Document 0LaJkdpEokqryXOROzY4ojN4x

<J IV NUMBtK VENDOR NUMBER 1 PURCHASE ORDER GeorgiaF&cific Corporation Gypsum D vision 900 S.W. Fifth Avenue, Portland, Oregon 97204 Telephone (503) 222-5561 Teletype 1910) 464-4702 3`"No. G 00546 INVOICE IfTDUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER PACKAGE AND ALL CORRESPONDENCE DATE WRITTEN DATE REQUIRED F.O.B. ACCOUNTCODE NUMBER TERMS arrive `4--1--77 L-L-n TTfr r.Tfy- Calif.___ _____ 40570____ H ID Anrv*-Hat 40 rTO 1 SHIPPING INSTRUCTIONS: 1 usat: Marietta, Georgia Union Carbide Corporation Mining & Metals Division P.0. Box K King City, California 93980 ^ VIA route Rail - Collect SP-L&N "at THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE QUANTITY DESCRIPTION P.0. Box 776 Marietta, Georgia 3ft060: PRICE DO NOT-WRITE IN THIS AREA C/L (83,200 lbs.) HPO Asbestos in 40 lb. bags (Pallet wrap) $0.083/1 / /f-r? PAPER PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER ft BILL THIS ORDER BEFORE DATEWANTED PLEASE NOTIFY US IMMEDIATELY. Georgia-ftecific Corporation ^-xl- .r ^ ~v.--y ^ PLYWOOD REDWOOD PULP GYPSUM PRODUCTS CHEMICALS LUMBER AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER PLANT PURCHASING COPY SGP 0022301 C.I-AK I MC.N I UK LULA I (UN o PURCHASE ORDER Georgia-fecific Corporation Gypsum Division 900 S.W Fifth Avenue, Portland, Oregon 97204 Telephone <5031 222-5561 Teletype <910) 464-4702 1 REQUEST ED BY Nt'UUlSillON NUMBtR a VENDOR NUMBER No.-G 00546PURCHASE ORDER INVOICE INDUPSJCATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. DATE WRITTEN DATE REQUIRED ACCOUNT CODE NUMBER TERMS 3-1-7? 4-4-77 H| City, Calif. 30570 IX 10 deya-Set 30 > TOr Uaioa Carbide Corporation Mining 4 Motels 3iviian P.O. Box K King City, California 93980 n SHIPPING INSTRUCTIONS: Sh,pto Marietta* Georgia US AT: VIA ROUTE Eall - Collect S^um -5 A L J INVOICE tousat THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE 'no" QUANTITY DESCRIPTION P.O. lost 774 Marietta, Georgia 30O6O PRICE. quantity C/L (83,200 lb#.) 9P0 Asbestos te 40 lb. beg* (Pallet wrep) $0,083/1 !>'$3Z-Ch ITEM NO. CATE FC D QUANTITY ITEM NO OATS- SEC 0 QUANTITY RECORD OF PARTIAL SHIPMENTS ITEM NO.!' ITEM NO. DATE PEC 0 QUANTITY DATE REC D QUANTITY ITEM NO. DATE REC D QUANTITY ITEM NO. DATE REC 0 QUANTITY s br UUZZdUZ __________ _________ 1__________ 1 STOREROOM COPY OF PURCHASE ORDER TRAIGHT BILL OF LADING -SHORT FORM- ORIGINAL-NOT NEGOTIABLE Southern Pacific (Name of Corner) RECEIVED, subje^Ho the classifications and tariffs in effect on the dole of the issue of this Bill of Ladmi 4 At King City (Welby), Co.3-11!- iq 77 From Carrier's No. Shipper's No. x 11031002 UNION CARBIDE CORPORATION METALS DIVISION the property dexribed below. >n apparent good order, eicept os noted Iconlenls and condition ot contents of pockages unknown), morked, consigned, and destined as indicated below. wKkN soid corner {the word corrier being understood throughout ts contract os meonmg any person or corporation in possession of the property under the controct) agrees to cerry to its usual ploce of delivery al said destination, if on its route, otherwise to deliver to another earner on the route to said destine'an. It is mutually agreed, as to each earner of oil or any of said property over oil or any portion of soid route to destination, ond os to each porty at any time interested in all or ony of said property, that every service to be performed hereunder shall be subject to all the terms ond conditions of the Uniform Domestic Stroighl Bill of lodmg set forth Him Uniform Freighl Classification in effect on the dote hereof, if this is 0 roil or a rail-water shipment, or (2) in the opplicoble motor corner clas sification or toriH if this iso motor earner shipment Shipper hereby certifies that he is familior with all the terms and conditions of the said bill of lodmg, including those on the back thereof, set forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions ore hereby agreed to by the shipper and occepled for himself ond his assigns Consigned to. Georgia Pacific Corporation, 1466 White Circle Customer's -Order No. . g-00546 Destinotion__ Marietta .State. Georgia .County _ Route Delivering Carrier SP - New Orleans - L&N L&N Car or Vehicle Initials Seal Z-3232 RBOX_____ No. ljl-822No._____________ g-- 323^ No. Packages Kind of Package, Description of Articles, Special Marks, ond Exceptions ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-B MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0 8 8. 