Document daL203qXzk1m7XXpJdVqrwBDq

SC608<9)*V 12 72) 302 SHELL^CHEMICAL COMPANY* i?DIVISION OF SHELL OIL COMPANY '8 m?TTT.'.^tfy'urrr'NAM 5--BILLING OFFICE FILE P. 0. BOX 5110 CHURCH STREET STATION NEW YORK, NEW YORK 10249 OB/19/74 NWI 101 SHIPPED FROM NORCO IN (EMITTING REFER TO 18 IL116 f&lGH1 I INVOICE NO. TRANS H^fj~ 118-7882--G6 03 18 CITY 86606 1090 SHIPPED TO HODKER CHEM CORP I BILL TO | HOOKER CHEM CORP STEVENS STATION BURLINGTON NJ 08016 RUCO 01V PC BOX 456 BURLINGTON NJ 08016 INVOICt DATE 08 19 74 DATE SHIPPED 08 14 74 STATE TAX T R 28 1 |5 50 M.S.O. INV. CUSTOMER ORDER NO. DATE ORDERED N30 94 98-29048 08/06/7 QUANTITY COMMODITY ORDCRCO PRODUCT CODE LOT NUMBER 26H GAL VCM MERCHANT - HOOKER 01CA32315 BULK F.O.0. DESTINATION 4 PRICE BILLING $ DOL UNIT 0877 LBS CAR NUMBER 24 ACFX 80359 i BOOKING QUANTITY WEIGHT OS GAL 182)8380 CTS. 16034 89 NET 30 DAYS FROM DATE OF INVOICE. SPECIAL BILLING INSTRUCTIONS DOLLARS CTS 16|034 8S PAY THiS AMOUNT SH000002127