Document KRVM9V00rmjRbL5NyXQ018BDK
THE GENERAL TIRE & RUBBER CO.
- CHEMICAL DIVISION
ASHTABULA, OHIO
pay date
U3
INVOICE DATE & NUMBER
XI
MM 16 JX
m\\ Mi
20(1906 200910
200.913 200930
mu Mi 200931
juti m
M V*
200965 200966
INVOICE AMOUNT
U6T26
1.10 5*11
1.6 90.76 1.195A7 1.779.12 2,336.66
912.69
DISCOUNT
~^7FF
^/V >yx?
3-9^
DEDUCTION
-&-ZT
BALANCE
10961.16
jli
.-f? s
DETACH BEFORE DEPOSITING
REMITTANCE ADVISE
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FRELGHT BILL - ORIGINAL
fl&O-C&O FORM AF-310-S
REV 6 73 MADE IN U S A
CAR INITIALS AND NUMBER
ACFX 57707
KINO
CM
WEIGHT IN TONS
LENGTH OF CAR
ORDERED
furnished
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
STOP
THIS CAR
DATE
5-25-77 MEMO
WAYBILL No
200906
I.i\ 5-27-77 REV
r,! Consignee and Address at STOP
&
A(_ GENERM TIRE & RU9BEg_C0_
At TO No,
:
cat MONROC GA
STATE OR PROV.
Routs tShow each Junction and Comer in Route ureter to destination el waybill
BfrO HUNTS CIO RICHMOND SCL ALIA CSA
Shell "A" it Agent's Routing or "S" II Shipper's Routlnu
RECONSIGNED TO
STATION
9
________ STATE OR PROV.
FROM NO.
STATION
739 YORK WVA
STATE OR PROV
B/A 7kK FT PLEASANT WV*
FULL NAME OF SHIPPER, AND, FOR C. 0. D, SHIPMENTS, STREET ANO POST OFFICE ADDRESS, ANO INVOICE NUMBER.
THE PAHTASOTI CO
S/M 900245-82*12
j Whin shipper In the United States executes the no "t recourse clause of Section 7 of the B/L, insert 'Yes"
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN RESILLED.
AUTHORITY CONSIGNEE AND ADDRESS
AM0C9 CHEMICAL VMML ST S AOAMSOW 40.
Final destination and additional routing
ON C. L TRAFFIC-INSTRUCTIONS (RMordlng Icing. Ventilation, Milling, Weighing Etc. If Iced, Specify to Whom Icing Should be Charged.)
,0-1
C.O.D.
AMOUNT
$
FEE
$
TOTAL
$
1T
AT GROSS TARE ALLOWANCE NET
WEIGHED
WT AST
to at HKMAia
4 IF CHARGES ARE TO BE PREPAID, WRITE OR STAMP HERE "TO BE PREPAID"
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X)
PLANT ENGINEER TECHNICAL SVP.
_________ __________
ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OK
AUDITING 1. FRT. OK 2. COOES OK
PUNT ACCT. PURCHASING AGENT CONTROLLER
_________ _________
3. TERMS OK *. CHECK R.R.
OUAN. 5. EXT. OK
/7LC
3. APPROVALS OK
ft/
CHECK NO.
SHOP ORDER
INITIALS APPRO. NO.
IITIALS
labeled e how weights were obtained, R - Railroad Scale, itimoted Weigh and Correct, T-Tariff Classification or Mlmroug*.
ATE
FREIGHT
ADVANCES
PREPAID
>1 16*2.26
*6*2*26
CM6S| TO TOLL4* OS MAIL
wly aamta
C - /o
CO. DIST. PROD. DEPT. ACCT. SUB. J.OC.
22i_ Viol auJ f)
7
'tv 3224-ASH. *-75
OTHER
AMOUNT
/c </v
I Up \\
i i
...f- SB938
1 1
ndhi-1
mjt
PLEASE PAY LAST TOTAL.
PLACE SPECIAL SERVICE pasters here
wm>.
................ .
r jlipjBiffiliiiii, III IIIPiggiiiaB
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PREPAID FREIGHT BILL - ORIGINAL
B&O C&O FORM AF-3I0-B
REV 6-73 MADE IN U S A
f
CAR INITIALS AND NUMBER ACFX 57707
STOP
THISCAR
KIND CH
WEIGHT IN TONS
GROSS
TARE
NET
^
c; u;tnh'^<rHd W-^ j !
" r' ' \` \;' (1
IJ ' ~ ;
f vj r-,
LENGTH OF CAR
ORDERED
FURNISHED
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
DATE
_
5-25-77 MEMO
5-27-77 REV
WAYBILL No 200906
Consignee and Address ot STOP
At___________________________________________
TIKF & RUBBER CO f-CMCRM
At TO NO*
STATION
CGA MONROE GA
STATE OR PROV.
Route (Shew each Junction onfl Corner in Route order to destination of waybill ALIA CGA
FROM No. 719 YOBK WVA
STATION
STATE OR PROV.
B/A 745 PT PLEASANT WYA________ ""
FULL NAME OF SHIPPER, AND, FOR C.O D SHIPMENTS STREET and POST OFFICE ADDRESS, AND INVOICE NUMBER.
tic MNTASOTE CO
10260-02412
ippar In the United State; executes the no douse of Section 7 of the B/L, insert "Yes* Rt AR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL EN REBILLEO.
A C
F
( 1
i
a
No. Pkgs., ueseripnon car a nicies, opvcttii mma, emupmn. C/H PLASTIC GRANULES OT LIQUID CAR TRIP LEASES WHM HIT RiTOW TO
YORK WVA VIA REVERSE ROUTE
WEIGHED
,, WT AGT AT
GROSS TARE ALLOWANCE NET
tatoo
[MID
A IF CHARGES ARE TO BE PREPAID, WRITE OR STAMP HERE "TO BE PREPAID"
abeltd * how weight* were obtained, R - Railroad Scale, llmoted Weigh and Correct, T- Tariff Classification or Minimum
ATE
FREIGHT
ADVANCES
PREPAID
1.01
1642.26
1642*26
SEND
FRT
BILL GENERAL TIRE 4 RUBBER CtSM/PLASTICS OIVR
Cl
P.O. BOX 68
ASHTABULA OHIO 44004
RATES /NO CH6S TO FOLLOW US MAIL FULLY PRERA IB
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MU5T ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL
2 QENC 55930
CAR INITIALS AND NUMBER
ACFX 57*99
KIND
CM
WEIGHT IN TONS
GROSS
TARE
NET
LENGTH OF CAR
QROERED
FURNISHED
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
STOP
THIS CAR
C. L. Transferred to
DATE
5*26-77
WAYBILL No.
260910
m>/
Consignee and Address at STOP
At.
At -BCHERAg;^ S..RIIRBFR CQ-
TO No.
STATION
\R PROV.
FROM No.
739 YORK WVA
H6W BELLEVUE OHIO
B/A M Ft ftEASAHTWVA
STATE OR PROV
Rond (Stum each Junction on) Comer in Route older to destination ot woybill
FULL NAME OF SHIPPER, AND, FOR C. 0. 0. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER,
BOO F6STRIA NSW
THE MNTASOTE CO
Show ''A" It Agent's Routing or "S" if Shipper1* Routing_____
RECONSIGNED TO
STATION
$
STATE OR PROV.
S/N 9Q026M2413
j Whan shipper in the United Stotes executes the no _____________ recourse douse of Section 7 of the B/l, insert *Yes"
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLED.
AUTHORITY CONSIGNEE AND ADDRESS
A. SCHULMAN
FINAL DESTINATION AND ADDITIONAL ROUTING
ON C. L. TRAFFIC-INSTRUCTIONS IReootdlng Icing, Ventilation, Hilling, Weighing Etc. It Iced, Specify to whom Icing Should he dunged.)
)
C.O.D.
AMOUNT
$
FEE
$
TOTAL
$
WT AST
AT.
WEIGHED
GROSSTARE. ALLOWANCE.. NET_________
TO BE PREPAID
4 IF CHARGES ARE TO BE PREPAID, WRITE OR STAMP HERE "TO BE PREPAID"
COMMODITY CODE
2**211-63
TRAILER NO.
iL/E TRAILER NO.
No. Pkgs., Description of Articles, Special Marks, & Exceptions
C/H PLASTIC GRANULES OT LIQUID
L/E Indicate by symbol in block labeled * how weights were obtained, R - Rollrood Scale, S-Shlpper'i Tesied Weights, E-Estlmoted Weigh ond Correct, T-Tariff Classification or Minimum
WEIGHT
RATE
FREIGHT
PREPAID
160156 .76
1185.11
1185.1
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. OK
3. TERMS OK
. CHECK R.R. OUAN.
5. EXT. OK
MX
AUDITING
1. FRT. OK
2. CODES OK
3. APPROVALS OK Q
CHECK NO.
SHOP ORDER
INITIALS APPRO. NO.
INITIALS
Pod
CO. DIST. PROD. DEPT. ACCT. SUB. LQ.
, Zfci, l/)H 1 6-U, fr
t*,WT**
3224-ASH* 4-75
OTHER
AMOUNT
tie'll----- ----- --------------- (--t---
t
t1 1 1
QENC 56937
.--------
i
l
PLEAS
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&O-C&O FORM AF 310-6 REV 6-73
MADE IN U S a
CAR INITIALS AND NUMBER
ACFX 57699
STOP
KINO
CH
WEIGHT IN TONS
GROSS
TARE
NET
LENGTH OF CAR
ORDERED
FURNISHED
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
C. L Transferred to
jifV c/
DATE
5*26-77
WAYBILL No
200910
Consignee and Address at STOP
At
At
TO NO.
NSW
STATION
--prNrRAL.ni-1' jj1 t-sl I.RRFR
LH LK / \
DR Frov.
BELLEVUE OHIO
CO B/A
FROM No.
739
YORK
WVA
STATION
Route (Show each Junction and Carrier In Route order to destination of waybill
FULL NAME OF SHIPPER, AND, FOR C. 0, D. SHIPMENTS, STREET ANQ POST OFFICE ADDRESS, AND INVOICE NUMBER.
STATE OR PROV
---------------
BSO FOSTRIA NSW
THE PANTAMTE CO
S/N 900260-02*13
Show hA" if Agent's Routing or "S* if Shipper's Routing
RECONSIGNED TO
STATION
S
STATE OR PROV.
______ ^
shipper In the United States executes the no recourse douse of Section 7 of the B/L, In,art 'Yes*
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLED.
x
WEIGHED
t
WT ACT
AT
!
i GROSS ii
TARF
i
ALLOWANCF
NFT
MWB
A IF CHARGES ARE TO BE PREPAID. WRITE
OR STAMP HERE "TO BE PREPAID"
ick labeled e how weights war. obtained, R - Railroad Stale, E-Estimated Weigh and Correct, T-TartH Classification or Minimum
RATE
FREIGHT
ADVANCES
PREPAID
76
U85.11
ll85.lt
SEND FRT BILL QENERAL TINE 6 RUBBER *0 CHEH/PLAST1CS DtVM P.O. BOX 68 ASHTABULA OHIO *A0*
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAIO FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE. LOSS, OR DAMAGE, ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, A5 PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
GENC 55938 PLEASE PAY LAST TOTALt
2
STOP
THIS CAR
0ATi 5-26*77 MM
WAYBILL No. 200513
5-27-77 *EV
Consignee tind Address ot STOP
FURNISHED
RFNERAL TIRb. & KUbBtft
TO No.
STATION
OCR MORIIOC ga
STATE OR PROV.
