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Digital Provenance
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Publisher
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Transcription
» Form 4294 "D RECEIVING SHEET 1 2 - 4 1 4 0 0 M Purchase Order No. 6-SD-1355-W NAME OF SHIPPER; 2-21-45 Western Pipe & Steel Co, P.0. Box 2 6 15 , Terminal Annex Los Angeles, 5H, C a lif. This report properly dated and signed should b* forwarded to Auditor of Disbursements, Omaha, aa soon as material described thereon is received. P O IN T O F SH IPM EN T-Consignee: Frank Strong, c /o E.B. Hall & Co., Wilmington, C alif, QUANTITY 30 (S lip join t one end. Xour Delivery - Preg&y^TION Ft. lg -5 /g " 3/ g *1 'Wall Conductor Pipe F.O.B. YOUR SHOP, L CONFIRMATION - Phone 2-1 54 5 WEIGHT Company Scale Shipper PURCHASE BILL OR INVOICE Amount INT. OF ROAD______ INT. OF ROAD______ .NUMBER____ u __ DATE MATERIAL RECEIVED. 3 . / 3 . H / V 5 W. B. NO. F. B. N O - CAR. IN T- -DATE- -DATE- -HOW SHIPPE ABOVE MATERIAL RECEIVED AND INSPECTED: CHARGES. ___________________________________ STOCKMAN AB CONTAINERS a. SfE EIVED AND INSPECJ