2080 bag ASBESTOS 3 SHORTS OR WASTE, TESTING NOT OVER 0-0 8-8. Weight (Sub. to Correction! Class or Rate Check Column Subied to Section 7 of conditions of appli cable biH of lodmg, if this shipment is to be delivered *o the consignee without recourse on the consignor, the consignor sholl sign the following statement: The carrier shall not make delivery of this shipment without poymeni of freight and oil other lawful chorges 2 85,230 Hi >s. 3 20/C wt ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE. IN PACKAGES OR IN BULK 3 4 (Signature of Consignor j If charges are to be prepaid, write ot stomp here, To be Prepaid Weight of pallets 2,755 11 >s. FRJliE Weight of dunnage SWLC 72 11 >s. to apply >n prepayment of the charges on the properly described hereon FREIGHT COLLECT REQUEST FOR APPUCAHON OF FREEWElGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT Agent or Cashier Per {The signoture here acknowledges only the amount pie pa id > PALLETIZED GROSS WEIGHT Chorges A d v a ced LBS WEiGH I OF PAILETS LBS $ THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT. SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362. FRElGHT CHARGFSAPPLY ONLSS THIS PALLETIZED SHiPMENl HAS BEEN GLUED AS A UN!! TO FACILITATE LOADING AND UNLOADING UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTlNATlCN t The fibre boxes used for this ship ment conform to the specifications set forth in the box maker's certificate thereon, ond oh other requirements of Rule 41 of the Uniform Freight Classificotion.__________________________ . ' This is to certify that the above articles are property described by name and are packed and marked and are in proper condition for transportation, according to the regulations prescribed by the Interstate Commerce Commission and the commandant of Coast Guard. * If the shipment moves between two ports by a corrier by water, the law requires that the bill of lading shall state whether it is carrier's or shipper's weight. Shipper's imprint in lieu of stamp; not a part of bill of lading approved by the Interstate Commerce Commission. Note--Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding NOTE TO CARRIER BILL PREPAID CHARGES TO; $......... -..................... per .............. UNION CARBIDE CORPORATION METALS DIVISION L^w. C- b-u Per. .Agent. Permanent postoffice address of shipper DISTRIBUTION DEPT. - 1 P. O. Box K, Kinglity, Ca. 93930 SGP 0022303 a1 0 lii u O > y< j * __ i a. ao a> T> 3 Xc ^ -D 0) a> : Cc c 5 2-' E r k/> 52 c0 3S SGP 0022304 DEPARTMENT OR LOCATION REQUESTED BY PURCHASE ORDER Georgia-F&cific Corporation Gypsutn Division 900 S W. Fifth Avenue, Portland, Oregon 97204 Telephone 1503) 222-5561 Teletype (910) 464-4702 i i INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. OATE*wmrrEN 2/17/7? DATE REQUIRED --i&tf--------- 2/23/77 - F.O.B. . ? '' tdm city, calif. TOr Caioa Carfei4e Cmepmmttm <*iaiag aad Natal# iiiitw ?. 0. Baa * stag City, Cai&fanU 93SS0 n AQCOUPVT CODE NUMBER - . * 9Q97B Ml 39 Haya SHIPPING INSTRUCTIONS: 5satTO Akvm, Wm lark via route iMi * miimz t? ta tmxmasxt - CUf^ai to us at THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE QUANTITY DESCRIPTION lit C/L (36,400 It#.) SG-U0 ia 35 U>. ba*a Spat gin* ail fea*a, palladia# tm fork lift PRICE tAftit * QUANTITY RECEIVED ; INVOICE QUANTITY ife. /oi/o & Usi* ia a pool eat itt Uxm mmat oaja-fcalf at Chica agatna* j\*ctaaa (fertoi S>iK)497 vita tat raasaiadar to Im caiuRMtod at Afeross a^iftst tai* r4r. uoofiraatioa at plum* atdar of tillill to ijeorga Vaaaala fey M ITEM NO. DATE REC 0 QUANTITY ITEM NO. 0ATE REC 0 QUANTITY RECORD OF PARTIAL ITEM NO. DATE REC 0 QUANTITY SHIPMENTS STOREROOM COPY OF PURCHASE ORDER ITEM NO. DATE REC 0 QUANTITY ITEM NO. DATE REC D QUANTITY ITEM NO. DATE R EC 0 * QUANTITY ITEM NO. DATE REC D QUANTITY ITEM NO. DATE REC D QUANTITY ITEM 1*0,___________ 1 i DATE REC D QUANTITY oc#ljr uuzzoud 1 STOREROOM COPY OF PURCHASE ORDER DEPARTMENT OR LOCATION _______n GD ,S39 PURCHASE ORDER Georgia-Racific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (5031 222*5561 TELETYPE (910)464-4702 REQUESTED BY REQUISITION NUMBER VENDOR NUMBER ________________ 11106NoPURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE ANO ALL CORRESPONDENCE. STOREROOM COPY OF PURCHASE ORDER DEPARTMENT OR LOCATION n________________________________________ GD 539 . . PURCHASE ORDER Georgiafecific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 REQUESTED BY REQUISITION NUMBER m____ VENDOR NUMBER No. G 10879PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE ANO ALL CORRESPONDENCE. DATE WRITTEN DATE REQUIRED `' ACCOUNTCODE NUMBER i'TEnME smm 5/11/73 Slag t*P Calif. rTO n iUm CarblAa Cory. Mining A Mat&la Ulv. P.O.tex King City, OUlnalt P3f8S 3G570 SHIPPING INSTRUCTIONS: SHIP TO US AT: Msxtm, Wm Tnrfc VIA ROUTE sail Wt W cSXf PC L _l INVOICE TO US AT THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE DESCRIPTION Ataeaa, laa York 14301 