B/A
IUM UwhWU
STATION
ptnwTOBBtr ww
STATE OR PROV
Route l$hw each Junction and Comer in Route order to destination of waybill
tO MMM76 CM
BOX Ricmoao
SCL ATLAHTA SA
FULL NAME OF SHIPPER, AND. FOR C* 0. D. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER,
Tiff PAWASOTE CO S/K 900260-026U
Show If Agent's Routing or RECONSIGNED TO
if Shipper's Routing^ STATION
STATE OR PROV.
When shipper In the United States executes the no recourse clause of Section 7 of the B/l, insert 'Yes*
ORIGIN ANO OATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLEO.
AUTHORITY CONSIGNEE AND ADDRESS
amoco amt
VINE STREET 6 AMMSGN WIVE
FINAL DESTINATION AND ADDITIONAL ROUTING
ON C. L. TRAFFIC-INSTRUCTIONS IRnotdlng Icing, Ventilation, Milling, Weighing Etc.
If Iced, Specify to Whom Icing Should he Choijed.)
A
C.O.D
AMOUNT
$
FEE
$
TOTAL
$
WEIGHED
AT WT ACT
RRnSfi TARE _ Al 1 nwANCF NFT
to ec prepaid
IF CHARGES ARE TO BE PREPAID. WRITE OR STAMP HERE HTO BE PREPAID"
IMMODITY CODE
20*111-63
TRAILER HO.
L/E TRAILER NO.
No. Pkgs., Description of Articles, Special Marks, & Exceptions
CM PLASTIC GRANULES OT LIQUID
CAR TRIP LEASED WHEN MTV RETURN TO YORK WVA VIA REVERSE ROUTE
L/E Indjcate by ^symbol In block labeled e haw weights were obtained. R - Railroad Scale S-Shlpper's Tested Weights, E-Estlmoted Weigh and Cqoirrect, T'Tariff Classification or Mimmurr
WEIGHT
RATE
FREIGHT
ADVANCES
prepaid
167600
1.01 1690.76
1690.76
___________
accounts payable coding memorandum
APPROVED FOR PAYMENT BY: INITIALS 1NDICATE WORK PERFORMED BY HARKING (X)
PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER
_________
_________ _______ __
ACCOUNTS PAYABLE 1. PRICE OK 2. QUAM. OK
3. TERMS OK X. CHECK R.R.
QUAN.
5. EXT. OK
AUDITING
1. FRT. OK 2. CODES OK
Q
3. APPROVALS OK
MGS TO POLL LLY IREPAID
CHECK NO.
SHOP ORDER
INITIALS APPRO. NO.
INITIALS
C- /t)
PLEASE PAY LAST TOTAL,
CO. DIST. PROD. DEPT. Tcc/ SUB.
LOC.
Ym2h
7 trujQ-
OTHER
AMOUNT
/k90 W
ut. 3224-ASH. 4-75
GENC 55939
PLACE SPECIAL SERVICE PASTERS HERE
50 THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&O C&O FORM AF-3I0-B REV 6 73
MADE IN U S A
labeled * ho weights were obtained, R Railroad Scale, Utlmated Weigh and Correct, T-Tarlff Closslflcotion or Minimum
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE, ALL FREIGHT WILL BE SUBJECT TO DE* MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL
2
OENC 55940
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS ANO NUMBER
ACFX 57705 STOP
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PREPAID FREIGHT BILL - ORIGINAL
B&0-C3.0 FORM AF-3I0-B REV 6 73
MADE IN U S A
LENGTH OF car
marked capacity of car ORDERED
5-31-77
WAYBILL No,
200930
Consignee and Address at STOP
At_ At TO Nft.
NM BELLEVUE OHIO
Route (Show each Junction and Comer in Route order to destination of waybill
6&0 POSTOKIA H6
Show "A" If Agenfs Routing or v if Shipper's Routing^
RECONSIGNED TO
STATION
STATE OR PROV.
FROM No.
739 YORK WYA
STATION
STATE OR PROV.
FULL NAME OF SHIPPER, AND, FOR C. 0. D. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER.
THE PANTASOTE CO
S/N 900260-02420
When shipper in the United Slates executes the no * recourse clause of Section 7 of the B/L, insert 'Ye*"
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLED.
AUTHORITY CONSIGNEE AND ADDRESS
A. SCHULMAM
Final destination and additional routing
C.O.D.
AMOUNT
$
FEE
i
|
!
WEIGHED
,, WT ACT
AT
GROSS
ON C. L- TRAFFIC-INSTRUCTIONS l| iced, Specify to Whom Icing Shook!
Commodity code 28-2t1-6$
TRAI
Mo. Pkg*., Descript
CH PLASTIC SRAI
CAR TRIP LEASE! YORK WVA VIA I
SEND FRT BILL I !
1 |i
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY:
INDICATE WORK PERFORMED BY MARKING (X)
PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER
CHECK NO.
SHOP ORDER
'jo(fi3
co. DIST. PROD. DEPT. ACCT. ~r p3
1. FNT. OK
2. CODES OK
3. APPROVALS OK
GES ARE TO BE PREPAID, WRITE
ftp here "TO BE PREPAID*
t obtained, R Railroad Scale, Tariff Classification or Minimum
advances
PREPAID
/ aKpro. no.
t/
--77 7/3
SUB.
WLOCt. ,_
_ OTHER
xir
5AMOUNT
//%35
1195.*7
A
i /?&J Vo # t
DESTINATION AGENT'S FREIGHT BILL NO.
----------- --
"it? 3224-ASH. 4-75
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS
FOR OVERCHARGE. LOSS. OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
OENC 35041
PLEASE PAY LAST TOTAL.
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&Q-C&Q FORM AF-310-B REV 6-73
MADE INUSA
NSW BELLEVU
Route (Show each Junction and Cornu
BOO FOSTOR
Show *A* If Agent's Routing or "S" II REC0NSI6NED TO
et and
the no 'insert "Yes' 10 PREVIOUS WAYBILL
AUTHORITY______________ CONSIGNEE AND ADDRESS
A* SCHULMAN
FINAL DESTINATION AND ADDIT
WEIGHED
r
ON C. L. TRAFFIC-INSTRUCTIONS It Iced, Specify to Whom Icing Should
* ; | rt
Commodity code
TRAILER NO.
L/E TRAILER NO.
20-211-63
No. Pitgs., Description of Articles, Special Marks, & Exceptions
CH PLASTIC GRANULES OT LIQUID
CAR TRIP LEASED WHEN HTY RETURN TO YORK WVA VIA REVERSE ROUTE
TO K PMPMD
4 IF CHARGES ARE TO RE PREPAID, WRITE OR STAMP HERE *T0 BE PREPAID*
L/E Indicate by symbol In block labeled how weights were obtained, ft ~ ftaitroad Scale, S-Shlpper'a Tested Weights, E-Eitlmoted Weigh ond Correct, T-Toriff Classification or Minimum
WEIGHT
RATE
FREIGHT
ADVANCES
prepaid
161550
76
1105467
1105.67
SEND FRT BILL GENERAL TIRE 6 RUBBER CO CHEHtCAL/PtASTICS DIVN
P.O* BOX 60 ASHTABULA Q*tQ 66006
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS. OR DAMAGE. AIL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS,
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL
2 GENC 58942
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS AND NUMBER
ACFX 573*2 STOP THIS0AR
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PREPAID FREIGHT BILL - ORIGINAL
B&O C3.0 FORM AF-31Q-B REV 6-73
MADE IN U S A
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
C. 1, Transferred to
length of car
ORDERED
FURNISHED
DATE
5*31-77
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
WAYBILL No
200931
Consignee and Address at STOP
At_
At TO No,
STATION
STATE OR PROV.
GA MONROE GA
Route (Show each Junction and Carrier in Route order to destination of waybill
B&O HUNTG C*0 RICHMOND SCL ATLANTA GA
Show "A* If Agent's Routing or "S* if Shipper's Routing___________ &
RECONSIGNED TO
STATION
STATE OR PROV.
FROM No.
739 YORK WVA
B/A 75PtPiA
FULL NAME OF SHIPPER, AND. FOR C. 0. .. POST OFFICE ADDRESS, AND INVOICE NUMBER.
THE PANTASOTE CO
$A 90026002*9
Wh*n shipper In the United Stotes executes the no ~ recourse douse of Section 7 of the B/L, insert 'Yes' ORIGIN ANO DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLED.
AUTHORITY CONSIGNEE AND ADDRESS
AMOCO CHEMICAL S .VINE STREET & ADAMSON DRIVE
FINAL DESTINATION AND ADDITIONAL ROOTING
T
d
C.O.D.
AMOUNT
$
FEE
$
ON C. L. TRAFFIC-INSTRUCTIONS (Regarding Icloa. Ventilation, Milling. Weighing Etc.
if Iced, Specify to Whom Icing Should be1
ACCOUNTS PAYABLE CODING MEMORANDUM
WEIGHED
WT ACT
GROSS. TARE. ALLOWANCE.
COMMODITY CODE 28*211-61
TRAILE
No. Pkgs,, Descriptio
CM RUSTIC GRAN
CAR TRIP LEAS YORK WVA VIA RE
SENS FRT BIU
DESTINATION AGENT'S FREIGHT BILL NO.
APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT
INITIALS INDICATE WORK PERFORMED BY MARKING (X)
ACCOUNTS PAYABLE
AUDITING
1. PRICE OK 0_ 1. FRT. OK
2 2. QUAN. OK /Q ' . COOES OK
O
3. TERMS OK ( PI 3- APPROVALS OK 0
4. CHECK R.R\ fl
QUAN.
\
er'cn^OK )n
S ARE TO BE PREPAID, WRITE
here "TO BE PREPAID'
ibtamed, R - Railroad Scale, iff Classification or Minimum
advances
PREPAID
1779 12
CONTROLLER CHECK NO.
//VlflALS
i / .SHOP ORDER /
who no.
A/
IN^ALS
(o/&'
CO. DIST. PROD. DEPT. ACCT. SUB. LOC.
OTHER
T jyd \//6 ia
AMOUNT
nri'/x 1
1 i
1 1 t
AI
OVERCHARGE
PAID FREIGHT BIL FOR OVERCHARC
322A-ASH. 4-75
MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS,
RECEIVED PAYMENT
DATE
OENC S8943
~ AST TOTAL
place special service pasters here
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
e&O C&O FORM AF-3I0-S
Rev 6-73
MADE IN U S A
RECONSIGNED TO
PREVIOUS WAYBILL
AUTHORITY CONSIGNEE AND ADDRESS
AMOCO CHEMICA! VINE STREET 0
FINAL DESTINATION AND ADDITION
WEIGHED
ON C. L. TRAFFIC--INSTRUCTIONS (R II lend, specify to Whom Icing Should bn >
S ARE TO BE PREPAID, WRITE
here 'TO BE PREPAID"
Commodity code
TRAILER NO*
L/E TRAILER NO*
28*211-61
No* Pkgs,( Description of Articles, Special Marks, & Exceptions
CM PLASTIC GRANULES 0T LIQUID
L/E Indicate by symbol In block labeled * how weights were obtained, ft - Railroad Scale. S-Shlpper*s Tested Weights* E-Eshmated Weigh and Correct, T-Tariff Ciossification or Minimum.
WEIGHT
RATE
FREIGHT
advances
PREPAID
176150 1*01 1775.12
1775 12
CAR TRIP LEASES WHEN HTY RETURN TO YORK WVA VIA REVERSE ROUTE
SEND FRT BILL GENERAL TIRE & RUBBER QO CHEMICAL/PLASTICS OtVN
P.O. BOX 68 ASHTABULA OHIO kkOOk
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS* OR DAMAGE, ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL
2
OENC 58**
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
640 C&O FORM AF-3I0-B REV 6-73
made IN U S A
CAR INITIALS AND NUMBER
ACFX 57701
STOP
THIS CAR
WEIGHT IN TONS
GROSS
TARE
C. L. Transferred to
^ |/'n
uJj{ \\\\( juu *>
At TO No.
