Document oMDpzEn3MwYz35vd8o748zbxw

CO 220 4-64 Rto MONSANTO COMPANY SHIPPER'S NO. DISTRICT DATE ENTERED i54 0162____ ;ea 2-25-66 TERMS iff 30 DAYS " CUSTOMER'S ORDER NO. INVOICE DATE INVOICE NUMBER DATE SHIPPED CAR INITIALS AND NO. 3/1/66 COLLECT DELIVERY F. O. B. ANNISlON ALABAMA Shipped from WHSE. CODE ANNISTON 09 RYDER c/o PIE BOOKED THRU 4 1-03 COPIES CODE 2-2-0 CUST. FORM BY F STUPFELL 'FIBRES I wC l BUILDING 18 "2000 E COLUMBIA WAY I VANCOUVER WASHINGTON Je same 1 DESCRIPTION 1 - 5 00 LL M0NTAR 1 64 05-001-04-09 -30 STEEL 519--19--500 1 - 500 LTW' -30 STEEL M0NTAR 2 <34 05- 002- 04 -09 519 -- 19 -- 500 1 - 500 M0 NT AS 3 6405-003-04-09 -30 STEEL 5,9... 19,,500 CARLOAD PRICE ACCOUNT TRIAL 500 L3S PRICE ftUNIT --------Mt __ MHMMU III iippii::::::::::: NON-RETURNABLE RETURNABLE PRICE s-'T-Tg1 CONTAINERS 37x706 ...* v. './7. 13 1 7 / FFH ' / 1 C 14 EXPECT TO SHIP 3/1/66 o'* WATER PCB-00039025