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190 CONSOLIC ATED RAIL CORPORATION 190
HEIGHT BILL
VK0V17B7B
REMIT TO: P.O. IIOX SHOWN ON STATEMENT CORRESPOND TO P.O.BOX '8068-109 PHILA 19177
"
&
FREIGHT WAYBIU TOhdMCiC* 'I CBvfWliltLtidUfAiitiiucHiQi}
mxaW8
THE BALTIMORE J
r -- 'wJr|--tinTM?tera-- j,,,.
'-I1, j?
(i^dL>Ui!*4----------- r~TSaSJRSR?fffW7n--1
"1`
FW*ifoe
OlNpili I J-- 1*_|
----_--i --^L_^57*70//^
l'vrv:i
j '.-j i:iuvciii a
. < >Wlt> tWMKKIIlIHlt
-Ttte Gfjir-ral Tl
x.
Lt. ^bul4 r_OhlQ
rn
fl~357T
tst^-
>*-0* C*i *"'.|lTO*(P A* - AUTOtun
t w ot ,co< i0(|i o dHmoi a.imi
* *1*1 l-Krta
t Ut i^iviw
uizy j
o..
CODING MEMORANDUM__________ ____
^T^^-A.j^l.Qfaif'.CrflALSl INDICATE.WORK PERFORMED BY HARKljj^
---
^^rzrH "
PLANT ENGINEER
TECHNICAL SVP.
PLANT ACCT.
____________
mA__C_C__O_U__N__T_S__P__A__Y_A__BLE -----_-_--_------ Aii.UnDiTITiHINRG 1. PRICE OK gT, 1. nrr. ok
24.i QyvUnAnN*. OvnK 3. TERMS OK
ET , 2. CODES f
FT" 3. APPR0\| LLS OK Q3
. CHECK R.R. ET
PURCHASING AGENT
CONTROLLER
CIL dist. PROD. DEPT. ACCT. SUB. LOC. OTHER AMOUNT | ..
7^7
GENC 53806 '
/L?&\iiiii 13
i
T
~1` 3224-ASK. 4-75
^iwuiuyjib
i.
CHEMICAL DIVISION
ASHTABULA. OHIO
'`A 'ss's/fa///,, . i; \\\\^<\\'^
\ vV vv*>Vy'-v "'"'
OENC 59079
The General Wre & Rubber Co. Chemical/ Plastics Div.
POB 68 Ashtabula, Ohio 44004
'file baltimom: and OHIO li/`ir.i;OAl) COMl'. \NY
STATEMENT OF BAb
DUE
DATE:(^ 10/24/77 '
FILE:Cl33-
JNN
CAR
3T.LL NUMBER
ACFX 55751 NAHX 57228 ACFX 57265 NAHX 57227
201113 201140 201160 201095
BILL DATE 8/1/77 8/8/77 8/12/77 7/25/77
BILL AMOUNT AMOUNT PAID
$ 1024.00 $ 912.00
1024.00
912.00
1085.76
967.00
1024.00
912.00
BALANCE DUE
REMARKS
$ 112.00 Tariff Authority:
112.00 E-2009-I, Item 77800, R/B 198 (Error in bills rendered by Agent)
118.76
TOTAL ACCOUNTS PAYABLE CODING MEMORANDUM
0m z o <9O! o9
y
iPEOAl SERVICE ISTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PREPAID FREIGHT BILL - ORIGINAL
B40 CiO FORM aF 310 TJ
smade :n l, a
CAR INITIALS AND NUMBER
NAHX 57229
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
length of car
OROEREO
FURNISHED
marked capacity of car
ORDERED
fur^w:
STOP
THIS CAR
C: L. TrgnslfM. to
^rr ?. `jO'^QS
v " p;
c Ho.
BM
nit s rucoek t0
GENERAL
station'
STATE OR PROV.
LAWRENCE MASS
out* (Show eoch Junction ond Comer in Route order (0 aetUnoUon of waybill
DATE
(^i 0/26/77
jV
201438
Consignee ond A0drmI3L5TO
FROM No.
STATION
739 YORK W V
b/a 745 POI Nt PLEASANf W V
FULL NAME OF SHIPPER. AND, FOR C. 0. D, SHIPMENTS. STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER.
STATE Oft PRQ\
BO BFLO OH BM
now *ka If Agents Routing or "S* if Shipper's Routing
^CONSIGNED TO
STATION
STATE OR PflOV.
