Document o6ko9k522nB9gw8ZXQvakwD3
THE GENERAL TIRE & RUBBER CO.
CHEMICAL DIVISION
ASHTABULA. OHIO
PAY DATE
H48
invoice; date & number
NOv *tr 1331361
*Aw XI 1331,362
NOV 4 XX 1331.363
N0 4X1
mU<r XI fW XI U* xi mOV XI NO/ XI
1331.366 1*0 31.5 6 7
1031.423 103 1363
1.031.364 1U>31.3 33
9X1 13 0X1703
NoV 9X1 *0* 9X1 fvQ* 4X1 N0f 4X1
U0A706
U0A7O7 U0A708 132*958
INVOICE AMOUNT
DISCOUNT
DEDUCTION
BALANCE
*32-70 J?7o/7 77 y * 7<V^, Z ? 7 17633
4030 30230 <S^7o 31930
60336
1330 7-75o 1.104.63 21%), a-?c o(et P7o3o
937.79 7 70!^74^^, 3.70 if, jfL 70/3
459^3 7-703$, <2 7t>3
1,77034
270' '
1.19433 <77 C>7&
a7<t3 7 ?
3423 <P7o</
49333 Zoo<2G*o ' 7
8,6 9237
DETACH BEFORE DEPOSITING
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QENC 87582
\\A. v\\^n^\sn\AJvX-..
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N'.ns x v\\v.lyf\\\VA1\A';'''
REMITTANCE ADVISE
vv>>v^ s ^ xtsbt v - v ////yyy/y///yy/r/ Ss/y y ^' VjLviw v vv\\ v v vs A
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yy'/j'/Sssf/f'/ss/f.'s, s'/s
747
,,,vm,
Vw\V
`7/V#
vV.vvV
/ mattack *
pippin* on whMfe
DUNS 04-654-8756 SCAC-MTLK >
10 WIST aAETfMO*l AVI., LANSDOWNE, PA. 1*050 215 2i*-*00
ORIGINAL INVOICE
CUSTOMER
StiVtkAL TIRE RUBBER oHC/l Li IV ASHTABULA UHIO
PACE NO.
44004
JNVOICE,DATE
RECORD NO.
\V* ORldjjL'cW'-STATE
27 34dS
AShFAuUlA
SHIPPER'S ORDER NO
BR NO TRACTOR
UH
CONSIGNEE NAME oLIW PLASTICS
commodity
DESTINATION CITY-STATE CAKRuLLT on
102o lU,Cd 1026
ioSi
UGUOUUA^/oi7 6* *poii o+oi 1.23401 PLASTIC RESIN/ 40940/40940
UUdOCdA2/dJ.4
*tooO dd4i 1
*^A<;Tlf , KtSlV"40960/40960
oOUJCDA-t/Uj.6 09 ->024 74ci:> laSSoI- PMSTlClt&lH 4^040/41040
odduCu*2/Ji:7 09 4660
B1ASTIC ilTSINS^ 42X40/4214
Uh
ACCOUNTS PAYABLE COOING MEMORANDUM
:AS c
SHOP ORDER i / apSRo. mo. l T-------
I9ili
/ 932, Tft
I.C.C. MQUIMS PAYMINT IN 7 DAYS
CO. DI3T. PROD. DEPT. ACCT. SUB. LOC. j OTHER
)JG//Vi
r* 1f
AMOUNT 93* P
7 ^1 f 1 1 1 i1
1
QPNJP. KTKP'i
1
\
1
_________ 1 ___________ 1___________________ 1_____
322*-ASH. *-75
I^( msaHark tor ' 1
DUNS 04-654-3756 ORIGINAL INVOICE ^
SCAC-MTLK H3 239-9900
IN ALL REFERENCES PLEASE MENTION
INVOICE NO i DATE
CARROLL!UN
UH
FREIGHT
CHARGES
(&k mattock ,/mr. . ESTA BLISHtD IIII pipeline on wheels
TERMINAL NO.
m
70 WEST BALTIMORE AVE., LANSDOWNE, PA. 79050/275-259-9800
Vrcpaio [pickup date
ICONSlGNOR
VV 1 10/28/77
nnnnral Tl-no
cAlec't I OLLIVtFY DATE (CONSIGNEE
1 10/28/77 1
01in CorD.
COD- AMOUNT $
TRACTOR .
TRAILER
INTERUNE/TRIP LEASE CARRIER
INTERLINED AT
Tin
COMPT
SEAL NO.
COMMODITY
ORIGIN ------- Ash tintin'! n r. m-iin
DESTINATION Carrollton. Qbls______________ MILES
BILL MINIMUM DO NOT Ull MINIMUM Q QUANTITY
TIME
D.S. MILES
Poly--Vinyl ChlnrJrti
Received subject to tariffs and/or con tract ,
Received the above described property in good condition except as noted
^
f
s cnave
TOTAL moiio
This is to certify that the above named articles are properly described and are in proper condition for transportation accord ing to the regulations of the Interstate Commerce Commission and/or any other regulatory bodies.
FINISH
1
unload time
ARRIVE J^A M
START Wva- M
FINISH
TOTAL ROUND TRIP TIME MRS. y/ MIN
PICKUP TRIP TIME
ncfi*jcs7r'______
SHIPPER//
HRS.
If MIN
__ MILES
.S3
SIGN FULL SIGNATURES--INITIALS NOT ACCEPTED
MP/COMPRESSOR YES
ORDERED
USED TO LOAD
USED TO UNLOAD
STAINLESS STEEL
CUSTOMER
Q
METER ORDERED USED
WEIGHING CHARGES APPLY
YES NO O 3
3
TOTAL NO. FEET HOSE ORDERED
TOTAL NO. FEET HOSE USED
DELAY FORM OP 142 COMPLETED ______________________ ATTACHED
SPECIAL EQUIPMENT ORDERED.
tFYAS SPECIFY
____________________________
qIaJU') Jl fJ- J
--
[j If tms shipment is to be^delivered to the
consignee without recourse on the consign or, the consignor shall sign the following statement.
'The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges."
CONSIGNOR
GENC 57585
DRIVER: RETURN THIS COPY TO OFFICE
ffi mattock A*
CSTAtLISHtD lilt
pipeline on wheels
10 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9800 X
77 IPlCKUP DATE [CONSIGNOR
10/2 8/7- 1
Oeneral Tire Co.
COLLECT 1 DELIVERY DATE CONSIGNEE
1 10/28/7' 1
01In Corp.
ORIGIN
Ashtabula. Ohio
DESTINATION
Carrollton. Ohio
TERMINAL NO.
123AMU. OF
LABIHO
cob
CUSTOMER NiT--
UJ L.O. </) PAY CODE.
-p. ^
DNSIGNEE
SIGN FULL SIGNATURES--INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
D.S. MILES
PRESSOR YES NO
ORDERED
USED TO LOAD
JTjf
USED TO UNLOAD^H^ &
STAINLESS STEEL'D
CUSTOMER
Q
METER ORDERED USED
WEIGHING CHARGES APPLY
YES NO Cp
TOTAL NO. FEET HOSE ORDERED TOTAL NO. FEET HOSE USED
3 _F1
_FT
DELAY FORM OP 142 COMPLETED
___________
ATTACHED
111 PM ENT ORDERED. IFY f.
shipment is to be delivered to the without recourse on the consign-
consignor shall sign the following statement.
"The corner shall not make delivery of this shipment without payment of freight and all other lawful charges."
CONSIGNOR
GENC 57586
Z mattack jnr pipeline on whoa/a
FSTdUSHfD ltd
TIRMINAl NO.
Cb*i&7Q/L
10 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9600
IR NO..
PREPAID PICKUP DATE
(CONSIGNOR
10/28/77
General Tire Co.
CT | DELIVERY DATE (CONSIGNEE
10/28/77 1
Olin Corp,
C.O.O. AMOUNT
$
INTERLINE/TRIP LEASE CARRIER
INTERLINED AT
compt
seal no
COMMODITY JPoly Vinyl Chloride
ORIGIN
Ashtabula. Ohio
DESTINATION
Carrollton, Ohio
QUANTITY ORDERED
--maz------
BILL MINIMUM DO NOT BILL MINIMUM Q
QUANTITY LOAD TEMP *F
MILES
r'N'SH/rVj//
MtL
LOAD TIME
Rug.*? /J-
START J */OP M
/pKtg>S5 ti&L.
FINISH UNLOAD TIME
Received subject to tariffs and/or con-
Received the ebove described property in good condition except os noted.
is to certify that _tl articles are proparly described proper condition for tronsporta] ing to the regulations of ti Commerce Commission and/or ani other regulatory bodies.
HRS./ Ml^?^
D.S. TIM^
DS MILES
puMP/perMPfiEssoR YES
ERED
USED TO LOAD
USED TO UNLOAD ffl STAINLESS STEEL 0
Q
CUSTOMER
METER ORDERED USED
WEIGHING CHARGES APPLY
YES NO
TOTAL NO. FEET HOSE ORDERED TOTAL NO. FEET HOSE USED
DELAY FORM OP 142 COMPLETED ATTACHED
SPECIAL EQUIPMENT ORDERED, IF YES SPECIFY
r.
-F \
Ihis shipment is to be delivered toIhe
consignee without recourse on the consign'""fhe consignor shall sign the following
"statement.
"The carrier shall not make delivery of this shipment without poyment of freight and all other lawful charges."
'NSIGNEE
SHIPPER
MILES
.Zl
SIGN FULL SIGNATURES ^INITIALS NOT ACCEPTED
CONSIGNOR
GENC 57587
DRIVER: RETURN THIS COPY TO OFFICE
mattock Jnc: , pipeline on wheels
litistailishcd i
10 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/ 215-259-9800 X
PMJjfiO Ipickup Date
CONSIGNOR
10/31/77
(tenaral Ttr
COLLECT 1 DELIVERY DATE CONSIGNEE
1 AMP em*
01 in Corp.
Co.^ .
ORIGIN
Ashtabula. Ohio
DESTINATION Carrolltin, Ohio
TERMINAL NO.
[I]
mil or 19 3 4 ? 9
I SHIPPERS
O CUSTOMER NO
UJ L.O. (/) PAY CQOE-,,.
