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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 NAME OF SHIPPER; Purchase Order No. 6-SD-1355-W 2-21-^5 Western Pipe & Steel Co. P.0. Box 2 6 15 , Terminal Annex Los Angeles, 5^, C a lif. This report properly dated and signed should be forwarded to Auditor of Disbursements, Omaha, aa soon as material described thereon is received. P O IN T O F SHIPM EN T-Consignee: Prank Strong, c /o E.B. Hall & Co., Wilmington, C alif, QUANTITY 3Q_ L. Ft. 1 8-5/g« (S lip Joint one end] Your Delivery - PrepffiditfrTioN 3/g" Wall Conductor Pipe WEIGHT Company Scale Shipper PURCHASE BILL OR INVOICE Amount FiO.B. YOUR 5H0P. t CONFIRMATION - Phone 2-15-45 CONTAINERS WEIGHT W. B. NO-F. B. NO.__ CAR. IN T-DATE MATERIAL RECEIVED INT. OF ROAD_ TNT. OF ROAD- _NUM|ER_ -DATE- -DATE-UMBER____ x f i y H f ABOVE MATERIAL RECEIVED AND INSPECTED: ___________________________________ STOCKMAN .HOW SHIPPED1 CHARGES. \V/ U VA > ju.crfvt - ABQNj 0 RECEIVED AND INSPECTED^. i3)U yw Mlpi\JUv,'AAj RECEIVING ClERK