PRICE QUANTITY. : ' > \ INVOICE <' -'RECEIVED < c ^QUANTITY.: 1/2 C/)l (3fr*06 lka) 96-210 Cal14*1* la 35 lb bags $0,075/11 A? Vo SPOT OSS All BAGS, PAUmSl FQKKUFT : THIS IS A fQOL CAS WITH FIRST UHIOAOIHC 0? OHS SAUT AT CHICAGO ASAISST 061 *Et 6-10378 eaMnufmeii of order of 5/10/71 to by H ITEM NO. OATE REC 0 QUANTITY ITEM NO. OATE REC D QUANTITY - RECORD OF PARTIAL SHIPMENTS ITEM NO. ITEM NO. DATE REC D QUANTITY DATE REC D * QUANTITY ITEM NO. DATEREC0 -QUANTITY* ITEM NO. DATE REC 0 # QUANTITY ;. Q nno o OF" UU^^JUO __________ 1_________ 1__________ 1 STOREROOM COPY OF PURCHASE ORDER DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER GD 1 539 PURCHASE ORDER Georgia-F&cific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND, OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 ^ ' DATE WWTTEN 1-. / v:DATE REQUliffiDj;| '' ?> i<t.p.o.b, ' :.;.<i-AQC^WIT.COTC No. G 09539PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. i/isjn lag. City* Calif, mm. m TOr loloo Ombli* Corpacatioft tiiaiag Mi Mineral* i>Lvi*iae n SHIPPING INSTRUCTIONS: SHIP TO us at: BmAicrae, York F 0, Saa 1C King. aty, California V,A ; ROUTE Mmll - Gall*et ienmt-m L J INVOICE to us at THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE quantity; :p. ^* Itaowltipiaia- Mom* CSVED , INVOICE i QUANTITY; l C/L <?2890tf > S*UO C*li4rt* JufeMto* la mm $o.ms/u DO 0 / Spot glc* all !**, pailacisa far fmk lift unloading. ITEM NO. OATE REC D QUANTITY' ITEM NO. DATE REC D | QUANTITY RECORD OF PARTIAL SHIPMENTS 1 ITEM 1 NO. 1 ITEM 1 NO. DATE REC 0 QUANTITY DATE REC D 1 QUANTITY- ITEM NO. ITEM NO. DATE RC D 1 a: QUANTITY <OATE REC 0 QUANTITY 1 | i S or U022303 Z______i_______ 1________ 1 STOREROOM COPY OF PURCHASE ORDER 900 S.W. FIFTH AVENUE. PORTLAND, 0REG0N 97204 TELEPHONE (503) 222-5561 TELETYPE (91C#464-4702 PURCHASE OROER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE ITEM ^ NO. DATE REC D r. 1 i / ITEM J j > NO. A / .~ QUANTITY OATE REC 0 QUANTITY ITEM ,, v" NO. DATE REC 0 .^ 1 ' QUANTITY 1 ITEM I NO. DATE REC D - \ f* \ v- 'jlvy-'/1' ^ \ V 1 ,f i Jr ^-'1 1 \ , k. ' V" ' i vv L vV ' "4- L-' V- ' !' f V- /* 1 QUANTITY. ITEM NO. 'DATE REC D 1 ITEM I NO. 1 | <v. QUANTITY" DATE REC D . QUANTITY. S or UUZi'J'lU I______1_______ 1________ 1 STOREROOM COPY OF PURCHASE ORDER _______r\. DEPARTMENT OR LOCATION -- \y PURCHASE ORDER Georgia-Ffecific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE, PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 DATE WRITTEN REQUESTED BY REQUISITION NUMBER VENDOR NUMBER -------------------- No.G 10435PURCHASE ORDER INVOiCE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. 7^' ACCOUNT CODE NUMBER ^ 2/2/74 to r Ms 2/24/76 ' U&ioa Caxfelda Corp* Kiflt dev. Calif. .......n 1Oaiag Natal* Division f.0.Bas & King City, Calif. 95930 *57$ SHIPPING INSTRUCTIONS: ant 30 Ssat Akmit HOT Yark via route rail * collact SP-TSCffilCAAI CM? PC L _l invoice THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE no QUANTITY DESCRIPTION si&MtibtMbala laai Bswt far Mr 14001 RECEIVED ' QUANTITY 1 C/L (72,300 UU4) SG-210 CaliOrU Jutbustm i 75-lb b* Spot gltsa all baga, paJLUtiaa for forklift 7 0/ 7oo $0. $75/11 i ITEM NO. DATE REC 0 QUANTITY ITEM NO. DATE REC D QUANTITY RECORD 0 - PARTIAL SHIPMENTS ITEM NO. \f f | 1 ITEM 1 NO. DATE REC D 1 QUANTITY DATE REC O QUANTITY ITEM NO. 1 ;&ATE REC-D QUANTITY s ITEM NO. DATE REC D5 QUANTITY ______ <*>GP 0022311 1 STOREROOM COPY OF PURCHASE ORDER 1 r DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER PURCHASE ORDER Georgia-Ricific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE, PORTLAND. OREGON 97204 TELEPHONE 1503) 222-5561 TELETYPE 19101464-4702 itfuti -/ v...,v v , ! v*K'T-rrr":\"!.1 .see'feilcm tA% CityV CallJnrfjt No. G 07499 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. ----------\Snnir93;0/'--:------ TO goiaa C*xfel4a Cotp&xmtlmi Etai&g 6 Mmrmlm Mviaia Post Offte* dm K Ki&g City. California 93930 L, . -J SHIPPING INSTRUCTIONS: ship to AJunaa, Mm fork US AT: Sail - csliect m mm wt ROUTE INVOICE TO US AT I^TTHTlt TorK 14001 THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE ITEM NO. DATE REC D s QUANTITY ITEM NO. DATE REC 0 QUANTITY ITEM NO. DATE REC D< QUANTITY STOREROOM COPY OF PURCHASE ORDER GD 1218 * . DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER J-'\ -r~aT PARTIAL RECEIVING REPORT GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION PURCHASE ORDER (rNUMBER VENDOR NUMBER ()?^?<? to S.O t-eO. -0< *>', t !> c.f ,u F O . Li ^ -X /\ tj,{j > Y uxt C , Fy ^ CaLiF 7ir/JO * ACCOUNT COOE NUMBER ` .^7/ n^Q /ZU) SHIPPING INSTRUCTIONS: SHIP TO US AT: VIA ROUTE INVOICE TO US AT: t TKflM* \ - * Sk C> J- a)c. I - ^ 6- -J-/0 ( ~AL i / )/,;. /) F FjP lT~>\ OR0 Ly /^3Q M y?