Document qm3G678g7bpvx3qEmnpy4jKgj
CP 229
MONSANTO COMPANY
3-66 Rm
( OUTBOUND SHIPPING REPORT }
II
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23Y1T0?P2/JTmrcrif-NO0R G orders INVOICE DATE
OSR
INVOI IE NUMBER
\
493354
')
NY 2-23
HfT"TcWf5- ROUTING
e<rcr roadway
80-11191
DATE SHIPPED
3/5/68
CAR INITIALS AND NO.
wmrem ala ANNISTON ALA
WHSE. CODE BOOKED THRU
009 10-K
CORIES CODE
2-2-0
oitjkm TRN INDUSTRY CODE STATE CODE
69 - 72 30
51 S4
LS0NNEB0RN building products HANC0X AVE oBELLEVILLE NEW JERSEY 07109
>------ ------------------------------
ACCOUNTING DISTRIBUTION
108 10
000
ABOVE
DESCRIPTION
PRICE a UNIT
55-<00 LB DRMS -50 STEEL
AR0CL0R 1254 00DE RM 8-<5
22750- 1750
1040-2 80-04 - 09
21000
50-200 LB DRMS -30 FIBER
AR0CL0R 12 <8
CODE RM -8159
10750- 750- 10000
1040-34 0-04-09
21000 LBS 10000 LBS
TRAILER NO- 3924 PR 0 NBR-424-175442
FOR DELY 3/8/M-
PLANT NOTES
PREPAIDS: MAIL TO TRAFFIC
FREIGHT DATE PAID
TOTAL AMOUNT
REQUIRING FREIGHT RATES: COLLECTS:
MAIL TO TRAFFIC NOT REQUIRING FREIGHT RATES: COLLECTS:
3/8/CSTROY
3/5/
///////
'I'L15-C8
* ITEM I SH0 LOT NBRS SHOW CUSTOMERS CODE OR ALL C0NTS. ORDER NBR AND U6TS. PLS WIRE PRO NO TRAILER NO AND DELY DATE UPON RECEIPT OF THIS
;ORDER TO JUNE ROLLINS NYO. ITEM 2 CUSTOMERS CODE ORDER MR AND WGRS ;RUST APPEAR ON EADRN* PLS WIRE PRO NO TRAILER NO AND DELY DATE UPON "RECEIPT OP THIS ORDER TO JUNE ROLLINS NYO.
I* Q3328U
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