Document k9Lz3z7R5YGMMK7M6NrvB1M0n

SC 6044 9 (REV )?. 71) SHELL CHEMICAL COMPANY, gssmmmnisMB335 1 DIVISION OF SHELL OIL COMPANY ! 5-BILLING OFFICE FILE P. 0* BOX 5110 CHURCH STREET STATION NEw YORK* NEW YORK 10249 CAU TRANS :ode CQPfe 03/13/74 HHI101 ;hipped from HQRCO iHIPPED TO IN REMITTING REFER TO I116 FREIGHT INVOICE NO. **fPAkO I----- =>[T1 116--C424--18 t&3 DEST. CUSTOMER DIST NUMBER 18 66606 090 INVOICE DATE 103 13 74 DATE SHIPPED 03 12 74 TAX T R 28 1 & 46 HOOKER CHEM CORP STEVENS STATION BURLINGTON NJ HOOKER CHEN CCFP RUCO DIV PO BOX 456 BURLINGTON NJ M.S.O. INV. CUSTOMER ORDER NO. DATE ORDERED F.O.B. DESTINATION CAR NUMBER 98-29048 3UANTITY COMMODITY ORDERED PRODUCT CODE SQR LOT NUMBER 26H GALS YCM 31CA92315 SPA 18-0159 COLOR NORCO PRICE BILLING IDOL CENTS UNIT 2 CFX 80379 QUANTITY "SHIPPED BOOKING QUANTITY AMOUNT CONT. WEIGHT OR GAL DOLLARS CTS $ 0451LB` 182 6400 8237 06 rTERMS. NET 30 DAYS FROM DATE OF INVOICE. SPECIAL BILLING INSTRUCTIONS DOLLARS CIS 81237106 PAY THIS AMOUNT SH000001599