUANTITY COMMODITY PRICE ilLLING $ORDERED PRODUCT CODE SQR LOT NUMBER COLOR 26f GAL VCM MERCHANT - HOOKER 01CA32315 BULK $DOL CENTS UNIT 087 LB! CAR NUMBER 24 ACFX 80379 QUANTITY SHIPPEO BOOKING QUANTITY CONT. WEIGHT OR GAV AMOUNT DOLLARS as 183187 60 16125 95 l TERMS NET 30 DAYS FROM DATE OF INVOICE SPECIAL BILLING INSTRUCTIONS OOLLARS CTS 1612593 PAY THIS AMOUNT SH000002043