Document xd1QaYjOw4R17k1o4k7MavDey
I
fi*
V CODE
TEL 413^.^81 GENERAL ELECTRIC
telex
98*430
- PLASTICS BUSINESS DIVISION
' -^..CUSTOMER ORDER
NUMBER -
.
DATE; .-
.. OUR REQUISITION
NUMBER
DATE
CUSTOMER IDENTITY
I PLASTICS AVE. PITTSFIELD, MASS. 01201
5A1ES- FREIGHT SHIP MAN TERMS FROM
F.O.B.
114 55541-8
1 -I'TtfTe- 80 2895 1*17-78 8088980385 97 COL 8 PITTS
j SNIP TO
SOUARE 0 COMPANY ASHEVILLE
NC 8800?
DATe i ; 4-18-79
NUMBER 048-73758
r INVOICE
4-19-79 "'ll
SOLO TO
SOUARE 0 COMPANY
ASHEVILLE
.
SHIP VIA:
! COMMENTS:
I
SMITH TRANSFER
PAflTO1993*800260
'.
payment ouf. by siie-79. -
REMIT TO GENERAL ELECTRIC cbMPANV~ '
NC 880g
PLASTICS OIVISIOn :
P0 BOX 101185
ATLANTA* GEORGIA 30398
TERMS:
''
. Net CASH Within 30 Days of Invoice date.
ITEM NO.
QUANTITY SHIPPED
KUNITS
POUNDS
BIEND NO.
CATALOGUE . NUMBER
69 45 4009 1289 180800000$
1816* 2K
SPEC. CTR. NO. CODE
DESCRIPTION
21D0T9
oenal
total amount
PRICE PER LB.
. INVOICE AMOUNT
6350
l!l?9/K
8148168
. * |
' I. I I
8148166
f i:
GENERAL^ ELECTRIC
LEADER IN ENGINEERING PLASTICS
IS TOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
LEXAN
POLYCARBONATE RESIN & SHEET
POLYBLAST
DEFLASHING MEDIA
NORYL
THERMOPLASTIC RESIN & SHEET '
MAGNESIUM
OXIDES
VALOX1
THERMOPLASTIC POLYESTER RESINS
GENAL
INJECTION MOLDING THERMOSET
METHYLON
COATING RESIN
PHENOLICS
MOLDING'COMPOUNDS RESINS 4 VARNISHES
1.
(D REGISTERED TRADEMARKS OF GENERAL ELECTRIC C6.
This transaction is subject to the terms and conditions on the ditions shall apply. ` Seller represents that the products referred to in this invoice Act as amended. Including sections 12(A) and 15(A) thereof.
face ond reverse side hereof, and were produced Ur occur dunce with
no other terms '
ihe Fair Labor
ond corv Standards
DUPLICATE INVOICE
SC-SDC-2050
GE 004200
GE 003589
+ STRAIGHT Bill OF LADING - SHORT FORM - ORIGINAL - Not Negotiable ""t-
ncitvffi. ebpt r* Mm ffettHwatbat aid IwMfs in affect m tbe fata al (W hum el iWsBfliof lading.
^pSsfield, MASS.
From GENERAL ELECTRIC COMPANY
PLASTICS BUSINESS DIVISION
CODE
m
. CUSTOMER ORDER
NUMBER
DATE
OUR REQUISITION
NUMBER
DATE
CUSTOMER IDENTITY
SALES MAN
56526-2 "
2 -13-79 20 J597 a-13-79 3028680286 97
FREIGHT TERMS
COL
DATE OF
SHIPPERS
f f SHIPMENT
NUMBER
Mi*? \ Mr
SHIP TO
078
square d company
ASHEVILLE
009
079
NC 280U?
POINT OF SHIPMENT
GROSS WEIGHT
WITH PAUcIS
PALICT WEIGHT
Ik property fasaibod below. opporsei qeod tifar. iittpl os noted Icoitont* end condition il contents at pochoqes efanown), noted, tonlsred, aid dnti
as indicated btlow, winds said carrier llbi word cornu being indtntoed itvcuohsut tlrit contract a nwodagaiy erir or carperotlai In poiuipo* al tfceprcptij uodteis* caMractt oqraas la cany fa in wedpte* of dairwy attriddttclnanoA V <* bs rootr. eihanrli#c StHnr H owner <wrier v dwreete fottrfddertii
eiioa. It is otbigelW agreed as la aoch torria at all tr any at sold preparty rav"*a`l oH orr *oa"ur portion *a*t midMd --rou*tae*l-o-'-d-a-t-l-im- -r-f-io--n-,---e--n-Jd---a-s--l-a*----t-e--c-^hi --party- -of --any t>im- e
intareled ia til ai boy d sold property, IW e***Y service a be pbrtoroied hereandnt sshi.ell ho s..u..b..j.e..c..t...l.a....o.il t.h..e. la__n_r_n_e__n_d__c_a_e_d_ii.la..m..e..t...i.h..t..U. .n..i.f.o..r..m....G...a.m...e..t..i.n.
ittsqhi til *1 Ifainq sat forth mi<s Iworm IrqljM Oossifaotleo in aftact on ifkafateharaal, II ttislsarol or orqiLeeeiii shipment. or 0) In ikt oppliicbls motet
dirioe lltisHitBta* or tariff it this iso asatar sarrtar shipment.
Shipper hereby unities that be h tomliir wcthoDthi terms and coodilions at die said bll of ledirq, befudki) lhose an bter hath ihareal, sal lartbbi lbs
ftei<Hrefipa * tariff Mcb eorerrti tbe Irordsertotito o* lists jltfemoat, end Ns* told farms aid cwtiltieai or# hereby agreed to by the shipper end etrepied lor
iurmdf end bit assigns.
V
^ ow
SHIP VIA-0-8-4--.---057.
(%W3'<> ()&***%
$P. INS.
041. 041.
COLLECT ON DELIVERY
% AND REMIT TO SHIPPER
WHSE TRANSFER
TO WH
Oil
ITEM NO.
0)0
PAR. OR
COMP
046
024
QUANTITY SHIPPED
WEIGHT
PER UNIT
020
neT POUNDS
026
(flO
BIENO NO. oT?
5T/3
430DE0600M
SPEC. NO.
015
an.
CODE
w oTf
DESCRIPTION
0000 2^2- genal
Sabprs ia Sactiaa 7 al caaditiaos ol vofltoUa
bifl d tatlnf, d thh alfeomtnt is ta be ddlvarad i* the (Qtsiqwt Withavt racturso m the caosiqnor,
its comqnar shdi siqn tbo tdlawiog siottsant:
Tba cwriar shad not iaba ddirnry al this shi*.
mad arkhaui poyiaod al ftaigbt oad ad aihtr
lawful (hsiqas.
.
GENERAL ELECTRIC COmPANT
|Slftlraat cootipier.l
dti'r > prspoymaat at the chmym a* the paoporty destrikad haroon.
IThe lifftstara hart Kkaawledgn aaly Hw amount prcpad.l
Ckorgot advotKid:
"ShbRofs Insiiot In lies at stoepj not a part at hi) if lodbq gipmwt by Bia Marttsta Ccwarra
CammtMfea/
If tto sb^mant saves batwain two pom by tonier by arolar. Ike bar require that lha NO at ladhg thflO stare wharbar It Is "careto/t or MpparttwaliM.*
NUMBER OF PACKAGES
n_
KIND OF
BAGS
BAGS
SACS
CD
60XCS
CD
toxit
CD
. DESCRIPTION OF MATERIALS, SPEi
XCEPTIONS
DRUMS
UtUMS
CD
DRUMS
CD
CD
CD
1$63Q7yPlASTIC MATERIAIS. Part* NOI. gronutni. lurnpqybollats, powder of solid rnpit in borrofe, boxes or pcUs^J^g^gJgjfic^gfjlott^oog* or package 9.
1)3520 MAGNESITE, calcined or dood burned. LTL. In barrels, boxes, cloth bogs, or package 1246; also Tl, in bulk or In pot kogev
WBRETIG55H5T-- CLASS ii,b. ip Cfl*.y OR RATE Sirf
CHECK rnniMN
NOTI-dbira tba rata Is d^eadtel aa eafet. iHqtri era raqakad ta slot* spaufkcOy |r wrldaf ib# ^raad ar dwtarad value of tba
Tba dqraed or dadtrad vcfaa at tba prtfarty b
hereby patiflnty stolid by tba sli(par*to-ba mi axcoadng
FPFIGHT All I PASSED,
DRUMS VARNISH NON FLAMMABLE MAGNESITE CALCINED
150070 VARNISH, NOl, liquid or potto, in con* loinett ether then metal tube* In barroll or boiot, or In bulk In borreli, packoge 602, bits or paili, or psekogo 699; olio Tl, in tenk trucks.
1 7Sole 1
1/
GENERAL ELECTRIC COMPANY Skippi Permenenr pa
m*..
**-
.Per.
ir, Plottki Bwin^a| Olynl^s, I P)pilin v., PifHfield, Manochubetts 01201. U.S.A.
SHIPPING CUSTOMlb FiLE r ORIGINAL I
- *Aj'*"*-
- ^Hii _jftMLJ.su----
GE 003373
"^ STRAIGHT BIU. OF LADING - SHORT FORM - ORIGINAL: -- No! Negotiable "H
''
''IKUl^fiibiefltolW'dotilticelkinarttonttitiieftortoiitbe'eotOQftbtiitwoollhliTJiHbflaitog. '**'
'' j
'
pifVstiELD, mass.
From GENERAL ELECTRIC COMPANY
PLASTICS BUSINESS DIVISION
CUSTOMER ORDER NUMBER
DATE
OUR REQUISITION
NUMBER
DATE
ii4 51064' 001-
SHIP TO
2 22-T9 20 2686
2-22-79
(MALI OK KIKItf AUDU&> OF CONKIONU - FOK .UKPOSfcS OF NOIIFICAMON ONLYj
071
009
079
SQUARE d .
1601 MfRCER RO.
LEXINGTON
KY 40505
CUSTOMER IDENTITY
001
SALES MAN
FREIGHT TERMS
066
JL oss
DATE Or SHIPMENT.
SHIPPERS NUMBER
t'/-/y^idWl
_________ ' . ohfuwffl.
FOB085
011
POINT OF SHIPMENT
GROSS WEIGHT
witH MIH5 '
PALLET WFFfjMT~
I be propost* dettiibod beta*, In opperent goad order. mrept at neled (lenlvntt end teadhiai ol contents ( porkajes enieew*), worked. consigned, end destined
OS infected Mew, udikh sad carrier (tbo seord comer being understood ihrouehaof this contrail n erecniagain person or coraorotion iopetmtsee ol (tie property
under I be tentrott) oerets to tony Itiii useof slate ol delivery ot icid destination, H an 1ft rault, lAtreiii t filler li another cervler an * rovto to iMdiillv aoAilIoanb. II*t >iAt auiiuely --a--gr-e-e-dA. _o.t aU. *o<h c- a- -r-r1ie- -r mo.ft Jel|l Ua* Matuy ao!f AsaaIiJd IproI pI erIty .oUAor. udlll uo.r ao.ne upuourti!oan adJ td-LdA ^rou.uAt.t ttno idflt|it|iLe|orffllemn, IeMn.Sd Mot Itk MloclSh LpHahrTtmy folTt ManKy klimilMa
interested l til or any ol dd property, that ovory service io be plriernmd hereunder lbill be subject it aU rba term nd coedhlons of (be UoUerm Demon k
Straight Ul of lading eel f|rt| (f) >n Uniterm freight (liiilicolren in effect or (be date btrari, if tbit it o roil eroroU-wolortblpoNnl, er {!)< Ike eppfkAlt motor
eerrior (laatilkotien or torilf >f laitit a meter cornottbipeitnl.
. .... . ...
Shipper hereby realities tbpt be h lomilior with <d> the terms end conditions ef the told bill f Mini. Including rbeur en the both thereof, wi fertb In tbo
riouLficotien or tprifl which goveres the Irontportolioa of Ids shipment. end the tdd .terms end cendifitni ore hereby ogtecd to by ibe shipper end accepted for
hiresetf end hii ettigm.
,-
SHIP VIA SP. INS.
0>aCU5TOME-R- PICKUP057_________________________________ 062 . OSS.
COLLECT ON DELIVERY
$___ !
AND REMIT TO SHIPPER
WHSE TRANSFER
TO WH
021
ITEM HO.
"oToT
046
024
QUANTITY SHIPPED
WEIGHT
WIT
PER UNIT
555
POUNOS
"1ft' `
"I 2>
r
l
nn
13
HM 0H
CATALOGUE NUMBER
------ BTC-------
SPEC. NO.
STT
CTR. CODE WH
w BTF
DESCRIPTION
P42020200S
r
ODDft' 26
mi
PELLETS
1/
/
Siiiiari to Sertloa 7 of conditieit ol ^pficeMo kPI of Wing, if tbit tbipmeed h to bo delher#d to tM (OMigaeo without recotrte an tbo consignor, the soetlgacr ibafl tigt tbe lottowing statement:
Iko corrim shell eot moke Mivory d this ship ment esirbost payment ol freight ood oil odW buriei charges.
GENERAL ELECTRIC COMPANY
(Signoturt sf comigtor)
<0plyin prepayment of tbocbeigM on the propmty doMribed hortoo.
0-
(Tbo signature bore otknwwlodgos eaJy tbo
(hvyn edvoiKod:
1
`Viper's Inpoiot io Uou ol itimp; not o pert of HI ef lading tppreeod by Ifei lototPato Coevnmo towel ii tos."
