SHIPPING NOTICE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000200020007-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 50
• Document Creation Date: December 22, 2016
• Document Release Date: June 8, 2010
• Sequence Number: 7
• Publication Date: February 5, 1960
• Content Type: FORM

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SIIXP1ING__
.36-1 W--~' T 51h 26
Irr I
QUAN
envelopes
PART NW
SERVICE BULLETIN- #14119
CONSISTINC OF NECESSARY
PRINTS: P5D & F29G
(217)
C~Z ]D
0
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sHh1)1)I1(-
Irr I (,'I* I ;o-de
ITEM
QU AN
87P.U'I f? T,LITI 9
~''"E'~SA Y FA: ,
PFcjNTS: F " ." A` r'29"G1
A??r1
FIV-SP 51'66
DATE
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
i
rf1/~7*f~11
KITS
EltV$LOP1S
gavial avuzm 0",
COMSISTI`!m 0! Y T8
PRIMS ] "C" AM F-%?
?ea AMC=
355
359
36
STAT
ABOVE SITS AR!6 TO
BY TBR CONTRACTOR A
T1B$ XITB An TO
` PADARENOT
-
DAt2
w-sP 515!40
I1t8TA M
TEI3 PACILITT
STORED AT THE
IS TRLNS-SFII PPD
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STAT
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 "c c> a Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4 43 44 4S 46 47 46 49
0 FORM
0 250
PACKING SHEET
191`7'- 5 0 41
NM N
CUSTOMER NO
I
VIA:
.
coon= / ~ am .
VOUTIOX
HIM
.
SUPPLEMENT a CM ORDER
SHIPPED
SILL Of LADING NO.
CUSTOMER'S ORDER NO.
T0:
DATE SHIPPED
CU ro IS WAREHOU
PROC. DIR. OR AEON. NO.
SECRET
CAR NO. & INITIAL
OUR ORDER: X71'1600
CAR SEAL NO.
SHIPMENT ORDER ND.
H WIDTH HEIGHT
GROSS TARE NET
mmwmm~
OURIC FEET
BOG( OF
_ .
.. , . _.. _. _
A
RT NO. DESCRIPTION
E
QOO.
QiGAN.
UNIT PRICE
AMOUNT
T
SHIP) NT PM CUM PARTS & EQUIIiIENT REQ
CUSICIM
0.
TMIS MUM ND_
4-
60.9.23.166 5169
#48491-
u
5150
583.44
5
o
60-1-1
156
31;.6J
60?60-U-42-" 5
1,244
51b7
falft 51
5
60.2?+26?+98
5183
261.8,1/
60-060-30" 5185
13.58
611.)46-106 5189
TOTAL
'? 3RIPPEEt1 51517, 51656, 51623, 51636,
9
51668, 51669, 51676, 51685
51696
51703
,
,
DURING THE MOM 07 MARCH, 1960
[SEC
RET]
L
L
N
V
.~
ANIbLTE
T PRIC?D,
CREDIT VOUCHER O
R FILE NO.
IS BL
N ILL BE REISSUED
EN PRICE(S) AVAILABLE COMPANY INSPECTOR
s ?pN 1$TERMIA CDNT
INSPECTION OFFICE GOV. DISTRIBUTION
SHIPMEN T . ON T
N t
PARTIAL FINAL
ACCOUNTABLE OFFICE WHEN DIFFERS
I CERTIFY THAT THE ITEMS LISTED HEREIN HAVE BEEN
DATE
SIGNATURE OF AUTHORIZED GOV'T. REP.
PAYMENT OFFICE
INSPECTED W ME OR UNDER MY SUPERVISION. THEY
CONFORM TO CONTRACT, AND HAVE BEEN ACCEPTED.
EXCEPT AS NOTED ON REVERSE HEREOF.
DATE MATERIAL RECEIVED CLASS ? COOK ACCT. NO.. STORES ACCT.
APPROPRIATION
( ERTIF~ 1 1T 1 R ANQIOR ACCEPTED
E MT~Lw H IN {FOa 1Nt oN
mad IMPT
DATE
7
SIGNATURE
DEBIT VOUCHER OR I. R. NO.