-- ----------
Received the ebove described property in good condition except es noted.
pert--i
ONSIGNEE
SIGN FUU SIGNATURES--INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
D S. MILES
PUMP/CO^^ESSOR YES NO
ED fit
USED TO LOAD
USED TO UNLOAD
STAINLESS STEEL g
CUSTOMER
Q
METER
OROERED USED WEIGHING CHARGES APPLY
YES
f|0
jl
TOTAL NO. FEET HOSE ORDERED
TOTAL NO. FEET HOSE USED
DELAY FORM OP 142 COMPLETED
Q
_________________ ATTACHED________
FT FT.
SPECIAL EQUIPMENT ORDERED. IF YES SPECIFY______________
^iii^shipmenl is to be delivered to the
consignee without recourse on the consign* consignor shall sign the following
rnent.
"The carrier shall not make delivery of this shipment without payment of freight ond all other lawful charges."
CONSIGNOR
GENC 57588
mattack line.
pipolino on mhook
DUNS 04-654-8756 SCAC -MTLK .
10 MftST BAlTIMMt AVI., LANSDOWNI, PA. 1 fOSO 215 25-**00
ORIGINAL INVOICE <
IN AU RlltRfNCtS PLFAbE MENTION
INVOICt NO 6 DAll
UUoyLUA<Loy^ 1
Hdi>H toir>
ELASTIC PLLLfcT 43060/43060 .41J /lTo.io
ACCOUNTS PAYABLE CODING MEMORANDUM
y 176.55
IUIEJ PAYMENT IN 7 DAYS
CUSTOMER NO
DUNS 04-654-8756
ORIGINAL INVOICE i
IN All REFERENCES flfASt MENTION
INVOICE NO A DATE
ljtj uuwoCuA^oyy
_ ,>* v\
PL CriJc koMIi
GENC 57590
096
l 0055
49060 MY
176.55
1b .HaTLALK. INC.P.u. BOX d06d--1151 PHILA PA* tOXTI
l.C C. REQUIRES PAYMENT IN 7 DAYS
m mattock me. pipeline on wheels
fSTAd/SHfO tt
10 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259 9800
TERMINAL NO
- 123275
CONSIGNER
SIGN FULL SIGNATURES--INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
o $. miles
JJMlP/COMPRESSOR YES NO
ORDERED
USED TO LOAD
0
S'USED TO UNLOAD
dSTAINLESS STEEL
CUSTOMER
METER ORDERED USED
WEIGHING CHARGES APPLY
YES NO
n
TOTAL NO. FEET HOSE ORDERED
TOTAL NO. FEET HOSE USED
DELAY FORM OP 142 COMPLETED _
______________
ATTACHED
SPECIAL EQUIPMENT ORDERED.
IF YES SPECIFY
_______
this shipment is to be delivered to the consigns# without recourse on the consign-
the consignor sholl sign the following itement.
"The corrier shall not make delivery of is shipment without payment of freight ind all other lawful charges."
CONSIGNOR
GENC 57591
/ mattock jnc.
pipoUnt on whook
DUNS 04-654-8754 SCAC-MTIK
10 WIST tALTIMOKl AVI., LANSDOWNt, PA. 19050 215 259-9000
ARIGINAL INVOICE
IN AU REFERENCES
PLEASt MENTION
INVOICE NO A DATE
CUSTOMER NO.
3B8E....(mV 1 0 '.77 J
icNL-KAL Ti Re i RUBBER CHfcM Jl\i
Ashtabula ohiq
PAGE NO,
0i
voo4
,. INVOICE DATE INVOICE NO.
RECORD NO. _________'J -j I -
6BW^m & RUDDCW 00
AoULa
CONSIGNEE NAME
______
iTANUARU PRODUCT St C
DESTINATION CITY-STATE
,V cL AiVU
lJZi> VJOUUoOuJ^uu
g.bA!\\
4d54 oj13 i^327S LUAU OtT
VQ # iPi^Q p^J
T"'
ACCOUNTS PAYABLE CODING MEMORANDUM
>
J It 'A
LleaS i. KcMi
40.50
JIMS PAYMENT IN 7 DAYS
miuc *iL^*_a-rc4 ORIGINAL INVOICE ^
IN ALL REFERENCES please MENTION
INVOICE NO i 0 AIE
_ INVOICE DATE
10^i> sjJuuuoOujjji
rATE
.A<vo
RATE
v^U ut
JH
FREIGHT CHARGES
4J* j'.
GENC 57593
'rw-
FLcASt KcMlf IU fUTLACK INC.P.U
--------------------------------------------------------------------------(t^tc--------------------------------
2 0055
PAY
BlU B06d-1131 PHI LA PA. 19171
40. SO
I CC. REQUIRES PAYMENT IN 7 DAYS
ORIGINAL COPY
mattockJnc.
pipeline on wheels
"J^.A/S.dz7J '
SHIPPER'S NO..
koNSlGHOft
` tr-eyi
~Tiy*
CONSJGNFE
ORIGIN
V(L nu
&Jp/7)
H DEST IN AT ION AND STREET ADDRESS
-- CUSTOMER'S NO
1,0 Pay COO*
10 / rn no
TsmYMBMmWMjk
CHECK one
r74
trUTSI^*-
" SEMI TRAILER
TRUCK ARRIVED
TRUCK DEPARTED
Q
v/<v
/8V-- <rzow` 1
COMMODITY
//
'
___________ rPtCui________________________
OUANTITY
0P
&
Egi
0_______ I
U --
terminal
REMARKS 00 NOT BUI
0
I TOTAL TIMt
I FREE TIME
1 CHARGEABLE TIME c2/>>
DRIVER'S DELAY REPORT
Time Entered Plant ftnt
Time Sample Taken
..
Time Started tojjjm} !"nfl
SA5~~
M.
M. ^T-M.
f-7/
/
Time Getting Papers Signed and
,,
Departure Time at Scale
--_ , ,,--r-I--M.
1 DRIVER
(P 77$`0^*7
x (C
VERIFIED BY
QEIVC 57594
<z> mattock jnc. pipoiino on whook
DUNS 04-654-8754 SCAC'MTLK -
to wist iaitimore avi., iansdowni, pa. iposo 21s 259-9*00
ORIGINAL INVOICE
IN ALL REFERENCES PLEASE MENTION
INVOICE NO A DATE
CUSTOMER NO.
RECORD NO.
ucfYcKAL Tike & RUtibek
CrttM UIV
AShTAbULA Urtlu
NOV 10 1377 s
A
ORIGIN CITY-STATE
GENERAL TIRE & RUBBER CO.
CONSIGNEE NAME
aSHiAaULA
UH bcfwKAL TIkfci.RU3bfck
SHIPPER'S ORDER NO
BR NO. TRACTOR
COMMODITY
PAGE NO.
44004
U1
, ,,JNVOICE DATE
Cli 06 7V
DAY
_JAR
.. -INVOICE NO.
DESTINATION CITY-STATE
Nett LuMckSTUttN
JH
FREIGHT CHAPGtS
iUtti OuVuuuGb/ei/;!
GV4c
PLASTIC RESIN jdfc4SC/40000 7Sd ''iOi.GJ
DUNS 04-654-8756 SCAC -cMTIK
5 119-fNO
ORIGINAL INVOICE
IN ALL REFERENCES PLEASE MENTION
INVOICE NO A DATF
1U33 uuOuUi
Nett CuMeRSTUttN
OH
FREIGHT CHAPCtS
)Q00 .755
3G' J 5
AI
L,
d
vo v, iS^79
GENC 57596
--------------------------------------------------------------------------------------- P9t-----------------
l 0139
40000 PAY
PLeASt rveMi f 11. MaTEACK 1NC.P.L. bUA 3060-1131 PHILA PA^tVVtl
302,00
/Ti maUack inc
, fSTABt/SHfO lilt
pipeline on wheels'
"TUP*-
I i ^ Y'i f
10 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9800
w
PICKUP DATE /d-i'3 -7?
CONSIGNOR
I J"
a.
COLLECT
/D6ELIV-CRifT'P?ATE?
CONSIGNEE
/
v ti-i wk 1
^hve
Cc.
COD. AMOUNT $
TRACTOR</ 1<ff TRA'LE^/i
INTERLINE/TRIP LEASE CARRIER
INTERLINED AT
COMPT
SEAL NO
^
COMMODITY
,
ZL(o\nd*
DESTINATION
/
} ffujc&wun
/*! , U-
QUANTITY ORDERED
MILES
Bill MINIMUM J/ 00 NOT BILL MINIMUM
FINISH 3? Jib
' " ir"
QUANTITY LOAD TEMP F
arrT^t
Received suubbject to tariffs and/or con
-4/act in
t con date of issuance hereof
rfATLACK, INC.
uft-TS - sy*M
7Z>t -
START
4-
5H ^;/s~4 -M
D.S. TIME
D S MILES
UNLOAD TIME
PUMP/COMPHESSOP YES NO
2rrive/ .;
ORDERED USED TO LOAD
fi/ n "Q IQ
USED TO UNLOAD [Iff S ST^T //d (? / M
STAINLESS STEEL *
CUSTOMER
TJJ
METER ORDERED USED
WEIGHING CHARGES APPLY
YES RO [|] aA
! 1 d
DRIVER
J)
NO
DRIVER
NO
Received the etow^described property in good condjpdn except as noted.
AL NO, FEET HOSE ORDERED
NO. FEET HOSE USED &SLAV PQRM OP 142 COMPLETED
ATTACHED
SPECIA*/EQUIPMENT ORDERED, 'SPECIFY
CONSIGNEE
SIGN FULL SIGNATURES -- INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
QENC 57597
*2 mattock pippin* on wh--k
DUNS 04-6544756 SCAC-MTUC 10 wist aaltimoki avi., lansoowni, fa. ifoso us a59.9100
RIQINAL INVOICE I
IN AIL REFERENCES RLE ASF MENTION
INVOICE NO t DATE
CUSTOMER NO.
m
NOV 10 iHT)
ouficKAL Tike. & KUBbck LHLM olV
Ashtabula ohio
PAGE NO, 44004
.INVOICE DATE
ECORD NO.
db
Win* & RUBSER" CTJ----------- CONSIGNEE NAME
[DATE1
ASnlAoOla
Uh
SHIPPER'S ORDER NO
BRNO TRACTOR TRAILER
be Nc 1\AL TIREliRUBbtR
am of LADING
COMMODITY
DESTINATION CITY-STATE
TOLeDo
QUANTITY
RATE
<jH
FREIGHT CHARGES
I
Ac> L ac Mi I
CUSTOMER N
.'St,
'56 100
RIGINAL INVOICE
IN ALL REFERENCES PLEASE MENTION
INVOICE NO * DATE
SHIPPER S ORDER NO
IliZo JOGGCOAt/j
f-STATE DL
RATE
jH
FREIGHT CHARGES
:3? laSuffi ;
-r
& mr%
,,
;
GENC 57599
-------------------------------------------- crro------------------
3 Cl65
45000 PAY
pLc A3 t KcMl 1 iu MAI LACK INo.P.C . BOX 8066-1131 PHILA PA. *0177
319.50
I.C.C. REQUIRES PAYMENT IN 7 DAYS
matl&ck /nc 8
pipeline on wheels
fSTA.usHfo iim
10 WE$T BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9800
TERMINAL NO.