If fho skpraotl movei botweoa owe ports by canter by motor, tbo lam reqilm that tko bD of hdhg iW) ctrto mholto It ii "contor's or dbpd/ moigbf,M
NUMBER OF PACKAGES
KIND OF PACKAGE. DEgpUPTION OF MATERIALS;
ICEPTTONS
bags
CZD
BAGS CD .
BAGS CD
BOXES
OOXCS CD
CZ3
DRUMS DRUMS CD
CD. . CD
)562<D PLASTIC MATERIALS, FfoUi NOl, gronutoi. powdikt of solid mpu in borreti; boxes
or poIltionau^QlDstl^^LDfM^agk or pockage 9.
133520 MAGNESITE, calcined or deod burned. LTl, in barrels, boros, cloth bogt, er peckogo 1246; olio TL, in bulk or in package*. .
i (Sub. to CoO
CLASS OR RATE
y/7<o
CHECK COLUMN
NOTI-Whoro tbe rate Is dependent on vsAro. ihbperi or* reguhed la stale ipacilkdfy in wrftiq ibo agreed ot declared eteo of ibt prwwfy.
Iko ogroed or doctored valve of tko property It hereby yecifkdly ttoled by tbe shipper to bo aot escoodtig
FREIGHT BIU PASSEO
DRUMS VARNISH NON FLAMMABLE MAGNESITE CALCINED
130070 VARNISH, NOl. liquid or poire, In con-
toinort other ihon motol tube* in bairele or botes,
or in bulk in borrelt, package 602. kilt or pails, or
I *pockogo 668; tilts Tl in lonk trucks.
iA
i o
GCNERAl uElECTRIC COMPANY SWppcr, Per Feimanonf pottoffij
GE 003287
413**94-4681 GENERAL M ELECTRIC
'*IM?WflaSM>`tEUX WHS#-
,
I FUSTICS AVE. PITTSFIELD, MASS. 01201
CODE
OUR REQUISITION NUMBER DATE
CUSIOMER IDENTITY
SALES* flttiGHT SHIP ` MAH TERMS FROM
r
114
^j&Mm 2790
C* 2-28-79 602B98028S 97
2 <^2# *A1*& t$* _ __-___' _* 'N
O DATE NQttSER^
SHIP TO
SQUARE 0 COMPANY ASHEVILLE
NC 20#O2
' 048-79835
'
.......
^INVOICE
4-24-79
->
SOLO TO SQUARE D COMPANY ASHEVILLE
iHIP VIA-
--
SMITH TRANSfER
COMMENTS: .
PAYMENT OUE 8\r 5-23-79
. REMIT To GENERAL ELECTRIC COMPANY
NC ?802
PLASTICS DIVISION
" PO BOX I0U8S
' ATLANTA* GEORGIA 30392
TERMS: '
Net ` Within 30 Days of Invoice date.
____
LEXAN
POLYCARBONATE
RESIN & SHEET
NORYL
THERMOPLASTIC RESIN & SHEET
VALOX
THERMOPLASTIC
GENAL
INJECTION MOLDING
THERMOSET
PHENOUCS
MOLDINQ COMPOUNDS RESINS i VARNISHES
POLYBLAST
DEFLASHING MEDIA
MAGNESIUM
OXIDES
POLYESTER RESINS
METHYLON
COATING RESIN
REGISTERED TRADEMARKS OF GENERAL ELECTRIC CO. '
This transaction is subject to the terms and conditions on the ditions shod apply. Sellet represents that the products referred to in this invoice Ad as amended, including sections 12(A) ond 15(A) thereof.
face ond reverse side hereof, ond were produced in accordance with
no other terms -
the Fair Labor
and con Standards.
DUPLICATE INVOICE
I
GE 003027
yl"l' Ll
--
"R
l3KKJR5*4g:t,4l^;"" l"!Al ELECTRIC
TWX: 926430
PLASTICS BUSINESS DIVISION
CODE
OUR REQUISITION
CUSTOMER
^1*0/ SALES
MAN
1 RUSTICS AVE. PITTSFIELD, MASS. 012011
SHIP
mmum,8?q 2-28-79 so2?80269 97
*. . DATE ' NUMBER
SHIP TO _ SAgftfc.D company il;.nisMvlLie
NC 28802
INVOICE
3-22-79 j
- N
SOLD TO
square company asheviLle
SHIP VIA:
SMITH TRANSFER
payment oue bv 4-20-79
remit to general electric COMPANY
NC 28602
PLASTICS DIVISION
PO BOX 101185
ATLANTA* GEORGIA 3039?
TERMS:
Net CASH Within 30 Doys of Invoice date.
COMMENTS:
ITEM PAR. NO. COMP
QUANTITY SHIPPED
UNITS
WEIGHT PER UNIT
POUNDS
BLEND NO.
CATALOGUE NUMBER
SPEC. NO.
CTU CODE
DESCRIPTION
PRICE PER LB.
INVOICE AMOUNT
1 : 89
45 4005 7927 *202000005 1816. 2K'
1079 21 GENAL total AMOUNT
15350 IJTS/K
1 1 1 1 1 1 1 1 1 1 1 1 1
1~
1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2142168
l 1
2142160
1
1
1 1 1 1
1 1 1 1 I 1 1 1 1
1 1
*1 1
*
GENERAL otPw ELECTRIC
viiunnii
fcfctvi niv
LEADER IN ENGINEERING PLASTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND technical service assistance in their use.
LEXAN
POLYCARBONATE RESIN & SHEET
POLYBLAST
DEFLASHING MEDIA
NORYL
THERMOPLASTIC RESIN & SHEET
MAGNESIUM
OXIDES
VALOX
THERMOPLASTIC POLVESTER RESINS
GENAL
INJECTION MOLDING THERMOSET
METHYLON
COATING RESIN
PHENOLICS
MOLDING COMPOUNDS RESINS & VARNISHES ..
REGISTERED TRADEMARKS OF GENERAL ELECTRIC CO.
This transaction is subject to the terms and conditions on the faeo and reverse side hereof, and no other terms ond con* ditions shall apply. Seller represents that the products referred to in this invoice wore produced in accordance with the Fair Labor Standards Act as amended, including sections 12(A) and 15(A) thereof.
DUPLICATE INVOICE
GE 003217
GENERALjKf#TEL
413-494-4681
ELECTRIC
b**TELEx
926430
PLASTICS BUSINESS DIVISION
COOE* Pl4^^Jt^S9!^ggSTQMER.ORDER:;t,
OUR REQUISITION
NUMBER
DATE
CUSTOMER IDENTITY
1 PLASTICS AVE. PITTSFIELD, MASS. 01201
(AltS- FREJOMT SHIP MAN TERMS FROM
F.O.B.
-l;
114
mmm 3334 -13-79 6029980299 96 PPD ? gtfts
.
DATE
NUMBER
SHIP tR S'"
SQUARE 0 COMPANY 3709 6tH SO WEST cedar rapids
' IA 52402
^8*29*79
046-74366
Wmjw OICE
5-30-79
SOLO TO
SQUARE D COMPANY 3700 6fH SO WEST CEDAR'RADIOS
SHIP. VIA:
'
--__________________ Customer pickup
payment ue by
6*20-79
*
EMlf TO GENERAL ELECTRIC COMPANY
-
tA 52402 '
PLASTICS DIVISION po BOP 37410 SAN FRANCISCO* CALlE*
94137
,
TERMS: Net CASH - Within 30 Days of Invoice date.
'
COMMENTS:
ITEM PNL NO. COW
QUANTITY SHIPPED
UNITS
WEIGHT PER UNIT
POUNDS
BLEND NO.
CATALOGUE NUMBER
1 P 379 1 C 287
60 22740 6824 P4304E00CM
10312* 5K 60 17220 8825 P4304E00CH
7809* 2K
SPEC. CTR. NO. CODE
0027 21 PELLETS oobo 21 pellets
FREIGHT AOJS
total amount
--
PRICE PER LB.
INVOICE* AMOUNT.
I
II
<5350 12165(90
ljlTS/K
* 1.
15350 92izj?0
l'lTS/K
'|
. 1*30(04
1
1 1'
1994656
1
1 !.
1 1 1*
11
I
1 .1
1 1*
I1 11
I 1. 1 .1
t 11
I .1 1 i 1 V_
1 !! 1 1 1
1 . I1 . 1 .1.
1 1.
GENERAL ELECTRIC
LEADER IN ENGINEERING PLASTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
LEXAN
POLYCARBONATE RESIN & SHEET
POLYBLAST
DEFLASHING MEDIA
NORYL
THERMOPLASTIC RESIN & SHEET
MAGNESIUM
OXIDES
VALOX
THERMOPLASTIC
POLYESTER RESINS
GENAL
INJECTION MOLDINGt THERMOSET
METHYION
COATING RESIN
PHENOLICS
MOLDING COMPOUNDS RESINS & VARNISHES
REGISTERED TRADEMARKS OF GENERAL ELECTRIC CO.
This transaction is subject to the terms and conditions on the
ditioni shall apply. Seller represents that the products referred to in this invoice Act os amendod, including sections 12(A) and 15(A) thereof.
face ond reverse side hereof, and no other terms
* were produced in accordance with the Fair lobor
and con* Stondords
DUPLICATE INVOICE
GE 004408
4 + STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable "f"
IKtlVtD. wbictrothaclaiv4icetieteadteritHiaettacrta1)NdDteDtlhdiiWoftuillllIUdinB.
'`
`'
^otsfield, mass.
From GENERAL ELECTRIC COMPANY
CODE
CUSTOMER ORDER NUMBER
DATE
OUR REQUISITION
NUMBER
DATE
jW
114 57267-2
4/23/79
4/23/79
001
SHIP TO
073 (MAII O. SHUT ADDBESS or CONSIGNEE - KM PUBPOSES or NOTIFICATION ONEVS
071
a09
079
Square D Company
Asheville, N. C.
CUS10MER IDENTITY
B028580285
003
SALES MAN
97
OM
PLASTICS BUSINESS DIVISION
FREIGHT TERMS
Collect
DATE OF SHIPMENT
SHIPPERS NUMBER
8 73835
4/23/79
on F O B083 0,3
POINT OF SHIPMENT
GROSS WEIG
WITH PAlltTl ~
M!eeet whisht
lb* pr*fiiti di(i&ed below. in astral 9tod ada, swept et --ted Uomsnii tad toeditiaa (oobdi ol yetkget itnlnewt), mabad, torslyad, aid dottined
et indketco bdo*t, wkith teid terrier libs won! carrier bsigvnderttoed throughout thitioatrectot stsanJaooey patsnaceiwstlee Is psimifos of the property
aider tbs tontron) o(r**i to terry t Ht gwot plot* of dotweryotieif dettinsnoA It sells rsurs. otMrwlk*iedl*i M o--rhr cstrln on thtfoulvtv aid--tin*
alien. It h mstgeHy oariet oi to SKh toritr of all a any ef Mid prspsrty *tr ifl sr any portion ef tad rggtt to dsttliorlea, sed ei to sscb wrty el air time
intrmtsd - jdl -sr --oty- -ot --d* --property, foNo-.l e--ve--ry.-t-s--r-v-c-s *to- nb-e pirletasd ^biirtseennddan shell be uMbbjjccttti its ell tbs renm eonMe cteossddiitttksnnt eol ihbes Uniform PGeoiirrwwuk
Strelfbr HI et icdinp vri tnrtb (') tn Uniform Fni|Ki (ImHiroiien ie cf la lee thes dors bstfrseiift. It tbit IIst ao roll a o recll*'wwanta shipment, a (I) in lIbs oppIkdbU metei
terrier clmtificetion r tariff if Ins h o mita temoi chfomunt.
.S..h..i.p..p..h....h...e..r.e..by cert.r.f.i.s..t....t.h..a..t`h"o Tbertewneithl'eer (wl Iihths tsrau nd condhfoni et rhe told bBI et bdto|, tecfedlng ibete ee the bock chti--f, wl lortb in tbt
(tottiticotipe a tariff wi"dth' qo**ms th` es tfrrMi SjtfoOffttcet"tiiooa et this sbipmmimw, ond the said ritmmst end rloooodhlesns aes heoreseby ggrreeeedd to by t1he itripper snd eueyted for
himself end b`ihtottig' m
rfyyf/73*
SHIP VIA 056. 057.
(foitxlPy
SP. INS.
062. 063.
ITEM NO.
010
PAR. OR COMP
045
UNITS 024
QUANTITY SHIPPED
weight
NET
per unit
010
POUNDS
016
bieno NO.
019
catalogue number
014
SPEC. NO.
"OTT
an. WH CODE
017 o!T
3
89 45
4005 8285 4202
OS 00791 21 02
COLLECT ON DELIVERY
AND REMIT TO SHIPPER
WHSE TRANSFER
TO WH
031
DESCRIPTION
Genal
Sabiat tt lection 7 of tonditieit of epoiicibls bid st lading If Nm thiymart it to be dolnaed to the tomlfRie aflbett rKairte ee the loeifona. A# (ontiyiur tbel tigt Iks foUovieg tletansnt:
The cord* iked net moha M<n t Ihk thip* nail without yeyrestit st freight end et) aher lawful tbayet.
GENBUl BJCTRIC COMPANY
(Sigaetae at ci
pply in yrepayment of the (hag-- so tbs property dewribed hereon.
Ayael aCnbia.
(Tk tignatnrn bets ah--wtidynt only th* --el prepaid.)
(tiagei edtested:
f
Rifoe't bnprkn la (ku of aoRfi evt e port of kO of bdg gprevsd by the blentets Cecanerts CenaritsbR,**
If tbe ddpeieet t--ret ben--at n-- pats by e catrfor by watw. the bw regubet ttat the bit el lsg ibrf trots wbelher tt is "comer't a thbber'tasfobl.*'
NUMBER OF PACKAGES
H.