B*M LAWRE
ws s
Mi' <
ca STATE OR PROV.
Route (Show each Junction and Carrier in Route order to destination of waybill
B&O BFLO Dttt BAM
Show "A" If Agent's Routing or "S" if Shipper's Routing
RECONSIGNED TO
STATION
9
STATE OR PROV.
length of car
ordered
FURNISHED
6-2-77
MARKED CAPACITY OF CAR FURNISHED
WAYBILL No. 20091$
Consignee and Address ot STOP
FROM No.
STATION
739 YORK WVA
B/A Tkywnjxsmivvk
FULL NAME OF SHIPPER, AND, FOR C. 0. D. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER,
THE PAMTASOTE CO
$/M 900260-02422
STATE OR PROV,
j When shipper in the United States executes the no recourse clause of Section 7 of the B/l, insert 'Yes*
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLED.
AUTHORITY CONSIGNEE AND ADDRESS
GENERAL TIRE 6 RUBBER CO 70 GARDEN STREET
C.O.D.
AMOUNT
i
$!
ON C. L. 1 II Iced, Sot
ACCOUNTS PAYABLE COOING MEMORANDUM
APPROVED FOR PAYMENT BY PLANT ENGINEER TECHNICAL SVP. PUNT ACCT.
INITIALS! INDICATE WORK PERFORMED BY MARKING IX)
ACCOUNTS PAYABLE
AUDITING
m1. PRICE OK
2. QUAD. OK
FRT. OK COOES OK
3. TERMS OK
3. APPROVALS OK Q
4. CHECK R.R. QUA!
CONTROLLER
WEIGHED
WT AST
GROSS
2R73NS-
ARE,, 4S9B0-
iLLOWANCE^
ET_________
* IF CHARGES ARE TO BE PREPAID, WRITE OR STAMP HERE *TO BE PREPAID'
. how weights were obtained, R - Railroad Scale, Veigh and Correct, T-Tariff Classification or Minimum
FREIGHT
advances
PREPAID
2556*44
2556*44
r^- `vj
^" Vr,, 1
'
K
-- J7
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIM5 FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGE5, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS
RECEIVED PAYMENT
DATE
PLEASE
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&O-C&O FORM AF 310-8
REV 6 73 MADE IN U S A
TO No. Din own
Route (Stow eoc
BIO I
Sum "A" II Ag RECONSIGNEt
STATE OR PRQV.
TWA
SHIPMENTS, STREET AND ER.
ITE CO
ifi02l|2Z
i United States executes the no lection 7 of the B/L, insert 'Yes' fER_FREiGHt BILL AND PREVIOUS WAYBILL ;D.
AUTHORITY CONSIGNEE
I
WEIGHED
WT AST
FINAL DEI
ON C, L. 1 mrnvnwimnMWiiwi unawn^ If Iced, Speedy to Whom Icing Should he Charged.)
,E_ J_QWANCE_
$ NET_________
T9 ME PREPAID
| IF CHARGES ARE TO BE PREPAID. WRITE OR STAMP HER! "TO BE PREPAID1*
COMMODITY code
TRAILER NO.
M TRAILER NO.
No. Pkgs., Description of Articles, Special Marks, & Exceptions
CH PLASTIC fiRAHDLES OT LIQUIB
L/E Indicate by symbol In block labeled * how weights were obtained, R - Railroad Scale, S-Shlpper^ Tested Weighty, EEsHmated Weigh and Correct, T-Tonff Classification or Minimum
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
161890
U5
2556.6%
2556.66
CAR TRIP LEASED MMM HTY HOUR* T9 WVA VIA REVERSE ROUTE
SERB FRT BILL GENERA. TIRE * RUBBER 0| CHEW1CAL/PLASTICS DIVN
9.0. BOX 68
ASHTABULA OHIO 66996
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTAllON OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FRElGHt BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS. OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, A5 PROVIDED IN PUBLISHED TARIFFS,
RECEIVED PAYMENT
DATE
OENC 55946
PLEASE PAY LAST TOTAL
2
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS AND NUMBER
MANX 57226 STOP
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY >50 PREPAID FREIGHT BILL - ORIGINAL
B&O'C&O FORm AF 310-G REV 6-73
MADE IN U S A
KIND
CH S5?
WEIGHT m TONS
GROSS
TARE
____ &rrMto
NET
LENGTH OF CAR
ORDERED
FURNISHED
DATE
6-2-77
marked capacity of car
ORDERED
FURNISHED
WAYBILL Na
2009*6
Consignee and Address ot STOP
At_
At TO NO.
^0^
STA1
BtO AKRON, OHIO
STATE OR PROV.
Route (Show each Junction ond Comer in Route order lo destination of waybill
BtO
Show "A* If Agent's Routing or "S* if Shippers Routing^,___________________
RECONSIGNED TO
STATE OR PROV.
STATION
STATE OR PROV.
719 YORK W VA
B/A 7*S POINT PLEASANT W VA
FULL NAME OF SHIPPER. AND, FOR C. 0. D. SHIPMENTS, STREET AND
POST OFFICE ADDRESS, AND INVOICE NUMBER,
^ }Q026002425
THE PANTASOTE COMPANY
j _____________ ^
When shipper In the United States executes the no recourse clause of Section 7 of the B/L, insect 'Yes'
ORIGIN AND OATE, ORIGINAL CAR. TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE ANO ROUTING WHEN REBILLED.
AUTHORITY CONSIGNEE AND ADDRESS
GOODYEAR TIRE AEROSPACE DtV
ANO RUBBER PLANT "B
CO
FINAL DESTINATION AND ADDITIONAL ROUTING
G.O.D.
AMOUNT
FEE
WEIGHED
AT, -T ACT
GROSS. TARE.
ON C. L. TRAFFIC-INSTRUCTIONS (Rfloonlini II iced, Specify to Whom Icing Should bo Charge
ACCOUNTS PAYABLE CODING MEMORANDUM
Commodity code
TRAILER NO.
2821161
Mo. Pkgs., Description of
t CM PLASTIC Gf
SHIPPERS LOAD i
CAR TRIP LEASE SHIPPER VIA RE
SENM FRT BIL
\ TO BE PREPAID. WRfTE "TO BE PREPAID"
ied, R Railroad Scale, ossification or Minimum
/ANCE5
PREPAID
9ii2.ee
A1
DESTINATION AGENT'S FREIGHT BILL NO.
un 72^-
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL
PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PlEAl
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
BAO-CLO FORM aF-310-B REV 6-73
MADE IN U S A
At_____ At_____ TO No.
TtaT
BtO AKRON, OHIQ
Routt tStiow ooth Junction nno Comer in Route o
BOO
Show "A* If Agent's Routing or "S* If Shipper's I
RECONSIGNED TO
ST?
AUTHORITY CONSIGNEE AND AOORESS
GOODYEAR TIRE i AEROSPACE DtV I
^^SaT destination and additional r
STATE OR PROV.
0*02425
eT______
)US WAYBILL
\
IhED"
ON C. L. TRAFFIC-INSTRUCTIONS (Rwortln II lent, Specify to Whom Iclno Should b* ChanMi_
COMMODITY CODE
TRAILER NO.
IL/E TRAILER NO.
2>21143 ________________ ___________
No, Pkgs., Description of Articles, Special Marks, & Exceptions
T RE PREMIR
IF CHARGES ARE TO RE PREPAID, WRITE OR STAMP HERE'TO BE PREPAID"
L/E Indicate by symbol in block labeled how weights were obtained, R Railroad Scale, S-Sblpper's Tested Weights, E-Esrimated Weigh and Correct, T-Tariff Classification or Minimum,
* WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
t CM PLASTIC GRANULES 0/T LtQjUIO
SHIPPERS LOAD AND COUNT.
CAR TRIP LEASES. WHEN MTY RETURN TO SHIPPER VIA REVERSE ROUTE.
f53300 AS t60000
SEN#It FRT BILL TO* GENERAL TIRE S ROSBER CO CHEMICAL/PLASTt Cl QtVM P 0 BOX #60 AS! TABULA. OHIO V*004
DESTINATION AGENT'S FREIGHT BILL NO.
.57
912.00
912.00
A1
#12^3
3ENC 55946
overcharges will be refunded only on presentation OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE. LOSS. OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES. OR BOTH, A5 PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL
2
THE GENERAL TIRE 8e RUBBER CO.
'i - CHEMICAL DIVISION
PAY DATE 6-24
INVOICE DATE ft NUMBER
ti
fcU vJN
kVL iMU f|
20&435
200446
200953 2 001952 2001962 20C1966 200973 200992 200991
INVOICE AMOUNT
67jOC
64Jfl
2528w0 24 SOJO C
2*86<04
L&03JOC
L6 72J0C
LS05J0C LI *4.3'
DISCOUNT
OED UCTION
To
3JL Ji
r< jz '/ 9-3/
>/ <2 S'-
't -* (r
balance 16)0*5*1
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50
G6 CAa .rliTIAl & NO
ACFX 96204
CORRECTED FREIGHT BILL
BILLING ROAD INITtAl/NUMBER
BO 050
ISSUED AT
CZAB BALTO MD
CH6S5IE SYS. FORM AF'433-B REV 11-75 MADE IN U.S.A,
--------------- ------ "
CORRECTION NO
( " 5-27-77 'i
COPY TO FRT AUDITOR
COPY TO AGENT
WAYBILL-FREIGHT BILL NO
' 20043T n
hji
1-13-77
FREIGHT BILL DATE
TO STATION NO
ICG
STATION
COLUMBUS
ss
739 YORK W WA
CONSIGNEE
GENERAL TIRE & RUBBER
CONSIGNEE CODE
SHIPPER
THE PANTASOTE. CO ^
SHIPPER CODE
r~f3
ROUTE
BO ESTL ICG
SN 90p2r60-02230 ^
SECTION A
rPATRON MAIL ADDRESS
THE PANTASOTE
l_
IF REFUND DUE
>
CO.
DIST. PROD. DEPt* ACCT.
SUB.
y
!///(
LOC.
dl
OTHER
AMOUNT
'1
1 L........................................................ I 1
GENC 55950
1 < --------
|
IF BALANCE a DUE f
*Cs* 322*-A3H. <-75
PL-
TREASURER THE BALTIMORE AND OHIO RAILROAD COMPANY
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50
IF BALANCE ^
DUE
P
ptEASE attach remittance to copy of this bill and mail to
TREASURER THE BALTIMORE AND OHIO RAILROAD COMPANY
SENDER:
1. DETACH SECOND COPY tn 2. SEND FIRST AND THIRD COPIES ____I TO PERSON ADDRESSED ,/0 SUBJECT / ttyf.'s\
TO
ADDRESS
L ~n -sj/'L- li--'
iMka
RECIPIENT: 1. WRITE REPLY AT BOTTOM
2. RETAIN FIRST COPY AND RETURN THIRD TO SENDER
SPEED - MEMO
FROM
DATE
/2rzJ.A/C^
ADDRESS
FORM 7269
RECIPIEN
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50
wp*ppp|
INITIAL & NO.
