Document mm3nyBRyyE0kdDXp9RXyjK50

THE GENERAL TIRE & RUBBER CO. CHEMICAL. DIVISION ASHTABULA, OHIO pay date 84 2 INVOICE DATE A NUMBER JUL29U 7191 A3 -0L 29 H JUL29A 719459 7 1911 62 4.2921 jUL.2921 4.2921 j42921 7194 63 7194 66 719461 719862 INVOICE AMOUNT DISCOUNT 716.96 33547 4 32*20 695*33 54 5*25 & W 151*03 Zi ?><?{> 244*93 Mfid DEDUCTION 3 (,C 3.168*90 DETACH BEFORE DEPOSITING REMITTANCE ADVISE MCP M8F PATENT NOS 3,016,308 AND 3,429,82? f< /B ARM ( a w PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. PHONES (215) 249-19P'! 627-3615 j S-C-A-C: CLEA D-U-N-S: 00*497-3597 CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE: P.O. BOX 200 9 DOWNINGTOWN, PA. 19335 9 EMIT 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 BILL IN ALL REFERENCES, PLEASE REFER TO FREIGW-mUNUMBER AND DATE. E^LSAL TISE R :ij.36ER cTTI HEMECAL7PLAST1CS qD. 0 SOX 5 0 ASHTABULA OH ;IV 44Q'k + TRAN. | N ORIGIN CITY-STATE li 3 ashtatula TERM B/L NUMBER SHIPPER'S NO. 0 3 8j737867 COA26370 0 3 3| 737867 CDA2637) DESTINATION CITY-STATE MILES CONSIGNEE NAME 3 HZ.nH 31-SH.AHftM_____ ____ im -Aacni iNr... , / ______________ B/L DATE CARRIER TRACTORj TRAILER CODES | COMMODITY, k < I QUANTITY 71107 &690955j9921 05 CMRE SIN 'I yU 46120 ?ii^7 66 5jr> 955|992 1 oso^blower CHS I ll I Il I ll ii ll ll li ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT INITIALS INDICATE WORK PERFORMED BY MARKING ACCOUNTS PAYABLE 1. PRICE OK ^0 2. OUAH. OKf 3. TERMS OkV 4. CHECK R.r\ AUDITING 1. FRT. OK Q 2. CODES OK 0 3. APPROVALS OK 0 oeNC 56320 CONTROLLER 714.94 CO. 01 ST. PROD. DEPT. ACCT. SUB. LOC. OTHER wt pi 0"^ * f 3224-ASH. 4-75 nPNr. sssifl ______ AMOUNT jal 9<f Ho *i i -W.y. 7 MW 1 f' 1 1 PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. PHONES (S'5) S6S.19PO 677-36'5 #j 5-C-A-C: CLIA D-U-N-S. 00-4P73697 CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE: P.O. BOX 300 DOWNINGTOWN, PA. 19335 CUSTOMER'S copy FREIGHT BILL iENCES, PLEASE REFER TO L-NUMBER AND DATE. H ----------- FREIGHT BILL DATE WCP MBF PATENT NOS. 3,0T$,30B AND 3 , 9 .8 2 7 TRAN. | N. izi Jl TERM | B/L NUMBER 033]737867 033i737867 1 1 1 1 1 1 i i i i i 1-- i i i l i 1 ii ti li ii ii \L... 1 ii ii ii i ii ii ii ii iIGNEE NAME "ra/e AM^IMT 1535 ^707.^9i* 7. 00 0 VI -- 1 vo m <Ka i i i r-- k 6120 Q6N<; i1 1 | payM 59320 71%. 4 4041 AnnVMJIA 4/04 SOM THIS SHIPPING ORDER RECEIVE. iiiUHt t* lit tteultlattiM ltd ttrltft la ffnt ra lli date tf tba luut it tali Shlaolaa Ordir, n *4 p4Wr, of a*Mt W p**ae" **). Mfte*. n>niH, tori 4a*i*ad <n ivr^fty i ill *-- --*1 ~l)------ ---- r *~ * ~~il p*m nf IiEiiq m oma, at all w ony c* `I ptapanr mt all at ear carbon a* told tavw a 4*nUitli a< ill to Hfetact It all On torn and MMaai ol iba IMitat* Danube SfrQ.^4 |>l| *1 lading it i rvUtoltr dilpiaul, Ali ami ulH m*at awrta, tton>h*to< w Nrdl dMign b and catiJIiaai of tRa laid bill at 'iEli>^ at ** tab * -- ` forth hi Mia r1--`il~*'~ WNriS vNdl * raid la by tin iNypar d unioJIa hiwtl adkdto^a CDA 26370 At ASHTABULA, OHIO From THE GENERAL TIRE & RUBBER CO. CHEMICAL DIVISION 7/18/77 CONSIGNED TO DESTINATION ROUTE I? rial i vwr 7/19 Abcon Co. Tin Esther Are. Mishawaka, Indiana DELIVERING CARRIER m KIND Of PACKAOR, DttCftffTION Of ARTCU*, IPRClAL MAKS, AND EXOrftOMI BAGS SYN, PLASTIC, N.O.I.B.N. 1_____t/X_____ bgjk. ditto CARRIER'S NO. 563V SHIPfER'S NO. NAME OF CA>>IEI ,h (Moll or street oddrew of consignee -- For purposei of notification only*} STATE COUNTY CLTL CAR OR VEHICLE INOTAtt ........ jm (tnb|*c> to CfTWCtton) U6.12Q NO. O. ftuhjeet to Section 7 Qf conditions, of applicable bill of lading. If this shipment it to b delivered to Hi* eontignoo without recourse on thoooniiinor,th consignor shall sign tho following statement: th terrier shall not make deliv ery of this shipment without pay* mont of freight and all other lawful charges. Y-30S - 77-7 T.D.I* flOPaTllW (Signature of consignor.) If charges are to be prepaid, write or stamp here, "To be Prepaid," Prepaid apply in prepayment of the chargee OB the property described hereon. Agent or Cashier. (The signature here aeknowl* edges only the amount prepaid.) Charges advanced: GENC 56321 "Shipper's Imprint in lieu of stamp; not a part of bill of lading approved by tho Interatate Com* merce Commission." * If the shipment moves between two ports by a carrier by water, the law require* that the bill of lading shall statewhetherit It "carrier's orshippar's weight.1 NOTE--Where the rate Is dependent on value, shippers are required to state specifically In writing the agreed or declared value of tho property. The agreed or declared value of the property Is hereby speeiflsally stated by the shipper to he net exseeding per The Fibre Baxes used for this shipment conform to the specifications set forth in the box maker's certificate thereon, and all other requirements 1 r--'Cftiolidated Freight Classification. THE OENEBAL TISE A RUBBER CO., Shipper, Per B. Permaiwnt