Document zo2XV265bRNJQb8Qw4Bo7D7m0

Nfiv 291980 'jf iun at riKrii bci 190 CONSOLIDATED RAIL CORPORATION 190 FREIGHT BILL PL:cAs:ECrSEB*VI*CE*P** S*T6*R#sJ remit TO: p.o. box shown on statement. NOV 2 519ct8ra1O'*N (CONT)Niv COPE *!- CONSIGNED TO Mail or straat wMrm o Cqf GFNERhL I IRE RUBBER TANK FARM- 7^/6 ia *ECONSlGND TO STATION STATE RWC AUTHORITY FINAL DESTINATION STATION STATE 0 PHOV INSTRUCTIONS (Specify who >t (o pay same* chary* il any) EAR IMP LEASED TO CONSIGNEE IN EMtKLI: nlY CALL HOu 424.9300 NOT if y SHIPPER . ir BELAYED uR BAD ORDERED 1COMVOOITY COOENoT PKGS DO I 112A OK 114A SHOUE TO REST PER E 0 NO, 5 CHARGES ASSESSED ON ESTIMATED WEIGHT, OiNYL eHluKiDE (hONOfltK.* TlJ FLAnriABl E LAS PLACARDED rLMrtnHBLt GAS AuThOklir' Swi. o*.*v/o * * * 4/**P*mc*.+* iMWfW-'hi ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS PLANT ENGINEER TECHNICA1 SVP. PLANT ACCT. PURCHASING AGENT ACCOUNTS PAYABLE^ _ AUDITING 1. PRICE OK/"n 1. FRT. OK lH 2. QUAN. OX 2. CODES OK LJ 3. TERMS OK 3. APPROVALS OK 4. CHECK rV QU^jL \ CONTROLLER INO. RELATIONS CHECK NO. | SHOP ORDER a {/ INITIALS APPRO. NO. \$^ INITIALS ijy/ T STAMP J \i ^ y CO. DIST. PROD. DEPT. 1 v, ^ * ACCT. (,0^ Ls sup- LOC. OTHER AMOUNT 3 tt/'eo _____ ______ ______ ______ 3224-ASH Rev. 6-79 ocNC 7096 7 .1 " _ ' --r ,hH (IT K IK'S r scl 190 CONSOLIDATED RAIL CORPORATION 190 FREIGHT BILL Nnv 2&1980 '^\T^*VTi*l*cij*TM>SEZ"vT,"*T,,mTT6R/aAJ *ft EMIT TO: P.O. BOX SHOWN ON STATEMENT NOV 2 5 19U"c<TMn 11 " " ' lr K () II 3 PATflQN C006 flOfZVW*******'** IIMWat-tHlitu tocaft "----- ~-------- To b< m(*4 tor SiAfto Ciifnan*tt CwtoM tad T 0 f C |___ 350 - Illinois Central Gulf Railroad - 350 CAR INl /lALS AND NUMBER _*illX<>V4504 T TAAtLER INITia^ ANDNt.Mtttn KIND tr AnlOlMIM Company c CUSTOMER NO BILL OF LADINCT 11/17/tk H/jQi_______ BILL Of lAQINQ NO I WAYBILL DATE - LuZIz wavbui. number jcp ftOUTE Sho* uch Junction And Carr* ICG -EF FG -Lk m ITJ*\| UNIROrAL ----------------------- "A"lf oa"S' -I ^looer U^StfnJ CONSIGNED to Man flr straM Addrns ol taiMff&Oii ^ CHCnICAL o,,.t. ^ Cl ( r,pr kUBBEAm^M PATRON CODE MifrOsmiE F " I HAN ------ 1 IwyiRDfp | | ?, PATRd>N cooe " *' R( _A FI 1 DESTN AGENT'S F/B NO tabs Releasee Outbound JuncHoo Slamoa Hart Yard $imn on Back ` *-- 1S1 JUNCTION | 2ND JUNCTION | MO JUNCTION ( 4TH JUNCTION SSO-minoto Cantral Quit RaHroad-SSO GENC 70968 ________ ~ NOV 29W8Q nummfmm*if * L' H N (j t K U ') 190CONSOLIDATED RAIL CORPORATION 0 FREIGHT BILL npn - p'H !i)^newi,^Ani RONcooe umi*W*;**M***#*f**i REMIT TO; P O, BOX SHOWN ON STATEMENT TRANSFERRED TO CAR UilU IHII iimiih iwiniuiirtad -.350 CaR INITIALS and number Ar let COUWV k.lri KING |CU$TQMEB No j LLWlAniNS"^ uil'i.'A ___ ! WAYBILL DATE WAYBILL NUMBER I I f L A 1 _>9) , *4__________ tTAkiL^n INITIAL AND HOMBF " LENGTH PLAN NUMBER \.nGTh OSCAR MM*LDt>P*rnY<-iF CAB ORDERED fORNIV4ED HROtflED f liHUISED F CONSIGNEE AND AD }RESS AT STOP CONSIGNED TO Mail Or Street * t-t i`<t.KrtL I CkE KUfcBEtt CO k Ant's t Akh reconsignEo to Ok [ bflAK l/A STATION t<^rON ftUU^lE FROM (Full Name ot Shipper Street and Post Cttic* Addreaa) UNIKOYAL CHEMICAL PATRON CODE OEIBrtAR PIAU TOM 0lIHIf{RCHAfHSCCS\MDuP{PfRr~~l WCNlO fUOWWPf l) | 1 PATRON CODE ArftuOMt 0*IM<f(R IMAM l)N?l<,N,!,l If CnilKI lOfttHKiltl BWC ' FINAL DESTINATION STATION STATE 6r PROV INSTRUCTIONS (Specify who i* to pay seme* charge, <1 any) LAN 1 K [ P * 1.1ASE kJ 10 lUNSIbNk-E iN EntKirc.NL 1 CALI BOo.424 9300, IF NO PROS N01 If- r BHlKHt-.k Lik-tAik-fi UK /<Ati OKDLN\fCcOU Description pi Articles Special COMMODITY C^Ce Np "-`is and Exceptions 49Q lUJl i. 12A UK I i 4A T> 11 (W e 10 K F B T (-' E N fc, U N U "v i HANlti `T AbNh;i;hi` On t S (1 MA i ? It Wf. 1 i,i H ( OLnu i In ui'iHr (nUNOnfch) 1C. FlHhnANLF BAB KIALAnDEii k: LAhnANi ,t. UAb , AUTHORITY SUL 00012*00970 ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER __ _ __ __ __ ACCOUNTS PAYABLE 1. PRICE OK, 2. QUAN. w/ n3. TERMS Oil L. CHECK R.R. QUAN. 1 5 -EXT. OK / r--i L--! auditing 1. FRT. ok 2. CODES OK rnTM-_ vj 3. APPROVALS OK \ IND. RELATIONS CHECK NO. SHOP ORDER ^/-/jAitials I Y^PPRoTwo: INITIALS rt CO. 01ST. PROD. a DEPT. ACCT. Qvl SUB. LOC. OTHER AMOUNT '"Jr.? 322D-ASH Rev. 6-79 GENC 70969 NOV 29w8Q m CONSOLIDATED RAIL CORPORATION 190 * *' ^ ft (j fc h u oj FREIGHT BILL *VoV*.iA********i REMIT TO: P.o. BOX SHOWN ON STATEMENT TRANSFfcHSEO "o CAR---------------- rrtrfe T, ucr uH RaHroad-350 GENC 70970 tt 1 P^tAEE REMIT '0 rnwcm in a Ten ram CORPORATION p, ,, * 7*1>1 a cK r \ it. tr CAR OR TRAILER . CAR ORIGINAL FREIGHT BILL length capacity BUI OF L ADING NUMBER iniT'Al ^*L r destination -C_". number rijRNISHf Q , i 1 j" ) J. ' .i - t ^ f ^ r ,v, - /`?A .s r r r Bta,, OR PRO'. - r f. ORIGIN CITY r `J A C T "M 5A " uUi- / REfFENC INFORMATION FREIGHT BUL date WAV0II.L DATE , } n7 WAYBILL NUMBER 11 S ^ *77 STATE OR PROV *u * .ONU'ONtF '/ SnlPRER P *A!_ t r 'J v t r :, 'fcf? - NA LS" \AT'ON ;jU-.[ii<L HijBLhL-LLL ;ESC = P"0-}W4T'(---.S l ; - j. . ISCt Li.