^ ACFX S4672
COPY TO FRT AUDITOR
BILLING ROAD IN|T|AL/NUMfrR
BO 050
COPY TO AGENT
TO STATION NO
1 CG
CONSIGNEE
GENERAL
STATION
COLUMBUS
TIRE & RUBBER CO
STATE
MISS
CONSIGNEE CODE
BD ESTL ICQ
FINAL DESTINATION
ARTICLES
DEST ROAD NO
350
PLASTIC GRANULES
156200 AS
0 'U
ISSUED AT
CZAB BALTO MO
200446 >
^Kte
"s, I correction no
(L_5-31-77 J
rar
-- FREIGHT BILL DATE
1-19-7-7
FROM STATlSfPflo
739
STATION
YORK W VA
state
SHIPPER
SHIPPER CODE
THE PANTASOTE CO
ORIGINAL POINT OF SHIPMENT
B/A 745 PT PLEASANT
W VA
IGHT
RATE
FREIGHT
160000 99
1584
PREPAID
SAME
TARIFF AND DIVISION SF
TL 2008 II CN
FOOTING Of WAVSIU
\
60000 103
cri cn err; nhned
ACCOUNTS PAYABLE COOING MEMORANDUM INDICATE WORK PERFORMED BY MARKING
>0
64 00
rPATRON MAIL ADDRESS THE PANTAJ
IF REFUND DUE
CO. DIST. PROD. DEPT. ACCT. SUB. LOC.
T PT \nii0
ARGES AS
TRRECTED
j
OTHER
Tfoo DUNT
$ btyoD S u Lli CO
Ml
ETHER WITH THIS NOTICE TO:
OENC 55954
IF
BALANCE DUE
3224-ASH. 4-75
TKCAbUKEK THE BALTIMORE AND OHIO RAILROAD COMPANY
PL Tin!
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50
IF
BALANCE DUE
PLEASE ATTACH REMITTANCE TO COPY OF THIS BILL AND MAIL TO
TREASURER THE BALTIMORE AND OHIO RAILROAD COMPANY
QENC 5S805
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS AND NUMBER
NAHX 57225
STOP
THIS CAR
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PREPAID FREIGHT BILL - ORIGINAL
nB&O C&O FORM AF-310-E REV 6 MADE IN U S a.
KINO
CH
WEIGHT IN TONS GROSS
NET
LENGTH OF CAR
ORDERED
FURNISHED
C. L Transferred to
DATE
c.66--6*77
MARKED CAPACITY OF CAR
ORDERED
FURNISHEO
WAYBlLJJfo.
; 200553
Consignee and Address at STOP
At,,
At TO No.
STATION
STATE OR PROV.
BAM LAWRENCE MftftX MASS
Route (Show each Junction and Carrier in Route order to destination of waybill
BtO BFLO OtHBSM
Show "A* If Agent's Routing or "5" if Shipper's Routl
RECONSIGNED TO
STATION
STATE OR PROV.
FROM No.
STATION
739 TORS WVA
b/a 7L5PT PLEASANTWV
TfULL NAME OF SHIPPER. AND, FOR C. 0. 0. SHIPMEN
POST OFFICE ADDRESS. AND INVOICE NUMBER.
THE PANTASOTE
S/M
ORIGIN AND DATE, ORIGINAL CAR, TRANSPEi REFERENCE AND ROUTING WHEN REBILLED,
STATE OR PROV.
AUTHORITY
CONSIGNEE AND ADDRESS
GENERAL TIRE & RUBBER CO 70 GARDEN STREET ft*
|L DESTINATION AND ADDITIONAL ROUTING
ON C. L. TRAFFIC-INSTRUCTIONS (Rinding I If Iced, SMCify Id Whom Icing Smld bn Clutgad.
Commodity code 28*211-6J
TRAILER NO.
No. Pk0i., Description of Ai
CH RUSTIC GRAND
CAR TRIP LEASED YORK WVA VIA REVS
SEND FRT BILL GEM CHE P.0 ASH
DESTINATION AGENT'S FREIGHT BILL NO.
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAVMERT BY: INITIALS INDICATE WORK PERFORMED BY HARKING (X)
PUNT ENGINEER TECHNICAL 3VP. PUNT ACCT. PURCHASING AGENT
ACCOUNTS PAYABLE 1. PRICE OK/" [j 2. QUAH. OK 3. TERMS 0K\ Q . CNKIER.Rl
AUDITING
1. FRT. OK 2. COOES OK
3. APPROVALS OK Q
A
CONTROLLER
/ /INITIALS
_
INITIALS
CHECK NO,
SHOP ORDER
/APPRO. NO.
TO BE PREPAID, WRITE
"TO BE PREPAID"
>d, R Railroad Scale, inlflcation or Minimum
mw
CO. DIST. PROD. DEPT.
ACCT. SUB. LOC.
T7}
OTHER
*
AMOUNT
J>SH\oo 1\1......................... -.. -- --------
I11
*M87
------i
overcharges wili
322B"ASH. B-75
_
......... ..........
PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT Will BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES. OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS,
RECEIVED PAYMENT
DATE
PLEA5E PI
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS AND NUMBER
NAHX 57229
STOP
I
THIS CAR
I
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50
PREPAID FREtGHTBILL - ORIGINAL
840 C&O FORM AF 310-8 REV 6-73
MADE INUSA
kino
CH
WEIGHT IN TONS
GROSS
TARE
NET
C. L. Transferred to
length of CAR
ORDERED
FURNISHED
DATE
(6-6*77
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
WAY8lLL,No.
200953
Consignee ond Address ot STOP
At ________________________________________
At __________________________________ ______
TO No.
STATION
BM LAWRENCE
Route ISIjojy each Junction ond Cornet in Route anier I
B&O BFLO D4H B&M
CTATF OR PROV.
FROM No-
STATION
STATE OR PROV.
SHOW "A* If Agent's Routing or "S" i( Shipper's Rwll
RECONSIGNED TO
STATION
AUTHORITY______________ CONSIGNEE AND AOORESS
GENERAL TIRE & I 70 GARDEN STREE'
FINAL DESTINATION AND ADDITIONAL ROLT
ON C. L. TRAFFIC-INSTRUCTIONS IftMBrdiflp I If Iced. Specify to Whom Icing Should be Charged..
IB 111 -- mm ttw * **
_---------------------------- TO BE PREPAID, WRITE
^ OR STAMP HERE *TO BE PREPAID"
COMMODITY CODE 28-211-6J
TRAILER RO.
|L/E TRAILER MO.
No. Pkgi,, Description of Articles, Special Marks, & Exceptions
jL/E Indicate by symbol In block labeled how weights were obtained, R Railroad Scale, S-Shipper's Tested Weights, E-Estlmaled Weigh and Correct, T - Tariff Classification or Minimum,
* WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
CH PLASTIC GRANULES OT LIQUID CAR TRIP LEASED WHEN HTY RETURN TO YORK WVA VIA REVERSE ROUTE
15645 AS
16000
SEND FRT BILL GENERAL TIRE 6 RUBBER 0 CHEWtCAL/PLASTICS DIVH P.O. BOX 68
ASHTABULA OHIO 44004
1.58
2528.00
2528.00
DESTINATION AGENT'S FREIGHT BIU NO.
GENC 65968
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE. LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.._______ A 2
PLACE SPECIAL SERVICE PASTERS HERE
car initials and number
ACFX 97044
STOP
THIS CAR
ma
__
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50
PREPAID FREIGHT BILL - ORIGINAL
B&O-C&Q FORM AF 310-B
"I* w
MAUt IN U 5 A,
KIND
CH
WEIGHT IN TONS
GROSS
TARE
C L Transferred to
length of car
marked capacity of car
6-6-77 J
WAYBlI
200952
Consignee end Address at STOP
At_________________________________________________
At _______________________________________________
TO No.
STATION
BSM READING MASS
STATE OR PROV.
Route (Show each Junction and Comer m Route order to destination o( waybill
B&O BfLO D&H BSM
SShew *A* l( Agent's Routing or "S* il Supper's Roulinn
RECONSIGNED TO
STATION
STATE OR PROV.
FROM No.
739 YORK WVA
8/A 745PT PLEASANT wva
FULL NAME OF SHIPPER, AND, FOR C. 0. 0. SHIPMENTS, SHIEI POST OFFICE ADDRESS, AND INVOICE NUMBER.
THE PANTASOTE CO GENERAL ti"
S/W 900260-02430
j_Whm shipper in the United Slates executes the no ____ _________^ recourse douse of Section 7 of the B/L, insert "Yes'
ORIGIN AND DATE. ORIGINAL CAR. TRANSFER FREIGHT BILL ANO PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBULEO.
--s -
im GOr
AUTHORITY CONSIGNEE AND address
GENERAL TIRE fr RUBBER CO ASH STREET
C.O.D.
AMOUNT
FINAL DESTINATION AND ADDITIONAL ROUTING
$
FEE
\
ON C. L. TRAFFIC-INSTRUCTIONS Utagiding Icing, Vnntilottnn, Milling, Vfnighing Etc. If lend, Specify ts Whom Icing Should bn Chniggd.i
$
TOTAL A
ALLOWANCE,
ACCOUNTS PAYABLE COO IHQ MEMORANDUM
WEIGHED
MMMooitv code 26-211-63
TRAILER NO.
No. Pkgs., Description of Ar
CH PLASTIC GttANU CAR TRIP LEASED YORK WVA VIA REVS
SEND FRT BILL GEM CHI P.C AU
DESTINATION AGENT'S FREIGHT S1U NO.
OVERCHARGES WILL PAID FREIGHT BILLS. OR* FOR OVERCHARGE, LOS murrage OR STORAGE C
RECEIVED PAYMENT
DATE
PLACE SPECIAL SERVICE PASTERS HERE
w CAR INITIALS AND NUMBER
ACFX 97044 STOP THIS CAR
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50
PREPAID FREIGHT BILL-ORIGINAL
B&O-C&O FORM aF-310-B REV 6 73
MADE IN U S A
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
C, L. Transferred to
LENGTH OF CAR
ORDERED
FURNISHED
MARKED CAPACITY OF CAR
ordered
FURNISHED
date---
wavpi^ Tl---- -
"200952
***'11 Mu
| ! |M| .
Consignee end Address at STOP
\
At
TO No.
STATION
B&M READING HASS
Route (Show each Junction and Comer in Route order to i
B&O BfLO D&H BS*
--a---7---------- -
K ;-.U3gt GO.
Show "A* if Agones Routing or "S* If Shipper's Routing
RECONSJGNED TO
STATION
aybill
AUTHORITY_____________ CONSIGNEE AND ADDRESS
GENERAL TIRE S RU ASH STREET
mL DESTINATION AND ADDITIONAL ROITTI
ON C. L. TRAFFIC-INSTRUCTIONS (Rnorilnfi Jtf If Iced, Specify to Whom Icing Should be charged.)
tff PC T1MMI
III--------------------
3 M PREPAID, WRITE
' ^ or stanCftbh "TO BE PREPAID"
COMMODITY CODE'
TRAILER NO.
jL/E TRAILER NO.
28*211*63
No. Pkgs., Description of Articles, Special Marks, & Exceptions
jL/E Indicate by symbol In block labeled how weights were obtained, R - Railroad Scale.
S-Shlpper's Totted Weights, E-Estlmoted Weigh and Correct, T'Tariff Classification or Minimum,
*' WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
CH PLASTIC GRANULES 07 UQSftft CAR TRIP LEASED WHEN NTT RETURN TO YORK WVA VIA REVERSE ROUTE
158^50 AO
160000
1.55
2ASe00
2480*00
SEND FRT BILL GENERAL TIRE 6 RUBBER CO CHEMICAL/WASTICS BtVR P.O. BOX 68 ASHTABULA OHIO 44004
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS
RECEIVED PAYMENT
DATE
QENC 58960
PLEASE PAY LAST TOTAL__ ___ +
2
place special service PASTERS HERE
CAR INITIALS AND NUMBER
NAHX 57225
STOP
THIS CAR
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PREPAID FREIGHT BILL - ORIGINAL
B&O C&O FORM AF 310-8 REV 6-73
MADE IN U S,A
WEIGHT IN TONS
length of CAR FURNISHED
marked capacity of car FURNISHED
( 6-7-77
^>n | mmii --^
Consignee and A
At_
At TO NO.