poitoffica addreu of thippar, ASHTABULA, OHIO, U.S.A. Aq*nt,r Ordir and must sign REV 8 /7 5 PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. PHONES (215) 269-1900 627-3615 S-C-A-t: CLEA D-U-N-S: 00-497-3f*7 CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE: P.O. BOX 200 DOWNINGTOWN, PA. 19333 * REMIT TO: P.O. BOX 8500 S-1445 PHILA., PA. 19178 l.c C. REGULATION. FREIGHT BILLS MUST BE PAID WITHIN 7 DAYS CUSTOMER'S COPY FREIGHT BILL IN ALL REFERENCES, PLEASE REFER TO FREIGHT BILL NUMBER AND DATE. colLgemeeal tihE & RUBBER MICAL/PLASTICS 0 IV ? G 3 c; X o 6 ASHTABULA OH 4A (T'; MCP M0F PATENT NOS 3,014,308 AND 3,429.827 4- TRAN ( N. ORIGIN CITY-STATE 25129^3 ASHTAIULA TERM | B/L NUMBER SHIPPER'S NO. 038737872 038f 37872 038^37872 DESTINATIOIN ClITY-iT MILES OH BELLEVUE B/L DATE I 7Z 1(7 88509559921 &65f)955j9921 7e 17 II II II 66509559921 _01L CODES | 121 COMMOD 051PRESIN 05'ljlfUMo CH 0506LOAD ii ll il DE ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT ACCOUNTS PAYABLE AUDITING 1. PRICE OK PL 1. FRT. OK 2. 9UAN. OJf^"0 2. CODES OK 0 3. TERMS 3. APPROVALS OK 0 4. CHECK R.R. 0 XexU^OkL rj CONTROLLER CHECK NO. SHOP ORDER ,/i/tials / APPRO. NO. INITIALS Hop CO. 01 ST. PROD. DEPT. ACCT. SUB. LpC.^ . OTHER m OENC 56323 **u|UZT**ft 3224-ASM. 4-75 AMOUNT JiL'oL 1 1 1 1 l 1 GENC 56324 335.17 PLEASE DETACH "REMITTANCE COPY'' AND RETURN IT WITH YOUR PAYMENT. PHONES (215) 269-1900 627-3615 S-C-A-C. CLEA D4J-N-S: 00-497-3fl7 CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE: P.O. BOX 200 DOWNINOTOWN, PA. 19335 CUSTOMER'S COPY FREIGHT BILL ENCES, PLEASE REFER TO NUMBER AND DATE. & FREIGHT BILL DATE +' TRAN, j N 25129193 AS TERM j B/L NUMBER 038737872 038jr37872 az&fzrarz GNEE NAMI UNT 296. 06 4.11 35. 30 MCP M B f PATENT NOS- 3,016,300 AND 3,429,027 __________ L. QENC 56324 41120 p 335.17 | 4041 4UKTUUIA 4/M MM THIS SHIPPING RDER "rt * *wiw niiM^ i. uii. ihmim* pmii r i> cti, RECEIVE, rakiwttt tin itoumnUMt ME ferlffl li tfft M tMttVthT'l'i.wrftkli Mnlif OiEw. *--'I *-- T-...... -- i-- --1------------- -- i---- - --- -- -" - - ||---- - mum !-*- rl -i-1 t rimlM-i^ w>MV Mn |>pE All mrt at aiyn i| am ft" m n Miee It fMMlit of Dm pum; *m tHinH ifM * ttmrj MOF-qa M * tft*M *- m fMlM IMd H rt Mttl| OVaaE, EE * OtA OMrwaf ollaE V*r ^ Mtd RwqMIIV *11 pr am m Ulin in I in y W bJ Out mm me> * M MEiM IiMmhiMri Ml tt mSiw* * all ** hhm v>d mAimm o< Em | SwMn, Wafer* <J*d lli F*W CtoBjfisatMM > Hki m ** >M* RmmE. <tftA q ftU w tfei w>w RmmE, vp|nt< ~||i`iljHii Mw Ap Urtffw *m ha > rMtilM* -.Ik an * Mtm a-t wrthM at it* mM HI al lM^ fea*. *- E kt(* fe-wf, lM hrtk Mtk i* Ei 11* * * fcW kM EttAII-- an h-*4y ?* I* Sr Mm tMf** M unmfW r^miA ^E kb. Emm at i-M 4 Eq n * CDA 26394 At ASHTABULA, OHIO From THE GE! TIRE A RUBBER CO. DIVISION 7-20-77 CONSIGNED TO 19____________________________________ '" ' DESTINATION Roun A. Sohiilwn Co*________________________ &teAMUMiU.------- BallaTne, Ohio STATE (Mall CARRIER'S NO. 3U90 SHIPPER'S NO. NAME OF CARRIER afloO 17030 tares* of amegnee -- Far purposes of nolificatia* only.) COUNTY DELIVERING CARRIER a?3& CAR OR VEHICLE INITIALS NO. PHovtkeothgeMr - 1_______ BAGS T/t HMD OP MCXAM, NKRPTlOh OP ARTCthE, **CU*MASKS, AP i^CRPTIONi SYN. PLASTIC, N.O.14.M. hnlt i 5& i T.D.I. ^ * %ML'llublect isCerWlhf) eOr wRewsta ( CCekl.. Subject to Section 7 of conditions, f applicable bill of lading. If this shipment is to be delivered t tho eoaitgnee without reeoune on tho consignor. the consignor shall sian tho following statement: Tho carrier shall not make deliv ery of this shipment without pay* aient of freight and all other lawful chargea. Gea* Tliw (Signature of eensignor.) If charges are to be prepaid, write r stamp here, "To be Prepaid." _______ X - ... ...... y ______\ m k ... -................... \____________________ -.......... __________________________________________________ \\ s; Prepaid apply In prepayment of tho charges on the property described hereon. Agent or Cashier. L/TQN) (Tho signature here acknowl* edges only the amount prepaid.) Charges advanced; // I \ QENC 58325 `'Shipper's Imprint In lieu of stamp; not a part of bill of lading I approved by the Interstate mores Commission." Com* _______________ L * If the shipment movos between two port* bye carrier by water, the taw rggulrue thatthe bill ef lading shall statewhether it I* "Barrier's or shipper's weight." NOTE--Where the rote Is dependent oa value, shlgpera are required te stateepoolfteatly In writing the agreed or declared value of the property. The agreed or declared value of the property le hereby spaelfleally stated by the shipper to be not sirsofling 1_ me specifications set rortn in me box mouer s E^iticat* thereon, and ail ether requirements Consolidated FrighLhneMficotion. THE GENERAL TIKE C KUBISK CO., Shipper, Par Parmanant poitoffic* addran at ihippar, ASHTABULA, OHIO, 1 Terry Hayfard _____ DfFTetl Kurt sign the