SIGN FULL SIGNATURES --INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
If thiiV'ipment is to be delivered to the conigneeLwithouf recourse on the consign or, the consignor shall sign the following statemep
carrier sholl not make delivery of this shipment without payment of freight and all other lowful charges/'
CONSIGNOR
GENC 57600
iJ3i jjoLda
3bjil o4ol 1a3431 Pla3T.IC PELLtT 40360/40360 1.4^3
o U 3 3,
LtA^c kc
'*:?;* 3224-ASK. 4-75
o/Zf mattock .toe. piftoliito on whook
DUNS 04-654-8756 SCAC-MTLK
10 WIST BALTIMOKl AVI., IANSDOWNI. PA. 1*050 215 2S9-9IQ0
RIG1NAL INVOICE
IN AIL RrtCRENC.ES PLEASE MFNTlON
INVOICE NO A DATE
luJi. JJOiUA 2i
i-4'ad>
^
t A6 t
GENC 57602
KeMi i Ij HAT LACK
Ii^C.L.u.
tuA
--------------------------------------------------------- C3H"
2 02b 1
40360 PAY
20t>o--l 1 phila PA 19171
603*33
I.C.C. AEQUIftES PAYMENT IN 7 DAYS
l> H W.
Number,
WEIG1 > HT REC--ORDED BY
HoWe
fflcfMrdnwii
Date......./Ar.MzJj.
IDENTIFICATION
WEIGHT
A lbs. GROSS
lbs. TARE
NET
CommodUittyy.....1Y...1....1.....!..'.................................I$.....-.1........................... @
Remarks:.
....................... Driver On [ ] Off [ ]
...................... Load No................................
...................... Weigher...1
Shipper................................................................................................................................
Seller Buyer.................................................................................................... GENC 57803
Address..................
TH-200-3 Printed la U.S.A. PT #20946880
-A~`- ------- - ---
per lb.
TERMINAL NO.
mattuck ,/nc. ppipepliinne on wheels
fSTAil/SHFO KM
El
^*bcb* nv
asjia
10 WEST BALTIMORE AVE,, LANSDOWNE, PA. 19050/215-259-9800
PRVJID
X
COLLECT
PICKUP DATE
CONSIGNOR
10/31/71
General Tire
DELIVERY DATE CONSIGNEE
10/31/77
Alcoa Alum Co.
Co.
C.O.O. AMOUNT J
TRACTOR
S1Q>/
TRAILER
interlincttmt LEASE CARRIERA
' IINTERLINEDiAT
seal no.
COMMODITY
ORIGIN Ashtabula,
DESTINATION Richmound,
Ohio Ind.
QUANTITY 0*MED
--------- m&x----------BILL MINIMUM
00 NOT BILL MINIMUM
a
QUANTITY LOAD TEMP f
O CUSTOMER NO._
UJ L.O.
L0
in PAY CODE- ___________ CTL. NOj-
ID 0/f$L2L
D.S^TIME
D.S miles
Poly Vinyl Chloride
PUMP/COMPRESSOR YES NO
ORDERED USED TO LOAD
nr o
3USED TO UNLOAD
CTSTAINLESS STEEL
s
FINISH St tsI ^ M Customer
9
METER ORDERED USED
WEIGHING CHARGES APPLY
YES
Received subject to tariffs and/or con-
sy
/
DRIVER - MATlACtflNC
NO'
DRIVER - MATLACK. INC
NO
Received the ebove described property
in good condition except *9 noted.
b? 9<fv
certify that the above nami
rtrTTP4gt>ir* properly
gp
proper rrb^i.aii WTj-fln^podaTion ac
mg to the regulations of the Interstate Commerce Commission and/or anyVpther regulatory bodies.
unload time ARRiv^?^
M
START^^
yCFINIStJj
M M
HRS. / MIN.Yl.
TOTAL NO. FEET HOSE ORDERED TOTAL NO. FEET HOSE USED DELAY FORM OP 142 COMPLETED
SPECIAL EQUIPMENT ORDERED, IF YES SPECIFY
yr
If this shipment is to be delivered to the consignee without recourse on the consignor^ihe consignor shall sign the following
St^ment. **The carrier shall not make delivery of
this shipment without payment of freight and all other lawful charges/'
CONSIGNEE
SHIPPER
MILES
30
SIGN FULL SIGNATURES--INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
CONSIGNOR
OENC 57604
mattock .me.
piptUrm on whoo/t
DUNS 04-654-8756 SCAC-MTIX
10 wist saltim m avi., lansdowns, pa. imm us 239-9900
CUSTOMER NO
^ uervekAL TIKl. 4 RUBBEH CHtM uIV
mSHTABULA OHIU
PAGE NO. 44004
RIGINAL INVOICE
IN ALL REFERENCES PLtAVf MENTION
INVOICE NO 1 DATE
RECORD NO.
$!N08CTiE & RUBBER CO.
CONSIGNEE NAME
DESTINATION CITY-STATE
U7Jfa43
aScHadula
SHIPPER'S ORDER NO.
BR NO. TRACTOR
uh
bthck.AL TI Rfc LAUtJbtK
JEAN.Vr i T;
PA
FREIGHT CHARGES
luji uOoJbLiA4fOJU Jj 3o24 /4tO 1^34^ LoAL. UtT
,,'
* ' "'**
I `I
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED POR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (XI
h.OUJ
\ BL^
J
PUNT ENGINEER TECHNICAL SVP. PUNT ACCT.
_____ _____ _____
ACCOUNTS PAYABLE 1. PRICE OK 0 2. QUAN. OK^FT 3. TERMS OK 10 4. CHECK R.R. 0
AUDITING
1. FNT. OK
0
2. COOES OK
0
3. APPROVALS OK 0
< aJ
Lchjl KlMiI i\
PURCHASING AGENT CONTROLLER
_____ _____
CHECK NO.
SHOP ORDER
\ / / fW /^lXl6LS PRO. NO.
^ ,L /[
INITIALS
13*50
JIKES PAYMENT IN 7 DAYS
/P,d7?
CO. DIST. PROD. DEPT. ACCT. 1 SUB.
w?
LOC.
OTHER
AMOUNT /Ate.
QENC 57605
'7:1* 3224-ASH. 4-75
_____
(Ji mattock Jnc.
ppiipp*H*"n* on whook
DUNS 04-654-8756 SCAC-MTUC
10 WIST BALTIMOM AVI., LAMSDOWNl, FA. 19050 315 359*9500
ORIGINAL INVOICE
IN AU. REff-KtNOS PIE ASE MENTION
INVOICE NO l DATE
CUSTOMER NO.
RECORD NO.
mmw
01OOHO
a Sri 1 Ad
SHIPPER'S ORDER NO
iuJl uOLi JCU Ail 1 Ji1
-I T
I 0 'J 'J
PA FREIGHT CHARGES
lJ ^ j
3 A ! PI
GENC 57606
------ *
X, &
**p
vo */f t-7r/ _j
2 014i
RAY
^Lch1> c KcMil j u IA F LAlK i NC P U SOX oUDo-l 131 PHILA PA* 19171
13-bO
I.C.C. KJUIK PAYMINT IN 7 DAYS
<z> mat/ackjnc.ORIGINALCOPY ESTABLISHED 1888 pipeline on wheels
JO WEST BALTIMORE AVE., LANSOOWNE, PA. 19050/21S-2S9-9800
POINT
OF
DELAY
Sf
-------------
Q
CONSIGNEE
CHECK ONE
/> r3/
6>2=*.
BA IZ2*fZ
3-2L
SHIPPER'S NO.,
CUSTOMER'S NO, JO&rs:^
TERMINAL REMARKS
Time Entered Plant Gate^
Time Sample Tnlcen... ............
9
Tim* Started to (wrtfLoad____________ jP*
Time Getting Papers Signed and
Unhooking
--
__ M.
M.
DRIVER
AJj?
/7f
-
VERIFIED BY
ftPKir A7Afl7
wu 1W w' *Vf
DRIVER'S DELAY REPORT
1
I
l
RECORD NO.
maUack Me.
ppiippo*li*no on whook
DUNS 04-654-8756 SCAC-MTLK
10 WIST OAITIMOAI AVI,, LANSDOWNI, PA. 19030 213 239-9000
ORIGINAL INVOICE
INVOE
Wd
btNcKAL TIKt 6 RUBBER
CHcH DIV
NOV 10
ASHTABULA OHIO
_________ />cxr:
PAGE NO.
44004
01
ORIGIIipgwrffltt & nUDBER CO
CONSIGNEE NAME
DESTINATION CITY-STATE
o 7 o u4 `
a Sri i AdUl. a
Ch
SHIPPER'S ORDER NO I BR NO, TRACTOR TRAILER
bcftic<sAL TJrsLLRUBbtR
commodity
JcANiV-TT;
iuSl uUuOouU^/JjI lUi. V oOjucuAZ/ujo
lojl bubbCUAZ/Jsu
jJ 0*45 o515 1Z4433PLASTIC RcSInS^514BO/514BiJ
-j/ 7 'i ' ~ i iwQrHO Pt fi CTT
J4
7 4^3/l2343ii V^STIl!
TM ' |c"nri'.nni
0(4i060/4z060
-SLd lib
15
PA
FRF'GHT CfARGES
X
J ij
LcAj t
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL 5VP.
mniCATE WORK PERFORMED BY HARKING
IN IT IMS
ACCOUNTS PAYABLE
AUDITING
FRT. OK
D
1, PRICE OK 2. QUAN. OJKlH
(. CODES OK
O
3. TERMS
3. APPROVALS OK
PLANT ACCT.
. CHECK
PURCHASING AGENT
CONTROLLER rUFCK NO.