RECEIVING REPORT
LOCKHEED AIRCRAFT CPRPORATION
CALIFORNIA _-SIGN
BURBANK, CALIFORNIA
- rM rr M A. - !1 to 1! r!7 A- &A .M1 71 M9 94 7! 10 %2999& 46. M h 01 et ~!Mr YMM. MM1" N N M SO N M
___,__a Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020007-4 ~I
 (' 10 1 UI-I -
117
Olr
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
P.R. /L.~
P.R. # SP-60-12-1C -?5 S. I o
P.R. # Sy-6o-11-12-61, /2 cm
I'Nkw t7
STAT
..G-.Z3-f;
0/
19
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
W we
ITEM
IT W-SP-51616
%11 1
10 ;a
A A A A A A X% % X
QUAN
I7111 NO.
PAS? ENJU
SP-IAC-1-742
SP-176663
Ir2m CLATUM
P.R. # SP-60-2-26-98
/sd
IV
P.R. # SP-60-2-26-%
STAT
'y-/7'f.0
DATE
DATE Q ,
DAT9
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 STAT
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Ito I QUAN
DATZ
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SP-LS-306
SP-LS-3229
SP-LS-482
Ilm No.I PA! Mkt
.7-1e-4a
NOMCLATUM
P.R. # SP-60-3-3-100
P.R. # SP-60-3-3-100 `o
P.R. jf SP-6o-3-3- 3.3 .
ael
r, S ^
Q
,~,~,4 /
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
]Ell It idl it,* 1[ ('12
1 IAC-W-SP-51638
d d
ITIM I QUAll
40
inn NO.1 PAW NWa=
95-24169
(Interchangeable
with 9522673)
P.R. # 60-1-14-65
NOTE :
40 ea Retained at
LAC for GFE Bonded Stook
to repair 95-31606 Wheel A ay.
RECEIVED BY~..
DATE 3 -
3-073-' o
D&T$
* 31. D.:~ Q v /
Y/ w,
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SHI1'Pi1(~
NOTICE
ITBN
QUAN
I WI NO.
PART NSs
SP-95-24169
(Interchangeable with 95226
DAT9
MQISMCLATUI N
W-SP-51649
3) P.R. # SP-60-1-14-85
9y c/o
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020007-4
SHIP1I1(~
NIT, Vr 1 ('140 1 651
QUAN
PUT MOO=
11a cLATOf
i7-SP-5166$
365 B
SP-1484
F.R. # SP-6O-L-17-415
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4 i I
S ~~ I l~ 1~ I 1 ~~r _p_: ~-
,%LIT
STAT
QUAN
SP -45-22972-13
IQCLLTUfl
F.R. # T-60-2-26.9,1
/;O.r/
DALE
TE
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
S~~Il~l~Ii~ts
Irr I
JUN I QUAN
IZEM No.I PAL? 10=1
SP WCD-S-2661-3
W-%w
-316
NOCIA?U
P.R.#SP-6o-9-23-46
A80-4.,X57-
xt-
DATI
e'~ nD
VAII Q
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SHIP1'!OA%I x
9r I ('I lid
XL to
IlMI Q
1.
I um No. I PAW
SP_ +r'Ci1.E-,2661??2
1 CEIYED B!
* iAc :.3 P_ 51695
P/R60-9-23-46
G 76.7'
ON A 30 DAY LIU ji
G - 4 .'
D1i7:E
DATI 1 > 1 7
{', di
L~ ~v u
f~21
Dr?S
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
SIIIIIING
,%LIT
( ) Irr I aid
QUAN
SP-MV-506
SP-7842
SP?FCD-53A133
Dive, Sanding 20 inch Garn
DA
NOMCLATUM
P.R. # SP-60-3-16-106
P.R. # SP-60-2-26-98
P.R. # SP-6r'-n-23-47
et F.R. ' SP-60-2-26-)8
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 4 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
SHI1'I!I1(,:Or
NAIT Irr 1 ('110 1
IU I Q UAN I ITEx NO.
PAW NWOU
SP-WCD-597-0699
STAT
DATE
DA E
A-SP-5]703
. UO CLATU
P.R. # SP-60-9-23-50
//
/fa
nD ? /9,,,
DATE
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
STAT
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4 2 43 44 45 N 47 N N
MATERIAL INSPECTION AND LOCKHEED AIRCRAFT QORPORATION
RECEMNG REPORT CALIFORNIA DIVISION PAGt__.y?pF Z ,
BURBANK, CALIFORNIA
0 0 FORM m
I+wcmcol PACKING SHEET PACKMIO BHEe N0`
NGN Ong w jj7-5O42
Yu:
"R TA~1tSPO~TI~
BABS~'9
CUSTOMER ^
SUPPLEMENT a GIB. ORDER
SHIPPED
BILL OF LADING NO.