Origin* S-C'A-C. CLEA. BILL OF LADING PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. PHONES (215) 269-1900 627-3615 S-C-A-C. CtEA ^ 0-U-N-S: 00-497 --t/ CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE: P.O. BOX 200 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 BILL IN ALL REFERENCES, PLEASE REFER TO FREIGHT BILL NUMBER AND DATE. & 1s3 37 9 3- CUSTOMER \ NUMBER ,- ERAL TI'.E 8. K 5 B R R HI CAL' PLASTICS jIV TA8ULA O'-l /f40.:A 1 Tr- CO YEAR I 91S 2 BER or ,77 an. I day I YR. _ FKEIUHI BILL UAlb r.FNFRftl TIRE & RUBBER CO. TRAN ( fm. ORIGIN CITY-STATE DESTINATION CITY-STATE MILES 12 060!?0 A 5 H T A TULA TERM | B/L NUMBER SHIPPER'S NO. 033737875 CDA2S414 038737875 CDA26414 038j737S66 CDA26366 03873786$ CDA 26366 flH CARR01 1 T,f]N____ ....... QH 9 R m tn B/L DATE CARRIERJTRACTOR TRAILER CODES | COMMODITY^ /171227 66509559921 05PWRESIN 665|3955|?921 05 o[l j3 UMP CHG. 71S7 66509559921 053F-KFSIN i 0 7|l8[7 665^955^921 05 )Jl^U MP CHG ll II CONSIGNEE NAME Pi ASUCS COHILPY-........ ll ACCOUNTS PAYA8LE COOING MEMORANDUM INDICATE WORK PERFORMED BY MARKING (X) 56328 482*20 CO. DIST. PROD. DEPT. ACCT. SUB. IOC*. OTHER !f)<a*> ill tlzL t h-- tffa*) 3224-ASH. 4-75 QENC 58327 _ _ _ _ 1_ _ _ _ _ 1_ _ _ _ _ _ _ 173% W REV 8 /7 5 Z Z 8 '6 l* Z ONV SOC'910't SON IN lL V d J0W PtEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. PHONES (215) 269-1900 627-361S , j S-C-A-C: ClEA . CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE: P.0, BOX J00 DOWNINGTOWN, PA 19335 REMIT TO: P.O, BOX 8500 S-1445 PHILA., PA. 19178 CUSTOMER'S COPY FREIGHT BILL I C C, REGULATION- FREIGHT BILLS MUST BE PAID WITHIN 7 DAYS, |N_AU REFERENCES, PLEASE REFER TO number and date. ------------_ -2jXj 07 ,c? ,77 -MQJ DAY j YR,^ FREIGHT BILL DATE + I TRAN, j Nl* - 12060l?0 Alii TERM I B/L NUMBER 038737875 Cl 038737875 Cl 03B737SSt> Cl 038737865 cc I I I I I I l i l l ______ 1_________ 2 9EE NAME rr _i r_r vj? AMY RATE / AMOUNT |&5, |^31. &5 1 |ft 4.11) 565 j*4?-16 2#1 IB 4.29 ll li l l! 1l i I. !____ L 1l l ! M i^ CSENC 11 56328 ii 1 83860 1 PAY 482-20 404) ASHTABUtA 4/M SOM THIS SHIPPIN ORDER Ht b* Haiti* fltM la, la lad, la laMIbla p,,,ll r la Carbaa, RECEIVI.`*ul>it b tht ilaHillcatlaot ud tariff* la aftet ta thr dataVthr'awYsl tbit Slilpalna Oniar, 4 vW taut* < **H liwwa m>4 twiiiHn of iMtM* l mloffi (diHw*!, raprtad. ta*nwd. aaf H**hf*d Bt idd*d Halt M ww (A* Mtg .. ... w------- ----------- ----- .-..--*1 g ** | oat pw t|--uii^i v pMaa* i *1 h* Prtarartp On cMvact| mHi * carrp * >H w*l pt*u of 4oh<ra7 * vd it*ti *a* *a. i> M rara, M^aaaita M M<vr lo uaihar tarrw m *4 wm io wd JaamaMauw It abtnHr 1 la W* aainaf *1 *11 */ pay *4 Hid gi*P*^T dm *11 ( an* (Whan f \aHraut. t dralmglw, pnd BMW* fWi ti <ray *otM m ll a* mi of i<4 ff*tr *i p*>**,*d f* I a* rab|Ki I* *11 A* Ami and c**4*m *1 m* iMifatB Qmn*ilK Strmgbt till *1 la**g ta.Hi ID ra 04*ab*, itvKtm, Wn*a * IIIjwi Eb^fhi Clauificeiiaiit *i adai <*n Hi* daw lwaf J Hitt it o rail * ' ittl-ni* dpaal #f (7) f> * appliiidib atir latna cdinkaiM v ivdf d it*a n a Hi* <*f*> iterant, U Hi* bam M sMd<ii*i uf Hi* uf bill f U|pa4 ! bp lha i>Nfpa* <KMf *M<iWbafb hml. Ht Ira* <* Hat <baA**n* w wWalikli|Pmtonvtail CDA 26414 At ASHTABULA, OHIO From THE GENERAL TIRE & RUBBER CO. CHEMICAL DIVISION coRsioWtplA-------------DESTINATION ROUTE Olin Corporation Carrallt on, Ohio North Lis son St. OEUVEMNO CARRIER Nsmber ' Package* 1 BAGS T/L HP* OP PACKAOt, HKlVTtON Of ACTICUt, IPK1AL MASKS, AND IXCVTIOM SYN. PLASTIC, N.O.I.B.N. bulk ditto V-107-77-87 T.O.I. STATE CARRIER'S NO. NAME OF 27053 SHIFTER'S NO. (Mail or street address ef consignc* -- For purpoae* of notiflrelion only.) COUNTY Cltl_______________________________________________ CAR OR VEHICLE INITIALS NO. 9921 'WIMHT (Subject te Correction) dose er lese l.i nnn Ck. Cel. Subject to Section 7 of conditions, of applicable bill of lading* If this shipment Is to be delivered to the consignee without reeettreo on tho consignor, the eonsignor shall sign tho following statement: Tho carrier shall not make deliv ery gf this shipment without pay* merit of freight and alt other lawful charge*. Own. Tjr (Signature of consigner.) If charges are to bo prepaid, write or stamp here, "To ba Prepaid." Prepaid Rac'd * apply In prepayment of the ehargo* > on tho property described hereon. Agent or Cashier. /'"N Lfj) // I ^~~i GmcSNklwA Mtboohipmentmoves between two ports by a carrier by water, tho (aw requires that the bill of (arflng shall statewhether It Is "ttnier't orshipper's weight." NOTE--Where the rate Is dependent on value, shippers are reauirad to state specifically In writing themgraed or declared valuoof tho property. Tho agreed or declared value of the property li hereby epecifically stated by the shipper to be net eareodirtO (The signature here acknowl edges only the amount prepaid.) Cbarges advanced: 56329 l "Shipper's Imprint In lieu of stamp; pot a part of bill of lading _ approved by the interstate Com merce Commloeion." The norm woxmi used tor tnit snipmow comown to tho ipecificetions set forth in me boa maker's ---*:Scate thereon, and oil other requirements THE INSSAL TIM t SUSMK CO., Shipper. Par TeTIT WgTford Rtrmanut pcalaffio* oddrui of >hipp*r, ASHTABULA, OHIO, U.S.A. ' "U Agg^lOuit ll op. retail ^i'.