Document r67rm2Ee33a7YwM98L7yX6omJ
'THE GENERAL TIRE & RUBBER COMPANY
t --
PAY DATE
INVOICE DATE A NUMBER
-GTR CHEMICAL COMPANY-
ASHTABULA, OHIO
INVOICE AMOUNT
DISCOUNT
DEDUCTION
balance
12.03 NQVU80 U 07,90 4
735.12 o^/ i; /
735.12
DETACH BEFORE DEPOSITING
REMITTANCE ADVISE
THE GENERAL TIRE 8e RUBBER COMPANY
GTR CHEMICAL COMPANY
ASHTABULA, OHIO
No 0038
THE FIRST NATIONAL BANK OF ATLANTA
PAY
MATLACK, INC
OF P 0 BOX 8068-1131 PHILADELPHIA, PA 1917T
DATE
DCC 5 80
CHECK NUMBER
AMOUNT
38 1......... .. ....I
PAY EXACTLY
$73542
THE GENERAL TIRE & RUBBER COMPANY
GENC 71196
i
matlackA * _ ,//ff pipellint e on wheels
DUNS 04-654-8756 SCAC * MTLK
UNSDOWNE, PA. 19050 115 259-9800
PLEASE REMIT TO ADDRESS SHOWN BELOW
3390-90
2'
GENERAL TIRE R
CHEM DIV PO BOX 68 ASHTABULA OHIO ^
NOV 211980 44004
ORIGINAL INVOICE
IN All REFERENCES ,, please mention
INVOICE NO A DATE
t
u MO.
18 DAY
8
INVOICE NO.
H-07904
RECORD NO
ORIGIN CITY-STATE
430731 POINT PLEASANT
SHIPPER $ ORDER NO 18R NO.WRACTOftj TRAIUr
1107 OOOOCDA0444X 74 3307 8871 501102 PLASTIC RESIN 1107 OOOOCDA04441 74 3307 1107 0000CDA04441 74 3307 8871* ^01102-Al/ BLQJJgJV. ,
41400/41400 ^ A
1.550
641.70 83.42
10.00
Ar.r.miNTS PAYABLE CODING MEMORANDUM/^*/---------- i *
----------------BYJURKINGJX)^ J '
approved for payment by. in----------
plant engineer
TECHNICAL SVP. PLAN? ACCT.
0ACCOUNTS PAYABLE
auditing
1. pri'ce"okE1 'ATTrt. ok
2. QUAN. OK 3. TERMS OK
2. COOES OK
03. APPROVALS OK
PURCHASING AGENT
PLEASE
CONTROLLER IHO. RELATIONS
41400 PAY i.c.c. 7requires payment in days
Th'** 322U-ASH Rev. 6-79
^7/ maUackf m e.*
RECORD NO.
43 0731 1107 000 1107 000 1107 000
LANSDOWNE, PA. 19050 215 259-9800
DUNS 04-654-8756 SCAC . MTLK
"v, N^BELOW
ORIGINAL INVOICE
IN All REFERENCES o PLEASE MENTION
INVOICE NO & DATE
f>,C NO. 01
Jj
mmION CITY-STATE
t | TOLEDO
INVOICE DATE
11 18 80
MO. DAY YEAR INVOICE NO.
11407904
1/41400 1-550
I:/
[<T
641. 70 8 3.42 10.00
r^T***'
'1:1 1 i
GENIC 71198
U JZ.
3 0245
41400
PLEASE REMIT TO MATLACK INC.P.O. BOX 8068-1131 PHILA
ir
(Tt matlackjnc.ftfj
ESTABLISHED 18
pipeline on wheels *
10 Wait Baltimore Avenue, Lantdowne, Penntylvenla 190$0l215-259-9800
PICKUP DATE
11-6-80
CONSIGNOR
*
Pantasote Co
DELlVERYftATS. CONSIGNEE '
''-rst. ^General Tire
ORIGIN
Point Pleasant, Wva
DESTINATION
Toledo, Ohio
TERMINAL NO.
CUSTOMER NO.*
nOLpOaY CODE.
LU
32 31
COMPT. INCHES
jQUANTITY TEMP/SEAL
!1
THIS IS TO CERTIFY THE ABOVE NAMED ARTICLES ARE PROPERLY DESCRIBED AND ARE IN PROPER CONDITION FOR TRANS PORTATION ACCORDING TO REGULATIONS OF JkLL GOVERNING BODIES.
i
RECEIVED SUBJECT TO TARIFFS AND/ OR CONTRACT
5,3 3X
RlVl R- MMATLAOCCK INC.
FVC
COMMODITY A* - _
TOTAL
& f 0f f j c: i ?pr<
PiUHPi^OMPRESSOR L'Ves- tap
^ORDERED
/
USED TO LOAD V
YES
CLEAN/OISP. CHARGES I--, APPLY l--l
120
it ~7Zt7To
USED TO UNLOAD W'
STAINLESS STEEfc-0 S'
CUSTOMER
s
WEIGHING
CHARGES _ APPLY
OWPP,/ TOTAL NO. FEET HOSE ORDERED
UNLOAD TIME
TOTAL NO. FEET HOSE USED
ARRIVE
l DELAY FORM (143) COMPLETED ATTACHED
D
V.V sT/? SPECIAL EQUIPMENT ORDERED, IF YES SPECIFY
NO
FT FT.