PANTASOTE CO 900260-026^ \
Whan iHlpper In lh United Stole) eaeputerWeno " recourse dome of Section 7 of the B>y msgr\/Tes*
ORIGIN AND OATf. ORIGINAL CAR, TRANSFER FREIGHT REFERENCE AND ROUTING WHEN REBILLED
'JTHORlTY OfSlCNEE AND ADDRESS
^NERAL TIRE S RUBBER CO 70 GARDEN ST
INAL DESTINATION AND ADDITIONAL ROUTING
C.O.D.
AMOUNT
FEE
iN C- L. TRAFFIC-INSTRUCTIONS (RMfifding Icing, Vefttilotion, Milling. Weighing Etc. 1 iced, Specify to Whom icing ShooM be Chorged.)
TOTAL
WT AGT
AT.
2158
CROSS,
,^
TARE,
661
ALLOWANCE.
T
7^
3
iw
lev* l i'
s7 / '
Ct r f
ommqoity code.
2821163
TRAILER NO.
L/E TRAILER NO.
No, Pkgs,, Description of Article*, Special Mark*, & Exceptions
BULK PLASTIC GRANULAR OT LIQUID
' Jt *
{{A *
PREPAID
TO BE PREPAID, WRITE
E-TO BE PREPAID"
i^TviL/E Indlcot* by tymbol In block lobela
. .. .
obtomed ft Roilrood jco'e
S-Shipper'i Toiled Weights, E-Eitlmor
ugh and CoWoel, T Tariff Oainf'tot'on or Mmimgm
WEIGHT
RATE
freight
ADVANCES
prepaid
149700 /CS H4Q000
/<(
^58^
2528 00
252b 00
CAR IS TRIP LEASED-WHEN HTY RETUUN TO SHIPP ER VIA REVERSE Rj)UTE
DESTINATION AGENT'S FREIGHT BILL NO.
| SJKD PATT.TENT AND FRE'GH''JILL COPY TO:
TESASUHIR THE3ALTIM0H3 Is OHIO ?.AI ,70AO COMPANY P0-OX3601211, FITTS3UfrG.I; PA. j5f "
#
OVERCHARGES WILL BE REFUNDED only on presentation of original
PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE. LOSS, OR DAMAGE Au FREIGHT will BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES. OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.
OENC 56093
fi *m> <#
ESJpu3B5f5!rr
9-1*.
?6 '
_Ceasr
S-.^.'iA:*si.l*tIt. B0--i
i
pftii'gm--mw
>190 COKSQUQiUD RAIL CCRPORMIQK 190
__ FREIGHT BILL
L u ,HACt SPfClM S.|tVCC PASHR!
J
SP23I
REMIT TO: P.O. BOX 371145M
-f--PITTSBURGH^ ,PA.. 15250 .
FREIGHT WAYBILL lOU uHBK* *>*. rOhtCiMIH'MuiOiitMKUCMW
[50)
" "'te
TH BALTIMORE AND OHIO RAILROAD COMPANY
^
*r J^TT '* f'~
U>w>aC*l M "~
) Ww*aWxi|Ee c
frMil j -- 11^4
O IFW
SEP 29 1978 `
(SO)
r- Qo*Cc.*>
25 (KS
^ !. ft
-
Assigned Car <35 435
|
j
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT
INITIALS INDICATE WORK PERFORMED BY MARKING IX)
ACCOUNTS PAYABLE
AUDITING
___
1. PRICE OK Pb 1. FRT. OK
___
2. (JUAN. Ok/Q 2. CODES OK
Q
3. TERMS Ot| 3. APPROVALS OK ___ 4. CHECK RJR.
QUAN. \ ___
CONTROLLER
___
CHECK NO.
SHOP ORDER
s Initials
APPRO. NO.