^|jil|fi|||l 0*Mrand must sign tne Original akror Lading 40* *eUIA 4/*4 SOM THIS SHIPPING ORDIR mwti * *m|M mm is. i ink. ii indelible Psu * in carbei, nw #n r,,w VMiBR iMrtWMby niMt RECEIVE* subject tt the taa*lflcstie*s ud tariffs la effect ta tii* data ef the Issue of this Shipping order. m M*d (ihhm wf w-**to* <1 MiMlhof piitl-- mmih|, MI, timyiM, aW *|M|< ai U*M W**, A*tK Mpr* (Mo4 WIIKB* * paoiwum *4 M *^H, -tow 4w mqcI1 *eot * <T> to i* mhI ptau t* 4*ho*y wto fcn^m Mh toWto. mMlIy ayaaH, a to to<~ *4 all <w on < 104 pifxif w all *f <w>r mrtton of tod rmto to daniatow, Mdot toMtfc pwyot T *M nttooitod oil ntr Mh| ygptoft1 Ml *0*7 CB to ha palimi RlFi.nM MU n M|to to *H Hto tonai o*d fpiQHiOiw *1 M UV DltollH tWto*Jrf *.11 of l^dwf *4 fartfc (I | to Offetot. toAp.. W*oa pad lllwu fivtgtll OdiAcIiwi< W *Htol Hw daw htoM -I *n >i a toil laUwa m fll M gpptutoiW ^to> ww tl--HriMM* to igrAf >1 ife. * mm wtw Hw*i ^liiwr H*#M* 'to'Mto* Ml ho <1 halw wilt all M W to4 cgndiltoto if Itto toto Ml* Mw *--------"" *--* Tr* ' -- -T-- 0- 1 I, r-^- II l lto - Id to hr M ttoapai OMd a mUfht IMhM *to Mi iyi|ik CDA 26366 At ASHTABULA, OHIO From THE GENERAL TIRE & RUBBER CO. CHEMICAL DIVISION jgam. 19 CONSIGNED dollTBr 7A8_______________________ DESTINATION Oliit-Corpo 861 No. Liebon 3t STATE CAMIII'S NO. 27QS3 SHIftWS NO. NAME OF CAIIIEI 1703? (Mail or MnM addna al coMigto. -- For purpom of nolifkaHoa only.) COUNTY DEUVEKINO CAMIEK conglgnrr 1,71^1/"""^ ff"-- mrtMrf HMuuminber Peehepet iK/mIBi MOP aPAACMKrAiMOf, nO--MrwimuOmNi rOuP AatiTCUS, SPBClAL MAKES* AND IXtVTMM BAGS SYN. PLASTIC, N.O.I.B.N. tAt twit#__________ ditto Y-2D7 to 77-B3 T.D.I CLTL CAE OK VEHICLE INITIALS .?m {twb|ect ii CbwwWbbI NO. Ck. Col. Subject ts Section 7 t>f conditions, of applicable bill of lading* if this shipment Is to bs delivered to to* consignee without recourse or tho eonsifnor, tho consignor shall sign th following statement*. The earrlor shall not mako d*IW< ery of this shipment without pay* meat of froi|ht and all othor lawful charges. __ tfuTiwe (Signature of consignor.) If charges are to bo prepaid, write or stamp here, "To be Prepaid." Prepaid apply in prepayment of the charges on the property described hereon. Agent or Oatbfor. (Thesignattire here aeknowl* edges only the amount prepaid.) Charges advanced; GENC 56330 "Shipper's Imprint In lien of stamp; not a part of bill of lading approved by tho Interstate Com* merte Commission.** * M the shipment moves between two porta bya carrier bywater, the lawrsoulroo that the bl II of lading shall statawhothar It It alearrler*o or shipper's weight." NOTE--`Whore tho rate It dependent on value, shippers are rapuired to state apeelfleally in writing the agreed or declared value of the property. The agreed or daelared value of the property la hereby specifically stated by the shipper to be aet exceeding The Fibre Boxes used for this shipment conform to the specifications set forth in the box mober's " ifiijieote thereon, and all other requirements consolidated Freight Classification. THE OENEBAL TICE t KUBBEB CO., Shipper, Pw - B. Heloon P.rmanmt poUoffka oddrau of ihippor, ASHTABULA, OHIO, U.S.A. Agent Ordd etuch od n fh hippinQ ding , FORM BL-2 REV 6/76 PRINTED IN U S A I ORIGINAL " 1 nP*5GOTIABLE SHIPPER GouTire DOWNINGTOWN, PA. Inc. /.o S-C-A-C: CLEA OP TERM TRANSACTION 38 ,NOTE ORIGIN CITY STATE AahtHbulA, Ohio TYPE TANK ORDERED OR REQUIRED QUANTITY ORDERED BILL OF LADING NO. 737866 SHIPPER'S NO (SID - ) cm 26366 DATE SHIPPED COLLECT CONSIGNEE________ 01 in Corp, LINEHAUL TRACTOR 665 / 955 TR A IU R NO 992X apl DESTINATION CITY St STATE SPECIAL MANlFFRl RELAY TRACTOR 7 COMP NO LOADING TEMP F TARIFF COMMODITY DESCRIPTION P V C Resin gross/ tsre >irk t/v ______7/18/77 CUSTOMER'S NO VIA FLASH POINT 27053 PER CUSTOMER REQUIREMENTS PUBLIC SCALES j _ LOAD H UNLOAD 5o CARRIER 5 PUMP ORtOMPfiESSOU . LOAD UNLOAD CARRIES METER O&0 LOAD D U NL.QAD | CARRIER'S HOSE^^^ FEET a/ not LOADING TRACTOR 0U#5 OPMINDICATE A M OR PM A 9.f& r. f:/S IN Q.Ctp P M UunNlLoOaAdDinlNlGgf|TtfRtAaCcTtOoRr m-- --~r---EEXXPPLAIN TIME SPEblX FOR VEHICLE DETENTION ^_ *l ^:CO r~ S:f <SrfL 'i'S-Jdt ;zy? n"^3p /}M ** &*>< /) M % 30 * G y! , / + - ^ PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. e/75 PHONES (215) 269-1900 627-3619 * S-C-A-C: ClEA D-U-N-S: 00-497-3997 --rr 3 3 79, custome: NUMBER p 1 \ CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE: P.O. BOX 200 * DOWNINGTOWN, PA. 19335 -it^AIT TO: P.O. BOX 8500 S-1445 PHILA., PA. 19178 ^ >' '^CC REGULATI0N'FRE,GHTBILLSMUSTBEPA|D WITHIN 7 DAYS. "ii'A CUSTOMER'S COPY FREIGHT BILL IN ALL REFERENCES, PLEASE REFER TO FREIGHT BILL NUMBER AND DATE. MEkAL TIh a 3'J3eER EMIC AL/PLASTICS DIV a ox u8 HTAaULA OH 4A O' MiCP <S> M8P PATENT NOS 3,016,308 AND 3,427,827 TRAN, | N ORIGIN CITY-STATE 03 07 21? 