SHOP ORDER
4-<JS/flALS ( S APPRO. NO.
k ! R: to*MI3 j4
1,104.65
MS PAYMSr!ilr^AY^^^^
(%li9
DEPT. ACCT. CO. DIST. PROD.
m
vd
SUB.
LOC^j 0THER_
m
OENC 57608
wAMOUNT
7212^
322A-ASH. *-75
CUSTOMER NO.
DUNS 04-654-8756 SCAC-MTIK
ID WttT AAlTIMOAi AVI.. LANSDOWNt. FA. 1*050 215 259 **00
ORIGINAL INVOICE
IN ALL INFERENCES PLEASE MFNTION
INVOICE NO A DAH
t i
RECORD NO.
ORIGI^(W
___________U70 645
ASrilAoU
SHPMT DATE
SHIPPER'S ORDER NO ]
1031 0GuGGUo2/U. 1 10^7 oGG0GUA2/UJt
iujl OdUuCUAi / 'J3u
GENC 57609
PLcAit klMIT JG .HATLACK INC-P.U. BUX
1 IL
,J A
vo # //?^79 ' ^
-tor-
2 0142 135540 MY PHILA PA 19171
Itlu4.65
I.CC MOUIRE5 PAYMENT IN 7 DAYS
l mattock me , pipeline on wheels 70 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9800
____
y
PREPAID | PICKUP DATE
CONSIGNOR
77 Crfvt
COLLECT | DELIVERY DATE CONSIGNEE
b\i'7?\
/ T}l`e (-4,
/ -f "
/ftrt ^9_l
ORIG '"MALL
C\
/Z 3 VJ3 76 i
Zippers no..
'tf-reTTfi
NO, FEET HOSE ORDERED "-it>TAL%0, FEET HOSE USED
JA L
DELAY FORM OP 142 COMPLETED
/ ATTACHED
SPECi*t EQUIPMENT ORDERED, ^iP-TES SPECIFY
FT ; ft
r Lj c
c
DRIVER: RETURN THIS COPY TO OFFICE
QENC 57610
ff) mattock ,inc:
ESTABLISHED 1$ B9
pipeline on wheelsvj3
10 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9800
PR^AIJ^ Pickup date
CONSIGNOR
10/27/77
General
COLLECT DELIVERY DATE CONSIGNEE
Tire Co.
_10/27/77
General Tire Co,
C O D. AMOUNT
ORIGIN Ashtabula, Ohio
destination
Jeannette, Pa.
MILES
INTERLINE/THIP LEASE CARRIER^
INTERLINED AT
TERMINAL NO.
MU OP
"CHiuer - MATLACK. INC
NO,
/fcRlVEft MATLACH, INC
NO
Received the ebove described property in gooclxondition except es noted
SIGN FUU SIGNATURES --INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
. TIME
DS. MILES
PUMP/COMPRESSOR YES NO
ORDERED
If Qh
USED TO LOAD
USED TO UNLOAD STAINLESS STEEL
CUSTOMER
METER ORDERED USED
WEIGHING CHARGES APPLY
YES
N C C
L
TOTAL NO. FEET HOSE ORD ERED
>TOTAL NO. FEET HOSE USEl
-V ft
JZJ-n
ATTACHE
SPECIAL EQUIPMENT ORDERED. IF YES SPECIFY
tKW shipment is to be delivered to (he consignee without recourse on the consign or, Jbir consignor shall sign the following
tement.
"The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges."
CONSIGNOR
GENC 57611
/Ti mat/ack ,//IC
pniirpuekhli'ntle on wheels
ISTAtLISHlD till
)0 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215*259-9800
PREPAID x
CoftECT
PICKUP DATE
CONSIGNOR
i n /w Inn
General Tire Co.
oeuvtttv date CONSIGNEE
lo/nzr
General Tire Co.
ORIGIN
Ashtabula. Ohio
DESTINATION
Jeannette, Pa.
TERMINAL NO.
GO
^SHIPPERS NO
Ocusrl
Ld L.O
mmin PAY COOL
UJo
JlACK, INC
^NQ,
DRIVER - matlack. INC Racatvad the above described property
in good cwowniiudiiKtiWon'i except as inivoitveud
/^y
CONSIGNEE________________________________
proper condition for transported ing to the regulations of the Interstate Commerce Commission and/or any ^ther
regulatory bodies.
HRS
MlN .
.
X/3.
SHIPPERj
HRS 9 MIN MILES
______V ...
SIGN FULL SIGNATURES--INITIALS NOT ACCEPTED
DRIVER; RETURN THIS COPY TO OFFICE
D.S. TIME
o s. miles
8WMp7cOMPRESSOn YES NO
ORDERED
Q c1
USED TO LOAD
jjn c 1
c 1USED TO UNLOAD JQ
c 1STAINLESS STEEL
CUSTOMER
c1
METER ORDERED USED
WEIGHING CHARGES APPLY
YES N
z c
nc
TriTAi NO FFPT HOSF OBnFRPn
t____
TOTAL NO. FEET HOSE USED
DELAY FORM OP 142 COMPLETED ATTACHED
h PI
J *\
Ec
SPECIAL EQUIPMENT ORDERED,
-I-F---Y---E--S----S---f-E--Ctf.IFFY"
'
I
T^his shipment is to be delivered to the >ns)gnee without recourse on the consignor, rae consignor shall sign the following sjorement.
"The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges."
CONSIGNOR
QENC 57612
mattack jnc.
pippin* on wb--k
04-654-8756
SCACiMTLK
to wist baltimopi avi., lansdowni, pa. iroso its 2S9-9too
ORIGINAL INVOICE
IN Ail RlTtRENClS Pit A If MENTION
INVOICE NO & DAH
OLNcKAL Tike L RUBBER Crich OIV
ASuTABULA OhIO
PAGE NO.
44004
INVniflE^
of.
ImtL11
OB f\AV
INVOICE NO.
GENERAL TIRE & RUBBER CO.
RECORD NO,
1 ORIGIN CITY-STATE J
uh
SHIPPER'S ORDER NO I BR NO TRACTOR TRAILER
CONSIGNEE NAME
I CLIN PLASTICS
commodity
DESTINATION CITY-STATE
CAKrt'.jLL T L>is
10^7 lJJl 1027 10b7
U0JU<_uA2f Jib jOOJCdAb/Obb ujojlda*/U11 uuuOCl.Ab/oaj
JJ
j/ j*
4d33 JU34 4611
noOJ
747/ 1*3363 PLASTIC RfcSI^f'42080/42080
oe77 j^(gat^USTI^JfVtl^f-41240/412W ohoI !233*f^yiSTia,ja|^lNL 42280/42260
-RUSTIC RESIN/ 403$fi/4Q3o0
JH
FREIGHT CHARGES
LcAot i
CHECK WO.
SHOP ORDER i / APPRO. HO.
/dH9
CO. DIST. PROO. DEPT.
''S' 3224-ASH. 4-75
ACCT. SUB.
LC.
OTHER
yk . vr f/i 76u A
GENC 57613
___ ___ ..
AMOUNT
95;
_____
ii iii
1
-liil---
ut maUack line. .9
ORIGIN CITY-STA UStUAO
SHIPPER'S ORDER NO
DUNS 04-654-8756 SCACtMTLK
i luaMyau u IMU 111 flAIIOII
RIGINAL INVOICE
llTlw
Jh
FREIGHt CHARGES
matiack jnr.
pipeline on wheels
ISTAtUSHlD Id*
W WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/ 215-259 9800
PPJ1D PICKUP DATE CONSIGNOR
10/27/77
General Tire Co.
COLLECT DtllVCftY DATE CONSIGNEE
ORIGIN
Ashtabula. Ohio DESTINATION
TERMINAL NO.
a
"0* 1233 83
LAatna .,
-gg2* z SHIPPERS NO
OcustoRtlHU
LLl L.O. (/) PAY COOL
Z>
10/87/77
01 In Com.
-------
Carrollton.____________Ohio
Received the above described property in good condition except as noted
Ua
CONSIGNEE
*
SHIPPER f
ksi
HRS.
min." MILES
SIGN FULL SIGNATURES--INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
his shipment is to be^felivered to the > without recourse on the consign-
orvjtfe consignor shall sign the following pTotement.
"The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges." K
CONSIGNOR
GENC 57615
(9,, mattock In^,' pipeline on wheels
10 wiST BALTIMORE AVELANSDOWNE, PA. 19050/215-259-9800
TERMINAL NO.
23428
DRIVER - MATIACK, INC.
NV *--------
Received thiee g^tfve described property in good condi;\p6n except s noted.
tft/
CONSIGNEEx-IQ-031-'I}X
SHIPPER SIGN FULL SIGNATURES--INITIALS NOT ACCEPTED
DRIVER; RETURN THIS COPY TO OFFICE
GENC 57816
matlack jnc % ww *** pipeline on wheels
terminal no.
Ga
101 WST BALTIMORE AWE., LANSDOWNE, PA. 19050/215-259-9800
PICKUP DATE
CONSIGNOR
wJa 10/27/77
General Tire CD.
Collect DELIVERY DATE CONSIGNEE
10/27/77
01in Corp,
ORIGIN
la htabula. Ohio
DESTINATION
Carrollton, Ohio
B ~2
C O D. AMOUNT
*
TRACTOR
H(*il
TRAILER, .
6-fCU.
quantity ordered
max
MILES
INTEDUNE/TRIP LEASE CARRIER
COMPT
SEAL NO
INTERLINED AT COMMODITY
PnTv Vinyl Chloride
BILL MINIMUM 0 DO NOT BILL MINIMUM QUANTITY LOAO^KltTf
Xs~
UMo
TIME
DS MILES
ARRIVE
PUMP/COMPRESSOR YES NO
ORDERED
yg Q
USED TO LOAD
^
METER ORDERED USED
START
IZSEEFINISH
USED TO ONLOAD
STAINLESS STEEL 0
CUSTOMER
0
_
WEIGHING
CHARGES APPLY
UNLOAD TIME
TOTAL NO. FEET HOSE ORDERED
TOTAL NO. FEET HOSE USED
YES
H
F\
Received subject to tariffs and/or con tract
(IVER.MATIACMNC
0 NO
This is to certify that the
articles are properly described ant/are
/<>-y n
JJ
<7*0 97
proper condition for transportationjedcord-
X. 3//- ing to the regulations of the fcterstgte
DRIVER AAATLACK, INC
Received the ebove described property in good condition except as noted.