*' f - I T i ri| ; . T I IT l Vs ^ uTl* f.0719/ C j;9i * A ^ i Oil 74 i L-1 "A T1 r -1' * '* H * t* C TL> Vt r r-s 1 1 / = /.fi/ TOP ffi SPT : - v v rst 1 ' r bPtC CODE NBOUND PAT PON CODE WEIGHT 47.9A T i" rey T' , o sot 7 p s$e~is: I OUTBOUND PATRON CODE ^E'GnT s * n r ) i fi H'l 7 * ^ * r: ACCOUNTS PAYABLE CODING MEMORANDUM / APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X! PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT ____ ACCOUNTS PAYABLE 1. PRICE OK ____ 2. OUAN. OK __________ 3- TERMS OK 4. CHECK R. _____ OUAN. , AUDITING 1. FRT. OK 2. CODES OK " 3- APPROVALS OK CONTROLLER IND. RELATIONS ____ 5. EXT. OK / ' ~ . /., >r J / Y/ - /SA___ . W CHECK NO. yt3^ SHOP ORDER AfPRO. NO. n6 CO. 0 1ST. PROD. DEPT. ACCT. Jv[SI j SUB. | LOC. GENC OTHER AMOUNT ; _ ^ 1 -k ' O ^ j/ /y7 4/, - --------------- &T-f1 r 7ncs7-i 1 J__ w f`hInr*a *. 3224-ASH Rev. 6-79 1, , 7 if? I* > 1 , CONSOLIDATED RAIL CORPORATION p,C,33X 67?5?A qriG'NAL HEIGHT BILL -'.-rPt V_f CAR OR TRAILER INITIAL NUMBER $C*x DESTINATION 36 ORDERED FURNISHED LENGTH CAPACITY J000 0000 o o o n oooo STATE OR PROV BILL OF LADING NUMBER none... ......... ............. .......... - ORIGIN CITY BILL DATE WAYBILL DATE _n n U' CEICC AS^TABjuUu____________ fin WAYBILL NUMBER RROTOA STATE OR PHOV dm ___________ mmnm mmmm mmmm CONSIGNEE , .... GENERAL tire AnC RUBRER CG NO OF PKGS OFDESCRIPTION ARTICLES | STCC 4 CArs siA'iTcNiNy charge Kisce lla^ecus sill IinTRA PLANT SmITc^ Of' 11/17/gc IMT NU<3P CO'O'CO FR TRk Fa SPT sc^x 003629 Chp 305 i C0\'x 009005 Oq<$ I ICI x 741640 C"E^ 004 / ICIX 741641 OS* 005 / SPEC CODE 152 WEIGHT TO T** TO 01 9 01 9 01 9 01 9 RATE 67# 96 SPT 7 6 outbound" FREIGHT ADVAr^oe?r I 271 64 r* A kfcirf V o ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TFCHHICA1 SVP- PI amt a^CT Of. PURCHASING AGENT ACCOUNTS PAYABLE 1. PRICE OK ,'lJ 2. QUAN. OK! i_| 3. TERMS OKI 4. CHECK R.R. 0UAN. \ AUDITING 1. FRT. OK [7' 2. CODES OK "H 3. APPROVALS OK C0NTR011 FP 5. EXT. OK j !~J /V vMVj IND. RELATIONS INITIALS INITIALS 271.04 lift- /. J CO. 01 ST. PROD. DEPT. ACCT, ml SUB. LOC. OTHER AMOUNT Mm 01 GENC 70973 3224-ASH Rev. 6-79 P.C.aOx CONSOLIDATED RAIL CORPORATION JULtRClT-t-flCtU CAR on TRAILER ~ " CAR initial number ORIGINAL FREiGHT Bill JkAjkJ LENGTH CAPACITY Bill, OF LADING NUMBER . frugmT BILL DATE WAYBILL DATE a l i&.anWAYBILL NUMBER 50* DESTINATION 36?<3 ORDERED FURNISHED .} ft o 0 0 0 0 0 0 (i 0 0 0 0 0 0 STATE ORPROV , JiiflftjE------~____ ORIGIN CITY CEICO -Li-i.l ai> .shatp* STATE OR PROV pM ROUU XSaLT.A&UUl ____ ,,___ J^L_ mmmrn CONSIGNEE -iJL general tire anc pubre* cg FINAL NPOKC.OSF DESCRIPTION OF ARrjCLES | STCC A CA^S SU'ITchjnu c-'A^GE ?risce LL^ECUS SIlL I-hTRa, PLANT SWITCH QA* 11/17/30 IMT Nu^aEP co^'oo pp trk r a SPT SOX 003629 OS> 005 , C<3\X 009005 OO 005 / icu 7*16*0 OOl 038 / ICIX 7*16*1 C-i* D3S / CSPOEDCE N CODEINBOUND WEIGHT RATE 152 67.96 TO T< TO SPT 01 9 7 01 9 $ J19 01 9 PAOTURTOBNOUCNODDE FREIGHT __ IP5REPlALIDl22 I 271 84 ' r'hi J6^ n A Kk \ 0 - - - ACCOUNTS PAYABLE COOING MEMO RANDUM APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER IND. RELATIONS INITIALS INDICATE WORK PERFORMED BY MARKING (X 1 ACCOUNTS PAYABLE AUDITING 1. PRICE OK ,'lJ 1. FRT. OK 2. QUAN. OK/ ~j 2. CODES OK ,_J lJ 3. TERMS OKI 3. APPROVALS OK Xj 4. CHECK R.R. QUAN. \ 5. EXT. OK , "j /V V\NJ INITIALS INITIALS CHECK NO. K 3 L1 SHOP OR0ER APPRO. NO. oft- CO. DIST. PROD. DEPT. ACCT. SUB. UX r;5 AMOUNT GENC 70974 li 771.8* page 01 1 j U- ii 3224-ASH Rev. 6-79 1 CONSOLIDATED RAIL CORPORATION P.OfSOX 67**574 .IE TROLL rw. CAR OR TRAILER INITIAL NUMBER aCFX 572ft? CAR 4R?A,7 ORIGINAL length capacity BILL OP LAOING NUMBER ORDERED FURNISHED in on none -a\CNE. __________ ORIGIN CITY Oftflc 0000 Bill Date1 waybill OATe -U_Ls_aiL LI 9-60- WAYBILL NUMBER 1 0 T 0 g STATE OP PROV DESTINATION STATE OR PROv CEICC OH 01- CONSIGNEE GEf-ERAL TI^E AND PUBPER CO "FINAL ~LHb. '!>:. a RUeSLh D. ' NO OF PKGS DESCRIPTION OF ARTICLES j STCC 1 CAP S x! TCH I':G CHaPQ MI5CE LL4NC0US PILL INTHA plant s.-itch on u/iz/jkT IMT NwHSEP COMI'^OO fs triofiTspt ACFX 057207 3 or/ SPEC CODE 152 INBOUND WEIGHT RATE fc?,9fc TO TK TO SPT 01 9 SILC16 I FREIGHT OUT0OUN6 ___ f ADVANCES PREPAID 6^ 96 -i , i 'i ACCOUNTS PAYABLE CODING MEMORANDUM INDICATE WORK PERFORMED BY MARKING (X) PI ANT ENGINEER TECHN!CAL SVP. plant acct. PURCHASING AP'FNT CONTROl1 PR ACCOUNTS PAYABLE AUDITING 1. PRICE OK Q '1. FRT. OK 2. QUAN. OK [~U 2. CODES OK lJ ,_J 3. TERMS OK 3. APPROVALS OK "j U. CHECK R.R.0 QUAN. j 5. EXT-^K IND. RELATIONS CHECK NO. SHOP ORDER , itfirflALS APPRO. NO. INITIALS re 3^ CO. DIST. PROD. DEPT. ACCT. SUB. )A1 LOC. OTHER AMOUNT \ L.S'' *7,96 page 11 - 3224-ASH Rev. 6-79 GENC 70975 , 1 1 CONSOLIDATED RAIL CORPORATION p.3#90x 7-357* "iF TU01T- -*!>, AS9A? ORIGINAL BILL CAR OR TRAILER CAR LENGTH CAPACITY BlU Of LADING NUMBER initial number aCFX S72n7 ORDERED FURNISHED )non nooo Jf'0C "OOCu ORIGIN ClTV "FREIGHT-' Big date waybill DATE -U.1P -SIL l-ii-flfl. waybill NUMBER Sfl-OTQg STATE OR PROV DESTINATION route STATE OR PROV eeico UL5-T ABULA. OH ______ - rJ-b- CONSiGNEE CONSOLIDATED RAIL CORPORATION P.C.EOX 67-?57a ,lf T Nfi 1 T * K' I rw 4 3 A h7 ~p ~':'iAL ^ CAR OR TRAILER CAR LENGTH CAPACITV BILL OF LAOING NUMBER initial ACFX number `(-cr,b ORDERED FURNISHED i T. J <*, C1 0 C 0 * '*T 0 T, *, ./ ij ORIGIN CITY DESTINATION route STATE Ofl PfiOV ba Ac - Y i HUi. 6 rRtlCHl Bill datf WAYBILL DATE li la 1 1 IQ 0f. WAYBILL NUMBER 0P 5*0703 STATE OR PROV - ft H CONSIGNEE GENERAL n^FPAt ti?f a, ,'!C I iNBOUND JPATRONCODL NO OE PKGS DESCR PTiONOF ARTICLES | STCC SPEC COOT weight RATE C1 ^ SpITCHI-'S CHiR9E 19? 