3 A5HTA1ULA TERM | B/L NUMBER SHIPPER'S NO. 038737878 CDA2642!*y 038737878 C0A26A2>1Aj 038737869 C0AZ639)TI 038737869 CDA26391 Aj 0 038737869 CDA26391 destination city-state OH NEHCOHEKSmHE B/L DATE carrier'tractor1 trailer CODES | COMMODITY 7267 7^6^ 7207 7j20j7 7207 ii ii 66509559921 565[)955j9921 66509559921 665j> 955)9921 66509559921 i 050r*RESIM 050jl|>*lHP CHS. OSOrfiESIN 050jl|n}MP CHG- 0506L0AD OET ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY INDICATE WORK PERFORMED BY MARKING IX) AUDITING PLANT ENGINEER FRT. OK O TECHNICAL SVP. CODES OK APPROVALS OK Q PLANT ACCT. PURCHASING AGENT CONTROLLER 58334 695.33 CHECK HO. CO. OIST. PROD. DEPT. ACCT. s 6. hi 3224-ASH. 4-75 OENC 56333 PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. PHONES (115) 169-1900 S-C-A-C; ClEA D-U-N-S: 00-497-3897 617-161J CHEMICAL LEAMAN TANK LINES, Int. CORRESPONDENCE: P'.O. BOX 200 DOWNINGTOWN PA 1933S ^ T0: P O BOX 8500 S-1445 PHIIA., PA. 19178 ____ \\ \KC'C REGULATION. freight bills MUST be PAID WITHIN 7 DAYS CUSTOMER'S COPY FREIGHT BILL IN ALL REFERENCES, PLEASE REFER TO ABER AND DATE * MCP MBF PATENT NOS 3.016.3OB ANO 3,429,8?? TRAN, | N. 05092i93 ASHT* TERM | B/L NUMBER 038737878 CDA 038)7 37 87 8 CDA 038(737869 CDA 038)737869 CDA 038737869 CDA NAME S-RUftflrR rn RATE AMOUNT V755 7 55 339.15A< A. A 9 329.33- A.36 18.00 II 11 -- - , 1 1f 1 1 QENC 56334 1 1 ,J l B85A0 QS3 695.33 4(Ml AfHTAAULA 4/44 MM TinHiIaS SHnIiPmPInN OBHEB vkuek * <ai*br HIMmin,r*ItnaiInnrkt, bIny IIhn#dvwlibnlntpamII r In Carton* RECEIVE, iihjMtt.tk, bBinatUm uN tuifti I* turn ,, tk* uti ,t tk< turn if tkt, Sklntlki ONir, - src * kprf, if * * ihl -- i tow**. with <*i It* twrvit Mp <wkiH rf tkt irf Ml rf Ny Hm ii,lvrm Up* W *>)! MU, hrf <tm t M Wkf t^rf ** aMaiT| a*M*i m cv^T h M v* * rfl*r t^bU tnmpp^lpw, psfhp rfferfet M rfl w MM, MuiUliiM rf * U*n ' * RJ - ^ MPl riM, w ww "** <rffcrftM h.MHU rfnrf. Mt tor* I* ft* r hprf M hi MP*AL CDA 26391 At ASHTABULA, OHIO From THE GENERAL TIRE & RUBBER CO. CHEMICAL DIVISION 7-20-77 CONSIGNED TO STINATION ROUtt 19 General Tire & Rubber Co, Nowcomrgtiaitt,__ Ohio STATf c^ar* CAMIH'S NO. 20U8gH 5HIFWS NO. 17258- (Mail or (treat addrau of consign** -- For purpose* of MlifkiilkM only.) COUNTY DEUVfllNG CAHIM TOE INITIALS NO. FORM BL-2 REV 6, 76 PRINTED IN U S A. 1 ORIGINAL jjQJ NEGOTIABLE T'ri t r- *, lD\^ Chemical teaman Tank Lines, Inc. DOWNINGTOWN, PA. ORIGIN CITY ft STATE S-C-A-C- CLA. OP TERM TRANSACTION 38 BILLOF LADING NOTE --La NO. 737869 SHIPPER S NO (S I D - I iZ I iGeneral Tire sliPECT Ashtabula f Ohio TYPE TANK ORDERED OR REQUIRED QUANTITY ORDERED CPA 26391 DATE SHIPPED PCI_________________ DESTINATION CITY ft STATE TAf 7-20-77 CUSTOMER'S NO consignee General lira UNEHAUL TRACTOR TRAll f R NO MewcoTnergtowQa bPtClAl MANIFEST RELAY TRACTOR 66$ / 9Sg 9921 j_ TARIFF COMMODITY DESCRIPTION r FVC roaln Groa s y*rf i _____ _ s' ^ '/ Ohio FLASH POINT QUANTITY 20lifl5H PER CUSTOMER REQUIREMENTS PUBLIC SCALES ; o/ ________ LOAD--_a UNLOAD^ ^ LAHRIER S PIJMfOH AOMPRESSQR a LOAD UNLOAD /s| /3 CARRIE'S METER ^ j 2*. LOAD CH UNLOAD . SI gb^ CARRIER'S HOSE 1 1 S/5, CHEM, SOLV , S--1 TEFLON VITON Jo. 3/ FEET f. LOADING TRACTOR net I 0JA0O r. /J / INDICATE AM QR PM 0/^ /$' 7n TM3'0O* M >0 &OJ&., X > ^X IN j&OO UNLOiaADdIiNnGg traaccttoorr//* y " EXPLAIN TIME SPg^JT FOR VEHICLE DETENTION- y //-oo rB //. /S' ind3iIcCaATtEe AaNm qjtTJ m q OUTM A /// T~ /:/ S' m______ ^ (: / S' % Sot -?0 IN T/oo? M G 9/ / 1 1 SEMI-TRAILER ALLOWED 1 1 TANK CLEANING [--I DEADHEAD MILES 5/ 1 [--1 SPOTTING DAYS in - QENC 5S336 CMT NO TARIFF NO OTHER 0, L N 8S d,'3_ DELIVERY date GOVERNED BY WPUCABLE TARIFFS 4041 MMTMUU 4/44 THIS SHIPPING ORDER . u ****fitM14(1 reutainlRekd*h*"y t*he*OgONt*m*h r m cm RECEIVE, wkjwt t, th< rimlflutitm U4 Win, I* **rt t <ut, tl th hum f tklt Mini,* CNw. *, W*m> o-d llliMit fw^i CL9i><fit4ii> tfnct h ik* ** IvW. J *, iaH *r ifcl ww *>, w (T) iliipetf hOFlfrr Bui ha 4 fns.Up W<|K *H Fhu Mum awl <FF*Tiqp| *f <ki d htl Of ligti^. hMMk a* du ihif-FH. M 4* Xml Mm ail CMfman an h***y H>Wf 10 br K* il>* |[ff*r fc-- M >H l fW* of Afcmy m *K WnbaHw, fa* m IMlMKr fMn qf Ml*Mat* MdlaMiOA, Wh *f ik* ^ikr 6*11*1* Itwfta B4t *f Hd i| *m tank (11 M ONM, b*M d"*F bJ>Ufcna w Milt if ikt* a ** mtm kpM. *M tank n Ik* iUuM w Mr# Mcfe nia* MMpiMM *1 CDA 26421 At ASHTABULA, OHIO From THE GENERAL TIRE & RUBBER CO, CHEMICAL DIVISION 7-26-77 CONSIGNED TO DESTINATION ROUTE 19 (,ncral Tire h Rubber-Co, Marnennnrfltn^ n, Ohio STATE CAEEIEE'S NO. o. name of CARRIER 172S80 (Mail or tiro# oddrill of consignee -- For purposes of Mtifkation only.) COUNTY DEUVEtINO CAEEIEt eowylgney rlrr.VTl BAGS T/X pil-- iml0>l1 