STATION
BSM LAWRENCE HASS
Route (Show eoch Junction and Carrier in Route order to destination ol waybill
BtO BFtO OSH BSH
Show "A* if Agents Routing or *$" if Shipper's Routing________
RECONSIGNED TO
STATION
RUSbtK vl ROM No.
739 YORK WVA
STATION
STATE OR PROV.
B/A 745PfKASANfW\flA
FULL NAME OF SHIPPER, AND, FOR 0. 0. 0. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER.
THE PANTASOTE GO
S/M 900260-02431
^ Whan shipper In the United States executes the no
^1~1 recourse dousoi ' "' "
- -- -
ORIGIN AND DATE, ORIGINAL CAR, TR, REFERENCE AND ROUTING WHEN REB
AUTHORITY CONSIGNEE AND ADDRESS
GENERAL TIRE 4 RUBBER CO 70 GARDEN STREET
FINAL DESTINATION AND ADDITIONAL ROUTING
C.O.D.
AMOUNT
$
ON C. L. TRAFFIC-INSTRUCTIONS (RogoMIng Icing, If Iced. Specify to Whom Icing Should bn Chaigod.)
COMMODITY CODET
TRAILER NO.
28*211-63
No. Pkgs., Description of Artid
CM RUSTIC GRANULE
CAR TRIP LEASED NHE YORK WVA VIA RIVERS
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYHENT BY: INITIALS INDICATE WORK PERFORMED BY HARKING tX)
PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT
______ ______ ______ ______
ACCOUNTS PAYABLE
AUDITIRG
1. PRICE OK
1. FRT. OK
Ott'2. QUAN.
2. CODES OK
3. TERMS OK 3. APPROVALS OK
4. CHECK iLr.
CONTROLLER
E PREPAID, WRITE
BE PREPAID"
ft Railroad Scale, cation or Minimum ci?
CHECK NO.
n/M
SHOP ORDER
/`-/TpfTIALS
f /APPRO. NO. T -----------
IN Ilfl/LS
t/s*
2486.04
SEND FRT BILL GENE CHCM
P.O.
ASH1
CO. DIST. PROD. DEFT, ACCT. SUB. _LOC.^ OTHER
AMOUNT
DESTINATION AGENT'S FREIGHT BILL NO.
't* 322N-ASH. 4-75
ii
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL paid freight bills, original paid freight bills must accompany claims FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE* MURRAGE OR STORAGE CHARGES. OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
OENC 5W61
3PLEASE I
PLACE SPECIAL SERVICE PASTERS HERE
50 THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&Q-C&O FORM AF-310-B REV 6'73
MADE IN U s A
CAR INITIALS AND NUMBER
NAHX 57225 STOP TMlSCAR
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
LENGTH OF CAR
ORDERED
FURNISHED
C. L. Transferred to
DATE
6-7-77
marked capacity of car
ORDERED
FURNISHED
WAYBILL No,
At
At TO No*
STATION
BCM LAWRENCE HAS
\\VU
i- L' 1
Consignee and Ai Tress ot STOP
Jim n
v
ATE OR" pROV.
Route (Siow each Junction ond Comer in Route order |
B40 BFLQ Dttt BAN
Show *A* if Agents Routing or "S' if Shipoer'j Routtn
RECONSIGNED TO
STATION
AUTHORITY______________ CONSIGNEE AND ADDRESS
GENERAL TIRE t RU ^^A7i 0 GARDEN STREET
L DESTINATION AND ADDITIONAL ROIfTIN
ON C. L. TRAFFIC-INSTRUCTIONS (Retorting Icing, If Iced, Specify to Whom Icing Should bo Chotged.)
TO BC PEP*IB
| IF CHARGES ARE TO BE PREPAID, WRITE OR STAMP HERE'TO BE PREPAID*
COMMODITY CODE 28-211-63
TRAILER NO.
L/E TRAILER NO.
No* Pkgs., Description of Articles, Special Marks, & Exception*
CH PLASTIC GRANULES 0T UWftft
UE Indicate by cymbal In black labalod # how wolghts were obtained, R Railroad Scale, SSh(ppar* Toilod Wolghle, E-Eillmoted Weigh and Correct, T-Tariff Classification or Minimum,
WEIGHT
RATE
FREIGHT
ADVANCES
PjjyftTD
2S80.0A
2*80.0*
CAR TRIP LEASED WHEN HTT RETURN TO YORK WVA VIA REVERSE ROUTE
SEND FRT BILL GENERAL TIRE t RUBBER CHEMICAL/PLASTICS DIVN
P.O. BOX ASHTABULA OHIO kkOOk
DESTINATION AGENT'S freight bill no.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS. OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
OENC 55962
PLEASE PAY LAST TOTA
1
2
PLACE SPECIAL SERVICE PASTERS HERE
mm
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
a&O C&O FORM AF-31Q.0 REV 6-73
MADE in u s a
TO HO.
STATION
CR LANCASTER PA
Route (Show each Junction and Comer in Route order to destination of waybill
BSD CRUM m CR
Show "A" if Agent's Routing or "S" il Shipper's Routing_________
RECONSIGNED TO
STATION
STATE Oft PROV.
^ 7*5 PTHPLEASaWT WV*
FULL NAME OF SHIPPER. AND, FOR C. 0.0. SHIPMENTS, STREET AND POST OFFICE ADDRESS. AND INVOICE NUMBER.
THE PANTASO TE CO
S/N 9002*0-02435
, When shipper in the United State# executes the no ^ recourse dome of Section 7 of the B/L, insert 'Yes'
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE ANO ROUTING WHEN REBILLED.
AUTHORITY CONSIGNEE AND ADDRESS
ARMSTRONG CORK LANCASTER FLOOR PLA MT
IFHAL DESTINATION AND ADDITIONAL ROUTING
ON C. L. TRAFFIC--INSTRUCTIONS (Rwarning Icing, Ventilation, Milling, Weighing Etc. 'I
.V. -V y!|II Iced, Specify to Whom Icing Should In ChtngetU
^
.
C.O.D.
AMOUNT
$ FEE
i
!
!
$ TOTAL
$
1
i
1
AT,,
79 BE PREPAID
WEIGHED
HT ACT
IF CHARGES ARE TO BE PREPAID, WRITE
4 as
ubp= *TO BE PREPAID"
COMMODITY CODE"
TRAILER NO.
28-211-63
No. Pkgs., Description of Ai
C/H PLASTIC mm
CAR TRIP LEASED 1 YORK, WVA VIA REVI
SEND PRT BILL GEM CHEI P.O,
ASKt
DESTINATION AGENT'S FREIGHT BIU NO.
APPROVED FOR PAYMENT BY: PLANT meiNEER
TPrumrAL svp. PI AMT ACCT. PURCMA?IMfi AGENT
CONTROLLER
INITIALS
INDICATE WORK PERFORMED BY MARKING (XJ
ACCOUNTS PAYABLE
AUDITING
1. PRICE OK pj~ -1. FRT. OK
2. QUAN. 0K/L3 3. TERMS o/
2. COOES OK
3. APPROVALS OK Q
R.V. CHECK
QUAN. \
m/
IALS
>/<*
/ ?//?
CO. DIST. PROD.
DEPT. ACCT. SUB.
LOC.
P w titm
OTHER
AMOUNT
d. R - Railroad Scale,
ANCES
PREPAID
1805.00
X
OVERCHARGES WILL PAID FREIGHT 0IU5. QRK FOR OVERCHARGE, LOS! MURRAGE OR STORAGE C
RECEIVED PAYMENT
rs.MC
322A-ASH. *-75
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&O-C&O FORM AF-310-B REV 6 73
MADE IN U 5 A
Show "A" if Agents Routing or "5" If Shipper^ Roulln
RECONSlGNEO TO
STATION
WAYBILL
AUTHORITY______________ CONSIGNEE AND ADDRESS
ARMSTRONG CORK LANCASTER FLOOR
I
FINAL DESTINATION AND ADDITIONAL ROUT
D
ON G. L. TRAFFIC-INSTRUCTIONS IRaoanllng Id If Iced, Specify to Whom Icing Should be Charged.)
COMMODITY CODE
TRAILER NO.
28-211-63
No. Pkgs., Description of Articles, Special Marhl, 5 txcepnons
C/H PLASTIC GRANULES Of LIQUID
CAR TRIP LEASED WHEN NTT RETURN TO YORK WVA VIA REVERSE ROUTE
tmm At
190000
SEND FRT BILL GENERAL TIRE t RUBBER 01 CHEMICAL/PLASTICS DIVR P.O. BOX *8 ASHTABULA OHIO kkOOk
95 1805.00
TO BE PREPAID, WRITE
TO BE PREPAID"
d. R - Railroad Seals, isificatlon or Minimum
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES Will 8E REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS, ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE. LOSS, OR DAMAGE. ALL FREIGHT WlU BE SUflJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS
RECEIVED PAYMENT
DATE
OENC 559B4
PLEASE PAY LAST TOTAL
_A
2
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVEO FOR PAYMENT BY; INITIALS INDICATE WORK PERFORMED BY MARKING (X)
PLANT ENGINEER TECHNICAL SVP. PLANT ACCT.
__ _____ ____
ACCOUNTS PAYABLE
AUDITING
1. PRICE OK Q 'l. FRT. OK
Q
2. QUAN. 01* 2. CODES OK
3. TERMS (JK Q 3. APPROVALS OK
*. CHECK IM1.
PURCHASING AGENT CONTROLLER
____ _____
^EXT.
V /jif
CHECK NO.
SHOP ORDER
~y~Tjntjsals
/ApRRO/ NO.
INITIALS
m J9
CO. DIST. PROD. DEPT. ACCT.
r ]y3
SUB.
IIHTfA
322N-ASH. *-75
LOC.
OTHER
Tr
AMOUNT
/i
r
i l
li
\
QENC 55906
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS AND NUMBER
ACFX 573AS
STOP
THIS CAR
wmmmsmm 50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50
PREPAID FREIGHT BILL-ORIGINAL
B&O'C&O FORM AF 310*8 REV 6-73
MADE IN U S A
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
C. L. Transferred to
length of car
ORDERED
FURNISHED
OATE ^ ~ -
v 6-11-77
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
< . o99* ;
Consignee and Address ot STOP
At.
TO No*
STATION
CR LANCASTER PA
Route (Show each Junction and Comer m Route order to desti|i
BSO CRUN m CR
Show "A* (f Agent's Routing or WS" if Shipper's Routing S
RECONSIGNED TO
STATION
PROV. g. RUBBER
STATE OR PROV.
FROM NO.
739 YOWL WVA
STATION
STATE OR PROV.
7A5 PT PLEASANf wVA
FULL NAME OF SHIPPER, AND, FOR C. 0. D. SHIPMENTS, STREET ANO POST OFFICE ADDRESS, AND INVOICE NUMBER.
THE PANTASOTE CO
S/N 900260-02442
.____ When shipper In the United States executes the no
recourse clause of Section
B/L. 'Yes
ORIGIN ANO DATE, ORIGINAL CAR, TRANSFER FR REFERENCE AND ROUTING WHEN REBIIjLED.
AUTHORITY
il
CONSIGNEE AND ADDRESS
ARMSTRONG CORK ^^TNAl LANCASTER FLOOR FLANT
L DESTINATION AND ADDITIONAL ROUTING
C.O.D.