67,96 ISCE LL4NEJUS RILL I'-r-A plam switch on xx/xi/b^ I I`N T mj-pBER C0^*00 FR TRK FjHfpT TO TK TO SPT ACFX 096206 0^7 / 01 9 SIL015 TIRE AnD Pu3*E -5fl_ C'J | OUTBOUND | PATRON CODE ADVANCES -731A22 >c ACCOUNTS PAYABLE CODING MEMORANDUM INITIALS INDICATE WORK PERFORMED BY MARKING IXi PLANT ENGINEER _________ ACCOUNTS PAYABLE 1. PRICE ok r~ 2. QUAN. OK AUDITING 1. FRT. OK 2. CODES OK __ . PLANT ACCT. PURCHASING A gent 3. TERMS OK 4. CHECK R.R. . QUAN. 3. APPROVALS OK CONTROLLER *Y6 IND. RELATIC 5l"xt. ok X^ 'V initials Xf INITIALS CHECK NO. SHOP ORDER ( APPRO. NO. 5^ CO. DIST. PROD. DEPT. ACCT. M- SUB. LOC. OTHER AMOUNT Jq3J$L t ' ______L 3224-ASH Rev. 6-79 GENC 70977 CONSOLIDATED RAIL CORPORATION P.C.SOX 67-?5TA Or C ''-AL 'U ~ CAR OR trailer initial NUMBER acfx CAR ORDERED FURNISHED length capacity HILL OF LADING NUMBER GOT, Cf'CO TOf. .1 ORIGIN CUV DESTINATION STATEORPROV * g-Ti PUl. i S'A FREIGHT Sill date WAYBILL DATE 11 IB _L 1 19_&. WAYBILL NUMBER 30. BAuTOa STATE OR PROV V ____________ XlH LC ' ^rMFpAi iVF P{ " NO Of PKGS OTDESCRIPTION ARTICLES J 5TCC 1 Cl* SWITCH! <fi CHiS(3 ISCEILLAf-CjUS MuL I"T9A Plant switch on u/iT/ao^- X YIT C000 FR 7RK f\y^PT ACF* 46206 On? SPEC CODE 132 OEnERAL NBOUND PATRON CODE WEIGHT RATE 67,96 Tn TK TO SPT D.1 9 SIL015 -SB. TIPE AnC PURSER CO OUTBOUND patron code .131422, *796 ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING!X! PLANT ENGINEER ACCOUNTS PAYABLE AUDITING ._______ __ 1. PRICE OK 1. FRT. OK C_ TECHNICAL SVP. --.------ -- 2. QUAN. OK _j 2. CODES OK PLANT ACCT. 3. TERMS OK " ; 3. APPROVALS OK _--_ U. CHECK R.R. Cl! GENC 70978 PURCHASING AGENT CONTROLLER -- QUAN. ------ 5". ~XT. OK Cd ,96 PAGE 01 H6 .'T IND. RELATIONS INITIALS INITIALS CHECK NO. SHOP ORDER ! APPRO. NO. CO. DIST. PROD. DEPT. ACCT. SUB. LOC. ---O-T-HER 1 --- -----A-M-O-UzN--T--nr 4.7 fC. ~l------ -- ------ ---------- i i_____ 3224-ASH Rev. 6-79 - ---- -- 1,;. _ * ~ 7 . a ? 7 - T ; ryi t - . CAR OR TRAILER INITIAL NUMBER PUr/ ' 33?? CAR ORDERED FURNISHED LFNGTH CAPACITY Pf'`PfNCc M" /^AT"';S rREiGHT BILL "FREIGHT BILL DATE BILL Of LADING NUMBER WAYBILL DATE '/ ft____________ __ ii t * " ORIGIN CITY T 1 1 iJ 6j WAYBILL NUMBER <5 Si 7.1 * STATE OR PROV DESTINATION 6/A % 5 * T & ^ J ^ S/A 6 t- .-Abi op 4 Zh GENERAL TIRE & RUBBFR rn SEVERAL TI'E *uS*E* C; FINAL DESTINATION NO OF PKGS DESCRIPTION OF ARTICLES | STCC l ' 3`ITC-r $ C'li^SE -L- r.J = ill I MT^ a 3l- t !' ITC* 3> I'-'IT : ' A C? ^ J 3LC < ' i 3-?2 ^5 ^ 3PT SPEC CODE 152 INBOUND PATRON CODE WEIGHT RATE 67.96 Tu T = < TO S^T rl 9 SIL^l* OUTBOUND PATRON CODE .>7 96 /,? , ? 'r-^V ``t if VC Hi I 7 S1 jt * jT &y CO. DIST. PROD. 1 | 322U-ASH Rev. 6-79 PAGE ;i PLEASE REMIT TO 3 . '* , " J >' 7 < P2,,57a CONSOLIDATED RAIL CORPORATION REFERENCE INFORMATION CAH OR TRAILER INITIAL NUMBER PLC ' ^6267 ORIGINAL FREIGHT BILL CAft LENGTH CAPACITY BILL OT LADING NUMBER ORDERED FURNISHED ` - - 'T- ' ` * ri a ; t ORIGIN CITY c i1; o FREIGHT BILL PATE________ WAYBILL DATE a 1 jQ *3 0 WAYBILL NUMBER 5 ^7 ^6 STATE Oft PROV Vijfct ^ t,, ROUTE CONSIGNEE b/a 'N VI ..^or GEIVEBAL WE S HumA .V 'l S T l, - ji^ a S/A SNIPPER GF"- TI ? *A C" _FINAL DESTINATION NO OF PKGS DESCRIPTION OF ARTICLES 9 JTC"T i Cn^GC plfCE:-Li EQjS =ILL I STh 4 ... T S' ITCH jn V18/S0 f 'IT T3/ $PT PLCX SPEC CODE 152 T" INBOUND- I PATRON CODE WEIGHT RATE 'i7~,96 fro \r*< to B3T SlLOife I I "outbound I PATRON CODE FREIGHT ADVANCES 67'|96 UVi . 1 J Pi j f PREPAID !Ct:! < S-O ^ fpi > 1 liV: ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING 1X1 AUDITING PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER L7 INO. RELATIONS GENC 70980 vtPAGE CHECK NO. SHOP ORDER CO. DtST. PROD. DEPT. ACCT. 18 SUB. L0 "T/'" 322U-ASH Rev. 6-79 1 322H-ASH Rev. 6-79 U, *- 3224-ASH Rev. 6-79 V t t- 322H-ASH Rev. 6-79 UAE REMIT `O, CONSOLIDATED RAIL CORPORATION P.t>.*nX 67-25JA D?T90TT,* MICH. 4ai,7 ORIGINAL FREIGHT BIL CAR OR TRAILER - INITIAL NUMBER 'JTLX 9?378 CAR ORDERED FURNISHED LENGTH CAPACITY 0007 0000 0 001*' 0000 BILL OF LAD|jG NUMBER 1 mqM '( origin City DESTINATION REFERENCE INFORMATION FBElChl WAYBILL - - DATfc H 2i 80 22 80 WAYBILL NUMBER 580T2S state or prov 0M OH Wi < ti u -GENERAL -1M At;ilMH..CP. FINAL, DESTINATION NO OF PKGS DESCRIPTION OF ARTICLES | STCC speST ODL ac APS S ''ITCHING CH4RSE 15? MMl! .LANE0U8 BILL IMTac LANT SWITCH QN 11 /g/d ,, NI - %|V'j^aeR 00**00 tr trk pp apt to IJK JTLX I93J7S CHEM OUTSIO pijy >09065 CHE* OUTBID SEVERAL KfiOUND PATRON CODE 67.96 I TO 58 TJ9E AMO RUBBER CO OUTBOUND PATRON CODE rsthga a: VO A ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY INITIALS INDICATE WORK PERFORMED BY MARKING PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER ACCOUNTS PAYABLE 1. PRICE OK Q 2. (JUAN. OK/ 3. TERMS o/ CHECK R.R. (~i WAN./ 5. ^T. OK AUDITING 1. FRT, OK 2. COOES OK Q 3. APPROVALS OK Q GENC 709B* IND. RELATIONS 0? jk 5.93 PAGE 71 SHOP ORDER INITIALS