CUSTDMEn ORDER NO.
TO%
C U S I G IS WARMOUS
DATE SNIPPED
PROC. DIR. OR RSQN. NO.
SECRET
CAR NO, ` INITIAL
CAR SEAL NO.
SHIPMENT ORDER NO.
OUR OROER: 2l-w7-"u
NGTH WIDTH HEIGHT
GROSS TARE NET WIND Fly
8001 OF Boo
ITEM NO.
PART NO.
DESCRIPTION
L
HIPAN'
PED
SAN-
Imp
UNIT PRICE
AMOUNT
BMT= Immix Im
(Ap
cu c 'S N'n rr NO.
5221 a v
1a?. SEIPPBE= 51503
SHIPPED DURING M MONTH CI
=aQARZ, 1960
I hereby certify that I did, Gam/
/
ship via -..-. pursuant to Co tract # f' 7
the supplies specified in
[SEC ET
IF ANY ITEMRN NOT PRICED, CREDIT VOUCHER OR FILE NO.
THIS DOCUMENT WILL. BE REISSUED WHEN PRICEISI AVAILABLE COM N INSPECTOR
OFFICE ADMINISTERING CONTRACT
INSPECTION OFFICE
GOV. DISTRIBUTION
SHIPMENT NO. N NT
PARTIAL FINAL
ACCOUNTABLE OFFICE WHEN DIFFERENT
I CERTIFY THAT THE ITEMS LISTED HEREIN HAVE BEEN
DATE
SIGNATURE OF AUTHORIZED GOVT. REP.
PAYMENT OFFICE
INSPECTED N ME OR UNDER MY SUPERVISION. THEY
CONFORM TO CONTRACT, AND HAWK BEEN ACCEPTED,
EXCEPT MOM ON REVERSE NER
DATE MATERIAL RECEIVED CLASS - 000E ACCT. NO. - STORES ACCT.
APPROPRIATION
1 ANI
MAOCKINT50
[
DATE
SIGNATURE DEBIT VOUCHER OR L R.
A ON
M[
S3N1a?a11YnAaYbai11vRa1AYA7AaAg70 71 72 78 74 7s71777a11Anale!a3Mas1117717Goal /a1aasNNaNN200
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
* 'W-SP 51503
rat ho~p~ft
SERVICE BULLETIN #382
CcESISTING OF NECESSARY
PRINT s x-57 "F"
FOR ARTICLE #344
STAT
DAIS
FLIRTS
NOMCIATM
/1/7
=Zaa I
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S-E-C-R-B-T
(When filled in)
Voucher ND. 443L
a 4u
MSMORANDIAK FOR: Chief, Finance Division
ATTENTION : Monetary Branch
: Disbursement by Treasury Check
1. It is kindly requested that a U. S. Treasury Check be drawn in
favor of the company listed hereunder in the amount stated, which will
be applicable to the contract or agreement shown. The contract number
and invoice identification must appear on the check.
a. Check drawn in favor of
b. Amount :
c. Contract Number:
d. Invoice Number:
e. Check to be dated:
2. Pertinent documentation in connection with the classified
transaction which has not been included in accordance with Comptrollers
Instruction No. 32 the Office of the Comptroller, DPD-I)/P.
3. The payment requested is based on progress made by the
Contractor to date and should be processed against General Ledger Account
No. 138 titled "Disbursement of Appropriated Funds Chargeable to
Confidential Funds Allotments Awaiting DCI Certification." The
allotment Symbol applicable to this request is -,-
and the amount is chargeable: to General Ledger ~ Ho~ . 601.0. ,
k. The check should be dated as stated in Paragraph 1 and
mailed in the attached self-addressed envelope. If no envelo a is
attached the undersigned should be contacted on extensio
when payment is ready for. disposition.
