Document x9K8pGYKb1p3nJ8zejwaxa80

SC <084-9 EV 12-721 SHELL ^CHEMICAL COMPANY,550 OF SHELL OIL COMPANY fx 5-BILLING OFFICE FILE * Q. BOX 5U0 CHURCH STREET STATION NEW YORK* NEW YORK 10249 CALL TRANS CODE -COPE 02/15/74 NMX10H SHIPPED FROM NORCO SHIPPED TO IN REMITTING REFER TO I116 FREIGHT <OuKT INVOICE NO- ITliio--Biao-ia 03 BILL TO DEST CUSTOMER DIST NUMBER CITY 18 166606 1090 HOOKER CHEN CGRP STEVENS STATION BURLINGTON NJ HOOKER CHEN CORP RUCO 01V PO BOX 456 BURLINGTON NJ INVOICE DATE 02 26 74 DALE SHIPPED 02 12 74 STATE 28 46 M.S.O. INV. CUSTOMER ORDER NO. DATE ORDERED F O B. DESTINATION CAR NUMBER 98--'29048 1/29 QUANTITY COMMODITY ORDERED PRODUCT COOE SQR LOT NUMBER COLOR Z6M GALS VCM 01CA92315 SPA 18--0159 NORCO LA PRICE BILLING SDOL CENTS UNIT gJAlJTITY SHi2WW4eEADDC1FXI OKING QUANTITY 80301 AMOUNT CONT. WEIGHT OR GAL DOLLARS CTS. 0451 LBS 184iq<2 31118 TERMS- NET 30 DAYS FROM DATE OF INVOICE, SPECIAL BILLING INSTRUCTIONS DOILARS CTS ^31116 PAY THIS AMOUNT SH000001523