Initials
>------CO. OIST. PROD. OEPT. ACCT. SUB. LOC. M6 j
i
OTHER
AMOUNT
/X) ff
1
11
i r
1 J- - - - - - - - - - - - - - - 1
3224-ASH. 4-75
GE:NC 54200 ______1
--------------------------- !-------
THE GENERAL TIRE & RUBBER COMPANY
-GTR Cr tlCAlTcOMPANY-
ASHTABULA, OHIO
w
Pf Y DATE
004010
9/22/S 1 4768
9/22/81 4769
9/22/81 4770
9/22/81 4771
9/22/81 4870
9/22/81 4871
9/22/81 4872
CHK.N0.- 2501
INVOICE PATE & NUMBER
INVOICE AMOUNT
51/09/10 >1/09/10 >1/09/10 >1/09/08 >1/09/08 i >1/09/16 >1/09/16
203650 208-652 208651 208640 208641 208684 208685
SOI -*
1350.30 2717.00 3472.00 2717.00
7333.15 2717.00 1120.00
21426.45
DISCOUNT
a `-IZ'ti-S cqgiC? '
ovr?*'/ *
OtfglD
y
o
DEDUCTION
balance
1350.30 2717.00 3472.00 2717.00 7333.15 2717.00 1120.00 21426.45
DETACH BEFORE DEPOSITING
REMITTANCE ADVISE
THE GENERAL TIRE 8c RUBBER COMPANY
GTR CHEMICAL COMPANY ASHTABULA, OHIO
No 2501
64-1327
STi
THE FIRST NATIONAL BANK OF ATLANTA
#>AY
TO THE ORDER OF
THE B L 0 RAILROAD CO.
PO BOX 360l3M PITTSBURGH PA* 15250
DATE
09 22 81
CHECK NUMBER
PAY EXACTLY
02501
*'><'21*426.45
THE GENERAL TIRE & RUBBER COMPANY
GENC 82718
~T
MlAr \ SP|< t A l SERVICE t`ASlt fc* HE RE
TE MCn
CAR ityittAlS ANQ NUMBER
ACFX 57344
ItoF
THIS CAR
50- THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PRiWflD FREIGHT BILL - ORIGINAL
>4.0 v.40 FORM AF-310 6 REV 6 73
MADE IN U 5 A
kind
CH
VHttGHI IN IONS
GROSS
TARE
C L. Transferred to
NET
LENGTH OF CAR
QRIK HE D
FURNISHED
MAR*EO CAPACITY OF CAR
ORQERED
FURNISHED
DATE
9-10-81
WAYBILL No
208650
Consignee tmfl Address 01 ST OP
10 No
STATION
STATE OR PRO
CR TOLEDO OHIO
Rpure SN>* rn Junction ond Comer m Route order to deslinolton of woybiii
B&O
"A" tl Agent's Routing or *S" tt Shipper's Roultng $
m CONSIGNEO TO
STATION
STATE OB PROV
CONSIGNEE AND ADDRESS
GENERAL TIRE AND RUBBER COMPANY 3729 TWINING STREET
DESTINATION AND ADDITIONAL ROUTING
CR DELIVERY
on C i IRAFf IC-1NSTRUCTIONS tftegordmg Icing. Veohlot it iced. Specify to Wnom lemg Should be Charged t
["T2PT4 '381
FROU No
STATION
STATE OR PROV,
_732_york_w_va
B/A 745 POINT PLEASANT W Vfl FULL NAfiE Of SHIPPER, AND. FOR C 0.0. SHIPMENTS. STREET AND POST OFFICE ADORESS. AND INVOICE NUMBER
S/N CDA 04874
THE GENERAL TIRE AND RUBBER COMPANY
When thippet in the United $*qtes eNe<u*et *He no
N " recourse <lou*e ol Section 7 q! tHe B/L,
ORIGIN AND DATE. ORIGINAL CAR. TRANSFER F REFERENCE AND ROUTING WHEN REBILLED
ILL ANI EViOUSBvAYBtLpT \\ S \
Ij
tr
C.O.D.
AMOUNT
$
AT WTAGT
GROSS _... 732450
$
total
Tw----71700
ALLOWANCE_______________
*ET 160750
004768
GENERAL TIRE & RUBBER CO
TO BE PREPAID
I IF CHARGES ARE TO BE PREPAID, WRITE l OR STAMP HERETO BE PREPAID"
commodity code
TRAILER NO
M trailer no.
2821.1M.
No. Pkgs., Description of Articles, Special Marks. & Exceptions
Indicate by tymbol in block labeled * how weights were obtained. R Railroad Scole. S-Shipper's Tested Weights. E-Etiimgted Weigh ond Correct, I ToriH Clondicotion 01 Minimum
WEIGHT
RATE
ADVANCES
prepaid
I CH BULK V-120 (PVC) PLASTIC FLAKES
>101 GRANULES, LUMPS, PELLETS, POWDER 0?
SOLID MASS.
160750
tf'y
y&pti0
SHIPPERS WEIGH LOAD AND COUNT.