Z7 AMW Z&
f1,
A
It A"" it"
S?E-C-R.E-T
*I-"- -- a.,,
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020007-4
S-E-C-R-FO-+T
(When filled in)
Voucher No.
ft APO 90
MMORAND M FOR: Chief, Finance Division
ATTENTION : Monetary Branch
SUBJECT : Disbursement by Treasury Check
1. It is kindly requested that a U. S. Treasury Check be drawn in
favor of the company listed hereunder in the amount stated, which will
be applicable to the contract or agreement shown. The contract mmmber
and invoice identification must appear on the check.
a. Check drawn in favor of:
b. Amount:
c. Contract Number:
d. Invoice Number:
2. Pertinent documentation in connection with the classified
transaction which has not been included in accordance with Comptrollers
Instruction No. 32 the Office of the Comptroller, DPD-DD/P.
3. The payment requested is based on progress made by the
Contractor to date and should be processed against General Ledgew Account
No. 138 titled "Disbursement of Appropriated Funds Chargeable to
Confidential Funds Allotments Awaiting DCI Certification." The
allotment Symbol applicable to this request is
and the amount is chargeable'to General Ledger c 1.
4. The check should be dated as stated in Paragraph 1 and
mailed in the attached self-addressed envelope. If no envelope is
attached the undersigned should be contacted on extension
when payment is ready for. disposition.
mom
;-i -Ift
19:1 A~
Dist:
2 -Addressee
.Z< Contract SP 1917 (Posting)
1 - Voucher File
BEE : nh/DPD-Fin/21 April 1960
21 April 1960
S-S-C-R?E-T
(When filled in)
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
Standad't form No. 1001-Revised
`orm pr.-crib.d by
Comptroller General, U. S.
October 21, 1957
7 GAb 5030
Voucher prepared at
PUBI VOUCHER FOR PURCHASES AND
SE..EICES OTHER THAN PERSONAL
Payee's Account No. Discount Terms
Lockheed Aircraft Corporation
Contract No. SP 1917
Shipped from
No. and Data of
Order
Date of Delivery
or Service
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
t Approved for
By
Burbank, California
ARTICLES OR SERVICES
(Enter description, Item number of contract or Federal supply
schedule, and other Information deemed necessary)
Req. No.
Weight
Date Invoice Rec'd.
Govt. B/L No.
Invoice No.
4-11
$9,06
4-12
1
44,059
60
$53,121
34
Title
Exchange rate =$1.00
THE REVERSE OF THIS FORM MUST RE EXECUTED WHEN PURCHASES ARE MA
on Treasurer of the United States
Check No. dated , 19 for $ in favor of pay.. named above.
Check No. dated , 19 for on
(Amount) (Name of bank)
Cash, $ , on , 19 Payee
Amount verified; correct for fl~i
(Signature or initials)
(Date)
t If the ability to certify and authority to approve are combined in one person, one signature only is nec-
essary; otherwise the approving officer will sign on the line below "Approved for $ and
over his official title. Title
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
METHOD OF OR ABSENCE OF ADVERTISING
1. Advertising in newspapers Yee ^ No ^.
2. (a) Advertising by circular letters sent to -------------------- dealers.
(b) And by notices posted in public places Yes ^ No ^.
(If notices were not posted in addition to advertising by circular letters sent to dealers, explanation of such omission must be
made below.)
3. Without advertising, under an exigency of the service which existed prior to the order and would not admit of the delay incident to
advertising.
4. Without advertising in accordance with ---------- --------------------------------------- ----------------------------------------------------------
b. Without advertising, it being impracticable to secure competition because of -------------------------------------------------------------------------
ofthe
(Han etas m detail the aatore ------ ------------------------ --e competition was impracticable under 8 and 4) ---------------- ?--
Nora.-The above form "Method of or Absence of Advertising" is to be used when purchases are made or services secured under
proper authority without written agreement in any form. In case of a written agreement ormal contract, proposal, and acceptance, or
lees formal agreement) Standard Form No. 103-Revised should be used for abstracting the method of or absence of advertising and
award of contract. (See 7 GAO 4500 and 5000.)
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
$OLD TO
U. S. Government
Contract SP-1917
Customer No. 1
STAT
L_
For deliveries in accordance with Contract SP-1917
DD Form 250 No.