AMOUNT
FEE
AT. WT ACT
immGROSS.
TARE_ 74*00
ON C, L. TF If Iced, Spec
$
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X)
'-LOWANCE__________________
^____ US3H
COUMODIP
2flU21
PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT
______ ______ ______ ______
ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OK
3. TERMS OK 4. CHECK Rylf. Q
AUDITING
1. FRT. OK 2. COOES OK
Q
3. APPROVALS OK
4 IF CHARGES ARE TO B PREPAID, WRITE OR STAMP HERE "TO BE PREPAID"
how weights were obtained. R - Railroad Scale, Weigh and Correct, T-Tariff Classification or Minimum
FREIGHT
ADVANCES
PREPAID
_r
CM P
CAB TW _TO__W___A__
CONTROLLER
______
..................................
/ ''-/wHtTals
CHECK NO.
SHOP ORDER / /arWo. HO.
n/n
nin'iALS
IBOSeOO
taMo
CO. DIST. PROD. DEPT. ACCT.
f
SUB. j LOC.
30 k
OTHER
AMOUNT
f1
1
t1
DES f
<JENC 56967
_______ ___________ i_I
-atHre*
3221-ASH. *-75
?AIU PKClum BILLS. UKllelNAl HAIU fHClGMI BILLS MUSI ACCOMPANY CLAIMS
FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT Will BE SUBJECT TO DE
MURRAGE OR STORAGE CHARGES, OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
8L0-C&O FORM AF-3I0-& REV 6-/3
MADE in U S A
CAR INITIALS AND NUMBER
ACFX 57345 STOP THISCAR
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
C. L. Transferred to
LENGTH OF CAR
ORDERED
FURNISHED
DATE ^ - -
v 6.19-77
MARKED CAPACITY OF CAR
^ORDEREO
FURNISHED
W^tUHNr----< awwt J
jDilS-ilt SSI11At________________________________________________
. .. - 11 11
TO No,
Consignee ond Address ot stop
STATION
STATE OR PROV.
Route (Show i
Show "A* if i RECONSIGNf
11 HYA_______________
n D. SHIPMENTS, STREET ANO IMBER.
DTE CO
3-02442
the United States executes the no
AUTHORITY CONSIGNEE
I
FINAL DES
ON C. L. Tf If !ed, Spec
r____VfT ACT
mss. WE. 71890
-LOWANCE__________________
*--mm
m* niffiiB i
A charges are to be prepaid, write
'
?9 M riiffltB
^ OR stamp HERE "TO BE PREPAID*
Commodity code
TRAILER NO.
|l/ trailer no.
28-211-43
No, Pkgs., Description of Article!, Special Marks, & Exceptions
|l/e indicate by eymbal in block labeled how weights were obtained, R * Railroad Scale. S-Shipper'* Tested Weight*, E-E*tlmaled Weigh and Correct. T* tariff Classification or Minimum.
* WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
CM PLASTIC fitAlwas Of LKI
car TRIP LEASES WHM HTY RETURN TO
YORK WVA VIA REVERSE ROUTE
MIR
tss*
AS
tl
95
1805.00
I905.R0
SEND FRT BILL 6KSERAL TIRE t ROBBER C0| CHEMICAL/PLASTICS BtVR P.O. BOX 98 ASHTAKILA OHIO 44004
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILIS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS. OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL .. *
2 QENC 55968
_
* THE GENERAL TIRE & RUBBER CO.
. -f-T 1 --
-- -_ .
w-n-, -- -' ;
- chemical division -
- -- '* Iff-
* 'I " '
1--
ASHTABfc/LA. OHIO
OENC 55971
place special service PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&O-C&O FORM AF-310-ft REV <3 73
MADE INU5A
CAR INITIALS ANO NUMBER
ACFX 57704 STOP
WEIGHT IN TONS C, L Transferred to
At,,
At TO No.
CR UNCASTER
FJNFRAI
STATION
PA
n ,
,V`-Ji
U;T A
STATE OR PROV.
Routs [Show each Junction and Carrier in Route order to destination of waybill
BfrQ CRUM WM CR
Show "A" II Agent's Routing or "S" if Shipper's Routing
RECONSIGNED TQ
STATION
$ STATE O&PRQV,
length of car
ORDERED
FURNISHED
marked capacity of car ORDERED
DATE
~20-77
WAYBILL No.
201004
Consignee end Address ai STOP
FROM No.
739 torn wva
STATION
8/A "jits''jifjwsMtt wyA. FULL NAME OF SHIPPER, ANO. FOR C. 0. 0. SHIPMENTS, STREET ANO POST OFFICE ADDRESS, AND INVOICE NUMBER.
THE PAHTASOTE CO
STATE OR PROV.
S/N 900260*02447
j When shipper In the United Stataa executes the ng recourse clause of Section 7 of the B/L, Insert 'Yes'
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL ANO PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBULED.
AUTHORITY CONSIGNEE AND ADDRESS
AR*STR06 COOK CO LANCASTER FLOOR PUNT
FINAL DESTINATION AND ADDITIONAL ROUTING
ON C. L. TRAFFIC-INSTRUCTIONS (RMOIdlng Icing, V If Iced, Specify le Whom Icing Should he Chwged.l
C.O.D.
AMOUNT
$
FEE
ACCOUNTS PAYABLE CODING MEMORANDUM
PRERAID, WRITE
JE PREPAID"
COMMODITY CODE
TRAILER NO.
143--
No. Pkgj,, Deicription of Artlclui
C/H FUSTIC GKAHULES
CAR TRIP LEASED WHEN YORK WVA VIA REVERSE
SEND FRT BILL TO GS CH Pm
AS
CO. DIST. PROD. DEPT.
P
ACCT.
SUB. LOC.
OTHER
3M
AMOUNT
1
1\1
DESTINATION AGENT'S FREIGHT BILL NO.
"3"* 3224-ASH. 4-75
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS, ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
viEINC SS972 --
1
PLEAi
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
REV 6-73 MADE IN U S A
I
CR UNCASTER PA
Route l$how each Junction end Corner in Route order to aesti
BSO CRON NN CR
Show "A" l( Agent's Routing or "S* il Shipper's Routing
RECONSIGNED TO
STATION
739 YORK WYA **'MtASAMt"WA'
LL
AUTHORITY CONSIGNEE AND ADDRESS
ARMSTRONG CORK CO LANCASTER FLOOR PU
jFOIAL DESTINATION AND ADDITIONAL ROUTING
ON C. L. TRAFFIC-INSTRUCTIONS (Regarding Icing, V If Iced, Specify to Whom Icing Should be Charged.)
PREPAID. WRITE
JE PREPAID'
Commodity code
TRAILER NO.
L/E TRAILER NO.
No. Pltg5., Description of Articles. Special Marks, & Exceptions
C/M FUSTIC GRANULES OT MQUt* CAR TRIP LEASED WHEN MTY RETUW TO YORK WVA VIA REVERSE ROUTE
LyE Indicate by symbol in block labeled how weights were obtained. R - Railroad Scale. S-Shlpper's Tested Weights, E-Estlmoted Weigh and Correct, T-Tartff Classification or Minimum
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
170000
t.7
1027*50
f27*56
SEND FRT BILL TO GENERAL TIRE t RUBBER CO CHEM/PUSTtCS 01YM P.O. BOX OS
ASMTABUU OHIO MOOfe
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
OENC 55973
PLEASE PAY LAST TOTA
2
PUCE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PREPAID FREIGHT BILL - ORIGINAL
B&O CAO FORM AF'310-fl REV 6-73
MADE IN l) S A
Route (Show eodi Junction ond Carrier in Routt order to destination of waybill
BO BUFFALO DM BSH
Show y* II Agent's Routing or "S* it Shipper's Routing
RECONSIGNED TO
STATION
FULL NAME OF SHIPPER, AND, FOR C. 0. D. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER.
THE PAHTASOTE CO, S/H 900260 C/H 02456
j___ Whin shipper In the United Stale* executes the no * ~~ recourse clause of Section 7 of the B/L, insert *YB*'
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLEO.
authority CONSIGNEE AND ADDRESS
6ENERIAL TIRE AND ASH STREET
iL DESTINATION AND ADDITIONAL ROUTING
RUBBER
CO*
ACCOUNTS
e.o.D.
AMOUNT
PAYABLE CODING MEMORANDUM
ON C. L. TRAFFIC-INSTRUCTIONS(RtotmUnj leli II Icen, Spectly to Whom Icing Should In ChugM.)
COMMODITY CODE
TRAILER NO.
28 211 63
No. Plcgi., Description of ArtF
THIS CAR IS TRIP!
BULK-TL OR CL PU LIQUID
SEND FRT BILL TO 6ENERAL TIRE AHD CHEM/PLASTICS OP P 0 BOX 68 ASHTABULA,OHIO M
APPROVED FOR PAYMENT BY: PUNT ENGINEER TECHNICAL SVP. PUNT ACCT.
INITIALS __________ __________ __________
INDICATE WORK PERFORMED BY MARKING (X)
ACCOUNTS PAYABLE
AUDITING^
1. PRICE OK
2. QUAN. OK 3. TERMS o/
*. CHECK fif.R-
fRT. OK 2. CODES OK
f.3 AAPrrPinR/OVVAALLSo OURK I|_|1
PURCHASING AGENT CONTROLLER
______ ______
5. EXT
CHECK NO.
SHOP ORDER
DALS
J / APPRO. NO.
INITIALS
7 /'
CO. DIST. PROD. DEPT. ACCT. SUB.
LOC,
P lyb vp0%.
OTHER
OENC
AMOUNT
55976
\111
I
j
*qMBpErePpaRidE, PwAriItDe'
ft Railroad Scale, fication or Minimum.
JCES
PREPAID
2480*00
DESTINATION AGENT'S FREIGHT BILL NO.
----------------------------- !--
'3* 322N-ASH. N-75
XJ_
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE)
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50
B4Q-CAO FORM AF 310-8 REV 6-73
MADE IN U S A
BO BUFFALO DO*
Show "A" if Agents Routing or T if Shipper's Routing
RECQNS1GNED TO
STATION
ay silt
AUTHORITY CONSIGNEE AND ADDRESS
GENERIAL TIRE ASH STREET
L DESTINATION AND ADDITIONAL ROUTII* II
ON C. L. TRAFFIC-INSTRUCTIONS(Rwonling Idl II Inil, Sweily to Whom Icing Should bt Cturgnd.J
KlNIt
* IF CHARGES ARE TO RE PREPAID, WRITE OR STAMP HIRE "TO BE PREPAID'
COMMODITY CODE
TRAILER NO.
Il/e trailer no.
28 2U 83
No. Pkgs,, Description of Articles, Special Marks, & Exceptions
M Indicate by symbol In block labolnd * how weights were obtain.d, R - Railroad Seal.,
S-Shtpper'n Tected Weights. E - Estimated Weigh and Correct. T TanHClassllkatlon or Minimum.
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
THIS CAR IS TRIPEQ LEASED
BULN-TL OR CL PLASTIC GRANULAR 0/T
LIQUID
ki !6otooo
SEND FRT BILL TO
GENERAL TIRE AND RUBBER CO.
CHEM/PLASTICS DIVN
P 0 BOX 68
ASHTABULA,OH10 kkOOk
DESTINATION AGENT'S FREIGHT BILL NO.
V
1.55
2680.00
eN l
2680.00
OENC 55977
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS. OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL
2
THE GENERAL tire & RUBBER CO.
CHEMICAL DIVISION -
PAV^ DATE
7.13
INVOICE DATE ft NUMBER
-wnu
JU. V ti
M. IVL ml %n
Ml 9H
201,029
20X037 20X039 20X031 20X036
INVOICE AMOUNT
D-iIwSCvvOuU.Ni T
Z468A2I J-Y&?
