Creator:United Airlines
Date Created:January 31, 1972
Place Created:Chicago, Illinois
Keywords:University of Western Ontario,geophysical simulation equipment
Context:frieght statement
**************************************************
United Air Lines
KEEP THIS COPY FOR YOUR RECORD
H TRACY H^LL
PO BOX 533 STATION 1
PROVO UTAH
UNITED AIR LINES
P.O. BOX 5530 CHICAGO, ILLINOIS 60680
INVOICE NUM9ER K03121650
JAN 31 1972
PAYMENT DUE IN TEN DAYS
PCS WEIGHT SHIPPER/CONSIGNEE	AIRBILL DATE	AIRBILL NUMBER	AMOUNT
1 20 UNIVERSITY OF WESTERN ONTARl	DEC 14	016 SLC 50514642	21.00
		VoJi. P 2J/	
		17 U 1171—	
/ . • j INV. NUMBER K03121650			
Direct inquiries to: UNITED AIR LINES, Manager of Cargo Revenue Accounting ua 1231 rev. 5-7i printed in u.s.a. P.O. Box 66100 Chicago, Illinois 60666	PAYMENT DUE IN TEN DAYS ►		21.00
J NJI TED AIR LINES
n i incus 60666
2165 A AIR FREIGHT BILL (NON-NEGOTIABLE)
3 1
J MIVERS IT Y OF WESTERN ONTARIO iTEVENSON HALL riMnriM 7? hnit r. an a da
DEL. ZONE
AIRBILL NUMBER
CARR ORIGIN
SERIAL NUMBER
6ISI C1905 14642
DEC 141
CONSIGNEE'S ACCOUNT NUMBER
FLIGHT/DT
FLIGHT/DT
CONSIGNEE
CUBIC INCHES
M MEN5IONAL WT.
CHARGE CODES PX - PREPAID CREDIT PP - PREPAID CASH PS - PREPAID G.B.L. CC - COLLECT CP - COLLECT CASH CG - COLLECT G.B.L
MP - PART PREPAID. PART COLLECT-CASH MX - PART PREPAID. PART COLLECT-CREDIT
SPECIAL INSTRUCTIONS
(SHIPPER'S ACCOUNT NUMBER
SHIPPER
i TRACY HALL »0 BOX 533 STATION 1 a.ivn Utah
P-UP ORIG. ADV. CHG. DESCRIPTION OF ORIGIN ADVANCE CHARGES
DEST. ADV. CHG.
OTHER CHGS. DESCRIPTION OF OTHER CHARGES *
C.O.D. SPECIFIED BY SHIPPER
DESCRIPTION OF DESTINATION ADVANCE CHARGES
G. B. L. /G. T. R. NO.
NO. PCS.
WEIGHT RATE 8 PICKUP C DELIVER* D EX. VALUE E ADVANCES	F OTHER
7 1 .0
DESCRIPTION OF PIECES AND CONTENTS	/COMMODITY NO.
PACKING. MARKS. NUMBER
GEOPHYSICAL SIMULATION EQUIPMENT
/COMMODITY NO.
/COMMODITY NO.
SLC 12 20
TM 6 ORD 1 26 AC
UAC 2146A REV. 6-71 PRINTED IN U.S.A.
1ST. RATE __
G SHIPPER'S C.O.D.
2nd. rate
_*JJL
H C.O.D. FEE
INVOICE
* OTHER CHARGES CODES A ASSEMBLY
/.Q 7 AQ -J K C fli J(fl.EARMCE /HANDLIKG FEES
l~ Uo 3 J DUtC CJttONTAINER/KENNEL/PALLETS RENTAL D DISTRIBUTION FEE E INSURANCE FEE G SIGNATURE SERVICE FEE H SEPARATE/EARLY RELEASE FEE M MISCELLANEOUS CHARGES P PACKAGING FEE S STORAGE FEE RFC REMIT FOLLOWING COLLECTION AMOUNT
028 6 64
8.50 014