1917 5037
1917 5038
1917 5039
Amount of this invoice
Funds allotted in accordance
with Contract SP-1917
$ 5,b95?04
Date 4-13-60
HOW SHIPPED
Invoice No. 4: (-
TERMS
DPD - T,916-Go
COPY. 7 OF at
$9,061.74
I
July 1, 1958 -
June 30, 1959
$275,000.00
Invoices submitted, including
this invo ice 2614, 256.95
Balance of funds availabs $ 10,7153.05
July 1, 1959 -
June 130, 1960
$188;000.00
43 571.55
$1441428-45
03 2 - o (~V-33a8 Signatur'
3 66.70 - 69 - /Ob C/- a a / C e ~_ 5~ Title Aut ized Rs resentati
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
 ' u.~.. .. ... .emu .. .~ .. .. .. .
' 1134
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020007-4 -M N r
LOCKHEED AIRCRAFT CARPQRATWN
4ATLRAL N1PCON AM
RIWVtN01~OR7 IJA DIVISION
NIHAU(, CAEMORNiA
I>IO PACKING SHEET 0 3 8
CUSTOMER N0.1
s WA .
SECRET
IR OMalc .,~,'L.~,~?~~
OnCM-flON
OYAM.
Q' PO LAS1D PAM ARD P QUI
UMMI BY 'lIBE
. seas 515 5L5b7 5~1i.5W
St P!D wm a THE A= U' PE 1AR>t~n~~SaMp"N100
__--- Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
H IN
-?''63
Zs 7-. 3r
QUAN
I T1M NO.
PAW NU
NOMCIATUM
~ -51511.
F. ~. U rjj 70
r `f
DAIR CS-Z-) C3
D&Th
Da
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 STAT
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~7-SF-5153c
,or
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lip l i~~(s 0116
 STAT
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
~s~3I111 1D I AIT (ir
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
STAT
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 P E 1 s 3 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4 44 45 46 47 48 49 50
MATZRIM. 1NSPECTION AND LOCKHEED AIRCRAFT CORPORATION
CAUFO M IA D !ISION DAQE~f 1
_ RECEWINO REroRT IURBANK. CALIFORNIA
a N t ~ r ~ M PACKING SHEET 1 1 " ' n ~E~-?' c!~n o o
CUSTOMER N0.1
SHIPPED
ros
MT *I!R'S NA BS
)UR 0110ER: 2 -,",w7 .
OtSCRI1RION
OLP SBRvi C! HOLLSTIIt ms
P. R. R c03'iTw 3 lI LT I10.
wommommummor
6=29-209 035-1
REF. SHIPPERS 530, 5505, 51% / 51515..
SHIPP!D DORM THR 1CIfl1 OF FII WAIL!', 1960
I hereby cer-''ify that I d:.I,
"4:& ----------
ship via.,.-:7,; "4:& ...._..- ...
the supplies specified in
F ANY IFEISII NOT PRICED.
DOCUMENT WILL REISS
'HIS E UED WHEN
0"M ADMINISTERIiNO CONTRACT
MOTOR TRAIBPORTATION
BILL OF wlNG NO.
DATE SHIPP D
CAR NO. & INITIAL
CAR SEAL NO.
QUAN.
SNIPPED
3P4917
UNIT PRICE
=2,1110.80
PRICE($ AVMLA$ E I
INSPECTION OFF Ct GOV. DISTRIBUTION
SNIP 4 T ON-milml
PARTIAL NAL
ACCOUNTABLE OFFICE WHEN DIFPEMNT
CERTIFY THAT TIE ITEMS USTED HEREIN HAVE BEEN
DATE
SNWATURE OF AUTHORIZED SOV'T. REP.
PAYMENT OFFICE
gSP*CTED BY ME ON UNDER NY SUPERVISION. THEY
ONFORM TO CONTRA", AND IMVE BEEN ADCQTEO,
XCEPT N HEREOF.
ATE MATERIAL RECEIVED CLAN. CODE ACCT. W. $TOR ACCT.
APPROPRIATION
C
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DATE
SNWATURE
0T- VOUCHER I. 1L N&
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7
PART NO.
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( we
ID 110
S
W-BP 51367
ITI I QUAN
ITEM N0.
PAST EI
SERVICE BULLETIN #4ih
CONSISTING OF NECESSARY PA
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FA
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SIIIPPINO
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
STAT
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
P
SOLD TO
4-12-60
HOW SHIPPED
Invoice No. 14-t /.2
U. S. Government
Contract SP-1917
Customer No. 2
L/
For deliveries in acco3tance with Contract SP-1917 as
supported by attached DD Form 250's
DlD Form 250 No.