CAR TRIP LEASED. RETURN MTY TO SHIPPE] 7 IA REVERSE ROUTE.
SEND FRT BILL
DESTINATION AGENT'S FREIGHT Bill NO.
TO*
GENERAL TIRE AND Rl BJER COMPAQ CHEMICAL/PLASTICS I MS ION P 0 BOX 68 ASHTABULA, OHIO 44C Dt
OVERCHARGES Will BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR overcharge, loss. OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES. OR BOTH. AS PROVIDED IN PUBLISHED tARlFFS.
received payment
date
Tf/f/Ao? /td MS- Tftiioo?
nPCrQ /Vv, Si
PLEASE PAY LAST TOTAL.
C/ac /fa(
2
GENC 62720
Place special service pasters here
#ATE "C" CAR INITIALS AND NUMBER *CFX 98249
STOP
50- THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PRBBMD FREIGHT BILL - ORIGINAL
B&O-C&O FORM AF 310 6 REV 6-73
MADE IN U S A
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
C. L Transferred 10
length of car
ORDERED
FURNISHED
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
DATE
9-10-81
WAYBILL Na.
208652
Consignee and Address at STOP
A!_
At TO No.
STATION
STATE OR PRQV.
ICG COLUMBUS MISS
Route (Show each Junction and Comer in Route order to destination of waybill
B&O ESTL ICG
Show "A" if Agent's Routing or *`S" it Shipper's Routing ^
RECONSIGNED TO
STATION
STATE OR PROV.
FROM No.
STATION
STATE OR PRQV
-_Z3S-.YQRK_.W_YA____
B/A -POINT PLEASANT WVfl
FULL NAME OF: SHIPPER, AND, FOR C. 0. D. SHIPMENTS, STREET AND
POST OFFICE ADDRESS. ANO INVOICE NUMBER.
t
S/N CDA
,- ,
04876
GENERAL TIRE AND RUBBER COMPANY
When shipper m the Unlt^States executes theln6>
retourae
T^i the Bflj instil
ORIGIN AND DATE, ORVIIGCIINNAALL CCAARR.,E?TTBBAANWS|rfttRR FFRREEIIGGHHTT BBIILLLL AAMIDD PPRREEVVIIOOUUSS
REFERENCE AND ROUTING WHEN <EfllL&D.
SS
u
, ?i
AUTHORITY CONSIGNEE AND AQDRESS
GENERAL TIRE AND RUBBER COMPANY
5^oi
WEIGHED
-MTAG.L.
256650
68800
ON C L TRAFFIC-INSTRUCTIONS iftegording Icing. Ventilation, IVIni, WetgMnf *Etc II Iced, Soecify to Whom Icing Should be Charged 1
GENERAL TIRE fc RUBBER
004769
ALLOWANCE . NET------------ ---------------- 1878SO
TO BE PRERAID
| IF CHARGES ARE TO BE PREPAID, WRITE I OR STAMP HERE *T0 BE PREPAID**
COMMODITY CODE
TRAILER NO.
L/E TRAILER NO.
2821141
No Pkgs., Description of Articles. Special Marks, & Exceptions
L/E Indicate by symbol in block labeled # bow weight, were oblained. R 1 Railroad Scale. 5 Shipper's Tested Weights. E-E,hmgted Weigh gnd Coned. T-Tonff Classification or Minimum
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
1CH BULK V-105 (PVC) PLASTIC FLAKES, NOI, GRANULES, LUMPS, FE LLETS, POWDER OR SOLID MASS.
SHIPPERS WEIGH LOAD AND COUNT*
187850 AS
190000
1.43
2717.00
CAR TRIP LEASED, RETURN MTY TO SHIPPER
Vi A REVERSE ROUTE.
DESTINATION AGENT'S FREIGHT BILL NO
SEND FRT BILL TO* GENERAL T RE AND RUBBER CD iHEMlCAL/P LAST ICS Dl V|SI ON
0 BOX 6:11 ASHTABULA OHIO kkOOkm
1/ 2717*00
OVERCHARGES WILL be refunded only on presentation of original
paid freight bills original paid freight bills must accompany claims for overcharge loss, or damage all freight will be subject to de murrage OR STORAGE CHARGES. OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS,
RECEIVED payment
DATE
PLEASE PAY LAST TOTAL.