Commerce Commission and/or at? regulatory bodies.
T&r'*
DELAY FORM OP 142 COMPLETEI
______
ATTACHED
SPECIAL EQUIPMENT ORDERED, IF YES SPECIFY
; tRH. shipment is to be delivered to the consignee without recourse on the consign or, the consignor shall sign the following
t.
"The carrier shall not moke delivery of this shipment without payment of freight and all other lawful charges."
(
SHIPPER
CONSIGNOR
SIGN FULL SIGNATURES --INITIALS NOT ACCEPTED
DRIVER; RETURN THIS COPY TO OFFICE
GENC 57617
maUackmc pipeline on wheels
fsr*i/sHFO it
10 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9800
Tf PICKUP DATE
CONSIGNOR
10/27/77
General Tire co .
ORIGIN Ashtabula, Ohio
LLE<T delivery date CONSIGNEE
DESTINATION
_10/27/77
oim Corp,_________________________-_--_-------- Carrolltcn.^-eftlS"
TERMINAL NO.
UU. Of 123384
iarwNg
-I SHIPPER
z
o CUSTOMER N<
UJ L.O. CO PAV COOL =)
CONSIGNEE
SIGN FULL SIGNATURES--INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
TIME
OS miles
P/COMPRESSOR YES NO
ORDERED
Q
USED TO LOAD
^
USED TO UNLOAD (ft qS
STAINLESS STEEL
CUSTOMER
METER
YES
ORDERED
USED
WEIGHING
CHARGES
APPLY
TOTAL NO. FEET HOSE ORDERED TOTAL NO FEET HOSE USED
DELAY FORM OP 142 COMPLETED
_____________
ATTACHED
SPECIAL EQUIPMENT ORDERED, IF YES SPECIFY
is shipment ijto be delivered to the i&ifiee without recourse on the consign or, thy consignor shall sign the following
ent.
The carrier sholl not make delivery of this shipment without payment of freight and all other lawful charges/'
CONSIGNOR
OENC 57810
mattock,Inc.
pipoiino on whoo/t
DUNS 04-654-8756 SCAC-MTIK
>0 WIST BALTIMOft AVI., IANSDOWNI, PA. 190S0 215 259-MOO
\ORIGINAL INVOICE
IN ALL REFERENCES RLEASE MENTION
INVOICE NO A UAtL
liUl 000QCUA27035 59 3031 0464 123453 PLASTIC RESIN 39240/40000 .565 1101 UUOOCOAZ1034 39 3341 7465 1^3*52 PUASTIC RESIN 4*280/41230 .565
6^22^.00 ^233.23
PLc A3 t KtPU r II
accounts payable cod ins memorandum APPROVED FOR PAYMENT BY:Ig'TtALg
i\
PLANT ENGINEER TECHNICAL 3VP.
-------------- -
2*. COOESOK
Bi
3. APPROVALS OK
VO > iekci ^
PLANT ACCT.
PURCHASING AGENT CONTROLLER
459.23
>UIU PAYMENT IN 7 DAYS
322*-ASH. *-75
I
f^k maf--'
CUSTOMER NO,
33' R
RECORD NO.
c
______ 1CTMCDAI orwiHW-JW
273433 ASHIAaI
SHPMT DATE
SHIPPER'S ORDER NO
U01 Q000CUA2703: iiul 0OQOCOA27O3
DUNS 04-654-8756 SCAC MTLK -
original invoice
IN ALL REFERENCES PLEASE MENTION
INVOICE NO. ft DATE
.LTQN
OH
QENC 57820
--------------------------------------------------------------------------- ow--------------------------------
l 0096
*io PAY
FLcAifc REMIT 10 HATLACK INC.P.O. BOX 8068-1131 PHI LA PjUlGltT
459*23 1
I.C.C. REQUIRES PAYMENT IN 7 DAYS
Number.
6 ;2 n 6 .2 S
WEIGHT RECORDED BY
How<
IVlCharrfsonj
Date
.........
IDENTIFICATION
WEIGHT
J a o 5 4 6 u lbs. GROSS
\
0 2 5 ? 7 i lbs. TAREi!
NET
r
Km....?........svs:Commodity.....f...... ................................ 'r........................@......................................................per lb..:
Remarks:.........................................................................Driver On [ ] Off [ ]
...........................................................................................Load No.......................................................
...........................................................................................Weigher.......................................................
ShipperSeller Buyer....
Address..................
TR4M4 Mini fa U4jL FT J
GENC 57821
\
*2/ mattock .me. ,pipeline on wheels
f$TA6U$MD lift
x7o WEST BALTIMORE AVE., LANSDOWNE, PA, 19050/2)5-259-9800
TERMINAL NO.
GD
^
-1 SHlPPEl
2:
^CUSTOMER NO.
WYv7
PICKUP DATE
IB/1/77
<oiycT DELIVER? DATE
CONSIGNOR
General Tire CONSIGNEE
r.n.
ORIGIN
.......... tht-j*hnln DESTINATION
flhln
UJ L.O. <fi PAY COOE
ID
11/1/77
01 In Com.
c o.o. amount
$
R%i/
rrv*y
INTERLINE/TRIP LEASE CARRilIfERR
IlNTERLINEb AT /
Carrollton. Ohio_______________
QUANTITY ORDERED
123tK^
LADING
>
L.O. _CTl. NO-
COMPT MARKER seal NO
COMMODITY Pnly Vinyl rM
QUANTITY
Received subject to tariff* and/or con-
TOTAL
mo Th;-
C3 fej/Q
*" --Suys>"hm^At-.t*hke^ rnthlyriiinfi_*__iimneil ~
DRIVER - E+XytAQK INC
NO, articles are properly described and are ... proper condition for transportation accord
ing to the regulations of the Interstate
DRIVER - MATLACK. INC
NO Commerce Commission and/or any other
Received the above described property regulatory bodies.
in good condition except as noted.
a, 'hiA.-gT-w'
CONSIGNEE u
22.
SHIPPER SIGN FULL SIGNATURES -- INITIALS NOT ACCEPTED DRIVER: RETURN THIS COPY TO OFFICE
S. TIME
DS MILES
PUMP/COMPRESSOR YES NO
ORDERED
jjtf Q
USED TO LOAD
USED TO UNLOAD (0
STAINLESS STEEL Q
CUSTOMER
Q
g
METER ORDERED
USED WEIGHING
CHARGES apply
YES
Q
TOTAL NO. FEET HOSE ORDERED /Pputo*
TOTAL NO. FEET HOSE USED
DELAY FORM OP 142 COMPLETED
________________
ATTACHED
SPECIAL EQUIPMENT ORDERED. IF YES SPECIFY
If this shipment is to be delivered to the onsignee without recourse on the consign er, the consignor shall sign the following statement.
"The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges "
CONSIGNOR
GENC 57622
mattock me . ESTAtLlSHtO ftffl
TERMINAL NO.
El
MU OF LAI
pipeline on wheels
10 WEST BALTIMORE AWE., LANSDOWNE, PA. 190501215-259-9800
-I SHIPPERS NO.,
Z
CUSTOMER NO,
PREPAID (PICKUP DATE
11/1/77
' collectXdeuvery date
1 11/1/77
CONSIGNOR
General Tire Co.
CONSIGNEE
01in Corp.
ORIGIN
Ashtftbulfe, Ohio
DESTINATION
Carrollton, Ohio
UJ L.O
L.O,
CO PAY CODE........................-.CTL. NO-.........
l_________ J7.1</3S-
o
C.O.D. AMOUNT s INTIM.INE/TRIP LEASE CAWIFI
COMPT MARKER SEAL NO.
TR7AILYER>3
interlined at
commodity
QUANTITY ORDERED ,my
Bill MINIMUM 00 NOT MIU MINIMUM Q QUANTITY LOAD TEMP 4F
MILES
FINIS'
START TOTAJ,
/Z+Zr
ICs
D S. MILES
Pnly /glnyl Chlnrlrta .XX
ARRIVE FINISH
pM
"5^
t*
UNLOAD TIME Vrive^
Received subject to tariffs and/or con tract
DRIVER . MATLACK. INtf jj 7--NO it eyrr&Y
in good condition xcept ** notsd.
TOTAL
START'M
This -*u* nhnvn nnmirt'TTM
articles are properly described and are in
proper condition far transportation accord'
AL ROUND TRIP TIM^
9 -./}ing to the regulations of the Interstate
Commerce Commission and/or any other HRS
regulatory bodies.
--' n
.--,--------- J
PTC HUP TRIP TIME
HRS. / MIN. V j~~
PUMP/COMPRESSOR YES NO
ORDERED
g
USED TO LOAD
Q
USED TO UNLOAD Kf D
STAINLESS STEEL
CUSTOMER
S
METER ORDERED USED
WEIGHING CHARGES APPLY
YES
NO p B
\
Cl
TOTAL NO. FEET HOSE ORDERED TOTAL NO. FEET HOSE USED DELAY FORM OP 142 COMPLETED
A --"FT
I3EZft
" c
ATTACHED
c
SPECIAL EQUIPMENT ORDERED. IF YES SPECIFY
c
'Vlf thi
J"Znsignee without recourse on the consignconsignor shall sign the following stattemmei nt.
"The earner shall not make delivery of this shipment without payment of freight and all other lawful charges."
CONSIGNEE
SHIPPER
miles
CONSIGNOR
SIGN FUU SIGNATURES--INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
GENC 57823
rW Number./<T.3?
WEIGHT RECORDED BY
Mow
Date......
IDENTIFICATION
WEIGHT
626
6 .2 6 A.
cl ^ >a
i
^ >
lbs. GROSS
o1 n is $ __________________ " lbs. TARE
Commodity..
' A' QGENC 5760224* ---------------------
B*. NET
St>7............ ........... ...... 9..................... .............--............... per lb.
i
Remarks;'.......................... -............... ........................... Driro Ob [ ] Offt .]
n-Mso (mmo ta vaa.
Rj
_ A#
mottack Jnc. pipoUnO on whoolt9
DUNS04*654^756 SCAC-MTUC
10 WtST BALTtMOKl AVI., LANSDOWNI, pa, I90S0 213 239-9900
ORIGINAL INVOICE'
IN All REFERENCES PLEASE MENTION
INVOICE NO 4 DATE
record no,
CUSTOMER NO,
^ENtRAL TIRE & RUBBER
f ,\av 1-.
iV------------------- 1_________
CJ
HEM D1V , SHTABULA OHIO
originTOM- rn hwbbcr go
CONSIGNEE name
PAGE NO.
