Document ymNpGjz8EbaO0daBRXxx1wdOD

ORIMfc OR SHIPPlR NO. INTER-PLANT REQUISITION TO BE USFD FOP AM TRANSFERS OF RAW MATERIALS OR STORES AND SUPPLIES BETWEEN PLANTS WITHIN THE SAME DIVISION. ' r. < ti rsr^: t r - 1 PronrtTrD SHIPPING DAU 11/15/76 Do> , Month 1958 INSTRUCTIONS SHIP fKOM (Plonl ond location) SHIP COtUCl VIA (Inter Complete Ship lo Addrevv) p WGK receiving report for disposal of Aroclor T O CHARGE TO ACCOUNT NO. TO BE COMPLETED BY SUPPLYING PLANT Row Material! 151-02 Dlv ACCOUNT DATE SHIPPED MAXIMAL NO Storei ond Supplies DIV rum ACCOUNT CAR INITIALS AND NO. ITIM QUANTITY DESCRIPTION USE FORM IN702 FOR TRANSFERS OF EQUIPMENT USE FORM CP241 FOR INTER DIVISION TRANSFERS OF MANUFACTURED PRODUCTS. ORDERING PLANT TO DETACH COPIES 1, 7 3, AND 4 AND FORWARD TO THE PLANT FROM WHICH SHIP MENT IS TO BE MADE. AFTER SHIPMENT, THE SUPPLYING PLANT WILL COMPLETE COPIES 1, 7. 3. AND 4 AND DISTRIBUTE THEM AS SHOWN AT THE BOTTOM OF EACH COPY. 1 COPY OF THE BILL OF LADING TO BE FORWARDED AT TIME OF SHIPMENT TO THE PERSON ORDERING THE MATERIAL. PERSON ORDERING MATERIAL WILL RETAIN COPY 5. COPIES 6, 7, 8 TO BE FORWARDED TO THE RECEIVING DEPARTMENT. UPON RECEIPT OF SHIPMENT, COPIES 6, 7, 8 TO BE DISTRIBUTED AS SHOWN AT THE BOTTOM OF EACH PART. GROSS WEIGHT 1 MARKED TARE WEIGHT NET WEIGHT RECEIVED* I FOR ACCOUNTING DEPT. pR|CE | AMOUNT Bill to be submitted to: Longview Fibre Co. Longview, Wa. From: Longview Fibre Co. Longview, Wa. Returned 10/12/76 1 drum Pyranol scrap, for disposal as scrap. ------------------------ 500# Credit WGK 45-003-50316-000 $58.00 * FOR STORES AND SUPPLIES SHOW UNITS ' SPECIAL SHIPPING INSTRUCTIONS ORDIRID ttY Tr h'* rotoIrviF by | ORDFR APPROVED BY plont oflr sfvpnic-nl hi . b' P't r.rn' o*^6''0 WATER PCB-00039498