gbnc 62722
2
l*.lACC SPECIAL SERVICE pasters here
4
50- THE BALTIMORE AND OHIO RAILROAD COMPANY -50
PRBttW FREIGHT BILL - ORIGINAL
S&O C60 FORM AF-3IO-6 REV 6 73
maDE in U S a
CAR fNlTlAl S AND NUMBER
NAHX 57229
STOP
tiiiscar
kino
ch
WEIGHT iU TONS
GROSS
Un't
C, L Transferred 'a
NET
length of car
ORDERf D
FURNISHED
MARKED CAPACITY QF CAR
ORDERED
FURNISHED
DATE
9-10-81
WAYBILL No
208651
Consignee ond Address 01 ST OP
'0 No
STATION
BM READING HASS
STATE OR PROV
Panic <Show each Junction ond Comet in Route Order to destination o! waybill
B&O CRUN VM CR ROTTERDAM JCT BM
jftow "A" 1/ Agent's Routing or "S" it Shiopet's Routing $
t! CONSIGN! D 10
STATION
ST AT f OR I'QOV
station
STATE OR PROV.
-7-39-JCORK-W-VA.. 8/A yh* POINT PLEASANT M Ml
FULL NAME OF SHIPPER. AND. FOR C 0. D SHIPMENTS. STREET AND POST OFFICE ADDRESS. AND INVOICE NUMBER
S/N CDA 04875
GENERAL TIRE AND RUBBER COMPANY
When shipper in jh* UnilerTSiaie; ee<uei the no ^ " recourse claGii f Section 7 of the B/l, |nserl `Yes'
ORIGIN AND DATE. ORIGINAL CAR..TPAN$fR f Rf IQHT Bit L AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBIUED
CONSIGNEE AND ADORESS
GENERAL TIRE AND RUBBER COMPANY ONE GENERAL STREET
|L DESTINATION AND ADDITIONAL ROUTING
C.O.D.
AT GROSS, TARE.
WEIGHEO
WTAGT 212650
661QO
ir. (, 1 IRAffiC INSTRuCTIONSrRegoiding Icing, ventiioiton 1' 11 rti specify to Whom tc ing Should Of Charged 1
allowance
146550
004770 gmal tire & rubber ct
TO BE PREPAID
1 IF CHARGES ARE TO BE PREPAID WRITE I OR STAMP HEBE *T0 BE PREPAID"
ommouiiy cope
TRAILER NO
trailer no.
2821141
No Pkgs , Description of Articles, Special Marks, & Exception;
Indicole by symbol in block labeled # how weight; were obtained. R Railroad Scale. S Shipper'; Tested Weight;, E-Eitimated Weigh ond Correct. T-Tqriff Clotirticqlion pr Minimum
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
1CH BULK MNKHR V-120 (PVC) PLASTIC FLAKES, NOI, GRANULES, LUMPS, PELLET^, POBDER OR SOLID MASS.
SHIPPERS WEIGH LOAD AN D COUNT.
146550
l6Bo
/ iWpt&i
CAR TRIP LEASED. RETURN MTY TO SHIPPttf VIA REVERSE ROUTE.
`XV
SEND FRT BILL
DESMNaTION AGENT'S freiGhi bill no
TO:
GENERAL TIRE AND R JE BER CO CHEMICAL/PLASTICS P VISION
P 0 BOX 68 ASHTABULA, OHIO 44M4.
2X1 im 31
GENC 82724
/3a / C
OVERCHARGES Will BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL paid freight bills original raid freight bills must accompany claims
for overcharge, loss, or damage all freight will be subject to oe murrage or storage charges, or both, as provided in published tariffs
Received payment
DATE
/**>? AG 236; Tr/t 30S}
77?bt> JS\>A7
/73 -S-X3C?
//7S 7,/P j r77S-c-
J
PLEASE PAY LAST TOTAL.
XYF6
2
Place special service pasters here
*PLATE C CAR INITIALS AND NUMBER
ACFX 57345
50- THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&0-C4Q FORM AF-310-fi REV 6-73
MADE IN U S.A
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
LENGTH OF CAR
ORDERED
FURNISHED
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
STOP
THIS CAR
L/V`a
C L, Transferred to
DATE 9-8-81
WAYBILL No.
208640 -
Consignee and Address oi STOP
Al_
At TO No
STATION
ICG COLUMBUS MISS
STATE OR PROV,
Route (Show each Junction ond Comer in Routeorder to destination of waybill
B&O ESTL ICG
Show nAH il Agent's Routing or nS" if Shipper's Routing
RECONSIGNEO TO
STATION
STATE OR PROV
FROM No.