0l
44004
DESTINATION CITY-STATE
Q7Qt>45 ASHf AoULA
SHIPPER S ORDER NO
BR NO TRACTOR
UH
GENERAL TIKE&KUBBER
COMMODITY
JEANNETTE
HUE 0G0GU)A27O42 34 3031 6464 123462 PLASTIC RtSlhl \q28Q/42QQQ
iiOc 0000CUA27O44 39 3641 7465 123480 PLASTIC ACSlffJ^aflAO0/42000 1102 0UU0CLA27U4j u>4 4660 6341 123481 PLASTIC A&SlHf <441260/42000 HOI OOOOCUAz/047 54 3034 6837 123451 PLASTIC RESIN/I>m0/42000 1101 0000CUA27036 34 4660 8341 123440 PLASTIC RESH44Aiflp49220
315 .315 .815 .815
.815
ACCOUNTS PAYABLE CODING HEHORANDUH
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X)
is
T
IS
4
PA
FREIGHT CHARGES
342.30 342.30 342.30 342.30 401.14
r,^
tLease
PUNT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT
_______ _______ _______ _______
ACCOUNTS PAYABLE
1. PRICE OK 2. QUAN. OK 3. TERMS OK/ . CHECK R.JI
AUDITING
OK
2. CODES OK
Q
3. APPROVALS OK
LEV.'#
1220 PAY 101771
1.770.34
I.CC. rcoui.es payment in 7 days
CONTROLLER
_______
CHECK NO.
SHOP ORDER
t^APPRO. RO.
Mt
CO. DIST. PROD. DEPT.
ACCT.
SUB. LQCU-. OTHER
WT%z
U
13 66
GENC 57625
322N-ASH. N-75
AMOUNT
/oK<?6
4mv
133m.
*z> mattock jnc.
pipotino on whook
DUNS 04-654-8756 SCAC - MTIK
10 wist baltimom avi,, lansdowni, m. iwh ais 2S9-9oo
ORIGINAL INVOICE]
IN AIL REFERENCES PLEASE MENTION
INVOICE NO i 0ATE
?ECORD NO.
____ 020845
SHIPPER'
1102 0000
4.4.02 0000
A i.u2 0000
liol 0000
1101 0000
JEANNETTE
fc2000
E2Q0Q
E2000
t2Q00
.815 .815 815 815
PA
FREIGHT CHARGES
342.30 342.30 342.30 342.30
I.C.C. REQUIRES PAYMENT IN 7 DAYS
mattock jm. pipeline on' wheels
ISTAttlSHtD Ittt
70 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9800
PRCPAJO
V
COLLECT
PICKUP DATE
-11/2/77
delivery date
CONSIGNOR
General Tire Co.
CONSIGNEE
General Tire Co.
ORIGIN
Ashtabula.
DESTINATION
Jeannette,
Ohio Fa,
TERMINAL NO.
CTL. NO
) O S. t.mT
O S. miles
PUMP/COMPRESSOR YES NO
ORDERED
[|
SED TO LOAD
[|
USED TO UNLOAD Q [ |
STAINLESS STEEL []
CUSTOMER
Q [|
METER ORDERED USED
WEIGHING CHARGES APPLY
YES NO
[)
TOTAL NO. FEET HOSE ORDERED TOTAL NO. FEET HOSE USED
DELAY FORM OP 142 COMPLETED ATTACHED
SPECIAL EQUIPMENT ORDERED, IF YES SPECIFY
eS
this shipment is to be delivered to the consignee without recourse on the consignor^fne consignor shall sign the following
itement.
"The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges."
I FULL SIGNATURES--INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
GENC 57627
.................. ...
*
(>
! . X'' ^ /
1' Number.. .J..
r--~~~---- j -.... ...
WEIGHT RECORDED BY
----i
1^
Ho*ve ttictisniaonjr
1 Date......LL'll.L
-L ')
IDENTIFICATION
j_
WEIGHT " 62
lbs. GROSS
~;
4 n>s. TARE
rq x 8o^ NET
Commodity.. V -!Ql
. . . . . LlZ. . . . . . .. ...................... ::..................... ... per lb.
/ ,, / -Y
Remarks:.......................................................................... Driver On {
Off [ ]
Load No. Weigher.
Shipper................... Seller Buyer...................
Address...................
TR-SOO^ Printed in VJ.SA. PT #20W36860
GENC 57628
<d.
matlack jnc
eSTABUSMD }*
pipeline on wheels J
10 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9800
PRE8AID
X
COUECT
PICKUP DATE
11/2/77
DELIVERY DATE
CONSIGNOR
General Tire Co.
CONSIGNEE
11/2/77
General Tire Co.
C.O.D, AMOUNT $
TRACTTOR/y/ i"yyg
ORIGIN
Ashtabula. Ohio
DESTINATION
Jeannette. Pa.
TERMINAL N
I T9I
I SHIPP
O CUSTOMER NOUJ L.O. <S> PAY CODE
D
SIGN FULL SIGNATURES--INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
D.S. 'JlME
D S MILES
giJMpTcOMPRESSOR YES NO
ORDERED
n[
USED TO LOAD
JISED TO UNLOAD
STAINLESS STEEL Q
i
[i [b
CUSTOMER
( 'j
METER
YES NO
ORDERED 0
USED
n
WEIGHING
1
CHARGES
\
APPLY
np
TOTAL NO. FEET HOSE ORDERED TOTAL NO. FEET HOSE USED
DELAY FORM OP 142 COMPLETED ATTACHED
SPECIAL EQUIPMENT ORDERED, IF QS SPECIFY
f
:
IS shipment is to be deliwed to the
nee without recourse on the consign-
e consignor shall sign the following foment.
"The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges."
CONSIGNOR
OENC 57829
PCP^
Number.... 6 <
. lui.wp I.
^ jmw mm. 'mu
WEIGHT RECORDED BY
Howt
Date.
//A*
mprsiFiCATioN
D 6 jraspnj 0
lbs. GROSS .
ISMpper.. Seller Buyer....
Addraaa
.LoadNe..
Weigh*.
;-r4
06NC 57630 .... '
TERMINAL NO.
423. NO
<2^3jg5-
/)W6W
X-rESaL- %aa
DRIVER - MAtlACK, INC v
7
V7
nDT
Received the aiibdvp''odescribed property
in goooddccoonnddiittiioon Acceeppt * noted
This is ti articles are piTipgirrrrnrnTTlWTTnT proper condition for transportation accori
ing to the regulations of the Inti Commerce Commission and/or any. regulatory bpdies.
ahcuiL
#NSIGNEE
SHIPPER SIGN FULL SIGNATURES--INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
D.S. TINE
D S. MILES
PUHpf^OMPRESSOR YES NO
-ORDERED
Q
USED TO LOAD
USED TO UNLOAD
|3
[(j
] 3
bSTAINLESS STEEL
CUSTOMER
p
METER
ORDERED
USED
WEIGHING CHARGES
YES NO
m q
1
apply
TOTAL NO- FEET HOSE ORDERED
TOTAL NO. FEET HOSE USED
M
DELAY FORM OP 142 COMPLETED
ATTACHED
SPECIAL EQUIPMENT ORDERED, ----------- SPECIFY
.FT,
-FT
1,
this shipment is to be delivered to the" gnee without recourse on the consigne consignor sholl sign the following ement.
The carrier shall not moke delivery of this shipment without poyment of freight and all other lawful charges."
CONSIGNOR
GENC 57631
rirr^Tps"
Number.. r.xy./..
.. HI > l
mw.wpiw..m,,.p,..,, . <>--<- i
WJGflBHT RECORDED BY
,,
^
Date....//.-J -.72.......
6 26
identification 0; c
WEIGHT
t
4
0 5 6 9 2 0 lb*. GROSS*
6 ;2 6
J
0 2 5 7 6 0 lbs. TARE
2* ip Ova*.
NET
S.Z.f.Commodity.........................
.....................&...................................................... per lb.-
Remarks:.......................................................................... Driver On [ ] Off [ ]"
GENC 57632
Lead No,..............................
WeWw...^^UHw*rt--
Shipper.. Seller Buyer...
Address.
T Ml.a Pifafad fa VJjfa FT;
'V.................... f
i mattock m.
ESTABLISHED HU
pipeline on wheels'
TERMINAL N
[ID
xu y 1 ?34 51
10 WEST BALTIMORE AWE., LANSDOWNE, PA. 19050/215-259-9800
r.//?^5ZS /
pPrReEpPaAlHID fPiIcCkKUuPpdDaAtTeE
Ks ii/i/TI
COLLECT J DCLIVtRY DATE
11/1/77
C.O.D. AMOUNT
$
(consignor
general Tire Co,
(CONSIGNEE
general Tire Co.
I'ZTP??
INTERLINE/TRIP LEASE CARRRRIIEFR
INTERLINED AT
COMPT MARKER SEAL NO
commodity
ORIGIN
Ashtabula. Ohio
destination
Jeannette.
QUANTITY ORDERED
max_
MILES
BILL MINIMUM DO NOT BILL MINIMUM Q
QUANTITY LOAD TEMP F
_fi wn
Wye mg
D S. MILES
gl>Mfs7cOMPRESSO&YES NO
^ORDERED
[]
USED TO LOAD
[]
USED TO UNLOAD ^ [ ]
STAINLESS STEEL |]
CUSTOMER
\3
METER ORDERED USED
WEIGHING CHARGES APPLY
YES NO
r~L&*- 3^
Received subject to tariffs and/or con tra
TM
9 Z-&
DRIVER - AAARACK, iNCf
23S
NO
DRIVER MATLACK. INC
NO
Received the above described property in gMA condition except as noted.
This ts to cemfrthat vie above named
articles are prnpnrT^i^fip^iH nnrl gre hT
proper condition for tronspBrtmuip occorf-
ing to the regulations of the Inteipcrte
Commerce Commission ond/er any fchtfr
regulatory bodies.
y
'&VLCU.S
CONSIGNEE
X C ^cu^ --
SHIPPER
/v
UNLOAD TIME
TOTAL NO. FEET HOSE ORDERED TOTAL NO. FEET HOSE USED DELAY FORM OP 142 COMPLETED '
ATTACHED SPECIAL EQUIPMENT ORDERED, IF YESSPECIFY
Jf this shipment is to be delivered to the pnsignee without recourse on the consign er, the consignor shall sign the following statement. "The comer shall not moke delivery of this shipment without payment of freight and all other lawful charges."