/t;,c CAR INITIAL 8 NO. Sou FRT. AMOUNT CONDITION OF LOAD F/S NO. UNLOADING REPORT No. 59320 SGP 0022313 STOREROOM COPY OF PARTIAL REC. REPORT  GD 1218 - DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER J-. O PARTIAL RECEIVING REPORT GEORGIA-PACIFIC CORPORATION PURCHASE OlHTiORDER 6 -NUMBER {} GYPSUM DIVISION m TO . (Ja)i-W ( T'. hi,)(,______ fr:_______ -^4* S<j SHIPPING INSTRUCTIONS: SHIP TO US AT: l))trJ nUcj "f" /))mK',ML ^ Kp, i)a) VIA ROUTE INVOICE TO US AT: w Cx *r* 'h* . * ' - TJ f' ~ J l\l f~) .. }',< '/ /A1 oO :Ai J)' v wmmm G j S.'-fOO J\)C ~T G>oSo is L.___________ No. 59350 UNLOADING REPORT SGP 0022314 STOREROOM COPY OF PARTIAL REC. REPORT -- ,,/ - r>DEPARTMENT OR LOCATION Ky Georgia-ffecific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (903) 222-SS6 1 TELETYPE (910) 464-4702 >. - >.REQUESTED BY REQUISITION NUMBER & VENDOR NUMBER ___________ :______ No.G 06178PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE OROER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE ANO ALL CORRESPONDENCE oats Written vnm DATE REQUIRED .; see below PO.B. v Kins dty, daOlf. ACCOUNT CODE NUMBER TERMS rTO UJiioji Outside Orarp. Ylnljss * minerals Division P, C. BO* K iS City, C&lifbrnla 93930 n SHIPPING INSTRUCTIONS: 5s aTto VIA ROUTE Akron, Wm York Bali ~ collect sp mm PC Ploondnii^tle Boari Afcron, New York 14001 ITEM NO. DATE REC D QUANTITY ITEM NO. i DATE REC 0 QUANTITY RECORD OF PARTIAL SHIPMENTS ITEM NO. 1 ITEM I NO. DATE REC 0 QUANTITY DATE REC D QUANTITY ITEM NO. DATE REC D QUANTITY ITEM NO. DATE REC D QUANTITY SGP 0022315 STOREROOM COPY OF PURCHASE ORDER TO . run MO DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER o _______ `______________! PARTIAL RECEIVING REPORT ^ GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION PURCHASE ORDER NUMBER / DATEVKANTRO W-JO-M,':: DESCRIPTION , I ' s Ir SHIPPING INSTRUCTIONS: SHIP TO US AT: VIA ROUTE INVOICE TO US AT: / .iagiiNvoKE-if-*^t%QUANTlTY-5- CARRIER FRT. AMOUNT CAR INITIAL ft NO. CONDITION OF LOAD ---------^1X------------------------------------------------------------------ F/S NO. 181^________ _____________ UNLOADING REPORT No. 54085 SGP 0022316 _L _L STOREROOM COPY OF PARTIAL REC. REPORT GD 1216 DEPARTMENT OR LOCATION J J v REQUESTED BY REQUISITION NUMBER VENDOR NUMBER PARTIAL RECEIVING REPORT GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION PURCHASE ORDER tNUMBER - 0(>n TC fFCM HO. DATE WANTED ( ! j'.Sl- ( y' i i- t -< />>,., ' If ,0m/ i < 1 j '.y i\ O' -i C ,i,t O^7.-, r/je> ~>0 ->/) > 7 1 ` /-L O'! JLU :`Q3i)- * > w-> SHIPPING INSTRUCTIONS: SHIP TO US AT: VIA ROUTE INVOICE TO US AT: ' , -O V4i/,'JlF ' -- QUAStTITV5'.-: / X"' > u-, CARRIER CAR INITIAL & NO. 2 c_ his 1 1 -X : FRT. AMOUNT CONDITION OF LOAD F/S NO. UNLOADING REPORT RECEIVED SaOtJS AS NOTED Xj/-O DATE INS LIP Nl 5. ______ V/Qj/r;__________________ ; /"C 'i0. 54341 SGP 0022317 _____________1________________ 1_________________1 STOREROOM COPY OF PARTIAL REC. REPORT DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER GD 3238 PURCHASE ORDER Georgia-F&cific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE, PORTLAND. OREGON 97204 TELEPHONE (503) 222*5561 TELETYPE (910) 464-4702 No.G 05724PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE DAT6 Written imm DATE REQUIRED SeaeXo*r ; ACCOUOTCOOENUWH3ER Hog City, CsOlferaS' 2R1-0330~17^H30570 Met 30 Sftys to nUnion Carfeioe QcarporaLkm Klning ft Metals MtSMon p. o. Beat I King City, California 53930 "1 SHIPPING INSTRUCTIONS: SHIP TO US AT: ft* mmil . ___ . . ^"^*1 llW OTa VIA ROUTE riiil - Collect - PC Akron, Sew York 1*001 ITEM NO. DATE REC D QUANTITY ITEM NO DATE REC D QUANTITY RECORD OF PARTIAL SHIPMENTS ill I ITEM I NO. DATE REC D QUANTITY DATE REC D i QUANTITY 1 ITEM NO. DATE REC D QUANTITY | ITEM 1 NO. DATE REC D QUANTITY l | i i SGP 0022318 STOREROOM COPY OF PURCHASE ORDER GD 1218 DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER ~J -- i * PARTIAL RECEIVING REPORT jr GEORGIA-PACIFIC CORPORATION-!jrf^eIlpIPjNfUtUDRMECBRHEARSE / GYPSUM DIVISION ' T? --: S U 7-- DATE WHITTEN DATE WANTED -v s 'Vv v- TC '----------; ,t\y, f . ' ...--r-, . -A . , - i . -\jf ! / t t ITEM MO. y ,v;v. ' "t ' . N DESCRIPTION :1 ACCODNT COOE NUMBER : SHIPPING INSTRUCTIONS: SHIP TO US AT: VIA ROUTE INVOICE TO US AT: 7 ; QUANTITY '/? RECEIVED .v=r INVOICE';^* y, QUANTITY- </ s> (.7 CAR INITIAL & NO. JG' \ s m >oi l FRT. AMOUNT CONDITION OF LOAD UNLOADING REPORT No. 33387 SGP 0022319 STOREROOM COPY OF PARTIAL REC. REPORT GO,s39 DEPARTMENT OR LOCATION { REQUESTED BY PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND, OREGON 97204 TELEPHONE (503) 222-5361 TELETYPE (910) 464-4702 REQUISITION NUMBER VENDOR NUMBER r\________ ass*" No. G 04854 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE ANO ALL CORRESPONDENCE. 