KIND OF PACKAGE, DESCRIPTION OF MATERIALS, SPg
ARKS. AND CEPTIONS
BAGS -nr^OXES
zsrcn
BAGS
CD
BAGS
CD
BOXES
CD
60xe3
CD
DRUMS
DRUMS
CD
DRUMS
CD
CD CD
156300 - PLASTIC MATERIALS. FW* NOl, qronulet, Ivitob. peQefs. powder of oolIdjncMl in barrels, bonet or i^frGiJiui>l>iiftNOi'TliTih bogs or pocboge 9.
133530 - MAGNESI1E, cotetned or dead burned. Ill,
in borrdt, brwrt, cloth bags, or pockogo 1248; alio
11, in bulk or In pockagei.
*'
CBQ55-------1 CLASS rfcgSEti OR RATE
CHECK COLUMN
N01I-Wh-- tbe rate ii dspeed--I -- --tee, thfoptn ore regdred to state spalfkeDy b arfibg thi opreed a decfored ncdue of the prtperty.
Tbe sgreed a dedaed riAm ot the pmpeity it hersby tpalfkiRy stated by the t%pa to be nptsswsdhg
FREIGHT BILL PASSED
DRUMS VARNISH - NON FLAMMABLE MAGNESITE CALCINED
150070 VARNISH, NOl, liquid or paste, in con*
foinert other than metal tuber in barrels or bones,
or in bulk in barrels, pockoge 602, Urs or pailt, or
pocboge 668; alto Tl, In tonk tigekt. e e e
ee*
e
GENERAL ELECTRIC COMPANY Shipper, Per Parmonent postoFfl
Mlnil
Fshipper, Plaslks flptinpu Pivbiqp^l Plglid| Avo., PtHtfiold, Massschwsatts 01301, U.S.A.
6
S
SHIPPING CUSTOMER FILE-ORIGINAL
GE 003028
I 'SST*11 Mi#iueTie
TWX^'926430
PLASTICS BUSINESS DIVISION
CODE
114
;SEaS8S8^.?SmteAER ORDER
OUR REQUISITION
Mmmm NUMBER
DATE
Miiii 3593 5-03-79
CUSTOMER
IDENTITY
8027180271
1 PLASTICS AVE. PITTSFIELD, MASS. 01201
SALES- FREIGHT SHIP
MAN ~\lERM5 FROM
98 ppo 2
Pitt*
`
SHIP ro
A
80UAe 0 1881 MeACER PD UxTNBtOft
KY 40505
i;..:
DATE
NUMBER
Mf-TKtfao '
INVOICE
7-10-79 - '
SOLD TO
.w|p ....
__ :
SQUARE 0 1801 MERCER RO. LEXiNGTON
\ '
customer pickup~
. COMMENTS:
PAYMENT Oue ay 8-08-79
,
REMIT TO OENEPAL. ELECTpIC COMPANY
PLASTICS DIVISION
KY 40505
OERT L1B9P
PiTTSBUROHt PENNSYLVANIA
' TERMS:
Net CASH - Within 30 Days of Invoice date.
15264
ITEM PAI. OB
NO. COM
QUANTITY SHIPPED
UNITS
WEIGHT PER UNtl
POUNDS
BLEND NO.
CATALOGUE NUMBER
3 p ' 800 4000 9384 P42020200S 1814. OK
3 p 16 BOO 14400 9388 R420202O0S 8530, k
1 p 20 000 18000 9389 >42020200$
7258. ok 3 p 5 eoe 4000 9390 >42020200$
1614. ok
SPEC. CTR. NO. CODE
DESCRIPTION
0004 28 PELLETS
0004 26 pellets
0004 26 pellets
0004 26 pellets
FRE18HT ADJS
total amount
--
PRICE PER LB.
INVOICE AMOUNT
13950
1I31S/K 15950 1131S/K
15950 H31S/K
$950
1131S/K
l 1 1 1 1 '1 1 1 1
2380100
1
R568|00
1
9520100
2360100
1
734198
*1
22113102
1 1
-. :
11 11 1 1 '
1 1 1
1 1' 1
1 1
\
11 >.'*
1
GENERAL ELECTRIC
LEADER IN ENGINEERING PLASTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
LEXAN
POLYCARBONATE RESIN & SHEET
POLYBLAST
DEFLASHING MEDIA
NORYL
THERMOPLASTIC RESIN & SHEET
MAGNESIUM
OXIDES
VALOX
THERMOPLASTIC POLYESTER RESINS
GENAL
INJECTION MOLDING THERMOSET
METHYLON
COATING RESIN
PHENOL1CS
MOLDING COMPOUNDS RESINS 4 VARNISHES
REGISTERED TRADEMARKS OF GENERAL ELECTRIC CO.
This transaction is subject to the terms and conditions on the
ditioos sholl apply. Seller represents that the products referred to in this invoice Act at amended, including sections 12(A) and 15(A) thereof.
face were
and reverse side hereof, and produced in accordance with
no other terms the Fair labor
and con* Standards
Iniiw.iUiuRtoi
DUPLICATE INVOICE
I
GE 001744
+ STRAIGHT Bill OF LADING - SHORT FORM - ORIGINAL - No! Negotiable +
^0t(fVH>,,tbjKt to (leiufkubn d fartlli bdltcl at ffc# dolt ft tba Imid till Ml if ladiag.
AT
PITTSFIELD. MASS.
From GENERAL ELECTRIC COMPANY-
CODE
CUSTOMER ORDER NUMBER
DATE
OUR REQUISITION
NUMBER
DATE
CU5TOMER IDENTITY
SALES MAN
PLASTICS BUSINESS DIVISION
FREIGHT TERMS
114 52P71
E -03-79 2( 3594
5-03-79 '8027180271 98
001
SHIP TO
073 (mail OR SHEET ADDRESS Or CONSIGNEE - TOR PURPOSES OF NOTIFICATION ONIVJ 070 009 079
SQUArP d 1601 HfipCEp pD. LEXINGTON
KY 40505
003 066
PPD
om 'f (5 B BS 0,3
POINT OF SHIPMENT
GROSS WEIGHT
WI>H t'AUFIS
MLtf WBfcHT
iba proyarlV dnr>ibrd bait*. in njpe*uJ goof adar, tittfl as noted (tofloill and taediliei of tenttrsti < pg(kg(ti nJtiro|, marled. stationed. Mad destined
o% adkattf bob*. whi(K told tfw (ike ward <errirr being indwitoad throughoil Mils (ofttrarl as maaiinQ wipeutn arcimeralkr li pattttsTai of 1ktprt|trt
eider Itii (svtractl ogim to (any lo its etui plote 1 delivery ct tmd destination. H a 111 roatf. olbtrvpto l dallvtr toai^mer {'tIw ONtbaiMla to tos Plltlt-
otien, ll it ewtveRy qptrd as to Icell rorrm of of or any of tod prooirtT over aO o> gti poriiai ai told rwfa fadathrafoa. and as to egrti party ot any time
rntaieiitd ia el tr o*y o< said arogtfty, ibol ivory sanita to ba patfamtd Kmiitdli tba) be sobltd lo aO Ibt lifan ara cenpiitne ol tba Unterm Samiifk
Sheigbi Oil < lodiag Ml frOti (!) in UmfanaFralakl Cbttldcelian ytlcci oatbaditihereel. R iWt It aroUor ara.wattr thtpmtit. or li) in Ibt applicable motr
carrier ctosilRctita or tarifl U ms ismalar cottier ihlpfew.
Uappo* kartby ititLirei ibol be it lamdiir erilb t de trmi aid endtl of 'b told U(l l lid*;. Wluting Iheie n llw barb tfeareaf. ill lartb ia Ibi
(Iqisilitatiin or tori11 Hith gavaras the Irortpirtotiai Ibis ihipinenl. and At told dim ml (ondllilflt era hereby ogrood lo by the shipper sad occtpltd lor
bimtn and ml oiiifst
_
eh* Customer PTCKtiP
SHIP VIA
057_______________________________
SP. INS.
061_____________________________________ 061_______________________________
ITEM NO.
010
QUANTITY SHIPPED
WEIGHT'
NET
PER IINIf
POUNDS.
020 02*
BLEND NO.
019 i
CATALOGUE NUMBER
014
SPEC. NO.
015
an.
CODE
017 018
m P42020200S
2<
Mf
T )Un
hV fWi
COLLECT ON DELIVERY
$
AND REMIT TO SHIPPER
WHSE TRANSFER
TO WH
021
DESCRIPTION
peLlcts
1/
tekioii to Wttita 7 at randrtieat otRlc*b bill ot lading, il ittit sbjpntat h to ba dafivtrad to it* cam'gnoa mMhwi itcoarsa a tba swsigw. tba cantignor >NHI tig* tb> taf)own| itatmaati
Tba cama* ihdl aat ai*a Salivary at tfeia skip, moat adrboal porn**i of fraigbt and all a*cr lawfV diargas.
GENERAL XECIRIC COMPANY
(ligaatura at cansigw!)
oggfyln gvogaymawt at iba cboqas aa lha graparty daMtbad tiataan.
,?7?r*-2
73?'-
(Tto dyaofur* bara atia<^adga aaly l
paaaat pragoid.l
____
(kayn advancad-
$
"Uttar's iaylat m liaaa at ctes^j oat port el 191 of todbq cpgnaad by die Incrststa (tiitant Coanalulaa.''
If Iho dibiwaat awrat baiwaa* naa parti by a egrriar by waaor, tba law raqatrai toot iba b0 of lodtg sM> ttala arfcathar if is "carrier's or AfeporY ardgbt.M
NUMBER OF PACKAGES
w
KIND OF PACKAGE, OESgglWfOft OF MATERIALS,
lIAL marks,
C6PNONS
SAGS
BACt
BAGS CD
SOXtS ^^DltUASS
ROXfS
BOXES O
DRUMS
08UMS O
.
CD
0 . PLASTIC MATERIALS. flakes NOI, granules, lu^os, pellais, powder of tolldjnfm in borrals, banes or pol1\p>oiwi^A|0i|j(^o*<foTh bags or package 9.
133.52(1 . MAGNESITE, cnleinod or deod burned. LTL in borroh, boaaa, cLoth bogs, or package 1249} alio Ti, tn bulk or rt pochogei.
... Ckgsr WIGHT
(Siift.loCor
y/7^<3
CLASS ON RATE
OIECK CCIUMW
NOTf-Whoro Iho rata is Apaadonf on vato*. dilpftn oro roqibod to ttoto ipi9tdly U writbg rbs ograod or dsetorad ratio of lbs
TI* OQiaad or dadorad otoa ol tba pnparty baraby vadtkrtly tlutod by tba Mppar la ba oataacaatflq
FREIGHT BILL PASSED
DRUMS VARNISH NON FLAMMABLE
>50070 VARNISH. NOL liquid nr poate, in eon.
loinen other than metol tubes In borrgla or boxes,
MAGNESITE CALCINED or in bulk in barrgls. packogo A02, kiti or poili, or pockoQe 669; also TL in tank trucks.
a aa
aa
a
a
a
1 1
Ooia Poitad
GENERAL ELECTRIC COMPANY Shipper, Per
^.........
KhhiuiwhI pOAtoffi
StSRR-.
Agent. Mailks Bwtlnett Division. 1 Watties Ave ,
t
SHIPPING CUSTOMER FILE* ORIGINAL
iwtiR 01201, U.S.A.
icaeR
GE 003992
;^5^w?iux^^r3re'8EHERAlffl8ElECTRIC
T PLASTICS AVE.
PLASTICS BUSINESS DIVISION
PITTSFIELD, MASS. 0120V
CODE
114
&r
CUSTOMER ORDER
' -v NUMBER
ISfoe.'-
k
.A...
.'
OUR REQUISITION
NUMBER
DATE
is?4 5-03-79
CUSTOMER IDENTITY
6027180271
SALES- FRBOHJT* SHIP
MAN TERMS* PROM
98 ppc i
PltTS
'i
SHIP TO
Square o 1W MERCED RD.
LEXINGTON
KY 40?05
DATE
NUMBER
76.0.7*79 048*74489
7 INVOICE
6*08-79
-
i SOLO to
wia.
___ :
PAVMKMT oue By 7^07-79
SQUARE 0
REMIT TO GENERAL ELECTRIC COMPANY
1691 MERCER RO. tEXiNGtON
KY 40505
PLASTICS DIVISION DEPT Ll'P
PITTSBURGH. PENNSYLVANIA
V TERMS:
Net CASH Within 30 Doys of Invoice dote.
customer pickup__________________________ ;_______________________________________ .
;
,, 19264
"'
COMMENTS:
ITEM 9U NO. COW
2p 2p p C
QUANTITY SHIPPED
UNITS
weight PER UNIT
POUNDS
BLEND NO.
1 609
800 8541 362* 8k '
16 J|0 12800 8542
X 5804. 8K 15 800 12000 8544
'5442. OK 16 800 lifloo 854b
*9804. 8K
catalogue NUMBER
.
P42020200&
P42020200S P42020200S
P42020200S
SPEC. CTR. NO. CODE
DESCRIPTION
0004 26 PELLETS
0004 26 pellets 0004 26 PELLETS
0004 26 pellets
FREIGHT 40JS
TOTAL amount
--
>
PRICE ' PER LB.
INVOICE AMOUNT
5990
1I31S/K 15950
1I31S/N 15950
1131 $/K 13950
1131S/X 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1
476|00
76ieioo
- * 1
7140(00 *: 7616(00
'* 1
734(9.8
' 1.
2211302 ** 1 1 'I 1 . . . 111 . 1 . L111
; ;
.
