Document mLDkYzQ71xVwMEQvBny9MBXZ
MCP MBF PATENT NOS. 3,016,3GB AND 3,429,827
PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT.
*j
PHONES (515) 369-1900 * 637-3615 S-C-A-C: CLEA
D-U-N-S: 00-497-389? o
CHEMICAL LEAMAN TANK LINES, Inc.
CORRESPONDENCE: P.O. BOX 200 DOWNINGTOWN, PA. 19335
REMIT TO: P.O. BOX 8500 S-1445 PHILA., PA. 19178
CUSTOMER'S COPY
FREIGHT BILL
TAB >
+r
I C.C, REGULATION- FREIGHT BILLS MUST BE PAID WITHIN 7 DAYS.
IN ALL REFERENCES, PLEASE REFER TO FREIGHT BILL NUMBER AND PATE.
:NERAL TIE & RUBBER COl CKEMICAL/PLASTICS DIV
0 3 OX 58 4SHTA8ULA
OH 44004
-f
GENERAL TIRE & RUBBER CO.
TRAN. | N,
ORIGIN CITY-STATE
03 0 9
3 ASHTA3ULA
TERM | B/L NUMBER
030737845 038)737345
0 3 97 37 84 2 038)737342
i i i
SHIPPER'S NO.
CDA26264
CDA2&264 C0A26241 CDA2S241
DESTINATION CITY-STATE
MILES
OH
MEWCQM ERSTO WN
OH
138
B/L DATE CARRHR*TRACTOR TRAILER CODES I COAAMODITY
6i22i7 S65|0 955992 1 050|~iRESIN
6)22)7 5 6 5)0 9 55)9921 05CjljPUHP CHG.
62H 7 66509559921 050nRESIN
321)7 6650955)9921 050|lJPUMP CHG.
i1 i i i1 i i i1 i i
ii ii
consignee name
QUANTITY
42940
41680
ER. CO
RATE
INT
755
324.20
y 4.29
755 /?14. 68
4.17
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PATMENT BY: PLANT ENGINEER TFCHNICAL SVP. PI AMT ACCT.
INITIALS
INDICATE WORK PERFORMED BY MJgPQ| (X)|\
ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OK /Q 3. TERMS OK/
audiTOsM
*
FRT. OK 2. COOES 0K% n
APPROVALS m LJ*
4. CHECK .R.ft.
PURCHASING AGENT CONTROLLER
(L Ex^btvnC> x a"' / sXf
--- ------------------------
647-34
CHECK HO.
SHOP ORDER
/ffjpTlALS NO.
INITIALS
CO. DIST. PROD. DEPT. ACCT.
W-
LOC.
OTHER
AMOUNT
7MM-
tK* 3ZZ4-ASH. 4-75
OENC
PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT.
PHONES (2'5) 249-1900 417-3415
j S-C-A-C: CLEA
D-U-N-S. 00-497-3*97
CHEMICAL LEAMAN TANK LINES, Inc.
CORRESPONDENCE: P.O. BOX 200 DOWNINGTOWN, PA. 19335 CPM'T t/v n ----------- ------------
CUSTOMER'S COPY
FREIGHT BILL
INFERENCES, PLEASE REFER TO ' Bill NUMBER AND DATE.
\z\z4L) 06.28,77^
iSER !
FREIGHT BILL DATE
03873784 03 8{7 37 34 33073784;
038|73784':
1NSIGNEE NAME
40 755 324.20 4.29
755 -X$14. 68
SO
4.17
MCP M6F PATENT NOS 3,016.308 AND 3,429,&2?
|_________ _______________
2
illL
:r
II II II
QENC 56464
84620 PAY
647.34
I
V PORMBL-JRSV 6/76
PRINTED IN LK S A
ORIGINAL NOT NEGOTIABLE
Chemical teaman Tank Lines, Inc.