Z52BJ00 2fl/ X717-53 Jrl3 2,737.33 <2 y f v' X1O6J00 ^$1
ASHTABULA. OHIO
LDEDUCTION
balance
'I
iat35a2
DETACH BEFORE DEPOSITING
REMITTANCE ADVISE
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS AND NUMBER
NAHX 57230
STOP
THIS CAR
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&O-C&O FORM AF'3*0-6 REV 6-73
MADE IN U 5 A
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
C. I, Transferred to
LENGTH OF CAR
ORDERED
FURNISHED
6-30-77.
MARKED capacity of car
ordered
furnished
*>
201029 ^
Consignee ond Address ot STOP
At TO NO.
STATION
BfrH LAWRENCE HASS
STATE OR PROV.
Route (Stow each Junction ond Comer in Route enter to destination of waybill
BSO BFLO OSH BSM
Show "A* It Agent's Routine w "S* it Shipper*a RoutiiS_____________________
RECONSIGNED TO
STATION
STATE OR PROV.
FROM No.
STATION
735 YORK WVA
STATE OR PROV
B/A 7^5 PT PLEASANT WVA
PULL NAME OF SHIPPER, AND, FOR C. 0. 0. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER.
THE PANTASOTE CO
S/N 900260-02469
____
.__ -When shipper In the United States executes the no_ recourse clause of Section 7 of the B/L, insert 'Yes'
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLEO.
AUTHORITY CONSIGNEE AND ADDRESS
GENERAL TIRE t RUBBER 70 GARDEN STREET
CO
i^^WAi iL DESTINATION AND ADDITIONAL
C.O.D.
AMOUNT
$
WT AGT
AT. GROSS.
ACCOUNTS PAYABLE CODING MEMORANDUM
WEIGHED
OK C. L. TRAFFIC-INSTRUCTIONS IRmw If Iced, Specify to Whom Icing Should he Chi
COMMODITY CODE
TRAILER N
2&2lt43
APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER
INITIALS ________ ________ ________ ________ ________
INDICATE WORK PERFORMED BY MARKING (X/
ACCOUNTS PAYABLE
AUDITING
1. PRICE OK 2. QUAN. OK
FRT. OK 2. COOES OK
Q ---------------------------Q
3. TERMS OK 4. CHECK R.R.
0U> ~
5.
3. APPROVALS OK PI Ml e to prepaid, white
"TO BE PREPAID'
p/
lined. R - Railroad Scale, Classification ar Minimum.
DVANCES
PRI
No. Pkg., Description t
CM PLASTIC GRA CAR TRIP LEASE!
CHECK NO.
fid
SHOP ORDER
//inAials (yjLPPRO. NO.
INITIALS
1 //=>'
MfiMt
YORK WVA VIA SEND FRT BILL
CO. DIST. PROO. DEPT. ACCT. SUB. LOC.
P m V-(/,
OTHER
AMOUNT
DESTINATION AGENT'S FREIGHT bill no.
*1* 3224-ASH. 4-75
QSNC 55970
K1
1
1 1 1
\ 1 t____ -
overcharges will be refunded only on presentation of original PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.
plACP *&hI*v,ce
CAR INITIALS AND NUMBER
NAHX 57230
STOP
THIS CAR
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY - 50 PREPAID FREIGHT BILL - ORIGINAL
B&Q-C&O FORM AF 310*6 REV 6J3
MADE IN U S A
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
C. L. Transferred to
length of car
ORDERED
FURNISHED
marked capacity of car
OROERED
FURNISHED
DATE -------- , ^ 6-30-77.)
i ...... .
mmtM Me..............
201029
Consignee ond Address at STOP
)
At TO Nil.
At STATI
BtM LAWRENCE
Route (Show ch Junction and Comer m Route o
B60 BFLO D&H W
STATE OR PROV
Show "A* if Agents Routing or "S" if Shipper's
RECONSIGNED TO
ST/
no Y*S*
OUS WAYBILL
AUTHORITY______________ CONSIGNEE AND ADDRESS
GENERAL TIRE 6 70 GARDEN STREI
DESTINATION AND ADDITIONAL* II
IGHEO
ON C. 1. TRAFFIC-INSTRUCTIONS iRagnrdlng Icing, Ventilation, Milling, Weighing Etc. II Iced, Soecify to Whom Icing Should he Charged.)
TOTAL
$
i
i i
1 NET
--i ___
TO BE PREPAID
IP CHARGES ARE TO BE PREPAID, WRITE
OR STAMP HERE "TO BE PREPAID"
COMMODITY CODE
TRAILER NO.
28*211*65
L/E TRAILER NO.
Mo. Pkgs., Description of Articles, Special Marks, & Exceptions
CH PLASTIC GRANULES OT LIQUID
I L/E Indicate by symbol in block lobbied * bow weights were obtained, R - Railroad Scale, S-Shlpper's Tested Weights, E-Estlmoted Weigh and Correct T-Tariff Classification or Minimum
WEIGHT
RATE
FREIGHT
ADVANCES
148700
1 *66 2468*42
2468*42
CAR TRIP LEASED WHEN MTV RETURN TO YORK WVA VIA REVERSE ROUTE
SEND FRT BILL TO GENERAL TIRE 6 RUBIER CO CHEM/PLASTICS DIVN
P*0. BOX 68 ASHTABULA OHIO 440(4
DESTINATION AGENT'S FREIGHT BILL NO.
OVERCHARGES WILL BE REFUNDED ONLY ON PRESENTATION OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS. OR DAMAGE. ALL FREIGHT Will BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
received payment
DATE
PLEASE PAY LAST TOTAL
2
QENC 55980
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS AND NUMBER
ACFX 57703 STOP THIS CAR
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50
PREPAID FREIGHT BILL - ORIGINAL
B&Q-C&O FORM AF-3I0-B KV 6.73
MADE in u s a
KIND
WEIGHT IN TONS
GROSS
TARE
NET
C. L. Transferred to
LENGTH of car
ORDERED
FURNISHED
CAT! ... -
' ..
(\ 7/1/7_-7- .3
marked capacity of car
ORDERED
FURNISHED
WAYBILL Nq^m*- 11
Q 201037
)
Consignee and Address ot STOP
TO NO.
STATION
LAWRENCE
STATE OR PROV.
MASS
Route (Show each Junction and Comer in Route order to destination of waybill
STATION
.7.45,,fO.Utr..?iEASANT WVA
B/A
FULL NAME OF SHIPPER, ANO, FOR C. 0. 0. SHIPMENTS, STREET AND POST OFFICE ADDRESS, AND INVOICE NUMBER.
STATE OR RRQV.
BO BUFFALO OH B&M
Stio* "A" If Agent's Routing or "S* it Snigger's Routing
RECONSIGNEO TO
STATION
STATE OR PROV.
THE PANTASOTE CO. $/N 900260-02471
Whan shipper In the United States execute* the no ""recourse douse of Section 7 of the B/l, insert 'Yes' ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBtLLED.
AUTHORITY CONSIGNEE AND ADDRESS
GENERAL TIRE AND 70 GAROEN STREET
RUBBER
'
CO.
W/ V
DESTINATION AND ADDITIONAL ROUTING
C.O.D.
AMOUNT
$
FEE
WT ACT
AT.
GROSS.
TARE_
WEIGHED
ON C. L. TRAFFIC-INSTRUCTIONS IRMnding l II lad, Specify to Wham Icing Should bit Chargtd.)
COMMODITY CODE
TRAILER NO.
28 211 5)
No. Pkgs., Description of At
l/l PLASTIC GR/
THIS CAR IS TR POINT PLEASANT
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMEMT BY: PLANT ENGINEER TECHNICAL SVP. PI AMT ACCT. PURCHASING AGENT
INITIALS
INDICATE WORK PERFORMED BY HARKING (X)
ACCOUNTS PAYABLE,
AUDITING
1. PRICE OK F] JL. FRT. OK 2. QUAH. OK/O !. CODES OK
LJ
3. TERMS OK/ I. APPROVALS OK
*. CHECK R.lfc
Q<1AH. \
9^
O BE PREPAID, WRITE TO BE PREPAID"
, R - Railroad Scale, jfficoHon or Minimum.
NCES
PREPAID
CONTROL! FR CHECK NO.
SHOP ORDER
,/1 ^rY 1ALS
/APPRO. NO.
V
INITIALS
Uli
\ \.
BK&ffTWT T7T7f
2528,00
SEND FRT BILL
DESTINATION AGENT S FREIGHT BILL NO.
7/3 IfltTCO. DIST. PROD. DEPT. ACCT. SUB. LOC. P vu
OTHER
OBNO
AMOUNT
\ \
it i i
m it
1i
t
322A-ASH. *-75
OVERCHARGES WILL I
**
......... ..........
PAID FREIGHT BILLS. ORIGINAL KAID FREIGHT BILLS MUST ACCOMPANY CLAIMS
FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE
MURRAGE OR STORAGE CHARGES. OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
JbPLEASE PAY LAST TOTAL._______
PUCE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50
PREPAID FREIGHT BILL - ORIGINAL
6-72BS.0 C&Q FORM AF-310-B REV made in u s a
Routs (Show each Junction and Comer in Route order
BO BUFFALO DH i
Show 'A" If Agent's Routing or "S" If Shipper's Rmill
RECONSIGNEOTO
STATVOh
0260-02471
WAYBILL
AUTHORITY CONSIGNEE AND ADDRESS
GENERAL TIRE A 70 GARDEN STRE
,L DESTINATION AND ADDITIONAL ROIT
DN C. L. TRAFFIC--INSTRUCTIONS IRngnidinj k II Iced, Specify to Whom Icing Suuld bn Charged.)
TO BE PREPAID
^ IF CHARGES ARE TO BE PREPAID. WRITE OR STAMP HERE 'TO BE PREPAID'
COMMODITY code
TRAILER NO.
28 211 6*
L/E TRAILER NO.
No. Pkgs., Description of Articles, Special Marks, & Exceptions
L/E Indicate by symbol In block labeled e How weights were obtained, ft - Railroad Scale, S-Shlpper's Tested Weights, E-Estimated Weigh ond Correct. T-Toriff Classification or Minimum
WEIGHT
RATE
FREIGHT
ADVANCES
PREPAID
159700
T/L PLASTIC GRANULAR LIQUID tmm
THIS CAR IS TRIP LEASED RETURN TO POINT PLEASANT YARD WHEN RELEASEO AS 160,00* 1.58
2528.00
2528.00
SEND FRT BILL TO GENERA* TIRE AND LUBBER CO
CHEW PLASTIC OIVI
P 0 BOX 68 ASHTUBELA OHIO kk^Ok
V
DESTINATION AGENT'S FREIGHT BILL NO.
A
VO #r nz*
overcharges will be refunded only on presentation of original PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE, LOSS. OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH. AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAl^
QENC 55082
PLACE SPECIAL SERVICE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
B&O-C&Q FORM AF-310'E REV 6 73
MADE tN U $ A
CAR INITIALS AND NUMBER
KINO
ACFX 55755
CH
STOP TH,SCAR PARKERSBURG WVA FOR
WEIGHING
WEIGHT IN TONS
GROSS
TARE
NET
LENGTH OF CAR
ORDERED
FURNISHED
MARKED CAPACITY OF CAR FURNISHED
C. L. Transferred to
DATE
r" 7-2-77 ^--T^=77&ev
tri
Consignee and Address at STOP
At_
At TO No.
STATION
CR UNCASTER PA
RFNERA1.