-
GENERA!@| ELECTRIC
LEADER IN ENGINEERING PLASTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND
TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
LEXAhtf
POLYCARBONATE^ RESIN & SHEET
ponrswsr
DEFLASHING MEDIA
NORYL
THERMOPLASTIC RESIN & SHEET
magnesium OXIDES
VALOXS
THERMOPLASTIC POLYESTER RESINS
GENAL.
INJECTION MOLDING
THERMOSET
...
METHYION
COATING RESIN
PHENOLICS
MOLDING COMPOUNDS ' RESINS & VARNISHES
REGISTERED TRADEMARKS ; OF GENERAL ELECTRIC CO.
* This transaction is subject to the terms ond conditions on the face and reverse side hereof, and no other terms and con
' dilions shall apply.
'
Seller represents thot the products referred to in this invoice were produced in accordance with the Fair labor Standards
Act 0$ amended, induding sections 12(A) and 15(A) thereof.
DUPLICATE INVOICE
GE 004023
+ ^j^lOHT IBill. QF LADING - SHORT FORM - ORIGINAL - Not Negotiable 4~
MCfIVID. ub[Kl >, 6, tloiiilkotfen ai4 ttrHh 1lKf u,h6it.*t i--il,a.,t.N*Ml at
j
CODE
Pittsfield, MASS.
"Customer order NUMBER
From GENERAL ELECTRIC COMPANY
DATE
OUR REQUISITION
NUMBER
DATE
CUSTOMER IDENTITY
SALK MAN
iii 59112-2
5 -07-79 20 31.27
5-07-79
001
SHIP TO
J'
square o company ASHEVILLE
078
009
079
NC 88B02
003
006
PLASTICS BUSINESS DIVISION
059 KO.'B.003 0,3 POINT OF SHIPMENT.
, GROSS WEIGHT
*.
WlTfl PALLETS*
PMBT WEIOHl
/*.
tht pigyirty dticr'ibed bole*, a indkoteiibb0elo0w., whtiiech toold
in oppo * teermrietr likbe*
fad waen)
oittrrepddrroerrirtl,.purb..idtnf.)t
ot noted (coerertt ad r*ndW#a el
e. rtdtnieoo rhroiebeil tin roatrecl
continlt of pethoffi mlaowo), narked, coalywd, aid dniienl
et nraring air penonar (wyir*tisn in ppiii-H--t-ir-o--n.oiflkIh*e-p-r--op*e*rty
underjoa attr..a..c..t.!..o...p...i.t.t.t is terryyttookIrnt etgg*l pdienccet olddeellUery el naddertlruiiwi SI a 2l ibuIi, ether**i* to ecUnr teoR*ticr tarrifr on the route sew Jottin.
.p.t.l.M.......i.t...ii mutual.lvy oagrereaedd., aost Ilo eeib carrier o`f e"ll or ory o*f saIid wpiecppefriitr ie***ii dll or one? peartiionfl of tsoodd reouu.t.e...t.o...d..#..i.li.n..o..t.i*a, end` es `to cock party etoey tat
fhauttmHmfllCed IinB Oilill IsIi a ay of sail prisrrtr, ibpl eery stroke to be perfumed hvvteeeeddot tshheililr boe twubb}}ee<<1l to ol fthe terns end condltliei of the Uniter* Gomattk
t-S-a-trrrJaeii-fgip.fht.t(iItDD.o.Uil.tlIlIleiIcl--flotl1do--iaea--g-o--rii--eflelrIfHoirrt]thhl.1t1Ih.1I1i.)s1i-Inn-t--UUe--mo---io-f*itr-om-r--c-f-reiJrirajjlph,-t--C--k--u--i-i-S-t.ation inofleecctl oe* theedofttoe wIt*oreoeff, if thhiissn e roeiloroirt-wtci tkgerfrt, r(])(elho epyfxobfe notcr
.
WSMpppiti.h.e..r.e..b.y...e..t.n..i.H..e..s...t.i.n...t..h..e..I.t...f-oetblir with eU (tIetlitiflfllttoeltlljM or tori11 which eivem the trempirtgtioB el
the ternist end creonndditions oel
this thipnnteitt,, and Ibbii laid
the idd bill ol lIirddilngy,. bitdcMiee theta n the barb tbereef, sol forth in tfe ternmms aend c(eeaeddiittiaont me Ihmaoi arsed t* by the tMpim end occoplod for
hkotclf ondMtotti|iu, --
--n
*
-
SHIP VIA 0!.
0S7.
'*/
SP. INS.
061. 063.
HEM NO.
010
'?
X
QUANTITY SHIPPED
WEIGHT
: NET
PER UNIT
010
POUNDS ou
i7O Ufa)
BLEND NO.
oiv -
SU1
CATALOGUE NUMBER 014
A300E0600M
U jast- sm
l .L
SPEC. NO.-
019
CTR. CODE WH
017 ola
6660 21
L uL
COLLECT ON DELIVERY
WHSE TRANSFER
TO WH
021
DESfcRIPTION
enal
u
Sabjttr te Section 7 el untftiom of eppliubli bill a* lahng, if ibp iNpet H ta be drtwored t the rent<vxw ariiboot rotoorse Oi the tasioMr. the tonsiRMr sW t'qo the lelbwing sliolemotrti
Lkt terrier sboO net mekt dolemy of tWs skip*
sna! odthewt foyomt el, freight end oR other
tevlifl iSiryn
' ' "
GENBLAL BECTRIC COMPANY
(Signatare if ctnupaerl
eppty in prepeyeom of the therfes m the property dtKrihrd hereoe.
'K'.
(The signetur* here othMwM|n only (he ornooni prepaid)
(herpes mfwKcd:
l
'Slrbpm's iaprbtb ks lieu ef stvift ml pmt if IBI if iadli| epproeod by the loftntott Cenmrte (aamdsiiin."
II lb* skipwent meet btftaeeo two peris by 0 terrier by warm, lkt lew rmpfm ikd the Ml of bdbg sbaO ttoto whether ll b "torritrii or thpper's woipki."
NUMBER OF PACKAGES
/cr?
py.ltfOF.KIND OF
F. DESCRIPTION OF MATERIALS. SPEC
VCEPTIONS
GAGJMft^^BOXEJ
.
0RUM3
0
-SAGS
ED
BOXES
CD
dDRUMS .
BAGS
C=)
BOXES
CZD
DRUMS
CZJ
(= O
CD
1362W)*: PLASTIC MATERIALS, ITaJet NO!, grgnuloi,
lurnff, pellet*, powder of tglkJ toon Stt bcirrnlo, booes
or rsnWwnr
flf-y-inK
or package' 9.
I3SS20 MAGNESITE, cafcinod o< dsud LturneU, ITl* in berreli, boxes, doth bags, or pockogo I2d8? olio Ti, in bulk or in pockoget.
DRUMS VARNISH NON FLAMMABLE MAGNESITE CALCINED
130070 VARNISH, NOl, Bquid or poste, In con* tolnero olhor than motel tubos in barroli or boML or In bulk In berrob, packsgo 602, kite or polk, or package 608j olio TL, In took truck*.
LA/l.
MOTI-Whme Ht* rote is dopeidmtl Mint, ifcfepen ere teqdred te ctcti mm^kelY b wrIAg Ida oprwd or dotfmed etdee of A* prepwty.
The oprood or dertored oehie el tho preperty It berthy pecHkefly tteted bp the t%por be be net exetedbg
GENERAL ELECTRIC COMPANY Shipper, M
Permanent post/
> of tirtppdt, Ptoilice ftugfnotLO^UIetk. I PlatHo Avo., PlMifteld, Mastathuseils 01901, I
.....*.......................
SHIPPING CUSTOMER FILE - ORIGINAL
.
!
GE 002402
HK3Sk,4,5K$"M 6tNERAl 9EltCTB,e
430
'
PLASTICS BUSINESS DIVISION
I PLASTICS AVE. PITTSFIELD, MASS. 01201
114
VCUSTOMERORDER
Srta
OUR REQUISITION
NUMBER
0ATE
Hi 3627 5-B7-79
CUSTOMER IDENTITY
B02B5802B9
SALES- WEIGHT SHIP
MAM n|MS. FROM
97 i'OOL 2
SHIP TO
SQUARE 0 company
ASHEVILLE'
NC 28802
;!>.*. .nV>-W03A:T6.*: , ... . number ^9481*74787 .
IpWGICE ...
'Bada&Jt . .
;/ 6-26*79
.' ~
sold to
square d company
ASHEVILLE
SHIP VIA:
MC lean
payment due by 7-25-79
REMIT to general electric company
NC 2BB02
PLASTICS OlVtSION :
P0 BOX 101IBS
ATLANTA OEOROIA 30392
TERMS: Net CASH - Within 30 Days of Invoice date.
COMMENTS:
ITEM NO.
QUANTITY SHIPPED
UNITS PEH^UNtt
POUNDS
BLEND NO.
CATALOGUE NUMBER
40 60 8400 5727 S300C0490N JOBS, K
67 60 4020 5794 V300E0600M
1823* DK
SPEC. CTR. NO. CODE
DESCRIPTION
5000 21 GENAL
D000 21 qenal
total AMOUNT
PRICE PER LB.
INVOICE AMOUNT
15100
l|l2VK *5100
132S/K
1224190
I
205020
327480
GENERAL |||! ELECTRIC
LEADER IN ENGINEERING PLASTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
LEXAN
POLYCARBONATE RESIN & SHEET
POLYBLAST
DEFLASHING MEDIA
NORYL
THERMOPLASTIC RESIN & SHEET
MAGNESIUM
OXIDES
VALOX
THERMOPLASTIC POLYESTER RESINS
GENAL
INJECTION MOLDING THERMOSET
METHYLON
COATING RESIN
PHENOUCS
MOLDING COMPOUNDS RESINS & VARNISHES
REGISTERED TRADEMARK?.^ OF GENERAL ELECTRIC Co'
This transaction is subject to the terms and conditions on the face and reverse side hereof, and .no other terms and con*
ditipns shoil apply, Seiler represents that the products referred to in this invoice wore produced in accordance with the Fair Labor Stondords
Act as amended,, including sections 12(A) and 15(A) thereof.
DUPLICATE INVOICE
GE 002401
:|:^?i:;itt,"?^r`"`GE'IERAL#ElECTI"c
1 PLASTICS AVE.
'WX: 926430
PLASTICS BUSINESS DIVISION
PITTSFIELD, MASS. 01301
CODE X W-
I]4
v so: . ,t di,
OUR REQUISITION
NUMBER
DATE
CUSTOMER I0ENTITY
sales FREIGHT' SNIP MAN ;TERMS FROM 1
>' * . '<*r ' >*J`i V.7.b'.B.'. ''' ' :
3627 5-07*79 9028580265 97 COL ? >ifts
SHIP TO
SQUARE 0 CO^ANY ASHEVILLE
NC 28802
DATE
. ,8-,t*L79
HUMBER
048*75438
INVOICE
8-?nrT9
SOLO TO
SQUARE 6 COMPANY ASHEVILLE
SHIP VIA:
__
COMMENTS:
. ...
ET WAYNE
PAYMENT OUE BY 9-11-79
REMIT TO GENERAL ELECTRIC COMPANY
NC 28802
.
PLASTICS DIVISION
* , MO POX 101185
ATLANTA* GEORGIA 30392
TERMS:
Not CASH - Within 30 Days of Invoice date.
ITEM NO.
QUANTITY SHIPPED UNITS | pe^unIt | POUNDS
BLEND NO.
catalogue NUMBER
100 *6 oboo 9713 4300E0600M 2721 OK
SPEC CTR NO. COOE
DESCRIPTION
0000 SI genal
TOTAL AMOUNT
PRICE PER LB.
INVOICE AMOUNT
5100
3063 00
1 1SVKI
306360
. GENERAL ^ ELECTRIC IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND TECHNICAL SERVICE ASSISTANCE IN THEIR USE. LEADER-IN ENGINEERING PLASTICS
LEXAN
POLYCARBONATE RESIN & SHEET
POLYBLAST
DEFLASHING MEDIA
NORYL
THERMOPLASTIC RESIN & SHEET
MAGNESIUM
OXIDES
VALOX
THERMOPLASTIC POLYESTER RESINS
GENAL
INJECTION MOLDING THERMOSET
METHYLON
COATING RESIN
PHENOLICSi'/
MOLDING COMPOUNDS . RESINS & VARNISHES
REGISTERED TRADEMARKS OF GENERAL ELECTRIC CO.
This transaction is subject to the terms and conditions on the ditions sholl apply. Seder represents that the products referred to in this invoice Act os omended, including sections 12(A) ond 15(A) thereof.
face were
and reverse side hereof, ond no produced in accordance with tho
other terms Pair lobor
ond con Standards
DUPLICATE INVOICE
GE 002264
114
4 I3-^9W681 GENERAL
ELECTRIC
5***TELEX 926430
PIASTICS BUSINESS DIVISION
S^Ct/STQiyiERORbER
OUR REQUISITION
mmime* uA'B6rV''-uj gPb,.,..,;.:'
number
DATE
imiili 3770 3-17-79
SHIP TO
SQUARE 0 COMPANY 3700 6TH SO NESt CEDAR RAPIDS
]A 52402
I PIASTICS ave; PITTSFIELD, MASS. 01201
SOLO TO
SQUARE D COMPANY
3700 6JH SO WEST CEDAR RAPIDS
SHIP VIA: . COMMENTS;
CF
payment due by 7-20-79
REMIT TO OEnErAl ELECTRIC COMPANY '
IA 52402
PLASTICS DIVISION PO BOX 3T410
SAN FRANCISCO* CALIF. 9413T
TERMS;
--
Not CASH - Within 30 Days of Invoice date.
ITEM NO.