APPRO. NO. INITIALS (Hj CO. DIST. PROD. DEPT. ACCT. %M- SUB. I LOC. OTHER AMOUNT 322IL-ASH Rev. 6-79 PLEASE REMIT TO CONSOLIDATED RAIL CORPORATION P.O.BOX 67-257A CAR OR TRAILER INITIAL NUMBER PPG* DESTINATION 90C7 ROUTE CAR LENGTH CAPACITY BILL OF LADING NUMBER ORDERED FURNISHED 0000 0000 oooo 0000 STATE OR PROV _____ 1 . V ~ , V -NnhE. ORIGIN CITY CEICD ,b/* AflWTARULA ]1 S/A REFERENCE INFORMATION freight ~; ____ Lj__.a,, aw . WAVBIU WAYBILL date NUMBER t L 24 flfl *607*2 STATE OR PROV QH OH H -BA. OENEPAL TIRE AND RUBBER CO Tifisr rdsser w NO Of PKGS DESCRIPTION OF ARTICLES SPEC COPE 2tAR8 SWITCHING CHARGE 1152 MISCELLANEOUS BILL IINTRA PLANT SWITCH ON 11/21/BO IJNIT NUMB|R CQMM0D FfL TRK PR SPT }TC |TRK PPOX 009047 CHE^^iTSIC LlTLX 092327 CKEM xCUTSIO INBOUND PATRON CODE *7.96 TO SPT 7 B I OUTBQUNP __ ,, PATRON CODE711 fafrg " ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: PLAMT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT INITIALS _________ --------------------------- INDICATE WORK PERFORMED BY MARKING ACCOUNTS PAYABLE- AUDITING 1. PRICE OK 2. QUAN. OK 3. TERMS OK 1. FRT. OK 2. CODES OK 3. APPROVALS OK Q 4. CHECK R.R| Q CONTROLLER 01 60 IND. RELATIONS 92 CHECK NO. (H>3^ 70986 PAGE 01 CO. 01 ST. PROD. DEPT. ACCT. SUB. 3224-ASH Rev. 6-79 please remit to P* j,'~ ^ : tr ---------------- i--1--*---------- ^-------- V CAR OR TRAILER CAR initial NUMBER ORDERED pp v 7 ' 1 FURNISHED DESTINATION ROUTE \\u uunr^nMiiurt reference information LENGTH CAPACITY FREIGHT BILL BILL OF LADING NUMBER FREIGHT BILL DATE WAYBILL DATE , 1 1 26 g? WAYBILL number AA ' : r, ] 6 AC 9 F; A f /* ^ n* F ORIGIN CITY 11 23 30 58 0 745 RTA^EQRPFTOy.-- _ CETr 1 ' I I ' S/A I CONSIGNEE SHIPPER gpMesfc'. ti=e _51_ je cq uEMES^- r.itt x. m^i-R (10. FINAL DESTINATION NO OF PKGS _ description of articles SPEC COPE T r 75 5 T t r u I' ' CH 4GS 132 INBOUND PATHON CODE WEIGHT 67.96 OUTBOUND PATRON COPE FREIGHT ADVA <J7S72 >31622 i*t; I`JIT PGX opGV UTLX CC'< CH-.,y CD v UTL* 8 ylLl 01.4 -T I. I .Off 5 3-ITC - CD' 4,DT 1 n n/2:i/o T34 f0 .gpr TO T0< TO ?pT 9991 M r 1- E ' *77 "I 9 OOP '37 C E ** r) 0 7 01 9 AqfcPffT JUtvi ) 0 0 * 3 9 c^i - ^7 ' "7 D1 9 01 9 '9<s 116 C*J 01 9 A 3 I) " " 2 C'-E f C*E ' ^ 97 M7 *1 9 "'l 9 'M $ vo # ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) f1* <?; i, 1 t; 5,' II PLANT ENGINEER TECHNICAL SVP. ACCOUNTS PAYABLE AUDITING 1. PRICE OK '1. FRT. OK 2. QUAN. OK 2. CODES OK .72 PAGE Au PLANT ACCT. 3. TERMS OK 3. APPROVALS OK Q 93 PURCHASING AGENT 4. CHECK R.F QUAN. CONTROLLER .OK | A IND. RELATIONS CHECK NO. to 3Q> SHOP ORDER / >fPPRO. NO. CO. DIST. PROD. DEPT. ACCT. M- H1 t SUB. LOC. OTHER AMOUNT -------- f /C? / r i rtPNC 70987 ! V|> 3224-ASH Rev. 6-79 1 PLEASE EMlT TO CONSOLIDATED RAIL CORPORATION 1 " 1 *7H '5" CPT'-TT. t r u _____ 3B67 ORIGINAL FREIGHT BILL CAR OR TRAILER CAR LENGTH CAPACITY BILL OF LADING NUMBER INITIAL NUMBER ORDERED ft ' a ft "| i) n-'F P P * / 0 1 ' 1 FURNISHED V) * Ap/' A ORIGIN CITY DESTINATION - C5Tr_ JilAjLOA-PRQy- REFERENCE INFORMATION freight 1 i 26 80 WAYBILL DATE H 29 50 WAYBILL NUMBER 58:i7'J5 STATE OR PHOV \ ii U CONSIGNEE 53 SP'.igPiM tx =) S',Jgags CQ FINAL "" DESTINATION NO OF -tiiliMDlAi Hitt Hl RLHRhR OfL DESCRIPTION of articles ^peC COPE t|c * ^s iTcur i c'Jie h 52 <n: ELL'^ P" 'S ,J ItL |I '.'T9 " T 9 ` tTC-1 o u/a-i/no I'1 IT S CO ' *9 TP< pp ?PT It o IpoiS* [r^ni :-f. |oP5X 0 0 9 :'37 C'J *117 r;o7 M9 0! 9 JTLX *A ,v w |C? - v UTLV i9*?23 ['} ^^ S9 Uvnq 2,> g A * 95559 r w r v. C* ' C-E ' C-E OE'; '07 "T *7 1 17 *' 7 "3 9 M ;1 n INBOUND PATRON CODE 67.9fc T 9BT 7 9 ACCOUNTS PAYABLE CODING MEMORANDUM outbound PATRON CODE ADVApj^ts 75 72 -Ziuil --Tv a fl to vq #, r y GENC 70988 APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING ii PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. .72 PAGE au PURCHASING AGENT CONTROLLER INO. RELATIONS pT/w $22U--ASH Rev. 6-79 322-ASH Rev. 6-79 please remit to . CONSOLIDATED RAIL CORPORATION L CAR OR TRAILER INITIAL NUMBER ?.J; - *7 CAR ORDERED FURNISHED FREIGHT BILL LENGTH CAPACITY BILL OF LADING NUMBER ORIGIN CITY destination nu--^ w- 11 34* h T i . P is Iv " . L A U- 1V,\ "O' rjim K'.tt & HUSBLH CO ' Final " DESTINATION NO Of PKGS DESCRIPTION OF ARTICLES I r< I' IT p?`-y pp ' s - ill t : ' r ,~ 11 / 2^'- n 1 N \ ! I " T -Tsi:. ' .T^I I SPEC CODE 1 <52 INBOUND PATRON CODE A, 7 ,9ft T i T A T 0 3T 7 REFERENCE INFORMATION FREIGHT BILL DATE WAYBILL DATE " 1 1 27 P o WAYBILL NUMBER * 3 k J ; 53..7SJ STATE OR PROV I1 TI-( 59 "J , I - ^ M ti f "Outbound PATRON CODE FREIGHT 135| 92 --- -------I 31 OC pr-L; vo #_ ACCOUNTS PAYABLE COOING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. ___ _________ ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. oy AUDITING FRT. OK 2. CODES OK PLANT ACCT. PURCHASING AGENT __________ 3'- T"ERMS 0; it. CHECK R _____ QUAN. 1--1 3. APPROVALS OK - CONTROLLER ____ 5, EXT. INO. RELATIONS _________ 0i vtL INITIALS 15.92 PAGE 01 CHECK NO. SHOP ORDER /(PPRO. NO. (yt!