Document eqGL2Krde6RxDLMQeBGMLMDM

iC 60*4-9 ItEV. 17 731 SHELLfCHEMiCAL COMPANY/ 311 siS? DIVISION Of SHELL OIL COMPANY ^ PLEASE MAIL REMITTANCE TO 5-6ILLING OFFICE FILE P. G. BOX 5110 CHUPCH STREET STATION NEW YORK, NEW YORK 10249 09/18/74 NW110] SHIPPED FROM NORCO IN REMITTING REFER TO 18 I :.'>D/U [TilL 116 FREIGHT couco INVOICE NO. TRANS 16-7 816-GO 03 89 66606 cnv 090 SHIPPED TO BILL TO HOOKER CHEM & PLASTICS HOOKER CHEN PLASTICS STEVENS STATION RUCO 01V BURLINGTON NJ PO BOX 456 BURLINGTON NJ M.S.O INV. CUSTOMER ORDER NO- 06014 DATE ORDERED F.O.B. DESTINATION INVOICE OAU 09 19 74 DATE SHIPPED 09 14 74 STATE (TAX 28 ll 08016 CAR NUMBER N30 04 quantity ordered 98-29048 COMMODITY 09/06/7 PRODUCT CODE SOR LOT NUMBER 4 PRICE TILLING $DOL CENTS UNIT 24 ACFX QUANTITY SHIPPED BOOKING QUANTITY WEIGHT OR CAL 80290 s as 26* GAL VCM MERCHANT * HOOKER| 01CA32315 BULK 087*LBS l7S23fjC 15|7li 91 NET 30 DAYS FROM CATE OF INVOICE* SPECIAL BILLING INSTRUCTIONS DOLLARS CIS. 151718 91 PAY THIS AMOUNT SH000002313