12/6/72 mm below ,\r f .. o r , " ,ACeoy(*T-COOSNU)rt^ <; . , _ . .TtoMt, . Kins dty, CfeUf 2^330-1730-30^ net 30 TOr IMo) {^iai Qgipon^Un Mnlag t Metals Division n SHIPPING INSTRUCTIONS: to is Aicpon, Hew York Post Office Bax. K Kim city, cmf&mte mm n&i Joute ; Ball - collect SP CHIP 1C L _l LnYoiee iflecednsflaie load THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE W m at; Akrot New fork 14001 j ITEM 1 NO. OATE REC D' quantity ITEM NO. DATE ftEC'lt QUANTITY RECORD OF PARTIAL SHIPMENTS ITEM HO. ITEM NO. v* QUANTITY ITEM NO. QUANTITY 1 ITEM NO. DATS REC'O 1 QUANTITY i 1 1 SGP 0022320 STOREROOM COPY OF PURCHASE ORDER DEPARTMENT OR LOCATION " J________________________________ -* REQUESTED BY PARTIAL RECEIVING REPORT REQUISITION NUMBER VENDOR NUMBER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION DATE WRITTEN to --( i fu)oyv.--r .a >>-ye--( m,,,k'ft *" /J'C?'Ti > --P-e--6&*-------------------------------------- A T *t ,--( t T -j----{ t f- 7--^ ~C7 I 0--^ ACCOUNT COPE NUMBEA - *llu 6,,JIU P,,n ^f}.,,7fe SHIPPING INSTRUCTIONS: SHIP TO US AT: VIA ROUTE INVOICE TO US AT: i* ^u f Oj oV 6oo V INVOKE'!!^* :.QWtWTITY.agH Nn TOGEQ SGP 0022321 STOREROOM COPY OF PARTIAL REC. REPORT Citr, QBli& S5S33 s * -SkS H I P T O INVOICE NO. INVOICE DATE $-5-72 CUST. ORD. NO. DATE ENTERED Z>0 I c E T 6 NO BAGS CUic^c-, Ulissais cS2S PRODUCT CODE AND DESCRIPTION TERMS ACC. CODE Set 32SG30O SALESMAN A# e* GdLcs^o QUANTITY LBS. L/ till Cl L 'C(J asbestos fob T^ssxejU Ia* SHIPPED FROM L^SSO PPD/COL. 6'. Ct DATE TO SHIP DATE SHIPPED carrier n?*sr CAR NO. price / i.e u-t&sZs&a Sr 220 irvfc 6^521) .<? iss Is cass&issce SC^C? Ese&ctt CrSet &1627 i s- 3.r> PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE SEND REMITTANCE TO ADDRESS / BELOW. l'C' UNION CARBIDE CORPORATION P.O. BOX 2245 CUSTOM HOUSE POST OFFICE. SAN FRANCISCO CA. 94126 0*P.O. BOX 91136, CHICAGO, ILL. 60690 P.O. BOX CHURCH ST. STATION. NEW YORK, NEW YORK 10008 hereby certify thot these goods were produced in compHonce with oil' opplicoble requirements of Sections 6. 7 ond 12 of-the Foir Lobor Stondprds Act os omended of regulations ond oroers of the U S. Deportment of Lobor issued under Seclion )i thereof. PACKING LIST L SGP 0022322 TELEPHONES: GEfJ. OFFICE--922-2728 CENTRAL DISPATCH--767-8040 CONSIGNEE. ADDRESS AND DESTINATION GEORGIA EEKEX PACIFIC CQRP 1531 E. 98TH ST. CHICAGO, ILLINOIS 60628 REMIT TO MOTOR `EXPRESS, INC. 0601 SOUTH LOREL AVE. CH1CAGO.WUINOIS 60638 CONSIGNEE'S MEMO 2 -v No. 6057395 SHIPPER, ADDRESS AND ORIGIN UCC C/0 ILLIANA TRANSIT WHSE 1334 FIELDS STREET HAMMOND, INDIANA ). OP ITEMS SEAL NO. . DESCRIPTION OF ITEMS AND MARKS B/l NO. COLLECT WEIGHT DATE 9/26/72 RATE TOTAL 365 BAGS ASBES SHORTS OR WASTES 21380# % /ER A 090 U tf-2-7-7'2. f/c3^5 DATE DELIVERED 7 RECEIVED BY COLLECT MAKE AU CHECKS PAYABLE TO MOTOR EXPRESS, INC. . . . PAYABLE WITHIN 7 DAYS , SGP 0022323 r urw-naiC UKUtK' ' GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE 15031 222-5561 TELETYPE 1910) 464-4702 ks*" No. G 04445 'SJNVOlCEjDNiDUPLICATE PURCHASE-ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. DATE WHITTEN 9/25/72 DATE WANTEDShip 9/26/72 .........f-OJ-t/ : Haniaond, Indiana r TO ' Union Carbide ~i ' Mining & Metals Division FDSt Office King City, California 93930 ' ACCOUNT CODE NUMBER - TERMS Net 30 SHIPPING INSTRUCTIONS: Ship to us at: Chicago, Illinois Via: Motor Ereif^fc , L _J Invoice THIS?ORDER;SUBJECT TO CONDITIONS ON REVERSE SIDE to us' at: ITEM MO. QUANTITY '. '. . description;;:;-:., -- 1531 East 93th Street Chicagg, Illinois 60628 PRICE . 00*0T WRTTE IN THIS AREA ` | 1 T/L (19,950 lbs.) SG-210 Calldrla Asbestos In 30 lb. bags $0.07Ab. i (XKFIRMA1ICK of phone order of 9/25/72 to George Vessels by Ed Aasen i ! ,/s-?0 , P-. tASt AC iOM 1DCI IIT HU>MAU - important - IP YOU CANNOT DELIVER BILL TM IS ORDER CPORC DATE WANTED PLEASE NOTIFY US IMMEDIATELY. IROROIA-PACIPIC CORPORATION >/. Gjaag- BY. puRChasing agent PAPER plywood REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS l PUNT PURCHASING SGP 0022324 i rwx i v i v. i ^ i UNION CARBIDE CORPORATION PRINTED IN U.S SPECIAL INSTRUCTIONS SHIP TO: GEORGIA PACIFIC CORP 1581 E. 98TH ST., CHICAGO, ILLINOIS 60628 DATE. LOADED 9/26/72 PRODUCT NO. ASBESTOS 655301 SG 210 COLLECT PREPAID VIA c BATCH NO. ROW moto:R EXPRESS NO. PCS. UNIT WEIGHTS PKG. NO. GROSS TARE NET 941 665 Sags @ 30 19,950 CUSTOMER'S REFERENCE NO. GO-4445 SHIPPER'S ORDER NO. 16092601 CAR INITIALS AND NO. ,/ C&U. LOCATION TAUT 9544 # 5 W. Wall BAL: 8< --------- ------- -- 9 6/L CODE p. p. amount K DEDUCTED BY LABELLED BY TOTALS containers NO. TYPE [ 72 /_______ l/C-.V \ V MARK B/l--PERISHABLE Q STENCIL DRUMS MATERIAL--DO NOT DELAT IN TRANSIT "VARNISH N.O.I.B.N." `PUCK ORDERED BY-- REFRIGERATED SERVICE REQUIRED WILL BE IN- MARK PKGS. & I KEEP FROK FREEZING HEATER SERV REQUIRED .. KEEP ABOVE 3 SGP 0022325 s Same H I P T o Nl<fN CARBIDE CORPORATION MINING R-METALS DIVISION P.O. Box K ----- King City, Calif. 