%(p I/IS CO. DIST, PROD. DEPT. ACCT. 0 hi SUB. LOC. OTHER AMOUNT TMf r/------------/ -- ---- 1 M * 322^-ASH Rev. 6-79 n LSCINw l UT 1 PLEASE REMIT TO CONSOLIDATED RAIL CORPORATION 3 ` k ' s , 1 ' - *7 . REFERENCE INFORMiElON y?TJ CAR OH TRAILER INITIAL NUMBER . ?3 ; <n 'a * CAR ORDERED FURNISHED ORIGINAL FREIGHT BILL LENGTH CAPACITY BILL OF LADING NUMBER ORIGIN CITY FREIGHT BILL DATE WAYBILL OATE t 1i J ?T H ' WAYBILL NUMBER STATE OR PROV DESTINATION ROUTE CONSIGNEE --tn^ 1 iV. --------- - T5JATfgn,nBot r ? -.J (1 5k- tS. T L, " i> S/A ; c \ ii [ ``Wi & r'- : mV; r.v< s- ^ss^h oo j f - J TI-? ' ' - 55 r; ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (XI PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT ACCOUNTS PAYABLE _____ 1. PRICE OK-'Q _____ 2. QUAN. Oy _____ 3. TERMS Ok *V. CHECK R R. _________ QUAN. AUDITING M. FRT. OK 2. CODES OK 3. APPROVALS OK CONTROLLER _________ 5. EXT. OK IND. RELATIONS _________ CHECK NO. I/ _ pa. rpC SHOP ORDER y(PPRO. NO. INITIALS /ip GENC 70992 15,92 PAGE CO. DIST. PROD. DEPT. ACCT. )6l SUB. 3224-ASH Rev. 6-79 LOC. OTHER AMOUNT /3/6 '5v------------/ G'*-* y f 1 ' j PLEASE REMIT TO CONSOLIDATED RAIL CORPORATION r -* * 7 a 7 S' 7 . TT - f*- 0*7 ORIGINAL FREIGHT BILL CAR OR TRAILER CAR LENGTH CAPACITY BILL OF LADING NUMBER INITIAL NUMBER c; ' X 1, ORDERED FURNISHED f .\ ORIGIN CITY destination ROUTE r -- ; "j STATE OR PROV B/A r7 S/A REFERENCE INFORMATION FREIGHT WAYBILL DATE u a* j WAYBILL NUMBER STATE OR PROV Final destination NO OF PKG5 `!T DESCRIPTION OF ARTICLES m/ STCC u It />! I cf.r SPEC CODE i1 Oi INBOUND PATRON CODE b7.^ a OUTBQUN& patron code FREIGHT ADVANCES PREPAID : j < iT 31 ' T T i- - j SH |r * fr o < t (5 p T 7 ACCOUNTS PAYABLE COOING MEMORANDUM |4 I P a, r & ' tf'7 vq# tkk a APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. ______ ACCOUNTS PAYABLE AUDITING 1. PRICE OK FRT. OK 2. QUAN. OK /Q 2, CODES OK Q PLANT ACCT. PURCHASING AGENT _------- ---- 3. TERMS Oiy 3, APPROVALS OK Q 4. CHECK Rj --------------- QUAN. CONTROLLER INO. RELATIONS ------ --------------- CHECK HO. cn}(f SHOP ORDER APPRO. NO. i/vy INITIALS Ifa. PAGE '1 CO. DIST. PROD. DEPT. ACCT. SUB. mw ----- 1 LOC. **'-T*0 3224-ASH Rev. 6-79 OTHER AMOUNT .--1353* 1 \f i i \ Gi:NC 70993 -- j__________________ _ --. PLEASE REMIT TO CONSOLIDATED RAIL CORPORATION 1 3. :. '7 - - b 7 REFERENCE INFORMATION ' w --* - ^ t*,, ________ 1 a * 7-7 ORIGINAL FREIGHT BILL RtltiHI BILL DATE 11 3b - ' CAR OR TRAILER INITIAL NUMBER >* ' - ' CAR ORDERED FURNISHED LENGTH CAPACITY BILL OF LADING NUMBER ORIGIN CITY WAYBILL DATE < ' ?R - I WAYBILL NUMBER 1 7. i ' S s STATE OR PROV destination route r,. , * STATE OR PROV BfA " T1 S/A * ",, CONSIGNEE final destination no of PKGS Is' : t' |i r '- f-! r<i - DESCRIPTION of articles STCC u 1, "L1 SPEC" CODE b-i SHIPPER * " r- - INBOUND PATRON CODE bJ, Vh Ti K - - C OUTBOUND PATRON CODE FREIGHT 1t e? ft Ti, 5 7 ilrr vd K# Tb / I; , ft: r iC. ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER INO. RELATIONS CHECK NO. cry$(f SHOP ORDER ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OK 3. TERMS 0 4. CHECK R QUAJL, 5. EXT. AUDITING 1. FRT. OK l_j 2. CODES OK 3. APPROVALS OK [Ay APPRO. NO. INITIALS /#r. 70994 ) CO. DIST, PROD. DEPT. ACCT. 9tt> Y>1 Lr* --1 SUB. LOC. OTHER l AMOUNT 1 1 1 3224-ASH Rev. 6-79 J______________________ !---------- THE GENERAL TIRE & RUBBER COMPANY ' -GTR CHEMICAL COMPANY- ASHTABULA. OHIO PAY DATE invoice oATkj&k Number INVOICE AMOUNT DISCOUNT DEDUCTION BALANCE 12.05 OCT22 50 0CT24 5O OCT24 50 OCT24 50 QCT2150 OCT 21 50 440.473 /I 41.382 1 41,426 141.429 142.19 8 14 2,200 3.263.66 2.841.70 PfG /C qcc`4 ^ 2686 J85 c?bo1\ 2841.70 uru u??? 2841.70 P/fc X 9 2841.70 PAfK'.jfMb 0012150 142.199 2841.70 01 13311 OCT1050 36.221 2841.70 j'fci- 9X^fs OCT 10 50 36,220 NOV 2 50 3 6407 NOV 3 50 145,196 2841.70 G>1~TK 3fSo3 2841.70 Oi'^c 93/n 2313.50 (Lcfjp 9ooS NOV 5 50 NOV $ 50 NOV 6 50 NOV 150 36.755 3 6.75 4 6 21.7 2 5 36925 2841.70 fife's 2841.70 or<-K 9X39' -- 2700.00 /CL/H. *?V/63 / 2841.70 cpi / 3^9 NOV 150 621,770 2700*00 '$*/<- 34/G 46142.71 ____ ___ DETACH BEFORE DEPOSITING REMITTANCE ADVISE THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA. OHIO . THE FIRST NATIONAL BANK OF ATLANTA DATE PAY OLC % 50 TO THE ORDER OF consolidated rail corporation P 0 SOX i7-257 A Detroit, mi oh iwi CHECK NUMBER AMOUNT PAY EXACTLY $46142.71 II THE GENERAL TIRE & RUBBER COMPANY 5J GENC 70995 NOV 211980 FREIGHT BILL 1tn CONSOLIDATED RAIL CORPORATION 190 ` ' ft iift*|it00i^REMITTO^^^O)^HOW^O^STAnMENT^oa * DANGEROUS '- l OF 1 * DANGEROUS 20-613 CON* 9058 STOP THIS CAR ____GASi Ilk IA8IM HQi I IniMfl ) 10/22/80 395004-007___ ___ *6" T*"# T"* -T 10/22/80 J 10/22/80 22 m<w* 399855 ... 561 SHREVEPORT 399853 TM. C0L339 ............ l^Qi.73 2 10 10/Z2/s 10/30/8 13016 CF1C0 I^kTmp ESTLci JHJMUjprom 860 WEST LAKE LA 658671 GENERAL TIRE C RUBBER COMPANY s WEST LAKE LA i* f- nun a Liu --j________ --' J07.TO* ___ _________ .. -34iJ ZQ7.99S LJV VINYL CHLORIC! flammable GAS I s^skiPLACARDED FLA| SWF& 9616 X31IS SURCHAR(| EFF L56C 32947i U20C 389< this is to certify that the aIbove-named Materials) are prop^M-y classified* DESCRIBED* PACKAGED, MARKED AND LABELED AND ARE IN PROPER CONDITION .FOR. TRANSPORTATION ACCORDING TjO APPLICABLE REGULATIONS OF TV E DEPARTS ENT Of TRANSPORTATION* AUTHORIZED SIGNATURE IN EMERGENCY CALL TOLL FREE 800~929i-9300 DAY OR NIGHT TOTALS 207995 328366 *9*AGREEMENT WEIGHT DO NOT WEIGH *** TRIP LEASED TO CONSIGNEE WEIGHTS RECEIVED PROM LAKE CHARLES *LA .ON 10/30/80 ENTERED BY I TMB\ WHEEL ALLOWANCE 15 900 LBS* ACCOUNTS PAYABLE CODING MEMORANDUM ^ " *.