M> OF FACXAM, MOmON OF i Aina*. uocial mams, am uarnow SYN. PLASTIC, N.O.I.B.N. bqlk -ditto V-3IO-77-&9 T.D.I, CItl CAE Ot VEHICLE INHIAIS 99ZL (Subject ti CiifwHw) NO. Ch. CM. Subject to Section 7 if conditions, if applicable bill if Isdlm* If this shipment is to bo delivered to tn consignee without recourse on tho consignor, the consignor shall sign the following statement: The carrier shall not make deliv ery of this shipment without pay* mnt of freight and all other lawful barges. --Gen. Tire (Signature of consignor.) If charges are to be prepaid, writs or stamp here, "To bo Prepaid/' Prepaid RCS'd $ apply in prepayment of the charges on tho property described hereon. Agoat or Cashier. (The signature here acknowl edges only the amount prepaid.) Charges advanced: GENC 56137 "Shipper's Imprint in lieu of stamp; not a part of hill of lading approved by the interstate Coma morse Commission/' * H theshipment moves between two ports by a carrier by water, tbs law regeirv* that th* bill of lading shall statewhetherit Is "carrier's or shipper's WeleM/* NOTE--Where the rate is dependent on value, shippers ars required to state specifically in writing the agreed or declared value of the property. Tho agreed or declared value of the property lo hereby specifically stated by the Shipper to be aot exceeding The Fibra foxes used for this shipment conform to the specifications set forth in the box moker's Certificate thereon, and all other requirements t Consolidated Freight Classification. TNI OENCKAL TIKI A KUBBCS CO., Shipper, Par Torxy Hsyford Farmanant poitoffica addrau of ihippar, ASHTABULA, OHIO, U.S.A. FORM BL-2 REV, 6/7* PRINTED IN U 5 A 1 ORIGINAL 1 NOT NEGOTIABLE Chenfical Leaman Tank Lines, Inc. DOWNINGTOWN, PA. 7 r. ^" S-C'A'C. CLEA. OP TERM TRANSACTION NOTE 38 yjvfjd?* PREPAID . wS^IlPPPER Tire 3ener*l Tire ORIGIN CITY ft STATE TYPE TANK ORDERED OR REQUIRED 5PL DESTINATION CITY A STATE QUANTITY OROERED T/W BILL OF LADING No. 737878 SHIPPER'S NO (S I D *) CDA- 26U21 DATE SHIPPED 7-26-77 CUSTOMER S NO 172580-0 LINEH AUL TRA croR 66? / 955 COMP NO LOADING TEMP `F TRAILER NO 9921 SPECIAL MANIFEST TARIFF COMMODITY RELAY TRACTOR i___L DESCRIPTION PVC Reain Troaa ' ' Tar* ( "* '---------------- ' j FLASH POINT OUANTITY r/ <%J&o ' PER CUSTOMER REQUIREMENTS PUBLIC SCALES ______ LOAD--** UNLOAD CARRIER'S PUMPtoflDMPRESSOR LOAD ^^1 UNLOAD CARRIERS METER HaLIM.. .rtJT 11 LOAD 1 1 UNLOAD Ww CARRIER S HOSE 1 S/S. CHEM, SOLV i TEFLON. VITON e/ ) SEMI-TRAILER ALLOWED 4S898* Uoo x. +.te INDICATE AM OR PM A rT, S'.-ZS j S* TANK CLEANING DEADHEAD MILE5_ / IN Iftoo/, %*/srx S:3 ^ OUT TRACTOR y-- fS^sr" n EXPLAIN TIME SPENX FOR VEHICLE ^ <*L CATE AM OR PM Q_ *3 _ ^ M Af; 50 7S QENC 66338 TARIFF NO jsl OTHER aV//LL NO IN 8.$. FIR SHIPPER PER DELIVERY DATE COVEBNC0 Y APPLICABU TARIFFS REV 9/75 MCP <> M18F PATENT N 0 5 3,018,308 AND 3,429,827 PLEASE DETACH "REMITTANCE COPY'' AND RETURN IT WITH YOUR PAYMENT. PHONES (215) 259-1900 627-3515 S-C.A-Ci CLEA D-U-N-5: 00-497 -$897 CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE: P.O. BOX 200 * DOWNINGTOWN, PA. 19335 REMIT TO: P.O. BOX 8500 S-1445 PHILA., PA. 19178 C.C. REGULATION: FREIGHT BILLS MUST BE PAID WITHIN 7 DAYS. CUSTOMER'S COPY FREIGHT BILL IN ALL REFERENCES, PLEASE REFER TO FREIGHT BILL NUMBER AND DATE. NERAL TIRE & RUBBER C0"| EMI CAL/PLASTICS DIV 0 BOX 68 HTASULA OH 44004 ,\V> TRAN, j NY ' ORIGIN CITY-STATE 03337190 ASHTA3ULA TERM | B/L NUMBER SHIPPER'S NO. 03B|737B68 26384 038737868 26334 DESTINATION CITY-STATE MILES CONSIGNEE N OH STRYKER B/L DATE 7197 66509559921 665|) 955(9921 OH A- scaiui Q50riRE5IN OSOjlfUHP CHS- ll ll ll 11 11 11 1) ACCOUNTS PAYABLE COOING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. AUDITING 1. FRT. OK Q 2. CODES OK 3. APPROVALS OK Q PURCHASING AGENT QENC 58340 CONTROLLER CHECK NO. SHOP ORDER ' /APPRO. NO. INITIALS 25,' + CO. DIST. PROD. DEPT. ACCT. SUB. M Y (V m w! LOC- OTHER > AMOUNT JfMoft l/ 3224-ASH. 4-75 OENC 58339 _i----------------------------- !-------- PLEASE DETACH "REMITTANCE COPY'' AND RETURN IT WITH YOUR PAYMENT. PHONES (115) 169-1900 617-3615 S-C-A-C: CLEA D-U-N-l; 00-497-^597 CHEMICAL LEAMAN TANK LINES, Inc. CUSTOMER'S COPY --------windenCE: P.O. BOX 200 6 DOWNINGTOWN, PA. 19335 -- c.M4s PHILA., PA. 19178 FREIGHT BILL IN ALL REFERENCES, PLEASE REFER TO ."uiBFR AND DATE. 7 29 /T') >lQl DAY l YIL^- + ^ S0&3&- TRAN, | N> 033371? 