1917-060
1917-061
1917-062
~ 1,130.81
}f a I ~, ( 42,396.64
Funds allotted in accordance
with Contract SP-1917
Invoices submitted including
this invoice
STAT
$44,059,60
July 1, 1958 - Jule 1, 1959
June 30 195, Junp 39 1960
$587,000.00 $1,00,000.00
560084 .47 v 82 959.
Balance of funds available 26 615.53 72040-581-
X- `J 2 -1057-O17~~ 07- ~)
signatur~
Title Authorized R presentative
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
 ' ~u E I t : Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4 144 45 46 41 48 49 60
MATERIAL. u4SPECTION AND LOCKHEED AIRCRAFT CORPORATION
RRCtMINB REPgRT CALIFORNIA *ISION PACE____ Of
BURBANK, CAJ$ORNLA
D D POR N 00
PACKING SHEET
PAC rd EETNO.
`
17-oho
~?24
VIA:
1
38,191
7
^ 2
CUSTOMER
SUPPLEMENT a am ORDER
SH(PW
BILL OF LADING NO.
CUS1OM[R'S own Na
TO:
DATE SHIPPED
0 48 A8ou31:
PROD. DIR. OR 1WL NO.
SECRET
CAR NO. t INITIAL
BAR SEAL NO.
SHIPMENT Oran Not
OUR' ORDER: 27"~
LE WIDTH "c"?
GROSS TARE NET
BNl FEET
I BOIL of 11141101
REM NO.
PART NO. DESCRIPTION
es'
UNIT PRICE
AMOUNT
Of MIRMUM PARTS AM BQ
I
_.
B STSD '!NB CUSTUI ,
25X
1
(( ~;
P.B. R 0O1TBAcT '3 "LtBIT i0.
~
31763" 262
= 3.~t4
:
2-7761 29'7
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Total
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.
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IF
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CREDIT VOUCHER OR Rh NO.
THI
W1 W BE REISSUED W
N PRICEIO AVAILABLE COMPANY INSPECTOR
ADMAN INO CONTRACT
INSPECTION OFFICE
QOV. DISTRIBUTION
SHIPMENT
ON CONTRAC T_
yip Q
PARTIAL
FINAL
d > >
V N
a
s s
ACCOUNTABLE OFFICE WHEN DIFFERENT
CERTIFY TFNT THE ITEMS LISTED HEREIN HAVE BEEN
DATE
SIGNATURE OF AUTHORIZED GOVT. REP.
PAYMENT OFFICE
INSPECTED ST MR OR UNDER MY SUPERVISION. THEY
CONFORM TO CONTRACT, AND HAVE BEEN ACCEPtED,
EXCEPT AS NOTED ON REVERSE HERE
DATE MATERIAL RECEIVED OM SS ? CODE
ACC?. NO.- STORES ACCT.
APPROPRIATION
=="T-V
DEBUT VOUCHER OR I. N. NO.
.
Ma M
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
STAT
S~~ I l~ l~ I 1 t:
G-B-SP-t~9?5
015-0358-r00
P.R. #
4-22-372
183-1091.00
P. 1% #
4-22-372
220-1112-00
P.4. #
4722-372
269-1692-00
P.R. #
4-22-372
540-5290-00
P.R. #
4-22-372.
540-5641-00
P.R. #
4-22-372
540-5673-002
P.R. #
4-22-372
54017196-O(x
P.R. #
4-22372
662 -CY -000
P.R. #
4-22-372.
662-0156-00
P.R. #
4-2.2-312
662-0157-00
P.R. #
4-22.372
705-2324
P.R. #
4-22-372
705-2146-00
P. R. #
4-22-372
705-2203-00
P.R. #
4?-22-372
7].0-0260.00-
P.R. #,
4-22-312
In D M
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Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
11 IL 11 ID 13, 1[ AXT ('17
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IlM I QUAN
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2(6-3057
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NOMCLATURK
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9.