739 YORK WVA
STATION
STATE OR PROV.
B/A 745 PT PLEASANT-WVAFULL NAME OF SHIPPER, AND. FOR C 0. D. SHIPMENTS. STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER-
GENERAL TIRE RUBBER CO
S/N CDA-04869
When shipper in the UgnftJ^jate* exotuie* the M) recourse clause of Sectwji"7 trf'fhe B/l.'fnieft *Yve-Vg r
uiiii Li'i ORIGIN AND DATE, ORIGINAL CAR. TRANSFER FHflGGlfjTT;;B|llILL AND PREVIOUS WAYBIU \ REFERENCE AND ROUTING WHEN REBILLED,
Wj3
AUTHORITY CONSIGNEE AND ADDRESS
GENERAL TIRE & RUBBER CO
lAl DESTINATION AND ADDITIONAL ROUTING
c.a.o.
AMOUNT
FEE
VC
WEIGHED
WT AGT
AT
GROSS. TARE_
ON C L TRAFFIC-INSTRUCTIONS (Regarding Icing, Ventilation, Miflmg, Weighing E;c l> Iced, Specify to Whom icing Should be Charged >
004771
TOTAL
ALLOWANCE. NFT
TO BE PREPAID
| IF CHARGES ARE TO BE PREPAID. WRITE I OR STAMP HERE'TO BE PREPAID"
COMMODITY CODE
28-211-41
trailer no
Il/e TRAILER NO
L
\i/E
1
Indicaie by jymbol in block labeled -it- how weight* were obtained, R - Railrood Scale, 5-Shipper'j Tested Weighls, E-E>timqled Weigh and Correct, T-Torltf ClonlficQitQn or Minimum
weight
RATE
FREIGHT
ADVANCES
PREPAID
No, Pkgsv Description of Articles, Special Marks. & Exceptions
CH BULK V-105 (PVC) PLASTIC FLAKES N.01 GRANULES,LUMPS*PELLETS# POWDER
OR SOLID MASS
SHIPPERS WEIGHT LOAD AND COUNT
8XXKBB 182400
AS 190000
2717.00
2717#00
CAR TRIP LEASEDWHEN MTY RETURN TO YORK WVA VIA REVERSE ROUTE
SEND FRT BILL GENERAL TIRE & RUBBER <0 CHEM./PLASTICS OIVN
destination agents freight bill no,
P0. BOX 68 ASHTABULA OHIO 44004
14 1981
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS, ORIGINAL PAID FREIGHT BILLS MUSI ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS. OR OAMAGE. AU FREIGHT wiU BE SUBJECT W DE MURRAGE OR STORAGE CHARGES. OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS
RECEIVED PAYMENT
DATE
general tIre & RURf fp co
PLEASE PAY LAST TOTAL,
GENC 62726
2
PLACE SPECIAL SERVICE PASTERS HERE
*ATE C CAR INITIALS AND NUMBER
ACFX 98252
STOP
THIS CAR
50- THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&O-C&O FORM AF-3I0-E REV 6 73
MADE IN U S A
KIND
CH
WEIGHT IN TONS
C L Jiafislerrea to
LENGTH OF CAR
ORDERED
FURNISHED
9-8-81
MARKED CAPACITY OF CAR ORDERED
WAYBILL No
208641
At_
At TO No
STATION
SP SOUTH GATE CALIFORNIA
STATE OR PROV.
Route (Show each Junction ond Carrier m Route order to destination ol waybill
B&O ESTL SLSF DALLAS SP
Show "A" if Agent's Routing or "S" if Shipper's Routing
RECONSIGNED TO
STATION
c **
STATE OR PROV,
Consignee ond Address ot STOP
004970
FROM No,
STATION
STATE OR PROV.
| B/A
739 YORK WVA "745 PT PLEASANT WVA
FULL NAME OF SHIPPER, AND, FOR C. 0. D. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER
GENERAL TIRE & RUBBER CO S/N CDA-G4870
When jhipptr in the Unl^B^Btes execuMB the no ^ " recourse clause of Sectiorffgof B/L. inpp^l 'Yes
ORIGIN AND DATE, ORIGINALCAR, TRANSFER FRI REFERENCE AND ROUTING WHEN REBILLED.
