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Digital Provenance
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Publisher
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Transcription
? - Fctrm 4294 -D RECEIVING SHEET 1 2 - 4 1 4 0 0 M NAME OF SHIPPERS Purchase Order No. 6-SD-1355-W 2- 21-45 Western Ploe & Steel Co. P.O. Box 2015, Terminal Annex Los Angeles, 54, C a lif. This report properly dated and signed should be forwarded to Auditor of Disbursements, Omaha, a* soon as material described thereon is received. P O IN T O F SHIPM EN T. ConsigF^nk Strong, c /o E.B. H a ll'* Co., Wilmington, Calif, q u a n t it y your Delivery - PrepaidiCRiPTioN JOl Ft. m 3/B ” Wall Conductor Pipe WEIGHT Company Scale Shipper PURCHASE BILL OR INVOICE Amount (3 Lip Joint one end F.O.B. YOUR SHOP CONFIRMATION - Phone 2-15-45 CONTAINERS WEIGHT W. B. NO-F. B. N O - CAR. IN T-JN T. OF ROAD- _INT. OF ROAD- -NUMBER. -DATE- -DATE-DATE MATERIAL RECEIVED ABOVE MATERIAL RECEIVED vlUMRER-------j ---- AND INSPECTED: - S T O C K M A N HOW SHIPPEI CHARGES. RECEIVING CLERK