0 ASHT TERM I 8a number 038737868 2 038f37868 Z1 4FV. 8 /7 5 MCP M8F PATENT NOS 3.016,308 AND 3,429,827 PHONES (215) 269-1900 S-C-A-C: Ci*A D-U-N-5: 00-497-3897 PLEASE DETACH "REMITTANCE COPY'' AND RETURN IT WITH YOUR PAYMENT 627-3615 CHEMICAL LEAMAN TANK LINES, Inc. CUSTOMER'S COPY lORRESPONDENCE: P.O. BOX 200 6 DOWNINGT WN, PA. 19335 MIT TO: P.O. BOX 8500 S-1445 PHILA., PA. 19178 FREIGHT BILL ,C.C. REGULATION: FREIGHT BILLS MUST BE PAID WITHIN 7 DAYS. IN AU REFERENCES. PLEASE REFER TO FREIGHT BILL NUMBER AND DATE. NERAL TIRE & RUB3ER C(T| MICAL/PLASTICS QIV SOX 68 ASHTABULA OH 44034 + TRAN. I N ORIGIN CITY-STATE 02902195 ASHTA1I1LA TERM | B/L NUMBER SHIPPER'S NO. 03817 37871 CDA26396 038737871 CDA26396 038737871 CDA26396 DESTINATION CITY-STATE MILES OH CONNEAUT BA DATE CARRIER|TRACTORj^ TRAILER 7i2li7 66509559921 7|2l!7 665)5 955j9921 72117 66509559921 OH ___ UL HUS CODES COMMODITY 050rRESIM 050jljpU HP CH6 Q5Q8LQAD OET l ll ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER ACCOUNTS PAYABLE AUDITING 1. PRICE OK 1. FRT. OK Q Z. QUAN. OK >2. CODES OK 3. TERMS of 3. APPROVALS OK *. CHECK ILR. QENC 58344 w 151.03 CHECK NO. SHOP ORDER /APP^O. NO. CO. DIST. PROD. DEPT. ACCT. SUB. m. m W- LOC. OTHER QENC 58343 hS* 3224-ASK. 4*75 AMOUNT mm. 4/44 PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. PHONES (215) 269-1900 * 627-3615 CHEMICAL LEAMAN TANK LINES, Inc. CUSTOMER'S COPY FREIGHT BILL IN ALL REFERENCES. PLEASE REFER TO MCP MBF PATENT NOS 3,0T6,308 AND 3,479,827 9V i TRAN. N. 0290290 ASHTA TERM | B/L NUMBER $ 0387 37871 CDA 038737871 CDA 038737871 CDA 1 1 1 1 1 1 1 t ii ii ii ii ii ji ii ii ii ii ii ii t1 l1 11 I1 11 ________ __i___i_________________________________ . 43520 " OEIvJC 56344 1 PAYH T 151*D3 1 FORM BL-2 REV 6/76 PRINTED IN U 5 A I ORIGINAL * NOT NEGOTjABLE Chemical Leaman Tank Lines, Inc. DOWNINGTQWN, PA. 2 "7 " S-C-A-C: CLEA. op term TRANSACTrON NOTE .SB s^9t>x & PREPAID ORIGIN CITY 9t STATE 'eneral Tire s.hj*per COLLECT ___________ -----iar,tabula. Ohio TYRE TANK ORDERECTOR REQUIRED HPL QUANTITY ORDERED T/W BILL OF LADING NO. 737871 Amu mm___ 9(CDI 263SHIPPER S NO IS I DATE SHIPPED 7-21-77 DESTINATION CITY Si STATE CUSTOMER S NO CONSIGNEE LINEHAUL 1 KACTOR Nortec 4fJjf/A Conneant.--------------------------------------- 1----------------------------------------------------- TRAILER NO {SPECIAL MANIFEST RELAY TRACTOR b 66$ / 95$ 9921 j Ob^ Or RMRC- UU362 PER CUSTOMER REQUIREMENTS PUBLIC SCALES I o/t _ LOAD UNLOAD COMP NO TARIFF COMMODITY DESCRIPTION crv-ss',-CARRIER & RUMP OR COMPRESSOR LOAD JS UNLOAD p9C Resin Gross/' sr<r s-A. CARRIER'S METE CARRIER S HOSE * FI S/5, CHEM SOLV 1--l*","cFLON. VITON rtrfr ______ FEET , 3/ 5' rA7 Z INDICATE AM OR PM A L- wriSt ^ ^ -- -- -- IK / SEMI TRAILER ALLLOOWWEEDD [4/ _ I u - - - - 1- TANK CLEANING DEADHEAD MILES-- I 1/ 7f**'- ** ZiUfZSk * SPOTTING DAYS-- I 7/ i =J-------- UNLOADING TRACTOH <ar4?y-iy INDICATE AM Oft PM OUT (J-------------------------------- EXPLAIN TIME SPENT FOR VEHICLE DETENTION' fY . V\ A*r*#*^ * ^ IN OENC 56348 CMT NO TARIPF NO I OTHER B/L N<^_ JlX c, o# d as. iOw C0MP(.crc consignee name and signAtu** PELIVERY PATE C/^SHIPPER PER, GOVtRNtC BY APPLICABLE TARIFFS PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. PHONES (215) 2(52.1900 627-3615 S-C-A-C. CLEA --1\ D-U-N-S: 00-497.3897 r> 3 3 7 91 t $ I CUSTOMER CODE PAGE NUMBER NO. NO, CHEMICAL LEAMAN TANK LINES, Inc. CUSTOMER'S COPY CORRESPONDENCE: P.O. BOX 200 DOWNINGTOWN, PA. 1933S REMIT TO: P.O. BOX 8500 S-1445 PHILA., PA. 19178 FREIGHT BILL I.C.C. REGULATION; FREIGHT BILLS MUST BE PAID WITHIN 7 DAYS. IN ALL REFERENCES. PLEASE REFER TO FREIGHT BILL NUMBER AND DATE. RiENEKAL TIRE X, RUBBER CtTI CUEtflCAL/PLASTICS Uly P 0 3 0){ 3 3 co. ' -t~N 07 l?862iy 1)7^29 ,77 MO. j Dil i YR_ NUMBER |---- FtOHI BILL EfTi ASHTABULA CH 44014 TRAN | N. ORIGIN CITY-STATE 02902190 ASHTATULA TERM | B/L NUMBER SHIPPER'S NO. 336737874 CDA26415 03B737874 C0A26413 038737874 038|737875 038737876 CDA26413 C0A26413 C0A26413 DESTINATION CITY-STATE OH CQKKEAUTOH B/L DATE CARRIERTRACTOR* TRAILER CODES | COl 712517 7^5j7 7T2p51y7 72517 ll ll ll ll 66 50 95519921 665^)955j9921 66509559921 665j0955|9921 66509559921 l 050rfi ESIN OSOjljpUHP CHG. 0538L0AD DET 050}-^ESIN 05 09 UNLOAD l l ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: PUNT ENGINEER TECHNICAL SVP. PUNT ACCT. PURCHASING AGENT INITIALS INDICATE WORK PERFORMED BY HARKING (X) ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OK 3. TERMS OK 4. CHECK r/ QUAN. Ext? 1. FRT. OK 2. CODES OK 3. APPROVALS OK Q CONTROLLER CHECK NO. SHOP ORDER DAPPTO. ho. INITIALS nut CO. DIST. PROD. DEPT. ACCT. M tiff "**' 3224--ASH. *_75 SUB. yu L0S OTHER T~ AMOUNT Jpsj ins iii QENC 88347 _P^tt3L __ ____ ------------------iii-- MCP M W PATENT NOS 3,016,308 AND 3,429,B27 AS PLEASE DETACH "REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. 