QUANTITY SHIPPED
UNITS
WEIGHT' PER UNIT
POUNDS
BLEND NO.
CATALOGUE ' NUMBER
40 60 2400 8626 P43O4EO0CM 1088. K
SPEC. CTR. NO. CODE
DESCRIPTION
0000 21 PELLETS
total amount
PRICE PER LB.
5350 lilfS/K
INVOICE AMOUNT
1284 00
12841 00
GENERAL^ ELECTRIC
LEADER IN ENGINEERING RUSTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
LEXAN
POLYCARBONATE RESIN & SHEET
POLYBLAST
DEFLASHING MEDIA
NORYL
THERMOPUSTIC RESIN & SHEET
MAGNESIUM
OXIDES
VALOX
THERMOPLASTIC .
POLYESTER RESINS
GENAL
INJECTION MOLDING THERMOSET
METHYLON
COATING RESIN
PHENOLICS
MOLDING COMPOUNDS RESINS & VARNISHES '
REGISTERED TRADEMARKS. OF GENERAL ELECTRIC CO!.
Thiv. transaction is subject to the terms and conditions on the dirionrshpll apply. Seller represents that the products referred to in this invoice Act as om^dfed, including sections 12(A) and 15(A) thereof.
foce and reverse side hereof, and were produced in accordance with
no other terms the Fair labor
ond con* Standards -
DUPLICATE INVOICE
`*
GE 002648
*W*#tttiMMrELEX -iSoo4"* DENERAL
ELECTRIC
WX: 926430
1 *
PLASTICS BUSINESS DIVISION
7-------------
CODE
'** .
CUSTOMER ORDER NUMBEfi * ; '
' JjsjM
OUR REQUISITION
''DATE? f NUMBER
DATE
CUSTOMER IDENTITY
114 63609
' : ".
'A
399T -- ' <*
6-04-79 [1029900299 ii
I PLASTICS AVE. . ' PITTSFIELD, MASS. 01201
SALES FREIGHT SHIP
.MAN TERMS FROM
96 :*PQ
2
, F.O.B. PITTS
.:, A
DATE
NUMBER
SHIP TO
SQUARE D COMPANY
3700 6TH SO WEST CEOAft RAPI0S
IA 52402
7. -1i 4nr -7*- 046-78196
' INVOICE
7-25*79
SOLO to
square d company
3700 6th SO WEST
cedar rapids
COMMENTS:
CUSTOMER PICKUP
PAYMENT 0|)E By 8-23-79
remit to general ELECTRIC COMPANY
PLASTICS division
IA $2402
PC BOX 37410
'
SAN FRANCISCO, CALX?* '4137
' TERMS: " '
Net CASH Within 30 Doys of Invoice dote.
ITEM PAI. ot
NO. CUMt
QUANTITY SHIPPED
UNITS
WtKsHT PER UNtr
POUNDS
BLEND NO.
1 p 283 1 316 1 c 70
60 16960 9571
'7700. 4K" 60 16460 9572
6596. 3K 60 4200 9305
1904, fK
CATALOGUE NUMBER
94304E00CH
94304E0QCH 4304E0OCH
SPEC. CTR. NO. CODE
DESCRIPTION
0047 21 PELLETS
J047 21 pellets
0000 21 PELLETS
FREIGHT A0JS
PRICE PER IB.
INVOICE AMOUNT
6350 l!in/K
9350 IITS/K
$350 117S/K
9064130
1
1014360
224790 `1 1
143666
--
total amount
2003662
1 1 1 1 1 1
1 t 1 1
1 1
1 .. 1
1
GENERAL ELECTRIC
LEADER IN ENGINEERING PLASTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
LEXAN
POLYCARBONATE RESIN & SHEET '
POLYBLAST
DEFLASHING MEDIA
NORYL
THERMOPLASTIC
RESIN & SHEET
.
MAGNESIUM
OXIDES
VALOX
THERMOPLASTIC POLYESTER RESINS
GENAL
INJECTION MOLDING THERMOSET
METHYLON
COATING RESIN
PHENOLICS
MOLDING COMPOUNDS RESINS S VARNISHES
REGISTERED TRADEMARKS OF GENERAL ELECTRIC CO.
This transaction is subject to the forms ond conditions on the
ditions shall apply. Seller represents thot the products referred to in this invoice Act os omended, including sections 12(A) and 15(A) thereof.
face and reverse side hereof, and were produced In accordance with
no other terms and con the Poir labor Standards
*n9rh
DUPLICATE INVOICE
GE 001443
413-494-468lGENERAl A ELECTRIC
TELEX ^26430
plastics business division
l PLASTICSAVE.
Pittsfield, mass. 01201
CODE
CUSTOMER ORDER NUMBER
114 Lwil05
(
date
'' OUR REQUISITION
NUMBER
DATE
CUSTOMER
SAtfS FREIGHT SHIP
IDENTITY
MAN TERMS FROM
4083 6-12-79 8025780257 96 ppl i i
F.O.B.
Hi
DATE
NUMBER
ship to
square o company
1717 CENTERPARK RD LINCOLN
NE 68501
r '7*17*79 048-75092
INVOICE
7-18-Tt
SOLD TO
SQUARE 0 COMPANY 1717 CENT^RPARK RD LINCOLN
SHIP VIA:
--_________customer pickup
PAYMENT due By 8*16-79
REMIT TO GENERAL ELECTRIC COMPANY
Elastics olvisioN "
NE 66501
PO Bpx 14776-P
""
ST* Louis*'MISSOURI 63150
TERMS:
'`
Net CASH - Within 30 Days of Invoice date.
COMMENTS:
ITEM NO.
CpOOaRr**.*
QUANTITY SHIPPED
UNITS pfIun't
POUNDS
BLEND NO.
CATALOGUE NUMBER
1 > 5 1400 7000 >440 L29B3E0612 3174, k '
1 4 1400 5660 >507 12983E0612
2954, >K ' 1 2 1400 2800 >530 L29B3E0612
1269, >k` " " ` '
SPEC. CTR. NO. CODE
DESCRIPTION
>094 13 *'
>094 1n 3--
1094 13
COMP0UN0
compound compound
FREIGHT AOJS
total amount
--
PRICE
PER LB.
i feoso 1 IIS/K >050 i&i's/k ' S050 lllS/K
.
INVOICE AMOUNT
t
353500 .f
28zebo i
l414bo 1
45 2l>1 8
n '
7324)32
111 *
*
11 1 '
111
111111 .
GENERAL ELECTRIC
LEADER IN ENGINEERING PLASTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND t
TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
`
LEXAN
POLYCARBONATE RESIN & SHEET
POLYBLAST
DEFLASHING MEDIA
NORYL
THERMOPLASTIC RESIN & SHEET
MAGNESIUM
OXIDES
VALOX
THERMOPLASTIC POLYESTER RESINS
GENAL
INJECTION MOLDING THERMOSET
METHYLON
COATING RESIN
PHENOLICS
MOLDING COMPOUNDS RESINS 8. VARNISHES
REGISTERED TRADEMARKS ______ OF GENERAL ELECTRIC CO.
This transaction is subject to the terms and conditions on the face end reverso side hereof, and no other terms ond con ditions shell oppiy. Seller represents that the products referred to in this Invoice were produced in occotdonce with the Fair Labor Standards Act os omonded, including sections 12(A) ond 15(A) thereof.
DUPLICATE INVOICE
GE 000395
4"+ STRAIGH^jBILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable
`
' ItCUVID^utVierf trWdestHkct*fn and trtffvefle<ioeflld8lMl Ihl its* of Ibis |iD of Led*.
'
*- - .
-
PITTSF1EIO, MASS.
From GENERAL ELECTRIC COMPANY -
PLASTICS BUSINESS DIVISION
CODE
'
CUSTOMER ORDER
NUMBER
DATE .
OUR REQUISITION
NUMBER
DATE
Hi .N-10S92^_^---------- -
6 : 12-79 20 t063 6-12-79
001
SHIP TO
076
square d Company 1717 CEMTERPARK RD LINCOLN
000 070
NE 66501
* CUSTOMER IDENTITY
1025700257
001
SALES MAN
>6
006
FREIGHT TERMS
DATE OF SHIPMENT
SHIPPERS NUMBER
mnPPD ^
TifV
MHIML
033
pogOM
Oil
POINT OF SHIPMENT
CROSS WEIGHT
WITH PAIITfi
PAUFI weight*
i* property dturfbed befecr, In appartMfood wOw. (Kept utti ((getwill oed iwditioA |l ifittM'S of potLoan ooBoowa), irhed, I ensigned, tnd dottiood os htdkoirobslew, whfcbtsid tinier Itht word tinier bong uodtnfoed ttrsusheut ffeiitintnxi os mentis ary pgrmow torioroNon ii pel.soiuon-'**-...............
e. ndor (A.t...t.f.n...r.r.o...c.r..i..o..y...r.e..n....r..p...t.a...r.r.y....t.o...I..n....v..l.u. .d....p..t..o..c..i..of d-afivwy st -s-o--ld---d--e--ttiw- ioe, i..f..o..n...I.t.s...r--oute., .o..i.h...s..r.w...l.i.e....t.o...d..a..t.i.v.e..*.......o...o..e...i.l.t.r...te...r.r.i.e..r--on.bIIoroutt . ........
ion>itbtbr*o*.sioItdIsIunorwo.wnitltuuo_arfyw--*aygro.eef ds1,a(yiods
lo reorth csrrier of oil propegrty,. thoat oooriy
or any. of tecrrriletes-itso
sold propeorty be porflarmido
iow*t> ol eor heoretsuiodot
schreyllpbboooorrttsillogouobOt kofocfdttsool*ooimdIdrouttbbtett
to dorssillnoectlono, aennddeo* imnnms ond connddtliieonras
to oath port) at sin tlmo eft.th..y.U__n_if_o_r_m__D__o_r_oettk
JireigSi Ml of lednq tel forth miniMfermfroithr (insiticDtlon In effect in tfct dato Irrrorf,l| thish i rpl orrainwater sllpnom, or (?)io itip ^pltabli imp
confer tiosstfboifon or torfff ff mis is a motor <oriwrtt(pmeni.
Shipper henbi crrtiNot (hot ho is iodtior odib ell the (emit end toidttat cf the sob bin if lodiag, trending iheso on ths both ihoroof, set forthin i n<_
doislUcotloe at terirl idlrh eovernt Itv inraportatian ol tbit thlymrai oid the teM terns end tondiibn sr hpipDr osrerd to by Itio ihisptt oed KirolBffv^
-Mnsolf end his oisigas.
r*
naaCuSTOHER PICKUP
037 // Qvcif
063
COLLECT ON DELIVERY
$.
AND REMIT TO SHIPPER
-dWMSE
T WX
If the ttymont owret bcHstse fee ports by o sartor by oreta, the tew recites that the Uft ef
bdog skid stslo vkithoi b Is 'sorrbf's or thppor's wd}M."
------------------------- ------KIND OF PACKAGE. DESCRIPTION OF MATERIALS.-SR^cIaI MARKS. ANd'IxCE^TIONS
0ACS i. 'bOXtS
CD" CD
0RUA3S
CD /i'CDi
154200 PLASTIC MATERIALS. Flak,, tyOt. granulsi, IvnW, pelleri, powder of solid most irvborroli, boias
BAGS
CD
-FhAGS
. CD
90XES
CD
BOXES
CD
DRUMS
CD
DPUAtS'
CD
CD CD
or poHir. <if ploilie or cloth.bogi or packoge 9.
133520 MAGNESITE, calcined 01 deod burned, LTl. in borrol*, bones, chSih bogs, or pockogo 1248; alio TL in bulk or In paekoges.
mGtifGQSHSt jSjJo_CeriL
CLASS OR BATE
CHECK COLUMN
MOTI^Whero Mte rote is depisdsot ee vsdee, tbbpers vs required to stole vocitcely b writing the egrood or dodarod robe of the
fbo agreed a dtdtrod rsbrt ol tl property t) ktrrby opacMcsfby snttd by the shipper to bo nef.oxioodeg
FREIGHT BILL PASSED
DRUMS VARNISH NON FLAMMABLE MAGNESITE CALCINED
150070 VARNISH. .NOL liquid or paste, in coiv
tairwrs other than met61 lubot in borreU or boxes,
or In bulk In barrels, package 602, kits or polls, or
pockogo 608; olso IL in tonl (tucks.
es^- e
'
----------------------------------------------------------------------------------- :-------------- c GENERAL ELECTRIC COMPANY SUmter. P.r fly
V t/ e /e o
#e
4* '
y1-
__
Permanent pobfaffic^mnef^iibf iRipser, Plastki Bu|iney Dirisi(m \ Ptaidicedkve., PltHfield, Massachasetts 01201, U.S.A. // ##
SHIPPING CUSTOMER FILE-ORIGINAL
GE 000396
+ STRAIT BILL QF; LADING - SHORT FORM - ORIGINAL - Not Negotiable +
sabOT?* tttdPulflMteai and tariff* it ftlotf m the doltatthe issue of this lit ef ladi%
PFTTSFIEIO.-MASS.