95930 INVOICE NO. 16092601 INVOICE DATE S' 9-28-72 CUST. ORD. NO. GO-Wf5 DATE ENTERED 7-25-72 I N * Georgia Pacific Carp. V 1581 E. 98th. St. 0 1 Chicago, Illinois 60628 c E T o NO. BAGS PRODUCT CODE AND DESCRIPTION TERMS Het 30 ACC. CODE 32580300 SALESMAN A. J. Lyon Chicago QUANTITY LBS. anuriaasbestos poe Hammond, Xnd Sameshipped from ppd/col. Collect DATE TO SHIP 9-26-72 DATE SHIPPED 9-26-72 carrier Hotor Express car-NO. PRICE / LB. AMOUNT FOLD 665 Standard Grade 210 (P/C 655301) 19,950 $0.07 *1,396.50 Invoice price is in compliance vith Executive Order #lij627 dated 10, /15/71. A Is-^3 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE SEND REMITTANCE TO ADDRESS / BELOW. UNION CARBIDE CORPORATION P.O. BOX 2245 CUSTOM HOUSE POST OFFICE. SAN FRANCISCO CA. 94126 Xp .O BOX 91136, CHICAGO, ILL. 60690 P.O. BOX CHURCH ST.,STATION, NEW YORK. NEW YORK 10008 V.'e hereby certify ihct *hese goods were produced m complronce * in o!l c-. licode reov<remenis of Sec'ic^s 6. 7 end 12 of ihe Foir Lobor Siendoros Act. os emended cnc of reouioiions cnc orcefs cJ the US Deponmer* of lobO' issuer. jnoer Sc en thereof \ ~o t E < u O V p[ J g BOX ('.HURT H SI STATION NF:W YORK, NEW YORK 10008 0X O S2?8 Q<^- 111 z a gruJtt GD "o oe "So OQ 3z<^f U u uj*- Z dyui o <o^ -- Sill os tO Q _ <ujC3 LLI Li. Z D- C 1O 5< Ok xx OO m co i :u Q. D S SGP 0022327 5E TE1 EPHONES GEN. OFFICE--922-2728 CENTRAL DISPATCH--767-8040 MOTOR EXPRESS, INC. 6601 SOUTH LOREL AVE. CHICAGO. ILLINOIS 60638 CONSIGNEE'S MEMO 2 No. G 057656 SGP 0022328 r/-\^f\jinvp liji SPECIAL INSTRUCTIONS UNION CARBIDE CORPORATION C^nRSOXXBOSBaBICSC MIKING & METALS MARK BILL OF LADING f`PARTIAL SHIPMENT PRINTED IN U.S.A. SHIP TO: GEORGIA PACIFIC CORP 1581 E. 98TH ST., CHICAGO, ILL. 60628 CUSTOMER'S REFERENCE NO. G-04586 SHIPPER'S ORDER NO. 16102703 loWm PRODUCT NO. ASBESTOS 655301 SG-210 COI^fCT PREPAID VIA BATCH NO. FLOW MOTOR EXPRESS NO. PCS. PKG. NO. UNIT WEIGH TS GROSS TARE NET 941 1200 ags 2 3$ 6,000 CAR INITIALS AND NO. LOCATION TALLY 9544 #6 C Sec. BAL: 2 6 i wallets / >(s - 3 < ?7 7 B/L CODE P. P. AMOUNT BA 326 180C DEDUCTED BY LABELLED BY TOTALS CONTAINERS NO. TYPE MARK B/L--PERISHABLE Q STENCIL DRUMS MATERIAL--DO NOT DELAY IN TRANSIT "VARNISH N.O.I.B.N." TPUCK ORDFRED BY REFRIGERATED SERVICE REQUIRED WILL BE IN- MARK PKGS. & B/L-- KEEP FROM FREEZING HEATER SERVICE REQUIRED KEEP ABOVE 35 F SGP 0022329 SGP 0022330 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE PLEASE /REFER TO INVOICE NUMBER ABOVE WHEN M A ILIN G REMITTANCE SEND REMITTANCE TO ADDRESS BELOW UNION CARBIDE CORPORATION R i H & i e 0\ H 1X1 U o > z 1X1 t< u --I CL 13 Q IA 8 SGP 0022331 CN o LL1 in LU LU oZ in oZ u u z wi t a. SX a: ||J oK o*-- 5 FORM 09014 </> > < Q Ps 5 CO < >< a. Uz to" to LU O' Q_ X LU Q O o-- $ * < 5 SGP 0022332 > o C C 0 2 u < 3 C a Q H 2 < 5 SGP 0022333 AN EQUAL EM PLOYM ENT OPPORTUNITY EMPLOYER TELEPHONES: GEN OFFICE--922-2728 CENTRAL DISPATCH-- 767-8040 CONSIGNEE, ADDRESS AND DESTINATION GEORGIA PACIFIC CQRP 1581 E 98TH STREET CHICAGO, ILLINOIS MOTOR EXPRESS, INC. 6601( SOUTH V.OREI AVE. CHICAGO, ILLINOIS 60638 ^V^INOIOINCC o mc/v\u z ^ No. G 057273 bkKH&bibE MINING & METALS $ ILLIANA TRANSIT WHSE. 1334 FIELD STREET HAMMOND, IND. 46320 FORM 09014 SGP 0022334 SPECIAL INSTRUCTIONS PACKING LIST 'N UNION CARBIDE CORPORATION MINING & METALS PRINTED IN U.S.A. SHIP TO: GEORGIA PACIFIC CORP. 1581 E 98TH STREET CHICAGO, ILLXK) IS DATE LOADED 9/8/72_ PRODUCT NO. 655301 SG-210 COLLECT c PREPAID VIA BATCH NO. FLOW MOTOR EXPRESS NO. PCS. PKG. NO. UNIT WEIGHTS CROSS TARE 898 665 bgs @ 3Qf ea. NET 19#95<f# CUSTOMER'S REFERENCE NO. GO 4302 SHIPPER'S ORDER NO. 16090701 CAR INITIALS AND NO. LOCATION TALLY 67s 2 #6 C section bsl 43 B/L CODE P. P. AMOUNT BA 326-180C DEDUCTED BY LABELLED BY TOTALS CONTAINERS NO. TYPE L TjsTI^l 2 U-7-2. MARK B/L--PERISHABLE Q STENCIL DRUMS MATERIAL--DO NOT DELAY IN TRANSIT "VARNISH N.O.I.B.N." I TRUCK I ORDERED 1 BY-- REFRIGERATED SERVICE REQUIRED WILL BE IN- MARK PKGS. & B/L-- KEEP FROM FREEZING HEATER SERVICE REQUIRED KEEP ABOVE 35" F SGP 0022335 AN EQUAL EM PLOYM ENT OPPORTUNITY EMPLOYER SPECIAL INSTRUCTIONS '7/i' PACKING LIST UNION CARBIDE CORPORATION ioVTR*nOaA PRINTED IN U. S. A. SHIP TOi 1IA PACIFIC 1981 X. 98m IT. PRODUCT NO. MX1WM tSl M SIR c mot ixFREssCOLLECT PREPAID VIA BATCH NO. FUW NO. PCS. PKG. NO. UNIT WEIGHTS CROSS TARE NET 941 665 Mp3t P 19*999 