DEAR SIR:

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000800110046-2
Release Decision: 
RIFPUB
Original Classification: 
K
Document Page Count: 
1
Document Creation Date: 
November 17, 2016
Document Release Date: 
June 29, 1999
Sequence Number: 
46
Case Number: 
Publication Date: 
August 16, 1960
Content Type: 
LETTER
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000800110046-2.pdf36.96 KB
Body: 
Approved For`lCelease 2000/04/11: CIA-RDP64-0036OR0008001j 0046-2 COPY / OF I August 16, 1960 Under Contract JP-635 we are forwarding Bureau Voucher No. 24 in the amount of $791.21 which represents prepaid shipping charges. An itemized listing of these charges, by customer, is as follows: Customer Carrier Bill of Lading B-I Trans-American 73638 Inter-State Watson 73663 Eazor-Watson 73733 Inter-State Watson 73717 B-II Atlantic Coast 73716 Atlantic Coast 73647 Atlantic Coast 74667 B-III Interstate 73718 Trans-American 73637 Interstate 73670 B-IV Akron-Chicago 73715 Trans-American 73648 Trans-American 73678 Customer B Tot al D Atlantic Coast 73646 Atlantic Coast 73668 Atlantic Coast 73681 Atlantic Coast 73714 Charge $ 58.57 181.33 63.56 11.44 3.44 16.45 68.77 9.84 51.08 161.79 4.33 15.00 46.96 $ 692.56 $ 16.45 26.76 51.80 3.64 Customer D Total $ 98.65 Total Charges $ 721.21 Approved For Release 2000/04/11.: CIA-RDP64-0036OR000800110046-2