From GENERAL ELECTRIC COMPANY -
CODE
1)4
' ' CUSTOMER ORDER
NUMBER ./
.N-10592
DATE
6 -12-79
OUR REQUISITION
NUMBER
DATE
20 ^083 b-12-79
CUST.OMER IOENTITY
3025780257
SALES MAN
6
*00T
SHIP TO
073
(mail os wren addriss of consigns - for purposes of noun cation oniyj
078
009
079
square o company 1717 CENTErPArk. r0
CpfcOLN
NE 68501
003
066
PLASTICS BUSINESS DIVISION
FREIGHT TERMS
PPD
1 OATE Of SHIPMENT
SHIPPERS NUMBER
tfjji J5W toooo
ss F O B033 0,3
POINT OF SHIPMENT
CROSS WEIGHT
'WiW PALLETS
PALLET WEIGHT '
IN property leuribtd below. It ppiftit good erdw, tictpl it eottd tceiteen aid ctndillae d cements l peckofli geketwn), marked, cetilanod, ad dnrittd
s indttoleif btltML which said terrier liht word torriti Hint vndintaid threuahout llitceetroct is moating tnyitfientrtemirtlanlnpettttiiftof lb# property
under tftcr*rfl agrees to terry It ift eiuel place el delivery i laifdettbiTien, Haiti* rMifcatherwiit tt WiverioetoMiir carrier tt the ravit resold deuto-
otlon. Ii lv mgtvdly agreed. es it etch carrier of el tr any el said property ever ell oi any perriee of tell rent tf dtiilitodoeu, and at iteechporty at oey item
interfiled in oil ir om el salt property, IN* every ttnrice it be perferomd herwador shod be ieb|*<t it die renti end tondiileni f rbt Uelfpnn Penwttk
Streighl liDel lodiflQ ttl forth II) h Uwler freight ClenilitO*io*i*HelMlha deli hereof. if this ttorcil*f oroil-eroter
or IT) in the opylkobtt raptor
Skfeper honby leriifiei ibtt N Ii fwnlira with all Hie iri etd continent tf IN sett WH tl ItdUg, indvdlng ihett cn IN beck rtreil, forth It IN
{Unification er tpfiN which etvtnn IN tronqKrliiwn el Ihl* shipment, and the sold Nmw ad cendhioei are hereby oepried to by IN shipper end- occep-ied**far
bimcll atdbis ntNjns.
'
* tmCHSTnMFR PTCKIIP
SHIP VIA osr ___________________
SP. INS.
062_____________________________________________
063______________________________
COLLECT ON DELIVERY
AND REMIT TO SHIPPER
WHSE TRANSFER
TO WH 021
ITEM NO.
010
PkR. OR COMP
1
2
Lc
QUANTITY SHIPPED
UNITS
WEIGHT -----------NET
PER UNIT
POUNDS
024 . /
030 /
JW
026 J*J+0
BLEND NO 019
9530
0
/ /<34ero Wl
catalogue NUMBER 014
12983E0612
('
i
/OOO/ooo
9ro7
SPEC. NO.
013
ae. CODE WH 017 018
DESCRIPTION
IW 13 *1
hH
y bL V 1/
Compound
U'
Subitct tt lection t tl (Mditlwi > appfeehft biO of ledinf, if (hit ihipmcnf <* te be d*Seed it iht ctesigiw* without recount et Ibe comignr, the <uti|Mr tboB lift iht Mowing tfatemeat-.
The comer shot tiol nek* dtlivtry ft thii shipntot without poynont af freipM end oil attor Itwfd chtrett.
GENERAL ELECTRIC COMPANY
(tignetwe ad uosigeir.)
pflyiiiprepaimiif ef the ikayrt n ibopreetrTy faMdtpd hnta.
ITm*- b
`
Aptni or CeiNer.
(IW lignetiir* btr* aeknenhdpo Hdy tb* anotnt prepaid.) (laryii edtotttd:
S
"Shbpar't htpHtf it Da tf ittnpi net a pal tf bD of Uq weetdby tbt hftntels Ceantrct Camnlubn.**
It Hit shtdMAt notes between two ports by carrier by wotvr, the lew reeukrts fkei iht UD tf Winy shafl state whether b is "iomw'i or ^hbper'*wt^ht.,
NUMBER OF PACKAGES
-
KINDI <OF_PplAGE, OESCRIflUON OFJJAT' ERIALS.J
rEXCEPQONS
\^r cn . n --mos _^^*toxts
dkjms WEt-
QACS
CD
-DOWS
08UMS
CD
CD
BAGS
CD
BOXA
i=r
OOUMS
CD
a
------------- /tT-----------------------------------------DRUMS VARNIStP%NON FLAMMABLE '
MAGNESITE CALCINED
\tf2Uf. PLASTIC MATERIALS. Flake* Nffll. granule*. peU>h powder of lolid man ir^forrol*, bow*
or |urfT ii ti ji^imij,,ri tltlh -u~***' pockoge 9,
133520 MAGNESITE, colcinod or dtod burned, LTl, in barrel*, boos, cloth bog*, or pockoge 1248; olio TL, in bulk or in pockigwt.
150070 VARNISH, NOI. liquid or poite.in con-
loineri other than metal lubes in barrel* or boxat,
or in bulk in barrels, package 602, kits or poi(t, or
package ABB; olen Tt, in lonk trucke.
_
"5 <
$*'
eee tie
MOTf-Where the rare Is deptadeec ea vabe, sh6d*ff ora requbed ft state vvtfkaly b wdihp fht agreed or Went vditt ef tha
The opretd tr doctored tehee ad the preparty Is hereby 9*Mko0y fitted ly the <Upper So be net txitedbo
t.v- '
1 ELECTRIC COMPANY Shippor.Per,
'ftaurtanand ptefotfif
E shlppor, flotiy puiifitfi Diviihm fotlin Avt., PiHcfield, Masiachusetts 01301, U.S.A.
6#
9
t
t
SHIPPING CUSTOMER FILEr- OR 10INAL
GE 002358
+...
*`
SHb*T FORM
BKflVtO, subject tdlhe do*ufi<etio*t end tariHi iiTeHed the dotoof iheiiwe onWiftiH ofledag.
+
` ' ' ' '' " ' .
--J------------
coot
PITTSFIELD. MASS.
CUSTOMER ORDER NUMBER
14 63200
From GENERAL ELECTRIC COMPANY
DATE
OUR REQUISITION
NUMBER
DATE
w
CUSTOMER IDENTITY
30299 802 99
SALES
MAN
96
001
SHIP TO
073 (UAH OB STREET ADOBCSS OF CONSKVNFE - FOP PURPOSES Of NOTIF1CAIION ONLY.)
078
009
079
Square D Coupany
3700 &k 6th So West
Cedar Rapids, Iowa 52402
001 066
PLASTICS BUSINESS DIVISION
FREIGHT TERMS
PPD
DATE OF . SHIPMENT
6/20/7?
SHIPPERS NUMBER
174776
055 F.O.B.083 0,3 POINT OF SHIPMENT
GROSS WEIGHT
wiyh mnrz-- ' PALLt f WEIGHT
U and tftllisti
of the property
................ le loUdltrtiF
intercded i* dl or ony of laid oroierli'
wbjnt t;
i le eecti forty ol my fine 1 ol ItM Uniterm Oos* UK
Straigbi fell el lediag tot iedb if) T Ueifi freight C__t_l_d_f_k_o_ tiM in oiled on the date bereft, it Ihlt He roil e> o rcl-wator f hipntni, cr (})ln the applicable motor
comer clettificetien r fariH il init h o eider t`e-irmrfr*dthei|yeiitn1t.
SMyger hereby cenifiet ibo* be h tenrif.e...r...w...i.t.h....d...l..t.he tenet end caet..f.i.i.t.a...t...d.....I.h..e....t.o...i.l...b..i.n...e...f..btfng, Includ'ing tbeit ` e bocb thereof, teifarrH In rte
<lois.tUfi<l.oiltliioMei Mor lte.-rlmk wkit^c.hk govern Ithke. ItrmemMe^e^rt.s|t!igUn .eil IHt:i,t itf.iig- m-ent, .emnUd Ithke. Ito.Uid *term- end c--o--e-dI.d'i.ent n..e. h.e..re^by a^gree--Ad tIo by tbt ttripper end accepted ter
bnettUflMbitiiegt*ii'g1--m.
*n, _
0S6_
SHIP VIA OS7.
Ai&-
SP. INS.
062. 063.
COLLECT ON DELIVERY
$_ AND REMIT TO SHIPPER
WHSE TRANSFER
TO WH .021
ITEM NO. 010
1
QUANTITY SHIPPED
UNITS 024
WEIGHT PEP UNIT
020
NET
POUNDS 026 ~
BLEND
NO.
q
'
40 60 2400 ( 8826J
CATALOGUE NUMBER
SPEC. NO.
OTT
CTR. WH CODE 017 018
0000 21 02
DESCRIPTION
Pellets
vrSit) a) f/wm e/c T<p7V7/<f n X7T lLi Jitru
S.1/AT#ci) f~Aj
/tyfir&uac, /bOM SA'd 'S2>
~7)dTX0t*-
7& 7Wt5 S/<i C*Ar- a*C P'AtaA*/? /0*Jb fit
O'SfC. AJ
les.
Sublet' * Iwiln 7 et iMrfiiwi at eggBtiUe bill el ledlng it tfcb thipfoeel it to be deEvered le die ceewgsee witheot reioerie ee the teastyor, die teatigiier Und tig* the tdlemeg iinimcnti
The timer shell al mebe defivcry ef rhii tkigneel without geymeet et freight ol oO ether lewtfl '
GENERAL aiCTRIC COMPANY (Sigeetere et c*nwgner|
ddhr Is erepoyeieBt ef the tfiwgn in the grogerfy dattrlbed hweeo.
Agee) er (nbifr.
(the itgeerwe here ecbeewlalgn ordy the omouM freyoid.)
'Sfcbgcr'* bngrtat b lieu ef tten^; aet e geif et Ml ef fading apgrevod by the Interifeiet--motto
Cemriaiea.N
M the thkinexl mm befwew hw pm by e terrier by water, the lew itgim thtd the UD ef Mieg tbal date wfcethir It It "comer'i or thfeyer'i weight."
NUMBER OF
KINO OF PACKAGE; DESCRIPTION OF MATERIA
CEPTIONS
C3-^CD
BAGS
BAGS CD
BOXES (=
BOXES t=
1=1
DRUMS
o
o
OBUMS 0.0
133520 MAGNESITE, colcined or deod burned, ITC In borrels. bote*, doth bagi, or pockage >248; alio fL in bulk or in pacfogo*.
crcsr wfit.mi
<Sub, i
MO
CLASS OR RATE
DRUMS VARNISH NON FLAMMABLE MAGNESITE CALCINED
150070 VARNISH, NOI, liquid or poite, in con* tQiner* other Than metal tube* in borrolt or baxot, or in bulk in borroli, pockage 602, kit* or pail*, or package 688; olio TL, In tank truck*.
CHECK COLUMN
NOTT-FOiwe the rate it dcyeadent ee vetve, thpgm ore ragebed t note ^oclficdly b wiftbg the agreed m declared ebe et the
The agreed er teetered rebe ef tbe pnpeity it hereby bnlfitdly doted by the Mbper te be eel eeceedi^
FREIGHT BILL PASSED
GENERAL ELECTRIC COMPANY Shipper, Per., Permanent pastoffia
foiled b>
Oee
cHa/S
Ptr.
fthippBr. Plpttift Bu**n# Derisien, 1 Plasms Ave., Pimfieid, MMaasusaacchhuuMMiiti 0120V, U7.Se.Aa. fZ^^2^*7v
SHIPPING CUSTOMER FILE - ORIGINAL
GE 002849
TWX: 926430
ii-* .CODE K 'i\Ty 114 *****
926430
general ELECTRIC
RUSTICS BUSINESS OIVISION
:ciJS^MPR.S.R08Ri 1 Zt2l3Li- OUR REQUISITION
inumber'.'
NUMBER
DATE
CUSTOMER IDENTITY
` - ,:U:
4273 629-79 8032780327
1 RUSTICS AVE.
|
PITTSFIELD, MASS. 01201
SALES FREIGHT SHIP MAN TERMS FROM
97 PPl 2
F;O.B. iPIstt* '
V , ,1
SHIP TO
SQUARE D HIGHWAY 64 EAST KMI0HT0ALE
NC 2T545
DATE
NUMBER
INVOICE ;
7.06*74
SOLO TO
SQUARE 0 HIGHWAY 64 EAST
KNlOHTOACe
SHIP VIA:
payment due by o-oa-tb
REMIT TO GENERAL ELECTRIC COMPANY
plastics DIVISION
NC 27545
PO BOP 101165
Atlanta# oEorgxa 30392
TERMS: Net CASH Within 30 Ooys of Invoice dote.
COMMENTS:
ITEM PAR. NO. CO**
QUANTITY SHIPPED
UNITS
WEIGHT PER UNIT
POUNDS
BLEND
CATALOGUE
NO.
NUMBER
SPEC. CTR. NO. CODE
DESCRIPTION
PRICE PER LB.
INVOICE AMOUNT
'
1 C 319
90 15950 9170 400000000M 0062 21 GENAL
5200 8294(00
7233. 3K*
ms/K
.1
FREIGHT ADJS
1 1
35466
' J
1
total amount
1 1
793934
11
11
11
11
11
11
11
1
11
1 1
11
11 11
*1
1 1| 11 11 1 11 1 1`
l 11
1 t , 11 11 1 11 1 11 1
1
GENERAL ELECTRIC1
1
IS TOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND
TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
' LEADER IN ENGINEERING RUSTICS 1
LEXAN NORYL
GENAL PHENOLICS
POLYCARBONATE
THERMOPLASTIC
VALOX
INJECTION MOLDING
MOLDING COMPOUNDS
RESIN & SHEET
RESIN & SHEET
THERMOPLASTIC
THERMOSET
RESINS & VARNISHES
POLYBLAST
MAGNESIUM
POLYESTER RESINS
METHYLON
REGISTERED TRADEMARKS.
DEFIASHING MEDIA
OXIDES
COATING RESIN
OF GENERAL ELECTRIC CO.