L AND E IOUS V&YBILL !:
AUTHORITY CONSIGNEE AND ADDRESS
ARMSTRONGWORLD INDUSTRIES 5037 PATATA STREET
Inal destination and additional routing
ON C. L TRAFFIC-INSTRUCTIONS (Regarding Icing, ventilation, Milling, Weighing Etc It Iced, Soecify to Whom icing Should be Charged i
c.o. D.
AMOUNT
$
FEE
$
TOTAL
$
1 1 1 1 1 1 _j-------------
I 1
WEIGHED
atWTAGTTOS
TO BE PREPAID
I IP CHARGES ARE TO BE PREPAID. WRITE I OR STAMP HERE "TO BE PREPAID"
COMMODITY CODE
28*211-41
|l/e TRAILER NO
UE Indicate by symbol in block labeled * how weights were obtained, R ftaitrood Scale, S-Shipper's Tested Weights, E-Estimoted Weigh qnd Correct, T-Tonff Classification or Minimum
I P' WEIGHT
RATE
FREIGHT
ADVANCES |
^PAID~
No Pkg$>, Descriplion of Articles, Special Marks, & Exceptions
CH BULK V-230(PVC) PUSTlC FLAKES,
184250 3.98 7333.15
7333.15
N.O.I, GRANULES, LUMPS, PELLETS,POWDEf 1
OR SOLID MASS
CAR TRIP LEASED WHEN MTY RETURN TO t YORK WVA VIA REVERSE ROUTE
SHIPPERS WEIGHT LOAD AND COUNT
SEND FRT
BILL GENERAL TIRE & RUBBER
CHEM, /PLASTICS DtVN P.O. BOX 68 ASHTABULA OHIO 44004
CO
am softMM
***#* sttAAJ-
DESTINATION AGENT'S FREIGHT BILL NO
OVERCHARGES Will BE REFUNDED ONIY ON PRESENTATION OF ORIGINAl PAID FREIGHT BILLS ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE. LOSS. OR DAMAGE ALL FREIGHT Wilt BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.
GfcNC 62728
2
PLACE Special SERVICE PASTE S HERE
LATE "C"
CtR INITIALS AND NUMBER
ACFX 57268
STOP
thjscar
50- THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PRE9BRD FREIGHT BILL - ORIGINAL
B&O C&O FORM AF-310-E REV 6 73
MADE IN U S A.
KIND
CH
WEIG^" \ 'ONS GROSS
NET
C, L Tronslerreo *0
length of car
ORDERED
furnished
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
DATE
9-16-81
WAYBILL No,
208684
Consignee ond Address ol STOP
Al_
At TO No,
STATION
ICG COLUMBUS MISS
Route (Show each Junction ond Comer in Route order to deslwatio
FROM No.
STATION
STATE OR PRQV.
-jaSUfOBKJi_VA______
745 POINT PLEASANT WVA
FULL NAME OF SHIPPER, AND, FOR C, 0. D. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER, ,
S/N CDA 04888
Bfi-0 ESTL ICG
Show "A" ,1 Agent's Routing or "S" it Shipper's Routing S
RECONSIGNED TO
STATION
GENERAL TIRE & RUBBER CC
GENERAL TIRE AND RUBBER tCOMPAfijY
When shipper In the WhlfedvStates exocyiet the no ^ recourse douse of Sedtop 7 oAthe B/l,' |neri 'Yes'
,, f V.
STATE OR PROv
ORIGIN AND DATE. ORIGINAL CAR. TRANSFER FREIGHT-filLL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLED ' `
ft vOTT-SS^
AUTHORITY CONSIGNEE AND ADDRESS
GENERAL TIRE AND RUBBER COMPANY
IaL DESTINATION AND ADDITIONAL ROUTING
G.O.D.
AMOUNT
FEE
WEIGHED
AVttAGTGROSS --250950
TARE------------------ 7tlOa
ON C. L. TRAFFIC-INSTRUCTIONS tRegordtng Icing. Ventilation. Milling, Weighing Etc II Iced, Specify to Whom icing Should be Charged.)
004871
TOTAL
ALLOWANCE
net--------------- 1735-50-
TO BE PREPAID
| IF CHARGES ARE TO BE PREPAID, WRITE I OR STAMP HERE "TO BE PREPAID*
COMMODITY CODE
2821141
TRAILER NO, -
r. TRAILER NO
No. Pkgs., Description of Articles, Special Marks, & Exception
|UE Indtcoie by symbol in block lobeled * how weights were obtained. R Railroad Scale, S^Shipper's Tested Weights, E-Estimoted Weigh ond Correct, MdmH Classification ar Minimum
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
1 CH BULK V-105C (PVC) PLASTIC FLAKE4,
N*0*1, GRANULES# LUMPS, PELLETS, POWDER OR SOLID MASS*
179,850
CAR TRIP LEASED* RETURN MTY TO
19$*000
SHIPPER VIA REVERSE ROUTE* SHIPPERSWEIGH LOAD AND COUNT.
