Document nkN1XjXzv3NoNvgaBpGqQbgrw

SC 6I>4 9 (RfrV 17.771 SHELL-CHEMICAL COMPANY,-V 364 'ilsiW DIVISION OF SHELL OIL COMPANY EWlMJ.'.miHV.1 JHAl*l . j" s-b.lling off.ce file P. G. BOX 5110 CHURCH STREET STATION NEW YORK, NEW YORK 10249 CAU TRANS. CODE CODE -07/05/74 NW1103 SHIPPED FROM PASADENA 1141 OTHpt IN REMITTING REFER TO I INVOICE NO. TRANS 141--G779-18 03 18_ 66606 SHIPPED TO I BILL TO INVOICC DATE &2._Q5_4_ DATE SHIPPED 06 30 lh_ CITY STATE TAX T.R. 90. 28 1 5 j43_ HOOKER CHEM CORP STEVENS STATION BURLINGTON NJ HOOKER CHEW CORP RUCO DIV PO BOX 456 BURLINGTON NJ M.S.O INV. CUSTOMER ORDER NO 98-29048 DATE ORDERED QUANTITY ORDERED 26M COMMODITY PRODUCT CODE SOR GALS VCM 01CA92315 SPA 18--027 LOT NUMBER F.O.B. DESTINATION HOUSTON TEX PRICE SILLING $DOl. CENTS UNIT 0615 LBS CAR NUMBER 24 ACFX 80294 AMOUNT WEIGHT OR GAL. DOLLARS CT5 185 716|0( 11 421 53 I TERMS NET 30 DAYS FROM DATE OF INVOICE SPECIAL BILLING INSTRUCTIONS i i i \ i i i i i I i i i ! I I I I I I I I I t 1 I 1 DOLLARS CTS. 11142153 PAY THIS AMOUNT SH000001949