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R. H. ADAMS, Ptfrchai LAS Form 2004—B ANY LOS COMPANY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CALI R 0AK8 ave FORM I A, Reqn. No. mw. Los Angeles, Calif., ^qm gg •> qr»g Please furnish the following material and ship' Standard 9-29-10,000 %d Company, care of YERMO CALIFORNIA, Ship via: Read this carefully: Purchasing Agent: 1. Order number and name and address of consignee must, appear on all invoices: \ : ;-2. Invoices in quadruplicate with original bill of lading or shipping receipt and one copy of Inkpector’s certificate, if any is required, must be forwarded promptly to the Purchasing Agent placing this.order.. Jfcj " . 3. If shipment is delayed from any cause, facte must be promptly reported to, this office) 4. All material must be marked or tagged with complete order number and be accompanied by packing list in detail. 5. Np Charges for package or dray age will be allowed. Material must be packed in conformity with tariff or classification requirements, so as to secure lowest possible reight rate. . ,'v -: 6. • Separate invoices must be made for each order., ' V 7. Correspondence relating to this order should refer toi,the order number. \ 8. Freight deduction, unless otherwise agreed, will be made at published local tariff rate pf freight from originating to f.o.b. point.