CUSTOMER'S REFERENCE NO. 00-1)44$ SHIPPER'S ORDER NO. CAR INITIALS AND NO. LOCATION T' tally i 6 V. Hall BAL: 89$ P. P. AMOUNT BA 326-1SOC LABELLED BY TOTALS CONTAINERS NO. TYPE -- 7-7 f 1/ ) > ------------- r t > -------------------------- ------------------- ---------------------------- M [ | MATERIAL--00 NOT DELAY IN TRANSIT "VARNISH N.O.I.B.N." "PUCK ORDERED B*-- REFRIGERATED SERVICE REQUIRED 1 WILL ; BE IN- KEEP FROM FREEZING HEATER SERVICE REOUIREO KEEP ABOVE 35* F V SGP 0022337 o z or < 2 O s-- < OS o Cl an Z O< `J 5 LLUO 0 t<O OQ o: < U 2 0 Z D UjZ -0>- i<-- LjjS >LU O* CO <0 oOJ--< V-/ Q^ <z & nT O 0^>5s. SJVt, 3^9 O .?.oE u Q< LLi _ to Q o^a - -LU^ CQ j?Q OC oils < Oi4 u ^ O-- ujt- Z <50 O i?>OS to a: <ujQ CnON on < ooto Cu CoOo'--O z O<U-' xQC: c> Z (</> L5U LU z U Uu_o oo oQ_ oooo*0 QC o UJ Z ULOJ 3 ---j z O o X 2 OtU--~l D o 0 <u X u < to it--o X U to CoO uQC 3 CCNN cr- X o XXX 0CO 0CO 0CO OOO c .j < O O .OO0 C CN o co "o 0) 61! CO D o1> oz u < at) Q. o.a O .c o'Ell 'C Oo 8? t? a> a> E pcrTc io X- % < CO ^ c? "V 5* O SGP 0022338 D EPAR TM EN T OR LO CATIO N I REQUESTED BY I REOUI^TlON NU M BE R I V E N D O R N U M B E R AN EQUAL EM PLOYM ENT OPPORTUNITY EMPLOYER kMM HMt DEPARTMENT OR LOCATION REQUESTED BY iiiiHiMHHi REQUISITION NUMBER MMitlii VENDOR NUMBER PURCHASE ORDER , GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND, OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 No. G 03194PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE DATEVVRtTTEN DATEWANTED 'if; ; yj`` ! . ACCOUNT CODE NUMBER .. TERMS; 3/17/72 3/31/72 Hamamd, Indiana __________________________ TO | Union Carbide Corporation 1 Mining & Metals Division Post Office Box K King City, Calif. 93980 Net 30 SHIPPING INSTRUCTIONS: Ship to us at: Chicago, Illinois Via: Motor Freight L _l THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE ITCH NO. QUANTITY description Invoice to us at: 1581 East 98th Street Chicago, Illinois 60628 :> / ;? r ; PRICE . " 00 NOT WRITE fN THIS AREA - 1 T/L (19,950 lbs) SG-210 Calidria Asbestos in 30 lb. bags (19 pallets) $0.07/lb yPlease advise if you cannot meet the above deliver date. //S-/0 7 PLEASE ACKNOWLEDGE BY RETURN MAIL -IMPORTANTIF YOU CANNOT DELIVER ft BILL TH IS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. GEORGIA-PACIFIC CORPORATION S- IJ~k fl LA 1---------1 SS T BY-------------- --------------------------------------------------------------------------------- L_J PURCHASING AGENT PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0022340 _________________ A ' -- 1w DEPARTMENT OR LOCATION mi REQUESTED BY REQUISITION NUMBER VENDOR NUMBER ^_____________ m PURCHASE ORDER ** PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 No.G 04168PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0022341 TELEPHONES GEN OFFICE--922-2728 CENTRAL DISPATCH --767-8040 PEMIT TO MOTOR EXPRESS, INC. 6601 SOUTH (.OREL AVE. CHICAGO, ILLINOIS 60638 CONSIGNEE'S MEMO 2 . No. G 150015 SGP 0022342 SGP 0022343 w U O > z ' i LU I-- < '' y Q_ O SGP 0022344 o Q_ I UO J . o I-- UJ u o >z 2 O P < ae Oa. Bt O u z< |2 SGP 0022345 E5 ou -t aE z o p < oc . oo0c- - o.. 3 b 2 3 IN n0 Ux< zot O -* i^l * >-- Tc5 L- O $^ UNION CARBIDE CORPORATION MINING AND METALS DIVISION - * COPY OF INVOICE SGP 0022346 CORRESPONDENCE ADDRESS U N IO N CARBIDE CORPORATION, M IN IN G A N D METALS DIVISION P lease re fe r to In v o ic e N o . w h e n m a ilin g re m itta n ce to: UNION CARBIDE CORPORATION, MINING AND METALS DIVISION TELEPHONES: GEN OFFICE--922-2728 CENTRAL DISPATCH--767-8040 CONSIGblt^rADDI^SS A^g?fp^TTON GEORGIA PACIFIC CORP 98th STREET CHICAGO, ILLINOIS REMIT TO MOTOR EXPRESS, INC. 6601 SOUTH LOREL AVE. CHICAGO, ILLINOIS 60638 CONSIGNEE'S MEMO 2 ^ No. G 057103 SHIPPER, ADDRESS AND ORIGIN UCC C/0 ILLIANA TRANSIT WHSE 1334 FIELDS STREET IAMM0ND, INDIANA BILLING TERMINAL HAMMOND 261 NO. OF ITEMS Xfo yl p SEAL NO DESCRIPTION OF ITEMS AND MARKS B/L NO. COLLECT TVl6/72 TOTAL 665 EAGS ASBESTOS SHORTS OR WASTES ifi 2138c# A'isj^alA FORM 090U DATE DELIVERED o"/~7 RECEIVED BY COLLECT MAKE ALL CHECKS PAYABLE TO MOTOR EXPRESS, INC. . . . PAYABLE WITHIN 7 DAYS SGP 0022347 STRAIGHT BILL OF LADING--SHORT FORM- ORIGINAL--NOT NEGOTIABLE 1 motor express S050015~ (Nome of Carrier) RECEIVED, subject to the classifications and tariffs in effect on the date ef the issue of this Sill of Lading, a. HAMMOHD. IMS. 26l 6/3010 72 From Carrier's No._ 16070401 Shipper's No.. UNION CARBIDE CORPORATION Mmnro & metals rh property described below, ia apporeni good order, except as noted (content* and condition of content* of pnrfcoge* unknown). marked, consigned, end destined<n iwdicotedttefew. wkkh saricarrier (the ward carrier bring uodefiftied Ibreegbasit iMscentrotf