DOWNINGTOWN, PA
/
' o. s
5-C-A'C. CLEA
op term TRANSACTION
36 ,-d r/-
NOTE
/o
BILL OF LADING
No. 737842
SHIPPER COLLECT
Gen,Tire
ORIGIN CITY & STATE
Aahtabula, Ohio
TYPE TANK ORDERED OR REQUIRED
apl
DESTINATION CITY ft STATE
QUANTITY ORDERED
t/v
SHIPPER'S NO IS I D = I
CDA 262hi
DATE SHIPPED
6/21/77
CUSTOMER'S NO
CONSIGNEE
l INEHAUlTRACTOR
Gen# Tire
TRAILER NO
SPECIAL MANIRES
Newcoroeratown. Ohio
FLASH POINT
20123 H
PER CUSTOMER REQUIREMENTS
1
665
COMP NO
______ 2g
-22ZL TARIFF COMMODITY DESCRIPTION
P V C Resin
8/
QUANTITY
'<P 7*0
"iV7PUBLIC SCALES
\
_______ d LOAD_____ Q UNLOAD !
CARRIER S PUMf^Ofi COMPPiSSOR
|
n LOAD ^5 UNLOAD 0 S *>l
1 (HICARRIER'S METER
[ LOAD
UNLOAD
Qi
----
CARRIER S HOSE ^Q
FEET
HI s/s CH5M SOLV . V"1 TEFLON VITON
\
FI SEMI-TRAILER ALLOWED
!3 , 11 !
{ 4/
1
r
Jr
LOADING TRACTQR
o &h3o To S fS"
aA. --
^/oloOA
yr * ***
IN M
unloa&in^ tractor
y
l/
INDICATE AM OR PM
QQ
A*"1
OUT
/oor - / ^
IN
/wo
EXPLAIN TIME SPENT FOR VEHICLE DETENTION^*
/-/
(oo&l.
**jL
^ #, _____
a^
yf
i--i |__ j TANK CLEANING
n
1--1 DEADHEAD MM FA
n SPOTTING DAYS- ..
a*k
!3/ |
! 6/
1!
| 7/
OENC--
56468
/
/ /j V
1
____
CMT NO,
tariff no
___
otherbK.no
carrJJ22L ) -
/(t----
FIRM.
SHOW COMPLETE CONSIGNEE NAME AND SIGNATURE
DELIVERY DATE
dojMtNED AT APPLICABLE TARIFFS
PORM BL-2 REV 6 76 PWNTEO-IN USA
Chemical Leaman Tank Lines, Inc.
5`C-A-C. CLEA,
BILL OF LADING
< ORIGINAL NOT NEGOTIABLE
s
SHIPPER
QAm Tlxm
downingtown, pa
^
/s
I*1" --.. ORIGIN CITY a STATE
TRANSACTION
I--~ . r
Ashtabula. (Ad*
TYPE TANK ORDERED OR REQUIRED
QUANTITY ORDERED
1Nivoa. 7i w37i 8w 4r 5v
SHIPPER'S NO (S I D Jf I
CDA 2626U
DATE SHIPPED
COLLECT
sol.
DESTINATION CITY a STATE
t/w
6/22/77
CUSTOMER'S NO
consignee Gen, Tiro
UNEHAULTRACTOR
TRAILER NO
o: 66$ / 955
9921
-SPECIAL MANIFEST
Mswcomsratowu (Mo
FLASH POINT
/
20123 N
PER CUSTOMER REQUIREMENTS
LOADING TEMP 'F
TARIFF COMMODITY DESCRIPTION
PTC RsxLa gross
tar*
~
S/c.
8/ n*t
/N
----------- O SEMI.
LOADING TRACTOR
3,`tf.g' pw r^:SOT. 3:30 ^_____
isr-t%U
';/ f> M
* 3- ^ 7%c^
&/ S'c~ * <*2z
u?tOADNGTRACTOR
W1&
INDICATE AM OR PM
g Q
EXPLAIN TIME SPENT FOR VEHICLE DETENTION^--
r. Ceo (W. *_
^
JL-o
FIRM-
,,/
m/i
DELIVERY DATE