8/75 (HONES (115) 169-1900 617-3615 f) s-c-a-c- clea D-U-N-5: 00-497-3897 T o "---- 33790 customer NUMBER 1> CODE NO. CHEMICAL LEAMAN TANK LINES, Inc. CUSTOMER'S COPY CORRESPONDENCE: P.O. BOX 200 DOWNINGTOWN, PA. 19335 REMIT TO: P.O. BOX 8500 S-1445 PHILA., PA. 19178 FREIGHT BILL l.c.c REGULATION; FREIGHT BILLS MUST BE PAID WITHIN 7 DAYS IN ALL references, please refer to FREIGHT BILL NUMBER AND DATE. |-------f----- "|----------- _ _ - --------- 2 ,77 MO- 1 DAY I YR, ^ I'Miaill BILL TSATE MCP <5> MBF PATENT NOS 3,0)6,306 AND 3,429r&27 ______________ TRAN, | N. 0290^90 M TERM | B/L NUMBER Q 38j737 87 4 038,737874 038737B74 0381737875 038737876 i I I 1 1 l I i 2 275 140 r it T 9- | vo ii ii i ii 11 11i.......11 :______ 1; ' QENC 56348 iii__i _____________' - 83520 PAY I 244.98 4l41 ASHTABULA 4/M MM THIS SHIPPING ORDER *u,t bglhly Wltd In, In Ink, in indelible Pensil r In Carbon, m,a nimnv vruea ud nUinH by tl> Mint RECEIVE, subject to the itaaiftratisns tail tariffs la sffset sn the data sf the Issue of this Shippiag Order, ^ CwiH>,C till In i 0#eomil pMtf I, TM ta Mrt * dAf d( <*4 HMW| bw ,r n, pONeX *1 '*v>* > OfWHMBa*. a . .. * *all b* Hfe|K* I* an Ota imi Md mmo-a Al Mb ijtufcw* V>>bM HI * lilm h kWHl il iHx n a tad #, ioiI-vw o* {3) b it* awfqfce n_i_ omv ifjfaiJdH < a ** ad fell dl IM <U*v * ox M bod **al M M *, etaWfcWv <x CDA 26413 At ASHTABULA, OHIO From THE GENERAL TIRE & RUBBER CO. CHEMICAL DIVISION JZ-25-71ij CONSIGNED TO DESTINATION Norton Co. Seaway Industrial Park ROUTE Conusant. Ohio DELIVERING CARRIER ConeLfnor loed/consignee unload teNswkebgee KIND OF PACKAGl, MMBMTION OF AhTtOBS, SVfCUU, MAMS, AM EXOPTIONS BAGS SYN. PLASTIC, N.O.I.B.N. 1 T7L bulk ditto ` " T.D.I. - ........ STATE CAMIEE'S NO. RMRC-klitxlO sHimrs no. name or CAEEIEE (Mail or street eddreu of contignae -- For pvrpoies pf notification only,) COUNTY Cltl CA* Ot VEHICLE INITIALS 9921 -whoht dSMS (Subject te CerresHen) or Beta NO. Ck. Cel. Subject to Section 7 of conditions, of applicable bill of lading. If this shipment Is to ba delivered to the consignee without recourse on tbs oonsignor. the consignor shall sign tbe following statement: The carrier shall not make deliv ery of this shipment without pay ment of ffeight and all other lawful charges. Gan^ Tig* (Signature of easigeor.) If chargee are to bo prepaid, write Vf Stamp here, "To bo Prepaid/' Prepaid ).............. apply In prepayment of the charges on tho property described hereon. ; Agent or Cashier, /T\ l-Q } // I QENC 56349 (The signature here acknowl edges only the amount prepaid.) Charges advanced; "Shipper's Imprint In lieu of stamp; not a part of bill of lading approved by the Interstate Com merce Commission," * fftbs shipment movos between two ports bya carrier by wster, tho law requires that the hi II of lading shall state whether it It "carrier's or shlpper'sweigM.' NOTE--Where the rate is dependant on value, shippers are required to state specifically In writing tho agreod or doelared value of tho property. The agreed or doelared value of the property Is hereby specifically stated by the shipper to be aot exceeding per _____ i--------The Ffbro Boxes used For this shipment conform to the specifications set forth in the box mohwr's ""Ttificatn thereon, and oH other requirements <f Consolidated Freight Classification. TNI GENERAL TIRE 1 RUBBER CO-, Shipper, Per_______ Permanent postoffk* address of shipper, ASHTABULA, OHIO, U.S.A. Terry Heyford AguMwp4M*elip- retort JftisAMfftfng OraSrond must sign the Original Jfll of Loding FORM 8L-2 REV 6/76 PRINTED IN U S A I ORIGINAL 1 NOT NEGOTIABLE Chemical Learttan Tank Lines, Inc. DOW-NINGTOWN, PA. S-C-A-C' CLEA OP TERM TRANSACTK5N ORIGIN CITY & STATE -38_ Agl tabula^ Ohio BILLOF LADING /O NO. 737874 SHIPPER S NO (S l D a ) CDA- 26103 SHIPPER TYPE TANK ORDERED OR REQUIRED SPL DFS'blP^ION CITY & STATE QUANTITY, ORDERED T/W Date shipped 7-25-77 CUSTOMER'S NO CONSIGNEE Horton oo. Connaaut> Ohio ViT' , L... .. 1781x2 iNtHAUL THAT TOR 66g / 955 'MAILER NO 9921 IbPECIAL MANIF'EST 1 0r RELAY TRACTOR FLASH POINT PER CUSIOMER REQUIREMENTS COMP NO loading TEMP F tariff commodity description QUANTITY PVC Resin f *foo gL ATare Y M C7 jjck. y ____________________________________ _____________________________` ? L 0 oS'3& 7 J&Y& <o jTIN9DICAT?E /AM?OR /PM) M Dv^ ^4-^ ^ 9 zkj-.y*' - IN UNLOADING TRACTOR &&/?& inoicavam or pm \f,* qT- EXPLAIN TIME SPENT TOR \VEHICLE DETENTION- r. 9.SS VS/vf / .y y / O, <fp D 2_ Xf>MNA7/o#r Show COMPUTE COHtXORlt wwt *H0 5UM*TuL DELIVERY DATE * rr",w- ^ ; ., * ' 4 TERMINAL MANAGER'S REPORT ON IRREGULAR OPERATIONS 9V ------------v... B/L NUMBERS | C-H-E*C-K--O-N--E-O--R--M-O-R--E- CHARGE ||--J| SPLIT LOADING |L--11 SPLIT UNLOADING ^ o 737/7*/ 7_ 37f7L S' (1--11 Enj j| 1| SEES RECONSIGNMENT Return load BLIND SHIPMENT 8 0 U. 3 [~] DEADHEAD |,--> SPOTTING J TRAILER [ I1--| TRUCK ORDERED LOAD CANCELED i---- 1 EMERGENCY j___J SERVICE || detention 1 11 i CLEAN TANK | | OTHERS ORIGIN ' OESTI NATION quantity MILES ^RATE AiMTdAuLA O, 0jUJ*it4QT'_ OmjO P*. (UVUttUT; 0` Asht+svia, 0, TOTAL MILES total DAYS ORDERED BY TOTAL HOURS TOTAL HOURS CHG. CHG. PER MILE PER PROM DAY DATE to HR. M DATE PLUS AT CHARGE PER HOUR OR HOURS TRAVELING TIME FRACTION THEREOF HR. DATE t Mr ^ < W , imt L --- -9) ....................... CLMkHttLexplanation: OttdCeLtO *40.__ ^4*0 &TV/t*/4a To StfAJtfiC _________ ' OENC 38352 SflzfStoiJ>* Qn,p7/u,/77______________________________________________________ CUSTOMER'S COPT i