CONSIGNOR
SK5N FULL SIGNATURES --INITIALS I r ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
GENC 57633
_
Number....................................
WEIGHT RECORDED BY
fi/cfiardaon.
Date
//V" rr
si'-'.
IDENTIFICATION
WEIGHT
t' 4 4 o
lbs. GROSS
'S / ;
:7
lbs. TARE
S/,9 > O lbs. NET
7/a 7 i/-Commodity............ ........................................ ^................ ...................................................... per lb.
Remarks:.......................................................................... Driver On [ ] Off [ ]
Load No. Weigher
//
Shipper. Seller Buyer-
Address..................
TR-ZO(Kt Printed in U.SJL PT #20946880
GENC 57634
PF* Number..
WEIGHT RECORDED feY
Mom
IDENTIFICATION
5 2i
.. J - C
3 .2 6 ",
.J
i-
0 7 ; 9 4 u lbs. GROS
0 2 S 7 2 0 lbs. TAR
f ff~L--2S
Commodity.. Remarks:
lo 0
Shipper................... Seller Buyer.....................
Address..................
TR-MMW Friatad ta VS.A. 2pt# ow*mo
Driver On [ ] Off [ ] Load No.
rat
Weigher,
pe
GENC 57635
Vsi
f.Zk mattack jm. . FSMIDSHfD fill
terminal n .
3
pipeline on wheats
10 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9800
jyAio PICKUP DATE
11/1/77
dOLLtcW DELIVERY DATE
CONSIGNOR
*
General Tire Co.
CONSIGNEE
H/l/77
General Tire Co,
C.O.D. AMOUNT $
TRACTOR .
unc
'W//
INTERLINE/TIIIP LEASE CARRIIlEfRR
interlined at
COMPT MARKER SEAL NO.
COMMODITY
ORIGIN
Ashtabula,
DESTINATION
Jeannette,
QUANTITY ORDERED
____ max_____ BILL MINIMUM
DO NOT BILL MINIMUM
QUANTITY
Ohio Pa,
>
J SHIPPER
Z
o CUSTOMER
LU L-0
CO PAT CODE_
=>
DS MILES
Poly Vinyl Chloride
Received subject to iariffs and/or con tra ^
riWr
tLACK, INC
-W-
DRIVER - MATLACK, INC
NO
Racaivad the above described property <n good condition except as noted
Z*
J,cr3Jfe?TJ
unload time y
TOTAL
This is to cen^ that the above named
articles are prop^ ' described andd^0*elin, ^
proper condition i
aeeorOx
ing to the regulations of the Inters!
Commerce Commission and/or any of
regulatory bodies.
HRS.
min.
'^compressor YES NO
ORDERED
USED TO LOAD
USED TO UNLOAD
STAINLESS STEEL
CUSTOMER
METER ORDERED USED
WEIGHING CHARGES APPLY
5YES
n
0n
total no. feet hose ordered TOTAL NO. FEET HOSE USED
*\fP \
c`
DELAY FORM OP 142 COMPLETED ATTACHED
nr
SPECIAL EQUIPMENT ORDERED, IF YES SPECIFY
[
fty-r?--------------------------------------------------------------------------
Hignee without recourse on the consign ee consignor shall sign the following 'statement.
"The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges."
CONSIGNEE
SHIPPER
MILES
CONSIGNOR
SIGN FULL SIGNATURES --INITIALS NOT ACCEPTED DRIVER: RETURN THIS COPY TO OFFICE
GENC 57636
mattock line.
pipeline on wheel*
DUNS 04-654-8756 SCAC* MTLK
10 WKT BAITIM AVI., tANSDQWNt, PA. 19050 21S 2JP-PB00
3 RIGINAL INVOI
IN All REFERENCES Pi* ASf MENTION
iNVOICf NO S DAtf.
RECORD NO.
33 90- Rtf
-- -U----r--1J
I',' \ j'/ 1 *
C'Li"-------------------------------
tRAL TIRfc & RUBBER
:M OIV
TABULA OHiU
GENERAL TIRE & RUBBER CO
ORIGIN CITY-STATE
CONSIGNEE NAME
401*107 ASHTAoOLA
UH
SHIPPER S ORDER NO
BR NO. TRACTOR TRAILER
GkN TIRt KUbbch
COMMODITY
10^1 0G0GCUA270<.o J3 3023 7472 123434 PLASTIC RfcSIN
page no.
44004
01
iMvnirp patc
DESTINATION CITY-STATE
ff RdfcOIffe
4144^/41460 2.B6& d yo fdteJR
HA
FREIGHT CHARGES
J<7l94.G5
LcASE KfcMU Tu I
4
ACCOUNTS PAYABLE CODING MEMORANDUM__________
INDICATE WORK PERFORMED BT MARKING (X) APPROVED FOR PAYMENT BY: INITIALS
AUDITING
PLANT ENGINEER
----------------
T. FRT. OK
2. COOES OK
O
TECHNICAL SVP.
3. APPROVALS OK Q
PUNT ACCT.
PURCHASING AGENT CONTROLLER
jL.
INITIALS
le194*05
MINT IN 7 DAYS
mi, / CO. PI ST. PROD.
DEPT.
ACCT. n* 4-- 1
SUB. V/
LOC.
OTHER
AMOUNT
~
7tW$R
11 1
J-------------
1 1
zr:
- G ENC 57637
T--- 1
1 1
1 1___________ L------------------------ 1-
S* 3224-ASH. 4-75
mattock me .
CUSTOMEIf-NS.r-7]
3_j90--
RECORD NO.
ous-
GENER
ORIGIN CITY-STATE
4U1ZU7 ASelf AoUL,
SHIPPER'S ORDER NO
1031 OOUOCUAKIU^O
DUNS 04-654-8756 SCAC MTLK <
ORIGINAL INVOICE
IN AU REFERENCES Pi * ASE MENTION
INVOICF NO A DATE
GENC 57638
cASE REMIT lu MAI LACK 1NC.P.CI
--------------------------------------------------------------------------32--
2 0585
*1440 PAY
BOA 8068--1131 PHI LA PA 19177
1194*05
I.C.C. REQUIRES PAYMENT IN 7 DAYS
Number.
WEIGHT RECORDED BY
How
IDENTIFICATION
WEIGHT
11
1/MCommodity
Remarks:
067 1 0
) l > 9 4
V/ V -- J
lbs. GROSS lbs. TARE lbs. NET
@
Driver On [ ] Off [ ]
per lb.
Buyer...............................................................................
Address..................
TR-20O4 Printed In USJL FT #209^)6880
GENC 57039
.......................
r
Number.
WEIGHT RECORDED BY
!* .... fllclienleofi^
IDENTIFICATION
_
WEIGHT
6 .2 6 A, , l T
6 :2 ^ * i 2 7 ^
0 6 7^0 0 2 "i Q 4
.....
Iba. GROSS lbs. TARE
Remarks:.......................................................................... Driver On [ ] Off [ ]
TERMINAL NO.
mattock' M S , pipe/lint e on wheels
ESTABLISHED IStf
w tsj^ <r* s
^
10 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9800
^REPAID IPICKUP DATE
CONSIGNOR
Xy
jn/?8/77 _ .......... General Yfre Go.
geflECT DEUVIRT DATE consignee
1 10/31/'X.
General Tire Co.
C.O.D. AMOUNT $
TRACTOR
TRA*ILyEcRn * . 7 73-
INTERUNE/TRIP LEASE CARRIER
INTERLINED AT
COMPT MARKER SEAL NO.
COMMODITY
ORIGIN
Arif ha hnl a DESTINATION
flhfn
Redding, mss.
QUANTITY ORDERED
_________ m_-
BIU MINIMUM DO NOT IIU MINIMUM
QUANTITY LOAD TEMP `F
IME
D S. MILES
PMy Vinyl flhloiidi>
j&2Z
&&?#>
Received subject to tariffs and/or con tract
This is to certify that the above named
driver-matuCTSc------------- IT NO--------------- I articles gve properly described and are in
DRIVER MATILAyiy
djp^r&^'i^opert
R r dm6riS9i (ffoperty
in good ci rdition except as noted
mrm _ ons of the Interstay Commerce Commission and/or any oth{
regulatory bodies
*@nbhjsi
SHIPPER
//___________
P/COMPRESSOR YES NO
n n ORDERED ^ m\\ U^EP-TO LOAD
J^f Y\
USED TO UNLOAD ET STAINLESS STEEL fi
?./g4jg>pM CUSTOMER
METER ORDERED USED
WEIGHING CHARGES APPLY
YES Q
O
UNLOAD TIME ARRIVE
TOTAL NO. FEET HOSE ORDERED
TOTAL NO. FEET HOSE USED
M DELAY FORM OP 142 COMPLETED
________
ATTACHED
SPECIAL EQUIPMENT ORDERED, IF YES SPECIFY
-FT.
-F
MILES
If this shipment is to be delivered to the consignee without recourse on the consign or/ the consignor shall sign the following
ratement. "The carrier shall not moke delivery of
this shipment without payment of freight and all other lawful charges." t
"consignor
SIGN FUU SIGNATURES--INITIALS NOT ACCEDED
DRIVER: RETURN THIS COPY TO OFlfe
GENC 57641
I I
mattock lint.
DUNS 04-654-8756 SCAC-MTLK
A
ORIGINAL INVOIC
IN ALL REFERENCES
pipp^ine on whoob 10 wist baltimokc avi., uNSoowNt, pa. 19050 213 239-9100
PLEASE MENTION INVOICE NO A DATE
?^W?^?^nWeNRAL TIRE & RUBBER
E-HEH DIV ASHTABULA OHIO
PAGE NO.
01
44004
^^0070^ |
RECORD NO.
*1 TIRE & R CO.
_____U70b4f> ASHT AoULA
OH
SHIPPER'S ORDER NO
BR NO TRACTOR TRAILER
CONSIGNEE NAME
GfcNEKAL TIRELKUBBER
COMMODITY
DESTINATION city-state
JEANNETTE
liu^ 0000U>A27t>4i .*V JJ34 6077 12347V PLASTIC RESIN 42040/42040 .615
PA
KslUH9
342.63
PLEAbE KfcMI
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY NARKING (X)
PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT
__________ __________ __________ ________
ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OIL^
3. TERMS Ok
R.