*- SHOP ORDER /appro, no. L ^ ,A . CO. DIST. PROD. DEPT. ACCT. IrSUB-. LOC. M. ------- ........ - OTHER AMOUNT 1 1 ! ___ i 1 1 ..... T " ! 3224-ASH Rev, 6-79 r i________ GENC 7D0Q -- t 1 [ * dangerous * dangerous ltd CONSOLIDATED RAIL CORPORATION 190 FREIGHT BILL MOV 211980 REMIT TO; P.O. BOX SHOWN ON 5TATEMENT[^00 1 I OF 1 20-613 CONX 9050 9TO TNI* CA# k #* k*a.a no. '>*# m --A5L _ LE_G__ _lixazmi SOOA-OOT ta4b mt t*m | g.Biiiib iol`.......... 1 T 609 14' 4 ------- TTt 10/22/80 1 | 22t 349855 SH-- 34985 3 561 SHREVEPORT C01339 -v *at ftTflkL , 140473 HO 10/22/8 10/30/6 JCS 1 1 ***" ! h,13018 CE1CO___________________ ____ ___ i I kc$ "TUka mp~ ST l cr STATS ' OH 341211 f.oh yra em Mtaaaa * 880 WEST LAKE a**Vi#M GENERAL TIRE RUBBER COMPANY T*T* LA 858671 js *S8iar* WEST LAKE A # AMaT LA ............................ GENERAL TIRE t RUBBER COMPANY N-A CEICO OH S - ifHstu irWas aiiaZi WTfS".W- IMHII OW?m ------------ R9ann: B-CS?,--------------- _---------------------------------------------- IFIED* .FOR, NT OF GENC 70997 n 44 4 C 4'4* * DANGL3QUS c DANGfcPOUS 190 IwsOUD.TED RAIL CORPOffATIM l t FREIGHT 6IU ^ 44* <.crt*REMIT TO,- P.Q, BOX SHOWN ON STATEMENT--=, O.Q.. I OF SAA4* W4f SUM 5" 5 S vcn`INiL.rTaStt6NUf~ HKr,&HX MXr~- PPG X 900A G-... ""*T*-* 1 'LA* r o ",T T#** ... I_ / V/3*V "--- .'.UMPI/T ffi-L.l.frlW-- .. lL 18 00 TO* this car 5a.,,,, 399655 7*ailBr*aa TM 561 SHREVEP0RT_ -tOllAI- LA 10/ZT/80 1JOTB LbRU ACS TXRKA MP STLOU CR AK6tl|lAM* T MS. WHW gfrgi.1 LAKg------------------------- L/T-tfWrTT" GENERAL TIRE t RUBBER COMPANY *TwS-- west lake LA placarded flammable gas Rated as SWFB 6616 970.00 X311S SURCHARGE 6F F 6/11/80 THIS IS TO CERTIFY THAT THE AbOVE-NAMEO DESCRIBED. PACKAGED. MARKED INO LABELED TRANSPORTATION ACCORDING If) APPLICABLE TRANSPORTATION, 1 IN EMERGENCY CALL TOLL FREE 800-6/6-9300 DAY OR NIGHT WIRE SHIPPER COLLECT IF SHIPMENT.DELAYED MORE THAN ,6 HOU^S SHIPPERS CERTIFIED SCALE WEIGHTS APPLY TRIP LEASED TO CONSIGNEE totals MRilFR KlH. Kf.* iboooo .. zbauo ACCOUNTS PAYABLE CODING MEMORANDUM -'*v DANGEROUS DANCEPOUS iSTFBaffirW 190 Consolidated rail corporation to . FREIGHT BILL ^RtMIT TO: P.O. BOX SHOWN ON STATEMENT l OF TO* THl CAN H"""` TO ! KCS TXRKA HP STLQU CR VtMtS 10/24/80 561 SHftEVeP.QRT4,, comr MS V VATt*h STATV a.,, ;wa. inrKt------------------------------------la ewTi- LGENERAL TIRE RUBBER COMPANY WEST LAKE LA faA J54s C 1GENERAL TIRE '0/A? '"j'.TH-}'RMBW COMPANY `f \ r cuc.r' IjIW111s ISm tt I]i/Aflioo r> r.i-^rvrsv^v jaw .... )/ __ (HS/s/7'c2./ 1' 230,340 TO, 100 --------------- * Dangerous * dangerous HAUUI4IOS57Tr77 UTLX 9607? TOP T*|* CAR 17b CONSOLIDATED RAIL CORPORATION 190 m 211980 FREIGHT BILL i REMIT TO: P.O. BOX SHOWN ON STATEMENT bAV {j Kino -4ri JTTT l.ftt*.*. A.. 349855 L OF . 1 M A.T4L1 U_ ___ .. ,, -e 1 /v/VU M.ara*4/o * I 20 00 1-------ttrt---------10/24/BQ 10/24/80 561 SHREVEP^fll^ LA C01339 --:----------- 117/2 7/80 VINYL CHLORI FLAMMABLE gas placarded flammable gas SWFB 46 16 970.00 X311S SURCHARGE' sff 4/TI/80 1.200 3423 THIS IS,TO CERTIFY THAT THE A JOVE-NAMED MATERIALS ARE PROPERLY CLASSIFIED* DESCRIBED* PACKAGED, HARKED 1N0 LABELED AMD ARE [N PROPER ONOITtON FOR transportation according td APPLICABL ' REGULAT ions of th|e department of transportation* AUTHORIZED SIGNATURE IN EMERGENCY CALL TOTALS TOLL FREE 8001-424-9300 DAY OR -NIGHT 182860 288485 /TV r~> ACCOUNTS PAYABLE CODING MEMORANDUM i t a *. 1 APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER INITIALS INDICATE WORK PERFORMED BY MARKING (X) ACCOUNTS PAYABLE AUDITING 1. PRICEE OK/mi. FRT. OK 2. QUAN Oy 2- CODES OK 3. TERMS 0|( 3. APPROVALS OK 4. CHECK R\R. QUAN. 5. EXT IND. RELATIONS CHECK NO. SHOP ORDER //APPRO. NO. INITI 1 . t" CO, DIST. PROD. DEPT. I ' sj ACCT. , SUB. Mi 6_ La . V? LOC. OTHER AMOUNT GENC 71000 3224-ASH Rev. 6-79 * DANGEROUS * DANGEROUS MOV 211980 1 CONSOLIDATED RAIL CORPORATION 190 FREIGHT BILL REMIT TO: P.O. BOX SHOWN ON.STATEMENT 1 OF TOP THIf CAN VNPBM TO iTillAa KCS txrka mp estl Cr GTR CHEMICAL CQI^^V'L^-,, ii WL^i f^ TA CE IT4T1 KUWBBH (TiTIM T*T* WtEW ................ AAO U1 LAKE-------------------- i- * GENERAL TIRE t RUBBER COMPANY A IP UIHT WEST LAKE LA 17 r............... ''rbsf7'.a) \ tri I Shll I F a oi- ""Trig- KANSAS c'iXv-Jjtau^7u&fcr<'R a i l wa v"~C oV-- -qqo GENC 71001 * DANGEROUS * DANGEROUS UTLX 92289 TOP THIS CA -r WO CONSOLIDATED RAIL CORPORATION WO FREIGHT BILL m 211980 I------------------ * REMIT TO: P.O, BOX SHOWN ON STATEMENT b ....... ..... . ^ OF L l/. S 1 A ; l 1 NUTT. 0 --* N*** 1 -4-. 1 . 1 "* *| "** .... 