$
SIGN FUU SIGNATURES - INITIALS NOT ACCEF DRIVER: RETURN THIS COPY TO OFfTCe-
this shipment is to be delivered to the consignee without recourse on the con signor, the consignor shall sign the follow ing statement.
"The carrier shaJf not make delivery of this\shipment without payment of freight and tail other lawful charges."
/
CONSIGNOR
QNC 71199
THIS SHIPPING ORDER -- *" MCftVt, s^^ct ** th* dMi*Wt*w and IwKh m
BHl
RR4 Ry Vnt flfIRI
=*-.
ifc# AriR* f Pfc* idw of frli Sfripplng Ww,
2870034
* W
t )||p I I I t _4*e_ I| | p it *aU haul m m*cm*ri > III '. wkufc arf
|*e
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t a <k M* pap^dlaprriM^rHilvm wf ...............................
Or M * tF* * * Hrt ipaQn^^ ^ IMp PlIHk t' I pH WtlWai W Mi (llwOe-teL
I, |T| h IM W^M MH Hum l^j^alia V Wl Ihlkl M< lT *l|l'l Ml.
AT^fc
MrwMa e-al biilaMw^rfhH^iMlhaidlaatiaifM^ thMV* *pw w ** * iwiiriHrinaiiMihrtnniimfi iwi Wa^mmiaiUP^Hi i i w
From THE GENERAL TIRE & RUBBER CO.
T PLEASANT, W. VA.
CHEMICAL OIVISION
CDA 04441
FO# 53425-0 POi? 30080
^ ( If CARRIER'S NO,
SHIPPER'S NO.
11-6- 19 80
CONSIGNED TO
CARRIER Matlack
lMoil or street oddre** of unigm-Ftf purposes of notification only)
General Tire & Rubber Company
DESTINATION
StATE
3729 Twining Street, Toledo, Ohio
ROUTE
Mat lack________________ _________________________________________________________
Slivering carrier
car or vehicle initials
no.
Matlack
Nuirbpf thdnian
KIND OF PACKAGE, OESCR1MION OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS
WRIGHT
SYN. PLASTIC, N.O.I.B.N.
BULK
V-120 (PVC)
Lot No. 120545
SEND FREIGHT E LL' TO;
* "Plastic Flakes, N.O, 1, < Granules, Lumps, Pellets, Powder or Son tviass."-
Subject to Section 7 of condition*, of applicable bill of lading, if th>* thipmont i* to be delivered to th* consignee without recourse on the consignor, th* consignor shall tign
tho following statement; Tho carrier shall net mak* de
livery of this shipment without payment of froight and alt other lawful charges.
iTHEG INFRAP tipp p; Rtinnin rnri/inA mw
' CHEMI! 'Al /PI ASTI^S DIV1SI0I'
' 1 %,. P. 0. R wgg'
-1 . ; -
/ ASHTA TUI A nnin /\/\nn/i
/
COPY OF Rl! 1 ( )F ! AniM^T/incr rf m TAPurn
0
"
/. .
7
(SrsnoJeWef untijn*^ f
writ* dr stamp here, "Tab* Prepare "
/TO BE PREPAID/,
Roc'd S
/' to
epply m prepayment of th* charge* on tho preporty described hereon
WEIGHT (Subject to Correction)
Cloo* or Rat*
dl. Col.
Agent or Caob**r
l
Tl
' QENCt MZUU
GROSS
TARE LESS SKID WEIGHT
6S.V.80 27 of#
......ta
nc
^ nri/uppm*
NET WEIGHT
------------------------------------------------------------------------ -- il-7-Rn
* (J /
------------------------
^ se
Per
(Th* signature her* acknowledges only tho amount prepaid )
Charges odvancod.
t
"Shipper's imprint in lieu of stomp; not a port of bill of lodtng approved by the Interstate Com mote* Commission,"
4 If if'* shipment mover between two ports by a carrier by water, th# law require* that th# bill of lading tholl star* whether it it "coirler's or rhipper's weight "
The Fibre BoMfi gulf for th>t shipment conform
NOTE -- WHTM th* rat* it dependent on valut, shippor^are rvqulrtd to itgti specifically in writing th* agreed or declared valub of the property Tho agreed Or declared value of the property it hereby i^bcrficafly itafod by tho ihippor to bo not weeding P*r
to th* spoofnotion* t*t forth in the box tnolier'i ccrtilirot* thereon, and oil other requirement* ef Contohdoted Freight Clottifitolion
THE GENERAL TIRE & RUBBER CO., Shipper. Per
C~i
00
^"-- ----------')* 71 TTC^Z >'<----
*> Agent must detach and retain
Permanent posttffice addrels if shipper, "'
-------
. Order 3nd must sign the Original BiHof Lading^"`/
PANTASOTE Route 6Z, Point Pleasant, W. Va. 25550
"S/