This transaction is subject to the terms and conditions on the foce ond reverse side hereof, and no ullrer terms and con ditions shall apply. Seller represents that the products reterred to in this invoice were produced in accordance with the Foir lobor Standards Act as amended, including sections 12(A) ond 15(A) thereof.
DUPLICATE INVOICE
GE 001518
j + STRAIGHT BIU. OF LADING - SHORT FORM - ORIGINAL - Nor Negotiable +
I
"i 9
UCtlVtO.wbitcifefltfMtiflafieatartteftfiilBtffecioatba4attoftbiiu0trhltBinafUnQ.
CODE
PITTSFIELD, MASS. -
CUSTOMER ORDER ^ NUMBER
From GENERAL ELECTRIC COMPANY -
DATE
OUR REQUISITION
NUMBER
DATE
CUSTOMER IDENTITY
SALES MAN
11.4 >5404
6 -29-79 20 1273
6-29-79 3032790327 >7
PLASTICS BUSINESS DIVISION
3
FREIGHT
DATE OF
SHIPPERS
TERMS
, / SHIPMENT
NUMBF.R
PP.
7
/
W3
M
SHIP TO
SQUARE D HIGHWAY 64 EAST KNIGHTOALE
ore
009 079
NC 27545
POINT OF SHIPMENT
GROSS WEIGHT
with p/mB?T~
mm WSHT
tht prrpfilr dtttrlhrt bilow, Inoppwa"! pitd crdtr, uep< et nnid (tmtaU nd (tudhiafl el tootent* ul pwkagta <4
roUd. (onlaaoA, ml dtttMwd
n bilk otto below, whkb Slid terrier (lb* arord terrier btltnvndmtotd Ihrouehcvt Ihit loairocl m *oniog obi p*>nn or leraoraliea ia pumuira ol Hu sriirrrv
uadOr ill (OBirstl) Of root lo firry Te >t vMMl fleet of daffctry ol laid dtttinofrau, if on ill reutA e*htrw'tt< irl'Mi tt ott&ner ivnr> m tk rtula lo Mas dnfie-
dtbit. ll it nitgsny Ofrttd, 01 tt inch cerritr ai ell t( wry tf ttid prettrty W' tl or tor irrlltn of ioid root# tt taitiioliM, tad tt it etch ptrty tt m tint
iflltrttftd n all tr oty if iRld property. that t*|ry tnvkt tt bi ptrtormtd trerninder tholl bt mt|l tt rf tht tom ana cttdftbin *1 tht tfuHtmi Otmttlic
Straight B-tlal ladlag 1 forth ll) Uniform F*eipM Oerslkatioa in dinI on th dor htrttl, SI Ihitit t rod no rail-wolaf ahipartnl dr (7) l* thteptihablt rttfor
cooler clotufuotipn m leitfl If rni it raaitr lemr stopminr.
Shtyptr Irtrtby cenlHtt that bt b Itniliat with eU tht tereit tad ctadititflt tf lh told bill of
blMItg lbt on Pro back Ihtraal, tt lerth h lb
(ottifkatioi tr lerill whkh toatmt tht IrantpenitSea el tkii Lldpmant, and tht teld ttrmt ord ttadbitM trt htrtfiy nrttd toby tht ihtppar and tcttptadlor
famed end his duty*.
SHIP VIA
SP. INS.
5F m.,\L
COLLECT ON DELIVERY
$ AND REMIT TO SHIPPER
TO WH
Stbitft ll itcrioti T f (endlilaat tf eppflctbft bit tl bAng, if rbn khipoetf it te bt dtSrtred te tit *athnt rttawat ib* <a*ignar. t tetiifRer ttO tiga Itia Ialtowing ttettntM:
Iht ctnitr UoD Ml title fifnry et Ihfi ih^ mm ortbogt poyntnl tf Iniftl and all Mbit bwM ihnrgt*.
GINERAl HKT1UC COMPANY
(Signature tl (tntigMr.)
Obbingrtpgymeriitl rbttfrwgHtntstgreptryy dticHWd IwvtM.
(Tht aigstturt bttt wknaGadget awtwit prttaid )
(hnrgnt sdiwntdr
S
`'Sbfptr'a berbif It Ret tf atore: nat d port tf bU $1 kdng proved by tie Isterttete Cttnama Cemsbilen."
II tht thbwtNt ittun hutmif twt parti by a ctnitr by wgttr, tba bw rtgubea that lit bill tf Mirg tksl itgtp wberter It b *'rarritr4i tr ifRWtr'i tnfght."
NUMBER OF PACKAGES
3^
KIND OFPApWttfF, DESCRIPTION OP MATgRIAL^g^CML MARKS, AND^X CATIONS
BAGS
BAGS a BAGS
60XEJ
(=
dOXkS
ezi
(MUMS
n
ous
o
OfiUMS
c=i
a
15000 PLASTIC MATERIALS. Hoke^NOI, granule*, lumpi^peltete, powder of eolid mapstn borroli. bo*o or [iiiiliTll dn i jllllLJlbi ti\ i Itlniiiyi or pochoge 9.
)33530 MAGNESITE, cotcintd or dead burned, ill. In berreft, box** cfcih bagi, c pockogt )2d0; olto Tl, In bulb or In pochogea.
MJ69-
CLASS OR RATE
CHECK COLUMN
NQT(-Whar tht rota It dcyladm tt velaA (Uppan art rtgibed re fteie iparlfltdJy la wvfrbg Haw tgrwad or dadtrad Mitt tf dw
1W ^rwd or dtdorwd robrt tf Iht profty It ticryby gmtfludfy staled by tht tapper |g ha aeteuiadkg
FREIGHT BILL PASSED
DRUMS VARNISH - NON FLAMMABLE MAGNESITE CALCINED
150070 VARNISH, NOl, liquid or potte, in con* lointra whoi ihun mtigl iwbea In bcmela or boc, or in bulb In horreie, package 602, kiti or pail*, or poebogo 600) olio Tt, In tonh trucks.
____________;__________
GENERAL ELECTRIC COMPANY SMpper, Phi PnmoMni fiostoHid
te
shipper,Gbiinetf Oivbiin, 1 Hat] eee t e
SHIPPINC? CUSTOMER FILE ORIGINAL
1, U.S.A.
C-. ^
GE 001519
+ STRAIGHT-'BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable +
.
CODE
114
* . BKCVII, uh>af **4fva dwiiflcad*** ed wH(i ft dle*t en ft# ftU d tin in## d Ait 191 *f lW*Q
3
PITTSFIElfij MASS.
From GENERAL ELECTRIC COMPANY -
` ____________________________________
^ CUSTOMER ORDER
OUR REQUISITION
CUSTOMER
SALES
NUMBER
DATE
NUMBER
DATE
. IDENTITY
MAN
PLASTICS BUSINESS DIVISION
FREIGHT TERMS
OAIE OF
SHIPPERS
SHIPMENT
number
877/79TMH 753^5'
62755-2
7 -05-79 20 4359 7-05-79 0028580285 97 COL
6WW
SHIP TO
SQUARE 0 COMPANY ASHEVILLE
078
009 079
NC 28802
POINT OF SHIPMENT
GROSS WEIGHT
~wim PLLBT
PALLET WEIGHT"
fcp
iiitribpd EbLow, l( ., pd
,tipt it MtiT ltp'tpti jd ,
,1 cwdtpiT pt pa(Ee yrLntpnX iptttfd. (C.ljpMd ,,, dmiaad
el itdiceled below, wbklt laid corrwr (the wwdcarriirbtlea andmioed ftioiofced this coMiitl at westing ear MrMnortdporetdfliapemtswe el tbe eefdty
#dtr tbe tidreitl tgrtot tetany I* rtgMilpoteeldit#ry ottaSddotift|Tloo,llulti rouic, aiberwUe reMbirfo eooibetcprriei to iki rout* l km
.<M-iiep---h-. -iiNt1U1Ii.wi-lte.i.fi_ri_yu. n*a1H| ,t.ejidj t>ri^**rbi.^. nilbL*c^> pouvaprsHy. ,I**trprv,mL'opy iolpif tkbapedMpardooe.e~orr~ytijwoL<..e-riiee-lib-oir piabhnpiiydO pkbdpitiiicdAnbIpojn.f1tidilpedJdrall ium^feiIleiprlrmemttiwpepri(iio(et,aejle)dicoNtg<a1|o1|phee(hJUeuajtrontroyOrFed*ilefo*aae~ny--elfitfncf-e
Streight lil of lading tel lerft ll| [Underm FrfijM CfBlbi(8llininitf|j1 ei tie dale hereof, < IMl h rol or t red-weter tbpaw*, or (1)la Ifie appBrol"de ruler
(rner<Lottii(aiiaAetlerHMfmiltseeaitrieineri%(ibi.
' '
Sbfeptr bereft ctttrfio ihsi be ii lonelier wth dl the (emit end uiUJilett el tbt idd bill if leding, ii#<b$ ihiie oa (be bb ffcetetf. ei forth in the
tbtilfirotiw er trHf hirh gavnat fht## Irraaantppeorrtatillieeai #e1l tfhUil tbisiftBt. oft ft# tdd IdM Old lOldiliOfll tft ftrft Ctrved H by 'be sMpier
bimiotf andkiteitign*.
SHIP VIA
/f-/*j'*CL&i 0M
057
SP. INS.
082 MS.
COLLECT ON DELIVERY
$
AND REMIT TO SHIPPER
WHSE TRANSFER
TO WH 021
ITEM NO.
010
QUANTITY SHIPPEO
UNITS
WEIGHT PER UNIT
NET POUNDS
044 034
020
026
1:
95
45 4275
BLEND NO.
0)9
AA*LI oUJj
96 >i
CATALOGUE NUMBER 014
42Q200000S
SPEC. NO.
01S
O.07S
CTR. (ODE WM 017 016
21 02
DESCRIPTION
GENAL
SnbtKt fe ftttl*# t l <*< d *jy><#dt b<ll of Wing, if tWt iktpMMt k le U delivered It rbe cemigea winter receurto *e ihe leewgMi, lb* tem^ev tbab !) ik# dUi*| LianneMr
The (Drier ttafl eet <ncbe dtlkery *f tilt tbip. meet ttifteui peyeieat d Nd^t end <fl otbvr lev ` ' '
OLNOtAl OECTSIC COMPANY
(ilgietire of (entigeer.]
ydfftpreeefwveet c* fttchergev e dauribed Ween.
Again artnfti.
(The tigeefer* ktre ethnenbedqn tttfy ibe
BMet tnpdd.)
Ckoryat edveettd:
I
"B^par'i brgrbtt ft Ibe al ttdifti eel e fort f bO el taitg ippevad by Ike brttratofe Cwertt
NUMBER OF
?sr
KIND OF PACKAGE, DESCRIPTION OF MATERIALS,
ftACS
BAGS
bAOS
CD
OOKtS
CD
boxes
CD
DRUMS
CD
OftUMC
CD
0RUMS
CD
CD CD
133520 MAGNESITE, coldned or dead burned. ITL lit bwrreb, bane*, doll* bog*, o> pochoge 1348; alee TL In bulb v In packogei.
DRUMS VARNISH - NON FLAMMABLE MAGNESITE CALCINED
130070 VARNISH, N0. liquid or potfr, In conlolner* other than metol tvb* in barrel* or bo*oi, or in bulk in barrel*. package 602, kill or poili, or yutkuye 600; ol*e TL, in tank irucke.
*
* e l #* . * * f- Q j--"*)
If'ltd st^BMHl newt bar*tea hve gdla by e (order by weler, Ibe be reftiim tbel tbe biO et fedlig tbel ttete ettlha il It 'corirr'i <r
ihlppef'i dgki."
19071--WWe tbe MFe It d^eedeet W, ikbden tn teguirid I* llvd ^caiKcdlr ft writing tbe agreed ar declared nbt at tie
Tbe egiwd w ittbri nht # tin property la
berdty ^wHIrdly itaitd by the dibw le be
eettmetag
FREIGHT BILL PASSED
GENERAL ELECTRIC COMPANY Shippor.Pof
^
_ , , , ,____ ________ _
Permanent poetoffice qrfMtouaf Ripper. PlnticBuaine^
Plastic* Ave., Wttrfield, MmiochuteNi 01201, U.S.A.
*:: v
SHIPPING CUSTOMER FILE - ORIGINAL
GE 001335
s.
Wt**W_*;__ ... *TF.L 3-94-466iGENERAL
8*"*-TELE 430
.um.cs.
ELECTRIC
1 PLASTICS AVE. PITTSFIELD, MASS.-01 TO 1
CODE
.. * '
... l,-.
OUR REQUISITION
NUMBER;' '' " "
.
; Wr*': number
DATE
CUSTOMER IDENTITY
SALES .FREIGHT SHIP MAN TERMS FROM
.. .
,
. . v
. *%
r$
F.O.B. .
*81** 114
'
................. 1 l*T9 26 4379
Hfi7-12-79 8027160271 98
-jfetMi_________________________ : 2
V -DATE
iVNyMgERV `
SHIP TO
SQUARE 0 1401 MERCER fiO.
LExiNBtOM
KY 40505
iNvg^i
8-02-79
SOLO to
SQUARE 0
1401 MERCER RD. LEXINOTON
quid via.
__
*
customer pickup
,
payment due by 8-31-79
REMIT TO GENERAL ELECTRIC COMPANY
PLASTICS DIVISION
KY 40505
DEPT Ll8*P.
PITTSBURGH* PENNSYLVANIA
TERMS:
Net CASH * Within 30 Doys of Invoice dote.
.