3`.9855 /v/vtf ...kuvj i-H^w-LU^/fO rt*rt**+- ---------- 1---rs< -- , 10/29/80 , 561 SHREVEPjJpX,,. cun 39----------------- LA iu/j 7/eQ M5 HUlfe lb TCP---------------- KCS TxRKa MP ESTL Cft , too *>( la Nb LA 6336T1 GENERAL TIRE C RUBBER COMPANY eoiss* WtST LAKE LA fr/ L 2-/ . (t-as'/t7-'Z/ 49 05T 92 VINYL CHLORIDE FLAMMABLE gas PLACARDED FLAMMABLE GAS RATED AS SriFB 4616 970.00 X3US SURCHARGE fF 4/11/80 THIS IS. TO CERTIFY THAT THE A jOve-named OESCKt&EDv PACKAGED* HARKED kND LABELED ' TRANSPORTATrON ACCORDING T ) APPLICABLE REGULATIONS OF 4 TRANSPORTATION AUTHORIZED SIGNATURE Tti DEPARTHf IN EMERGENCY CALL TOLL FREt 800-424-9300 DAY OR NIGHT CAR NUMBER CHANGEO FROM UTLX 92239 TO URX922B9 SEE RLL FILE TOTALS * 18JOOO 284170 ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: GE PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER INITIALS INDICATE WORK PERFORMED BY MARKING (X) ACCOUNTS PAYABLE AUDITING 1. PRICE OK ,-Cj 2. QUAN. 01^ 1. FRT. OK 2. CODES OK L. [; 3. TERMS OjK 3. APPROVALS OK L 4. CHECK RlR. OUAHv'U 5. -EXT. OjM /'J. *L>N/niLS CHECK NO. SHOP ORDER 1 APPRO. NO. rtr^ CO. 01 ST. PROD. DEPT. . ,, 4 ACCT. s' .C SUB. LOC. OTHER UJ li INITIALS of AMOUNT r/5^' Ilo Is l GENC 71002 A CU 0. C. 70 * DANGEROUS UTlX 92289 STOP THIS CAM MOV 211980 1 FREIGHT BILLno CONSOLIDATED RAIL CORPORATION 190 I------------------ - .v.REMIT TO: P.O. BOX SHOWN ON STATEMENT T I OF l w. S 1*' INU>-p MMkWl w j-Y-kiu. TM "" Tina m*t t*hi eoaMA3<J( 1 - H \XUm h f 1 f" ,S4U. -A * /V/V& *f. . . . . . . . . ft* ---------- 1--w-- 10/24/B0 561 $HREVePJ2ftt.Tlt COV5T9------------------- tA iu/2 r/ao TRIP LEA' SHlPPt RS LmmmGENC 71003 /T\ a* nDAANhGjrE.PRiOinUiiS': * DANGEROUS PPGX 9028 1TOP THIS CAN FREIGHT BILL-f iW CONSOLIDATED RAIL CORPORATION 190 MOV 211980 REMIT TO: P.O. BOX SHOWN ON STATEMENT(-<,00 l 1-- ------ ---- l OF l ILL .. LA*)** till - G*S F G T,,, T38 7 irw 349655 10/27/80 142198 | 200 V0/2T/80 561 SHREVEPORT -v. con39 ... .at. 10/27/80 LA 10/30/80 TO 13016 CEICO KCS . TXRKA MP 5TL CR 2&S. OH 34121' ,o,, 860 WE5T LAKE (Tayicrn .TAT. LA 658671 GENERAL TIRE t RUBBER COMPANY C01339 S A i. i.ier WEST LAKE LA _ _ _ _ fcUJLSk4 - : tes/u-y -JL-- VINYL CHLORIDE FLAMMABLE GAS PLACARDtD FLAMMABLE GaS RA TtO AS SwFB <r6l> 970*00 X311S SURCHARGE-EFF 4/15/80 is rothis certify that the a 0OVE-NAMED DESCRIBED,, PACKAGED* MARKED AND LABELEC| TR ANS JR r AT TON ACCORDING 1 D APPLICABLE REGULATIONS OF 1 TRANSPORTATION. AUTHdHIIEO SIGNATURE IFIEOv T^E DEPAftT^NT OF* IN VmeRGENCY CALL TOLL FREE 600-424^9300 DAY OR NIGHT TOTALS SHIPPERS ORDER NO* KCS- 685084-4 CHNSIGNcE ORDER`NUMBER 10855A ACCOUNTS PAYABLE IfiOOOO, CODING MEMORANDUM 2841 APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT ____ _____ _____ _____ ACCOUNTS PAYABLE 1. PRICE OK -Q 2. quan. ok/ 3. TERMS gi< 4. CHECK k.R. H QUAN. AUDITING 1. FRT. OK 2. CODES OK 3. APPROVALS OK CONTROLLER IND. RELATIONS _____ 5. EXT. ' \NJ^J CHECK NO. SHOP ORDER Xppro. no. CO. 01ST. PROD OEPT. ACCT. h SUB. LOC. OTHER INITIALS /// AMOUNT 322U--ASH Rev. 6-79 genc 71004 c -f WO CONSOLIDATED RAIL CORPORATION I9D FREIGHT BILL * DANGEROUS ?50qJ REMIT TO; E.Q. BOX SHOWN ON STATEMENT * DANGEROUS * <i $ e tf * xf $$ e $ c. < $ o - ^ ORIGINAL REVENUE WAVS t LL f,, r--i- GAS KiA OF LAIiW (to NOV 211980 SEO 10/27/80 1421*98 l na7 -TM 349655 10/27/80 -/* 561 SHREVEPORT "* CO 1 3 39 MVi tATI LA 10/30/80 IO,,. ^01?J rFlrn -OH V1217 RES .TXRKA MP ESIL cr *7K r R*JM_*_t__ ___________ _____ _i_TA__fl_^d_______ __|_N_H__ ox 860 WEST LAKE LA 658671 general tire c rubber company COl334 S WEST LAKE A tF A*1HT LA ---- r.TR CHEMICAL COMPANY Tank farm fe/LAQJ__________ fe-TM FT A-aS/lLI -./ 75R.766_____________ ;_________________ SI ED t R OF* r GENC 71005 'StsrWTfltSBBTt!  DANGEROUS .. ............... ... " Hui*WT IB1Y1.V PMfi .Vail. PPG* 9076 GTOP THU CAN 190 CONSOLIDATED RAIL CORPORATION 190 FREIGHT DILI NOV 811980 } LgEmlT T= ?0- BOX SHOWN ON STATEMENT__ -<,00 OF MULTI ____ _______ __ ga<; T 3 BY REVENUE WAYBILL in/27/80 SEQ ___l 1*2200 ; T032 I 3. 4 . ..... 20 I _10/27/0 10/27/80 349655 /. 56i Shreveport ... CO 1339 LA 10/30/ao 13Qlft CfctCO KCS T'X-RKA HP E STL CR MS- QH 34121pwom 860 WEST LAKE LA 658671 GENERAL TIRE C RUBBER COMPANY C0133< S WEST LAKE A1 if aI..IWiiitM LA GTR CHEMICAL COMPANY TANK FARM `VI**' VINYL CHLORIDE FLAMMABLE GAS placarded flammable GAS RATED AS 1800 0C 1.56C 28Q0OC SWFB *ilb 970*00 X31IS SURCHARGE eff a/11/80 1.20C 3 3 7 THIS IS TO CERTIFY THAT THE A bove-named MATERIALS ARE PROP! RLY CLASSI FIEDf DESCRIBED. PACKAGED. MARKED AND LABELEC ANO ARE IN PROPER CONOITIOP FOR TRANSPORTATION ACCpROING 1 0 APPLICAB REGULATI ON$ OF T t E DEPART Hent OF TRANSPORTATION. AUTHORISED SIGN ATURE IN EMERGENCY CALL TOLL FREE 800-424-9300 DAY OR NIGHT TuTALS IflOOOO 284170 SHIPPERS ORDER NO. KCS 685035-7 _ ACCOUNTS PAYABLE"CODING MEMORANDUM ' / APPROVED FOR PAYMENT BY: IWITIALSl INDICATE WORK PERFORMED BY MARKING (Xj GE PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER ACCOUNTS PAYABLE 1. PRICE OK p] 2. QUAN. OK 3. terms ark 4. CHECK/R.R. Q AUDITING 1. FRT. OK 2. CODES OK LJ '"] 3. APPROVALS OK Q s. extXok n INO. RELATIONS CHECK NO. SHOP ORDER P/l^rlTlALS / / A^PRO. NO. INITIALS l^'h oS IT i ^ - CO. 01ST. PROD. DEPT. .c4 cm s ACCT. SUB. S' r\ s LOC. OTHER AMOUNT I 1 1 '7;"* 3224-ASH iev. 6-79 GENC 71006 _11_________________________________ ' .. * DANGEROUS - DANGEROUS PPGX 90 7* TOP THIS CAR i: FREIGHT BILL190 CONSOLIDATED RAIL CORPORATION I9D NOV 811980 REMIT TO; P.Q. BOX SHOWN ON STATEMENT -<*00 4^ 1 mmwmm 3L / ORIGINAL___ REVENUE WAYBILL l OF MULTI SEQ 1 - GASEf, -Las; At 89 H<rrB 349655 <4NMMI A IQ/27/80| 142200 TTl 2] I I 20P io/?7/aO| 10/27/80 / 561 SHREVEPORT t. C01339 LA: 10/30/80 to uoio ceico KCS TXRKA MP ESTL CR oh t*i?n from . 