Document gEL0jXKpLV52eZ2mMBnvargGa

MCP MOP PATENT NOS. 3,016. PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. PHONES (215) 269-1900 6J7-361S S-C-A-C; CiA `O-U-N-S: 00-497-3897 1 CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE: P.O. BOX 300 DOWNINGTOWN. PA. 19335 REMIT TO: P.O. BOX 8500 S-1445 PHILA., PA. 19178 I.C.C. REGULATION: FREIGHT BILLS MUST BE PAID WITHIN 7 DAYS. CUSTOMER'S COPY FREIGHT BIU IN ALL REFERENCES, PLEASE REFER TO FREIGHT BILL NUMBER AND DATE. cu: Nt NO. ^ JUL NO, 5- | GENERAL TIRE 1 RUBBER 00] CHEMICAL^ PLASTICS DIV P Q i OX 6 8 ASHTABULA OH 44004 + GENERAL TIRE & RUBBER CO. TRAN. | N. ORIGIN CITY-STATE 0309^90 ASHTASULA TERM j B/L NUMBER SHIPPER'S NO. 038737841 CDA26235 038737841 CDA26235 DESTINATION CITY-STATE miles -- CONSIGNEE NAME , qh NEhCOHERSTOHN oh 138 GEN ERAL T][RE B/L DATE CARRIER TRACTOR TRAILER CODES | COMMODITY QUANTITY 6207 66509559921 OSOhRESIN ^20|7 &65{0955|9921 050jl|PUHP CHG- 4 09 80 l/ RUBBER CO AMOUNT IU--^S05P- 40 4.10 ll ll ll ll il Ii ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INDICATE MORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. PUNT ACCT. PURCHASING AGENT CONTROLLER 3ENC 50454 313.50 CHECK NO. SHOP ORDER CO. niST. PROD. DEPT. ACCT. SUB. JOf ( >51 LOC. OTHER AMOUNT VXO l11 QENC 56453 3 /ISO 11 L -----------1--------------------------- ------- *> 3224-ASH. 4-75 PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT 5 PHONES (215) 269.1900 *27-361* S-C-A-C: CitlA tD-U-N-S; 00-497-3*^- CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE' p n ww " - ----------------- CUSTOMER'S COPY FREIGHT BILL EFERENCES, PLEASE REFER TO BILL NUMBER AND DATE. 06 ?8i77^ 8ER~ ! FREIGHT BILL DATE TRAN. | N. 0309^90 TERM ! B/L NUMER 03873784! 03|7378% / NSIGNEE NAME . TIRE 1/RUBBER _C0_ AMOUNT -~-"f69. 4 0 A.10 MCP MBF PATENT NOS 3,016. f GENC 3645* 1 4 0980 PAY 313.59