Document jyZ0oJn6D6wwNM2nJD6DrpOq2

MONSANTO COMPANY J 1 * liTa/AA 1/QS*4** SHIPPERS NO. DISTRICT DATE ENTERED CUSTOMER'S ORDER NO. 364 6 65 TERMS WL 8/31/66 __ 10127 T 30 DAYS PREPAID OR COLLECT ROUTING COLLECT DELIVERY F.O.B. MNWft-cn ANNISTON ALA SHIPPED FROM WHSE. CODE BOOKED THRU ANNISTON 09 44-12--15-02 CO 410 JERSEY AVE GLOUCESTER CITY NEW JERSEY 99 /frOTE^THIS A BEFQKE-M INVOICE DATE | INVOICE NUMBER i DATE SHIPPED ! CAR INITIALS AND NO 9/1/66 i COPIES CODE 3-3-0 TRNllNOUSTRY COOE STATE CODE 69 72 30 | 51 - 54 DIV PLT 14 15-16 ACCOUNTING DISTRIBUTION MAIN SUB CLASS 17 19 20 21 22 24 AMOUNT 31 39 108 10 000 'ABOVE DESCRIPTION QUANTITY PRICE & UNIT IV PLT I J - 600 LB DRS-30 AR0CL0R 1242 104 0-2 4 0-04 - 09 11-600 LB DRS-30 AR0CL0R 1262 104 0-300-04-09 STEEL 1950 -- 150-1800 STEEL 7150--550--6600 1800 LBS 6600 LBS SEPT 1 l SHIP AS FEW LOTS AS POSSIBLE FREIGHT DATE PAID I RATE TOTAL AMOUNT ------------------------- -------------1-------- ^ A * rw* r o /7 r l a Q /XPS 75 / cm i /nox/ TOWOLDMONOQ52529