860 WEST LAKE ITtTlMt *TAT EA 658671 C01331 S IMiV A *I8T GENERAL TIRE WEST LAKE G RUBBER COMPANY LA fclL&X/ GTR CHEMICAL COMPANY tank farm 3 i#nrr fu"fYlmla*u V fr-dS/^7 / --- . -- Z67aJQQ.------------------------------------------- - SHIP! GENC 71007 : * OANGfROUS *to THI can f FREIGHT BILL10 CONSOLIDATED RAIL CORPORATION 190 NOV 211980 REMJTTO: p.o. box shown on statement----- ^00 , nc ] Tr mmmmwm 6/* St(u- W GAS FG original ATI revenu 1 |l,MW 349855 hSS*1* WAYBILL 10/27/80 er wrrrrm $6l SHREVEPORT t,. 001339 SEQ 142199 Li 10/ 30/9( 11016 CEICQ KCS TXRKA HP ESTL CR N*N||SiM4 f?" OH 36L21 MS 860 WEST LAKE LA 638671 general tire c rubber company 0013 3* WEST LAKE LA foS/7'3.l gtr chemical company TANK FARM Qr^l.CirayV ceicd ` jr) C^n ^bw^AVoocr SHIPPERS C6R O'"SCALE WEIGHTS GENERAL TIRE & RUBBER CO. VINYL CHLORIDE FLAMMABLE GAS PLACARDED FLAMMABLE GAS RaTEO AS SWFB 4616 970*00 X 31 IS SURCHARGE EFF 4/U/6Q THIS IS TO CERTIFY THAT THE OESCRIBEOt PACKAGED* MARKED TRANSPORTATION ACCORDING transportation. * IN EMERGENCY CALL TOLL FREE 800-626-9300 DAY OR NIGHT TOTALS L 80000 Z86p0 ACCOUNTS PAYABLE CODING MEMORANDUM / APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. accounts PAyAfltr 1. PRICE o/ n 2. QUAM. OK AUDITING 1. FRT. OK 2. CODES OK PLANT ACCT. PURCHASING AGENT CONTROLLER 3. TERMS K PI 4. CHECK fi.R. PI ,,--^OUAN. j Z 5. K 3. APPROVALS OK f vVW IND. RELATIONS CHECK NO. ' "A *' \ Li SHOP ORDER -/'/initials ; / /Appro, no. INITIALS V/ >/ CO. DIST. PROD. DEPT. ACCT. SUB. Lot < LOC. OTHER AMOUNT ^yY//i iii GENC 71008 i. 3224-ASH Rev. 6-79 ____________ "STS' * dangfrqus * DANGEROUS UTLX V2347 TOP THIS CAR ]190 CONSOLIDATED RAIL CORPORATION 190 NOV 211980 i FREIGHT BILLREMIT TO: P.O. BOX SHOWN ON STATEMENT- -400 i OF MULTI GASFG r HIM* T 54 7 fcOPOTN | *** 131 FLAP fiU OF Ulta <, j "FT T*H 4____ : 349855 10/27/80 142199 | 18 > 10/27/80------ 561 SHREVEPORT 4tv i C01339 IQ/27/SI Li io/30/ai to **Vf 13016 CE ICO OH 361211 AWTI *-lFF - 860 WEST LAKE i * 11 r. . -.j-. ,, LA 658671 KC$ TXRKA MP STL CR CO 13 3* S --*uyw-- A A(bT GENERAL TIRE E RUBBER COMPANY WEST LAKE LA ait4|AH t* IsiL HSU gtr chemical company TANK FARM .. MS/47-a!........................... MB rpaVTM> "V iVGIMTO l< "Y H' At 0 Si--iL cc . 9AA Ann IE0 OR l OF *OQ- ~ THE" KANSAS CITY ^OUTHFRli RA ILWAY CD* 1 v--i-"*-- -givi *y GENC 71009 n A rum . it 00 r<h*i ***-> * 04Nf,FR')US tr} , *********#* . . riOV 211980 TM CONSOLIDATED RAIL CORPORATION!9lT FREIGHT BILL r-- - - - - - - - . REMIT TO: P.O. BOX SHOWN ON STATEMENT 721 TRANSFfHKD TO CAR CAR INITIALS AMO MUmRRR 1 It L X 9M4M TRAILER INITIALS AMO MUMflfl WEIGHT IN TONS IENGTH Of CAR PLAN NUMBER BATE OP SHIPMENT hfV W/fi 11 4 Q 1C 3C dJ CAPACITY OP CAR FURNISHED 13J CONSIGMCE AMO ADDRESS AT STOP STOP AT THIS at CAR at TO NO J CM STATI OR MOV FROM MO 0/A 23262 2 3 36 E STATION PASADENA TX STRANG TX STATE OR MOV S ` SHR PT 5SW CSTL 4LS CR GENERAL TIRE RUftRFP S/NC 1U-42458L LG/30 CCOMSAONtO TO 0Q*N AMO DATE, cmomlai car, rt" GENERAL TIRE PUHRER r.Tft ShMTCal company ASHTABULA PINAL OCSTMATION AMO ADDITIONAL oamr------- -------------- fanuEreH!------------------------ -- -- --------------------1 wFIGHFD A1 STFANG TXBi1 DO NOT REWFIGH MAIL COPY OP SCALE TKTS TJ SHF LL MFiiTAL iC Bt.X 2633 I3EFR PARK tx 7 7 536 ATTNsiMST nfcPT OiSCtmON OF AfTKUl 49 057 92 WClOHT HEIGHfC- 11/1 -----TM~ AT STRANG GRCSS TARF Al LC fe NET 26090002403 170500 T/C vinyl CHLi.RlOE flammable gas PL A CARO17 FLAMMABLE 31.000 EST ^ GALS 243000 MAX GROSS WEIGHT Ct*T9 W** WHEFLS NflT TO EXCEED 170,500 S/C *012 Tp LEASFOrWk UliiSIQNEJ ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: PLANT ENGINEER TFCHHICAI SVPPI AHT ACCT. PURCHASING AfiFNT CONTROI1 F& INITIALS INDICATE WORK PERFORMED BY MARKING (X) ACCOUNTS PA^ABtE-- 1. PRICE OK/ Q 2. QUAN. 0K\ flJ 3. TERMS 0k\ AUDITING 1. FRT. OK 2. CODES OK Lj 3. APPROVALS OK 4. CHECK R.rXQ 5. EXT.JPK J\Z\ ViJ IND. RELATIONS CHECK NO, SHOP ORDER jp(\T \%LS ,-'APPRO. NO. INITIALS // n-3^ CO. 01 ST. PROD. S DEPT. ACCT. SUB. Left.D- LOC. OTHER AMOUNT JMiM GENC T1010 7Nro J A. 3224-ASH Rev, 6-79 190 CONSOLIDATED RAIL CORPORATION 19o' m 211980 ""mmwtvi * DAN-FR-: PS c'', *1 **** M*fft**4 . FREIGHT BILL ,,,i ^ REMIT TO: P.O.^BOX_SHOWN_ONJT^EMENT ------------ 1MQVJ7&7: TRANSFERRED TO CAR Car InI'IAIS AND NUMttl I IT L X ^3^ WEIGHT IN TOMS R*Nt> | grok tENGTH Of CAR EURNISHfD CAPACITY Of CAR I ORDERED J FURNISHED 18J T*Allt INOiAlS AND NUMBER DATE OE SHIPMENT KFV W/fi LL <1 fl0 1C 3C rfs) WAYRIU NUMRE* IbLi 1 CONSIGNEE AND AOORCSS AT STOP STOP AT THIS *T CAR at JM- CF K J ^HR PT SSW ESTL ` MS STATE OR MOV FROM HO R/A ZMtl Z136E STATION PASA0EM TX STRANG TX CP. GENERAL. T JR E RUftBFR ^ STATE OR PROv S/NC lAl~*t2<i58L LQ/30 5PM C*GIN ANO DATeTObONAI CAR- ETC 7 1 I unrawi; TIKTSRDBBER'CO. :~Wrff]jgif; -- ' ^0<R 15B 307 5- JUNCTION AND TARO STAMPS TO M flACEO ON UCK NtREOT ......... , ui.-ri- GENC 71011 ACCOUNTS PAYABLE CODING MEMORANDUM