AUDITING
1. FRT. OK
2. CODES OK
3. APPROVALS OK 0
CONTROLLER
________
r^.
| vo#./g/z2 PAY 342*43
CHECK HO.
SHOP ORDER
fjlPPFO. NO.
INITIALS
I.C.C. (OUItS PAYMENT IN 7 DAYS
fi
CO. OlaT. PROD. DEPT.
ACCT.
SUB. LQC.
OTHER
oX
Uh
tt
AMOUNT &M3
322N-ASH. 1-75
GENC 57642
_________ 1___________ ___________________ _____
to
CUSTOM
.s3fi
RECORD NO.
ORIGIN
G
1102 OOUOCuAj
int
DUNS 04-454*8756 SCAOMTLK
19-9100
RIGINAL INVOIC
IN ALL REFERENCED PLE Ail MENTION
INVOICE NO A DATE
ANNETTE; .613
PA
FRElGH' CHAFES
342.63
QENC 57843
PLEASE
REMIT
TO MATLACK
1NC.P.0.
-----------------------------------------------------------DS2--------------------------------
2 0143
42040
PAY
342.63
BOA 8060-1131 PHILA PA. 14177
I.C.C. MOUmtt PAYMENT IN 7 DAYS
imuji.jii yjiunii.
j, .
1 i. mi, 1,^1 in . ,i
WEIGHT RECORDED BY
Number..
6 .2 6
RIcImi IDENTIFICATION 2 J 1 rC
6 :2 6 * z 0 i
Date
WEIGHT 0 6 7 9 0 0 lbs. GROSS
1 0 2 r, Q 6 0 ^ TABgj
lbs. NET
MCommodity...........// (J................................................9......................................................per lb.
Remarks:......................................................................... Driver On [ ] Off [ ]
...........................................................................................Load No...
......................................................... i.......................... Weigher-
Shipper............................................................................................................................... Seller Buyer............................................................................................. GENC 57844
#
mew Fifcni h oxA.
mattack jnt tppiippeel/iint e on wheels
i$TAtUSHD t$9i
10 WEST BALTIMORE AVE., LANSDOWNE, PA, 19050/215-259-9800
PftEPAID' PICKUP DATE
11/2/77
COLLECT DELIVERY DATE
H/2/77
CONSIGNOR
(tener&l Tire Co.
CONSIGNEE
Oeneral Tire Co.
ORIGIN
Ashtabula. Ohio
DESTINATION
Toledo. Ohio
TERMINAL NO.
KsT1*^9
dP#Z7C<S/\
I SHIPPERS NO.l
^ PAY coot
CTL. NO. ______________ -
SIGN FULL SIGNATURES --INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
D $. MILES
COMPRESSOR YES NO
RDERED
USED TO LOAD
TO UNLOAD ffi STAINLESS STEEL 0
CUSTOMER
METER ORDERED USED
WEIGHING CHARGES APPLY
YES NO Q "
TOTAL NO. FEET HOSE ORDERED TOTAL NO. FEET HOSE USED
DELAY FORM OP 142 COMPLETED ATTACHED
SPECIAL EQUIPMENT ORDERED. IF YES SPECIFY
his shipment is to be delivered to the consignee without recourse on the consign or, Jne consignor sholl sign the following swement.
"The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges."
GENC 57845
mattock Jnc. pipotino on whoo/f
DUNS 04-654-8756 SCAC *MTtK
to WIST OMTIMOM AVt., LANSDOWNl, M. I>030 213 23P-9300
ORIGINAL INVOICE
IN AU REFERENCES RVtASt MENTION
INVOICE NO 1 DATE
CUSTOMER NO. tjc't t --fc J
tANTASo To LG
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Si tfl/)' 72J3t> '(*' 107055
PAGE NO.
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INVOICE DATE'
. INVOICE NO. 10-26VOC.'
RECORD N,
1 ORIGIN CITY-STAtP 'h*--
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SHIPPERS ORDER NO
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CONSIGNEE NAME
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btNerfAL TlKi:i<U5BR COMMODITY
| DESTINATION CITY-STATE JEAiSi'yCTT c
Pa
lUi-o JoUC OuSJUZOG 4* Ao^tl ".Vno
PLASTIC rifcSIN 42720/42720 l.ioO
ACCOUNTS PAYABLE CODING MEMORANDUM
$5
iA 2
' V0 #
RAY 495 55
:.C. REQUIRES PAYMENT IN 7 DAYS
CUSTOV 0644'
(-8756 i9>vaoo
ORIGINAL INVOICE I
IN ALL REFERENCES PLEASE MENTION
INVOICE NO 1 DATE
l
SHIPPER'S ORDER
iuuUlkji9jc
iNNc.1 T l
i l.loO
Pa
FREIGHT CHARGES
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OENC 57647
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('Ll A^i
r^Mil lb MAT LACK iftL.P.u
-------------------------------------
8LIA
42720 RAY PHiLA PA 19177
995.55
I C C. WOUIMS PAYMENT IN 7 DAYS
matlach ,mc.
fSTABLISHED 18$
J s^'tfipeline on wheels
TKKMMAt NO.
I74T '
10 WEST BALTIMORE AV, LANSDOWNE, PA. 19050/275-259-9800
PREPAID
XX
iTOe-vfTalfeote
Co.
COLLECT
Tire
Pleasant, rt. Va, DES3*Wfette, Penna.
SHIPPERS
CUSTOMER NO L.O PAY CODE.
I 0, -CTL NO .
, 6VJL
Elh
O S. MILES
PjWMf=/CpMPRESSOR YS N< DETiED
USED TO LOAD
Q
jikUSEp TO UNLOAD
" STAINLESS STEEL o
P
Pc
R G
^ETER Ordered
USED WEIGHING
CHARGES
APPLY
YES NO G n
NO. FEET HOSE ORDERED
TO' AL NO-. FEET HOSE USED
DELAY FORM OP 142 COMPLETED / ATTACHED
SPECIAL/ EQUIPMENT ORDERED. IF YTSPECIFY
FT.
c
SIGN FULL SIGNATURES--INITIALS NOT ACCEPTED
DRIVER: RETURN THIS COPY TO OFFICE
GENC 57646
*
GENC 57649
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`.>i AiUY3C *$'/"f>t:
THIS SHIPPING ORDER
MUST BE LEGIBLY FILLED IN, IN INK, IN INDELIBLE PENCIL, OR IN CARBON, AND RETAINED BY THE AGENT.
SHIPPER'S NO.
*OG^O
III.
ififtlTriAPKnRECEIVE, subject to the dosti
iff* in effect on the dote of the issue of this shipping order,
CARRIER'S NO,
the property described below, in apparent good order, except os noted (contents ond condition of contents ef package* unknown), marked, consigned, ond destined os indicated beiow, which said carrier (the word comer being understood throughout this contract as meaning any person or corporation m possession of the property under the contract) agrees to carry ta its usual place of delivery at said destination, if on its route, otherwise
to deliver to enother carrier on the route to said destination It is mutuolly ogreed, as to each corrier of all or any of said property over all or any portion of said route to destination, and 01 toeoch party ot any time interested in all or ony of sgid property, that every service to be performed hereunder shall be subject to ail the term* and conditions of the Uniform Domestic Sttotght bill of lading set forth ()) inOfficial, Southern, Western and Illinois Freight Classifications in effect on the date hereof, f this is a rod or o rail-water shipment, or (2) w the apphcoble motor corner classification or tariff if this n a motor carrier shipment
Shipper hereby certifies that he is familiar with oil the terms end conditions of the said bill of lading, inching these on the bock thereof, set forth in the dossificotien or tariff whichgoverns the transportation ef this shipment, and the said terms end conditions are hereby agreed to by the shipper and accepted for himself and his assigns.
^ i1! *--PL t
CONSIGNED TO
DESTINATION
A NT *--h b Vwn--fe--6~^y~ _FROM_
GENERAL TIRE l RUBBER CO. Chen! eel 9 Us04 so - PI vl s I on Chembaos Avenue------------------Jeannette, PA--15644-
DELIVERING CARRIER
ft ANlM-inj i l.--taGHHANV--erft--Kt>i--i wG-----to/ 4-
YOUR ORDER # .
ROUTE
CAR OR VEHICLE INITIALS
Subject to Section 7 of Condi
tions of opplkoble bill of loding, if this shipment is to be delivered to the consignee without recourse on the con signer. the consignor shall sign the following statement
The carrier shall net moke de livery ef this shipment without payment of freight and all Other lawful charges.
(Signature of consignor.)
d charges are to be prepaid,
wnte or damp here, "To be
Prepaid "
\
Received 1 to apply in prepayment of the charges an the described hereon.
Agent or Cashier.
(The signature here esfenowh"
Charge* advanced! t
NO. PKG5.
T/r
KIND OF PACKAGE, DESCRIPTION OF ARTICLES, SPECIAL MARKS AND EXCEPTIONS
SAGS-PLASriC, GKANuLAk u/t liquid* in
PACKAGES ON SKIDS
************
*&R0t$
WEIGHT (SUB. TO COR.) ------------- seu
9 800
CLASS OR RATE
CHECK COLUMN--
mnur
BULK - TL OR CL PLASTIC. GRANULAR C/TTAtt
LIQUID------------------------------------------ -----------------------------------------------------------ggy--
tThe fibre boxes weed for this diipment conform to the spedfkotloAi set forth in the box maker's certificate thereon, and ak other requirements of Consolidated freight Cbuificotian.
f (Shipper's imprint in lieu of itampi not a part of bill of lading approved _ bythehiiwP^Cqi^iwIapwfi^^
' "p ?
IBiMkH&XU. * Sftmoves betweenTwo ports by a carrier by fc^r, The liaw requires that the bill of lading shall state whether it is carrier's or shipper's weight.
j^^^V-Where the rase b dependent an wha*, shippers are required to ttafe specifically In writing the ogreed or dedored value of the property.
flWJaek w didered value ef the pmerty Is Hereby
v k- r
tpecffiiiaby skated by the shipper te be net exceeding
F.
0NC 57651
./O' 3-
--
THE PANTASQTE CO. F NEW YORK,
PERMANENT POST OFFICE ADDRESS OF SHIPPER,
INC.
.SHIPPER, PER.
smrtnfm&eKuh this shmpuIs
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------5TATL ROAP oat PT+ PL lASANI WeVAe SHIPPING ORDER
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