DATE
DAIS
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SIKIPPI AST ('12
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x1$N _ IQUANI I= 111111194
AS
19
264-009-00
540-.5175-00
d fey. (/
STAT
Sanitized Copy Approved
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14 - 4( 41
DATI
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 --? ` " Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
MATERIAL. INSPECTION AN 'D
RECEIVING REPORT
O O FORM 230
PACKING SHEET
(MODIFIED)
"""10~ ~'~
0
~ ant 94
CUSTOMER NO 2
VIA:
1~WR TWSPilXTATIO~I
QONTRACT
/ NO N&
SP4917
i
SUPPLEMENT 11 CMS. ORDER
HIPPED
BILL OF LADING NO.
CUSTOMER'S ORDER NO.
0:
CUSTOMER'S WAREHOUSE
DATE SHIPPED
PROC. DIR. OR NEON. NO.
SECRET
CAR NO.11 INITIAL
CAR SEAL NO.
SHIPMENT ORDER NO
N't
UR ORDER: 23.5617-752o
LENGTH WIDTH HEIGHT
GROSS TARE NET
CUBIC FEET
BOX Or BOxn
ITEM NO,
PART NO.
DESCRIPTION
QUAN.
SHIPPED
QUAN.
REC-D
UNIT PRICE
AMOUNT
Sa OF SERVICE BULLETIN KITS
ROOM== EMIT NO.
278
$ 532. is
REF. SHIPPERS 08071 AND 080720
SHIPPED DURING THE MONTH OF
FSBRUART~ 1960
I hereby certify that I did, c~~?J/aC~~6d ..,
ship via .............. ........ pursuant to Confr ct,#..':'- ' ' .
in
25X1 the supplies specified in
LSEC
REJ
ANY ITEM(S) NOT PRICED,
CREDIT VOUCHER OR FILE NO.
MS DOCUMENT WILL BE REISSUED WHEN PRICE(S) AVAILABLE COMPANY iNSPECTOR
OFFICE ADMINISTERING CONTRACT
INSPECTION OFFICE
GOV. DISTRIBUTION
SHIPMENT NO. ON CONTRACT
PARTIAL FINAL
ACCOUNTABLE OFFICE WHEN DIFFERENT
CERTIFY THAT THE ITEMS LISTED HEREIN HAVE BEEN
DATE
SIGNATURE OF AUTHORIZED GOVT. REP.
PAYMENT OFFICE
ISPECTED BY ME OR UNDER MY SUPERVISION. THEY
)NFORM TO CONTRACT. AND HAVE BEEN ACCEPTED,
(CEPT AS NOTED ON REVERSE HEREOF.
kTE MATERIAL RECEIVED
CLASS ? CODE
ACCT. NO. ? STORES ACCT.
APPROPRIATION
ACOtP ED
iE IRT lAT I HAVI REECRE
N OD
~
DATE
SIGNATURE
DEBIT VOUCHER OR I. R. N
T
I
AR
O
LOCKHEED AIRCRAFT CORPORAFION 1
CALIFORNIA DIVISION - PAGE I
BURBANK- CALIFORNIA
k
51 64 63 S4 66 66 S788 I!8 W 61 62 63 64 65 66 67 686970 71 72 78 74 75 76 77 78 79 8D 81 S2 V S4 8$ *S 87 S6 S9 W !1 S2 N $4 !8116 S7 960 =
------- Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4 -------
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
SILUPI NO
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PA!! Irgl>~t
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SERVICE BULLITI N 01116
CONSISTING OF NECESSARY PARTS AND PRTNTS
FOR SERIALS f3117 (56-6680
350 (56-6633
372 (56-6705
373 (56-6706
381 (56-6711
382 (56-6715
383 (56-6716
SHIPPED DIRECT TO FDWA, P R LRAN #2
RE^EI V7-P BY
DATE 25 Feb. 6
*10
ROAM
~~9'977
DAUE
a 71 DC3
LTS
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
It! 49P 08072
I= I am I lux V0.1
SERVICE BULLITIN ^16
CONSISTING OF NIOE8SARY AND PRINTS
FOR SERIALS #348 (56-668 )
356 (56-668 )
362 (56-669
363 (56-66
368 (56-670 )
370 (56-670 )
374 (56- 67 7) 4
375 (56-670 )
376 ( 56-67 9)
379 (56=6 )
384 (56-671 )
)
386'(56-671
387 (56-67 )
388 (56-67 )
3 89 (56-6712.)
390 (%O-391 (56-6
392 (56 ` 5
393 (56-695 )
394 (564695 )
395 (56-695 )
3 85 (56-671 )
DA U
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Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4
STAT
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020007-4