Route (Show each Junction and Comer in Route order to destination of waybill
BfrO CRUN WM LURGAN CR
FROM No.
739 YORK WVA
STATION
% RUBBER[~gp~
WA
FULL NAME OF SHIPPER, AND, FOR C. 0. D. SHIPMENTS, STREET ANO POST OFFICE ADDRESS, ANO INVOICE NUMBER.
THE PANTASOTE CO
S/N 900260-02473
STATE OR PROV.
ShM "A" II Agent's Routing or "S' If Shlppei's Routing
RECONSIGNED TO
STATION
I STATE OR PROV.
.____ When shipper in the United States executes the no ' recourse clause of Section 7 of the B/L, insert 'Yes'
ORIGIN AND DATE. ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLED.
AUTHORITY CONSIGNEE AND ADDRESS
ARMSTRONG CORK CO UNCASTER FLOOR PUNT
IAL DESTINATION AND ADDITIONAL ROUTING
C.O.D.
AMOUNT
$
FEE
.................................................... .... />/X__________ nON C. L. TRAFFIC-INSTRUCTIONS iRegofdlng Icing, Ventilation,.MjlM^NKlghii--Etc.
-if__
II Iced, Specify to Whom Icing Should M Chomed.)
$
TOTAL
$
PARKERSOITWV*
AT
GROSS TARE
226100 6/ 5r/6j0u0i
ALLOWANCE NET
160900
TO BE PREP* 0 IF CHARGES ARE TO BE PREPAID, WRITE OR STAMP HERE "TO BE PREPAID"
COMMODITY CODE
26-211-63
" No. Pkgs,, Du
CM PLASTIC CAR TRIP
YORK WVA \
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY HARKING (X)
PLANT ENGINEER TECHNICAL SVP. PUNT ACCT. PURCHASING AGENT
___________ _
___________
ACCOUNTS PAYABLE
1. PRICE OK 2. QUAN. Ol/ Q
3. TERMS ON
4. CHECK JL-V-
AUDITING
1. FRT. OK
2. COOES OK
3- APPROVALS OK Q
its were obtained, R - Railroad Scale, rrect. T-Tariff Classification or Minimum.
SEND FRT
CONTROLLER
CHECK NO.
SHOP ORDER
//INITIALS ^APPRO. KO.
INITIALS
-7//O'
FOLLOW US 10
DESTINATION AGI FREIGHT BILL N
CO. DIST. PROD
ACCT.
Tw
SUB.
LOC.
OTHER
AMOUNT
mi'M
OVE PAID FR!
FOR OV
MURRAG REC
'3* 3224-ASM. 4-75
QENC 55983
;e pay last total
PLACE SPECIAL SERVtCE PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50
PREPAID FREIGHT BILL - ORIGINAL
B5.0-CS.0 form AF-310-8 REV 6-73
MADE in U s a
Shew "A" It Ageat'e Ranting RECONSIGNED TO
m
bH^-yTMT BILL AND PREVIOUS WAYBILL
AUTHORITY CONSIGNEE ANO ADDRESS
ARHSTRO! LAN CASTEI
L DESTINATION AND
KERSBU$fwVA
226100 65600
ON C. L. TRAFFIC-INSTRU If Iced, Specify to Whom IciiH
160500
F CHARGES are to be prepaid, WRITE
STAAAP HERE "TO BE PREPAID'
COMMODITY CODE
28*211-63
No. Pkgs., Description of Articles, Special Marks, & Exceptions
CH PLASTIC GRANULES OT LIQUID CAR TRIP LEASED WHEN TY RETORN TO
YORK WYA VIA REVERSE ROUTE
WEIGHT
1605i0
RATE
no?
Is were obtained, R - Railroad Scale, . rrect, T-Tanff Classification or Minimum.
FREIGHT
ADVANCES
PREPAID
1717.35
1717*35
SEND FRT BILL TO GENERAL TIRE 6 RUBCO CHEM/PLASTICS DIVN
P*0. BOX 60
ASHTABULA OHIO Mf004
vo w.
WTU AND CHGS TO FOLLOW US FULLY PREPAID
DESTINATION AGENT'S FREIGHT BILL NO.
overcharges will BE REFUNDED only on presentation of original paid freight bills, original paid freight bills must accompany claims
FOR OVERCHARGE, LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES, OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS.
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL
2
GENC 56984
pl6.ce special service PASTERS HERE
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50
PREPAID FREIGHT BILL - ORIGINAL
BSO C&Q FORM AF-310-U REV 6-73
MADE IN U 5 A
CAR INITIALS AND NUMBER
ACFX 970A6 ^
KINO
CH
WEIGHT IN TONS GROSS
LENGTH OF CAR
ORDERED
FURNISHED
marked capacity of car
ORDERED
furnished
STOP
THIS CA
C, L. Transferred to
At_
At TO No.
STATION
BtM LAWRENCE MASS
*--
rm-;
j^ix^rTTCn^T-
m;i /'
.
!!!'
M
GENERAL sT+^toffeff*WJt58ER C 7
Route (Show each Junction ond Corner in Route order to destination of waybill
BSD BFLO D&H BBtt
DATF_- 7-8-77
waybill No. ^ -201051^
Consignee ond Address of STOP
FROM No.
STATION
739 YORK WVA
7^PTPLEASANTWVA
FULL NAME OF SHIPPER, AND, FOR C. 0. 0. SHIPMENTS, STREET ANO POST OFFICE AOORESS, ANO INVOICE NUMBER.
THE PANTASOTE 0
S/H 900260-02A85
STATE OR PRQV.
Show "A* If Agent's Ranting or "S" il Shipper's Routing ^
RECBNSIGHED TO
station
STATE OR PROV.
___ ^
j____ When shipper in the United Stoles executes the no recourse clause of Section 7 of Ihe B/L, insert "Yes"
ORIGIN AND DATE, ORIGINAL CAR, TRANSFER FREIGHT BILL AND PREVIOUS WAYBILL REFERENCE AND ROUTING WHEN REBILLED.
' "
AUTHORITY CONSIGNEE AND AOORESS
GENERAL TIRE * RUBBER CD 70 GARDEN STREET
^pAiL DESTINATION AND ADDITIONAL ROUTING
ON C. L. TRAFFIC-INSTRUCTIONS 1Refolding Icing, Ventilation, Milling, VMjhii If Iced, Specify to Whom Icing Should he GhorgedJ
C.O.D.
AMOUNT
$
FEE
$
TOTAL
$
weighed
AT WT AGT
GROSSTARE_ ALLOWANCENET_________
TO BE PREPAID
4 IF CHARGES ARE TO BE PREPAID. WRITE OR STAMP HERE "TO BE PREPAID'
COMMODITY code 2fc21l63
No. Pkgs., D
C/L PUST GAR TRIP 1 YORK WVA V SEND PIT B
ACCOUNTS PAYABLE C0DIN8 MEMORANDUM
APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PUNT ACCT. PURCHASING AGENT
INITIALS ___________
INDICATE WORK PERFORMED BY MARKING (X)
ACCOUNTS PAYABLE 1. PRICE OK Q 2. QUAM. OK
3. TERMS OK . CHECK R^
(JUAN.
AUDITING 1. FRT. OK 2. COOES OK
3. APPROVALS OK Q
5.>>(*. OK
CONTROLLER
CHECK NO.
SHOP OROER
flALS Appro, no.
INITIALS
htj were obtained, ft - Railroad Scale, srrect, T- Tariff Classification or Minimum.
;ht
ADVANCES
PREPAID
U*5 2737*35
DESTINATION AG FREIGHT BILL N
OVE PAID FRI FOR OV MURRAG
REC
CO. DIST. PROD. DEPT. ACCT. SUB.
IM
LOC.
322A-ASH. A-75
OTHER
AMOUNT
GENC 55685
PLACE SPECIAL SERVICE PASTERS HERE
CAR INITIALS AND NUMBER
ACFX 970*6 ^
STOP
THIS CAR
50 - THE BALTIMORE AND OHIO RAILROAD COMPANY -50 PREPAID FREIGHT BILL - ORIGINAL
6.73B&O C&Q FORM AF-310-f REV MADE IN U S A
KIND
CH
WEIGHT IN TONS
GROSS
TARE
NET
C, L. Transferred \
LENGTH OF CAR
ORDERED
FURNISHED
DAT|_
7-8-77
MARKED CAPACITY OF CAR
ORDERED
FURNISHED
WAYBILL No
^-^201051
to no.
station
B6M LAWRENCE MASS
GENERAL sT4!fi:0|fi,|WJBtsER to- FROM No.
STATION
739 YORK WVA
B/A 7*5T PT PtEASANT WA
Route (Show eoeh Junction ond Comer in Route order to destination of waybill
BtO BftO 0H BCtt
FULL NAME OF SHIPPER. AND, FOR C. 0. D. SHIPMENTS, STREET AND post office address, And invoice number.
THE PANTASOTE CO
STATE OR PROV.
Show *A* II Agent's Routing i RECQNSIGNED TO
lies executes the no the B/L, insert 'Yes'
' BILL AND PREVIOUS WAYBILL
AUTHORITY CONSIGNEE AND ADDRESS
GENERAL 70 fiABBi
rL DESTINATION AND
ON C. L. TRAFFIC--INSTRU If Iced, Specify to Whom Icin
WEIGHED
AfiT
COMMODITY CODE
28*211-63
No. Pkgs., D
C/t PtASTnh
xjj
CAR TRIP LEASED WHEN MTY RETURN TO
YORK WVA VIA REVERSE ROUTE
173*250
SEND PIT BILL TO GENERAL TIRE # Mil ( ee CHEMICAL/PUST1CS I Mi M* SON 68 ASHTABULA OHIO 66806
1.58
P charges are to be prepaid, write 3R stamp here "TO BE PREPAID"
its were obtained, R - Railroad Scale,
reed, T-Tanff Classification or Minimum.
.Hi ADVANCES
PREPAID
2737*35
2737.35
DA
I VO# H
DESTINATION AGENT'S FREIGHT BILL NO.
overcharges will be refunded only on presentation OF ORIGINAL PAID FREIGHT BILLS. ORIGINAL PAID FREIGHT BILLS MUST ACCOMPANY CLAIMS FOR OVERCHARGE. LOSS, OR DAMAGE. ALL FREIGHT WILL BE SUBJECT TO DE MURRAGE OR STORAGE CHARGES. OR BOTH, AS PROVIDED IN PUBLISHED TARIFFS
RECEIVED PAYMENT
DATE
PLEASE PAY LAST TOTAL.
OENC 55980
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X)
PLANT ENGINEER TECHNICAL SVP. PLANT ACCT.
ACCOUNTS PAYABLE
AUDITING
1. FRT. OK 2. COOES OK
3. APPROVALS OK 0
PURCHASING AGENT
CONTROLLER
CHECK NO.
SHOP ORDER
/ /APPRO. NO.
INITIALS
CO. DIST. PROD. DEPT. ACCT. SUB. LOC.
OTHER
P
w
mV'L
Or.
AMOUNT
J/W'o
1 1 I 1 l
GENC 55987
uo 3224-ASH. 4-75
* -wTM,.,, --------- ... . , m t-gq
1 THE GENERAL TIRE & RUBBER CO.
-- chemical DIVISION --
-.r--
ASHTABULA. OHIO
PAY DATE
7*2 9
INVOICE DATE a NUMBER
JU-UTl
201.095 201.101
invoice amount
912*00 U 84-00
DISCOUNT
deduction
^dO^CrO -J2 r/o
/<f
I
balance
Z096-00
mix-'-'*
DETACH BEFORE DEPOSITING
REMITTANCE ADVISE
mmm
OENC 55998 ^