SENDFRT BILL TO:
DESTINATION AGENT'S FREIGHT BILL NO
GENERAL TIRE AND RUi EER COMPAh
CHEMICAL/PLASTICS D! V1SI ON
P 0 BOX 68
,,
ASHTABULA, OHIO 440<>4
1.43
2717.00
1717.00
GENC 62730
OVERCHARGES Will BE refunded only on presentation of original
paid freight bills original paid freight bills must accompany claims for OVERCHARGE, LOSS. OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH AS PROVIDED IN PUBLISHED TARIFFS,
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.
2
PLACE SPECIAL SERVICE, pasters HERE
k PLATE MC"
CAR INITIALS AND NUMBER
ACFX 57343 STOP THISCAR , n
for
50- THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PRBPBWD FREIGHT BILL - ORIGINAL
B&O-C&O FORM AF-310-B REV, 673
MADE IN U S A
KIND
CH
WEIGHT IN TONS
GROSS
TARE
C. L. Transferred to
NET
LENGTH OF CAR
ORDERED
FURNISHED
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
DATE
9-16-81
WAYBILL No.
208685
Consignee and Address oi STOP
At_
At
TO No.
STATION
B&O AKRON OHIO
STATE OR PROV
Route (Show eoch Junction ond Comer in Route order to destmotion ot waybill
B&O
Shop "A" if Agent's Routing or "S" it Shipper's Routing
RECONSIGNED TO
STATION
S______
STATE OR PROV
FROM No.
STATION
STATE OR PROV
739-YORK-lel-MA.. POtMT-P! FflRflMT W VA
FULL NAMEOF SHIPPER, AND, FOR C, 0. 0. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER
GENERAL TIRE AND RUBBER COMPANY
m,n ihiAir in iE?!^6iXliJes CJJA. ,04889
" ij^ourse co*e of
of the B/L. insert "Yes'
ORIC
ME, ORfPttAL CAr1tRANSFF^FfEHT BILL AN
REF NO ROlHwWHENlEBlLLEO^
||
authority
CONSIGNEE AND ADDRESS
GOODYEAR TIRE AND RUBBER COMPANY PLANT "C" AKRON OHIO
NAL DESTINATION AND ADDITIONAL ROUTING
ON C L TRAFFIC-INSTRUCTIONS (Regarding Icing. Ventilation, Milling, Weighing Etc
004872If iced, Specify to Whom Icing Should be Chorged I
VO #
C.O.D.
AMOUNT
p FEE
$
TOTAL
$
1 1 1 1
1 1 1 1 1
"-------- WTAGtENOMi rai .11 BUBMR co
GROSS -----------231l50---------------------------------------------------
TARE. 71700-
allowance___________________
159750-NET--------------------
TO BE PREPAID
I IF CHARGES ARE TO BE PREPAID, WRITE I OR STAMP HERE "TO BE PREPAID"
COMMODITY CODE
L/E TRAILER NO,
28211M
No. Pkg$., Description of Articles, Special Marks, & Exceptions
L/E Indicate by symbol m block labeled * how weights were obtained. R - Railroad Scale, S^Shlpper's Tested Weights, E-Eshmated Weigh and Correct, T-Tgriff Classification or Minimum.
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
1CH BULK V-120 (PVC ) PLASTIC FLAKES,
N.O.I, GRANULES, LUMPS, PELLETS,
POWDER OR SOL ID'MASS
159750
SHIPPERS WEIGH LOAD AND COUNT.
AS
M 160000
CAR TRIP LEASED. RETURN MTY TO
SHIPPER VIA REVERSE ROUTE.
SCND FRT BILL
DESTINATION AGENT'S FREIGHT BILL NO
TO*
GENERAL TIRE AND Rl BBER CO
CHEMICAL/PLASTICS I VISION P 0 BOX 68
ASHTABULA, OHIO 440'04.
70
1120.00
1120.00
QENC 62732
f
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS. OR DAMAGE ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES. OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.
2