15264
'
___
COMMENTS: PART If 1593-200560
i
ITEM P4. 06
NO. n>Hi
QUANTITY SHIPPED
untts
WEIGHT PER UNIT
POUNDS
BIEND NO.
catalogue NUMBER
2 P 15 800 12000 9403 P42020200S 5442* OK
2 p 23 BOO 18400 9404 9420202009
8344* 4K 2 P 5 BOO 4000 9405 942020200$
1814* OK 2 c 5 B00 4oao 9406 94203Q2O0S
1814* ok
SPEC. CTR. NO. CODE
DESCRIPTION
0004 26 PELLETS 0004 26 PELLETS 0004 26 pellets
0004 26 pellets
rPCjOHT A0JS
TOtAL AMOUNT
--
PRICE
PER IB.
1
I595Q 1-3H/K 5950 lj315/K 5950 1]31*/K '(5950 lais/K
i i
i i i i i i
i i i i
i* t i i i
INVOICE AMOUNT
i
tuqSoo
1
10948>00
1
2360''00
`!
.
2380;(I0
r
734;9fl ! .
2211^02 '
. : i i\
'i ,i
!
i i i
i
GENERAL ELECTRIC
LEADER IN ENGINEERING PLASTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND
TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
LEXAN
POLYCARBONATE RESIN & SHEET
POLYBLAST
DEFLASHING media
NORYL
THERMOPLASTIC RESIN & SHEET
MAGNESIUM
OXIDES
VALOX
THERMOPLASTIC POLYESTER RESINS
GENAL
INJECTION MOLOING THERMOSET
METHYLON
COATING RESIN
PHENOUCS
MOLDING COMPOUNDS RESINS & VARNISHES '
REGISTERED TRADEMARKS ' OF GENERAL ELECTRIC CO. ,
Th>< tronsocticn it subject fo the terms ond conditions on the face ond reverse tide hereof, ond no othor terms and con ditions shall apply. Seller represents that the products referred to in this invoice were produced in accordance with the Fair lobor Standards Act as amended, including sections 12(A) and 15(A) thoroof.
DUPLICATE INVOICE
GE 001424
emm^EitcTRic
COMPANY
SHIPPING NOTICE
(STARRED SPACES TO BE FILLED IN BY M/81
CUSTOMER'S OROER NO.
DATE .
I. R. NO.
(TYPE SYMBOL I. R.l
CHARGE TO
Square D Co. 1717 Centerpark Road Lincoln, NEB 68501
INVOICE NO..
. .OATC.
S. N. NO..
-. _,
ITVPC SYMBOL 8. N
M/8*
PruLbEA9SEt SaHnOuWn ABOVE 8. N. NO. ON ALL CORRESPONDENCE ANO CREDITS
RELATINO TO THIS SHIPMENT. .
No. 836224 wwwU^
IOO NOT TYPE IN SPACE BELOW!
68LECT80 BY
CHECKED BY
PACKED BY
MARKED BY
SNIPPEO BY BOXING FREIGHT CLASS
WEIOHT
TRANSP. CHAROEB
.
POSTAL ZONE
SHIP VIAl
CAR NO.
.
MARK8-8EE NOTE
.
UNOER INSTRUCTION*}
DATS SHIPPED*.
, PROM *_
PPD. OR .COLL* .
INTERNAL INSTRUCTIONS AAork packages with S.N. No., olio w.lth I.R. No. or Customer's Order No. If either appears on shit shipping notice.
Show the S.N. No. and Customer's Order No.
GE 033952
fttfVraiWMRTta. 413-A94-4681 GENERAL ELECTRIC
yiRMW****^^ 926430
piastics OPERATIONS
.. ... CUSTOMER ORDER .... .. ^
COOE ,...V ............. -NUMBER
,'
DATE
OUR REQUISITION
NUMBER
DATE
1 IP :R- 60 08 65&'..
5 -14-8? 20 2772 5- 14-8 2
CUSTOMER IDENTITY
00 29 98 02
SHIP TO `
SQUARE D COMPANY 3700 6TH SO WEST CEDAR fiAPIDS '
IA 52402
i plasticsave.
PITTSFIELD, MA. 01201
SAIFS* FREIGHt SHIP RCbSOn TERMS FROM
?6 PRO 2
F.O.B. PITTS
DATE
NUMBER
OAti-11451 7-22-52
INVOICE
SOLO TO
SQUARE 0 COMPANY 3 70 0 6TH SO WES.T CEDAR ftAPIOS '
SHIP VIA:
__
CUSTOMER PICKUP
---------------------INHOUSE 6/15----------------
COMMENTS: 1982' 1ST HALF REPATE
' REMIT TO GENERAL ELECTRIC COMPANY PLASTICS DIVISION '
IA 5240 2 '
PO BOX I47Y6-H"
ST. LOUlSt MISSOURI
TERMS:'
"
63150
Net CASH Within 30 Days of Invoice date.
ITEM NO. comp
QUANTITY SHIPPED
UNITS
mms.ir
ML
POUNDS
BLEND NO.
l: )K
CATALOGUE NUMBER
SPEC. NO.
CTR, CODE
DESCRIPTION
43 04 E00BKCH |0047 }? 1 PELLETS
PRICE PER LB.
ft 40 0 1L93/K
CREDIT MEMO
TOTAL AMOUNT CNEDIlTED
INVOICE AMOUNT
27 05 ]00
I l I
2705b0
GENERAL ELECTRIC
LEADER IN ENGINEERING PLASTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
LEXAN
POLYCARBONATE RESIN FILM & SHEET
ULTEMTM
POLYETHE RIMIDE RESIN
NORYL
THERMOPLASTIC RESIN & SHEET
METHYLON
COATING RESIN
VALOX
THERMOPLASTIC POLYESTER RESINS
GENAL
INJECTION MOLDING
THERMOSET
PHENOLICS
MOLDING COMPOUNDS
tm TRADEMARK OF GENERAL ELECTRIC CO.
REGISTERED TRADEMARK OF GENERAL ELECTRIC CO.
This transaction is subject to the terms and conditions on the face and reverse side hereof, ond no other terms and con
ditions shall opply. Seller represents thot the products referred to in this invoice were produced in accordance with the Foir labor Standards Act as amended, including sections 12(A) and 13(A) thereof.
ORIGINAL INVOICE
GE 034000
' :v CODE
118
SHIP 70 '
*! it* ix 413-494-4681 GENERAL ELECTRIC
926430 PLASTICS OPERATIONS
V CUSTOMER ORDER NUMBER .
. . DATE
OUR REQUISITION
NUMBER
DATE
CUSTOMER IDENTITY
-17-82 20 2787 5-17-82 8027180271
SALES- FREIGHT SHIP PEISON TERMS FROM
97 PPD 2
1 FUSTICS AVE. PITTSFIELD, MA. 01201
F.O.B. PI7TS
.
DATE
NUMBER
i-
SQUARE D I601 Mercer rd, LEXINGlON'
KY 40505
7-22-02 O40-U45O
INVOICE
7-22-82
SOLD TO
SHIP VIA: COMMENTS:
SQUARE D 1601 MERCER RD. LEXINGTON
........... "
REMIT TO GENERAL ELECTRIC COMPANY
PLASTICS DIVISION ' "
KT 40505
DEPT L189P " ...................
` PITTSBURGH* PENNSYLVANIA
` TERMS T
.
Net CASH - Within 30 Days of Invoice date.
1526*
'/
CUSTOMER PICKUP IN HOUSE DATES AS FOLLOW!
'
JUNE1 2TTJ0C7 5 AND JULV'19------------------------------------------------------------------------------------------------- -
198 1ST
REBATE...........
HALF
.
ITEM FAR. 0*
NO. COW
QUANTITY SHIPPED
UNITS I*
BIEND NO.
CATALOGUE NUMBER
SPEC. NO.
CTR. CODE
DESCRIPTION
PRICE PER LB.
INVOICE AMOUNT
H202002BKOS 0000 21 PELLETS
1640 0 50 54j0
OK
1 !U*/K
I I
I
CREDIT MEMO
TOTAL AMOUNT CREDITED
505410
GENERAL m ELECTRIC
LEADER IN ENGINEERING PLASTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
LEXAN
POLYCARBONATE RESIN FILM & SHEET
ULTEMTM
POLYETHERIMIDE RESIN
NORYL
THERMOPLASTIC RESIN & SHEET
METHYION
COATING RESIN
VALOX
THERMOPLASTIC POLYESTER RESINS
GENAL
INJECTION MOLDING
THERMOSET
PH E NO LICS
MOLDING COMPOUNDS
TM TRADEMARK OF GENERAL ELECTRIC CO.
REGISTERED TRADEMARK OF GENERAL ELECTRIC CO.
This transaction is subject to the terms and conditions on the face and reverse side hereof, and no other terms and con*
difions (hall opply.
.
.
Seller represents that the products referred to in this invoice were produced in accordance with the Fair labor Standards
Act as emended, including sections 12(A) and 15(A) thereof.
DUPLICATE INVOICE
GE 034041
6i^tijwiiVl*TEL 413-494-4681 GENERAL ELECTRIC
5f 9is&*
x 9^^0
PIASTICS OPERATIONS
\
. CODE
,,
.
CUSTOMER ORDER number".
DATE
OUR REQUISITION
. NUMBER
DATE
CUSTOMER IDENTITY
1 FUSTICS AVE. PITTSFIELD, MA. 01201
|AtU- FREIGHT SHIP FtnoN TERMS FROM
F.O.B.
IIP -24-82 20 2977 6-24-82 80327B0327 97 PPD 2 PITTS
SHIP TO 1"
SQUARE 0 HIGHWAY 64 EAST
KNIGhTOALE '
NC 27545
DATE
7-22-<*2
NUMBER
948-11452
INVOICE
7-22-82
SOLD TO SQUARE D HWY.64 EAST
REMIT TO GENERAL EI.ECTHIC COMPANY PLASTICS DIVISION
KNIGHTDALE "'
NC 27545
PO .ROX ioilM ' ATLANTA GEORGIA 30392
" . TERMS:"
SHIP VIA'
Net CASH ` Within Days of Invoice dote.
___ '
CALL SO, P FOR CUSTOMER PICKUP PRT A1553-200760
--------------------- ITT HUtiSt 7/29/82----------------------------------------------------------------------------------------------------
COMMENTS: 19s2 1 T HALF REBATE
.
ITEM NO.
12
QUANTITY SHIPPED
UNITS
POUNDS
BIEND NO.
CATALOGUE NUMBER
SPEC. CTR. NO. CODE
DESCRIPTION
. PRICE PER LB.
10900000BKOM 0000 ?1 GEN Al UK
&500 lfelS/K
CREDIT MEMO
TOTAL AMOUNT CKt OltTEO
INVOICE AMOUNT
1296 00
12 90 00
GENERAL^ ELECTRIC
LEADER IN ENGINEERING PLASTICS
IS YOUR LEADING SOURCE FOR THESE QUALITY PRODUCTS AND TECHNICAL SERVICE ASSISTANCE IN THEIR USE.
LEXAN
POLYCARBONATE RESIN FILM & SHEET
ULTEMTM
POLYETHERIMIDE RESIN
NORYL
THERMOPLASTIC RESIN & SHEET
METHYLON <2
COATING RESIN
VALOX
THERMOPLASTIC POLYESTER RESINS
GENAL
INJECTION MOLDING
THERMOSET
PHENOLICS
MOLDING COMPOUNDS
TM TRADEMARK OF GENERAL ELECTRIC CO.
REGISTERED TRADEMARK OF GENERAL ELECTRIC CO.
This transaction i$ subject to the terms and' conditions on the face and reverie side hereof, and no other terms and con ditions shall apply. Seller represents thot the products referred to in this invoice were produced in accordance with the Foir labor Stondords Act at amended, including sections 12(A) and 15(A) thereof.
ORIGINAL INVOICE
GE 034003
413-494-4681 GENERAL ELECTRIC
mfM8OT**#tUTg!-?gX 986430PLASTICS operationsPITTSHEU), MA. 01201
I PLASTICS AVE.
CODE
111 209`SOx
. '.CUSTOMER ORDER number-
, DATE
OUR REQUISITION
NUMBER
DATE
CUSTOMER IDENTITY
SAU3- FREIGHT SHIP
PS WON TERMS FROM
( *25-8 2 20 26 30 B-S-8 2 80 3278 03 27 97 PPD 2
F.O.B. PI77S
DATE
NUMBER
SHIP TO
SQUARE D HIGHWAY 64 EAST KNIBHTDALE '
NC 27545
8-25-82 048-11468
INVOICE
J
SOLD TO
SHIP VIA: COMMENTS:
SQUARE 0 HUY, 64 EAST
KNIOHTOAIE
REMIT TO GENERAL ELECTNIC COMPANY
PLAStlCS D iriS'ION
NC 27545
po box ibiiaS"
.
ATLANTA. GEORGIA 30392
------ -
TERMS:-------
Net CASH - Within 30 Days of Invoice date.
RMP8250 INV 0 48-0 35At MAT RET 8/3/BP
LEXAN
POLYCARBONATE RESIN FILM & SHEET
ULTEMTM
POLYETHERIMIDE RESIN
NORYL
THERMOPLASTIC RESIN & SHEET
METHYLON
COATING RESIN
VALOX*
THERMOPLASTIC POLYESTER RESINS
GENAL
INJECTION MOLDING
THERMOSET
PHENOLICS
MOLDING COMPOUNDS .
TM TRADEMARK OF GENERAL ELECTRIC CO.
REGISTERED TRADEMARK OF GENERAL ELECTRIC CO.
This transaction is subject to the terms and conditions on the loce and reverse side hereof, and no other terms ond con*
ditions shall opply. Seller represents that the products referred to in this invoke were produced in accordance with the Fair Labor Standards
Act ot omonded, including sections 12(A) and 15(A) thereof.
'
DUPLICATE INVOICE
GE 034033