s------- . an; penoc or cerperion In poitewoo ef the property under the coetroct} agrees to carry to its usual place of delivery at said destination, if 00 it* route. other**# together to another carrier on (be route to said desrinabon. *t a mutuary ogteed. as taeach carrier of all or any af w.d property over o ar any portion ef soid route to destmetna. and o* to each party at aey time interested in oH or any of *od property, thri every evice to be performed tmaundsr *hgft be subject to eB the Naan OPd condfriam qf the Urihw Poasriic Stfrigh* KH of Lod- .ng set forth (1) m Otftool. Southern. Western end Winei* Freight Oossifkotiom in effect on the dole hereof, d thi* is e tortg roitwqter shipment, or (2j in the appKceri*motor carrier ckarificotkMT or tariff gftris iq etehtr carrier shipment. - , v. : Shipper hereby certifies that he is familior with aH the terms and conditions of the said bMt-of lading, including those on the bode thereof, set forth in the classification or tariff which governs file transportation of this shipment, and the soid term* ond conditions are hereby agreed to by the shipper and occepted for himself and hU assigns. . . v . : Consigned to Destination. GEORGIA PACIFIC COUP 1581 f. 9tEH STRUT CHICAGO____________________________ ^ 3XLIH0IS 60628 Customer' OrderNo County. Route. MOTOR EXPRESS Delivering Carrier _____________ Car or Vehicle Initials No No. No. Packages Kind of Package, Description of Articles, Special Marks, and Exceptions PLASTIC, SYNTHETIC, NOIBN, LIQUID OR OTHER THAN LIQUID i PLASTIC MATERIALS OR PRODUCTS (Powders, Granules, Pellets, Flakes, Lumps or Solid Mass, Liquid N.O.i.) PLASTIC FILM OR SHEETING, transparent or translucent, other than cellulose, not printed; in lengths of not less than 100 feet rolled to a diameter not less than three inches. SYNTHETIC PLASTIC SHEETS, sheeting, or film, not woven, not printed] not cellular, expanded nor foamed, separate or combined with paper, in rolls or in sheets not further processed than cut to size. PLASTIC MATERIALS OR PRODUCTS. SHEETS OR PLATES-FLAT 2 3 4 5 WUgbt (Sub. to ComcHon) j Clast or Rato Chock Coiumo Subject to Section 7 of Conditions of applicable bill of loding, if this shipment is to be delivered to the consignee without recourse on the consignor, the consignor im V {r }I AT," " j. ^ The carrier shall not make delivery of this shipment without payment of freight and ail other lawful charges. ,, fm. r* ' 9 AZ.W JU' (Signature of consignor.) If charges are to be prepaid, write or stamp here, "To be Prepaid." YinnfTjnmnnmmfY 420 1 LAGS ASBESTOS SHORTS OR WASTES 11 PALLETS 6 13020# 7 499# Recef to apply in prepayment of the charges on the property described hereon. 8 Agent or Cashier REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT. CONSIGNEE IS CERTIFIED TO HAVE PROPER FACILITIES TO HANDLE PALLETIZED SHIPMENTS. PALLETIZED GROSS WEIGHT. Per_______________________ (The signature here acknowledges only the amount prepaid.) Charges advanced: WEIGHT OF PALLETS. FREIGHT CHARGES APPLY ON THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION. fThe fibre boxes used lev this ship ment conform to the specifications sol forth in tbo box makat't certificate thereon, and ail othor requirements of Rule 41 of tbo Uniform Freight Classi fication. fThis is to certify that the above articles ore properly described by name and are packed and marked and are in proper condition for transportation, according to the regulations proscribed by the Interstate Commerce Commission ond the commandant of Coast Guard. If the shipment moves between two ports by a carrier by water, the low requires that the bill ef lading shall state whether it is carrier's or shipper's weight. fShipper's imprint in lieu of stamp; not a part of bill of lading approved by Hie Interstate Commerce Commission. Note--Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to bo not exceeding NOTE TO CARRIER BILL PRERAID CHARGES TO: P.O. BOX 670 BOUND BROOK, N. J. 08805 *P*r--------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------ UNION CARBIDE CORPORATION xamaammttwak *iEm p,TMTM.. pwffio addreu .1 P0 BOX K KHW CITY. 0AUT0MIIA 93930 ATTMT MT WOODS FORM BA 326-156E (4-PART) DISTRIBUTION DEPT. - 1 J '\ --2- SGP 0022348 BA326-245G (5 PARI) 3-71 SHimt'S ORDER NUMBER . ,LU^iumtK*) t*AUUN(i um SHIPPED DATE <?./shp'q f '** CAMUS* T&Ss. CAS NO. , (IP NOT SAME AS OR INITIALS \ A- SinHuOnWnN BBEcLiOuWn)f FOB SHIPPING POINT B- G*FOB SHIPPING POINT. FREIGHT ALLOWED IN ' CONTINENTAL U.S EXCEPT APM AS PER CONTRACT a IMPORTANT NOTICE TO RECEIVER ADDRESS ALL INQUIRIES ON THIS ORDER TO THIS SHIPMENT WAS TENDERED TO THE ORIGINATING CARRIER IN GOOD CONDITION. ANY EXCEPTIONS TO THE COUNT OR CONDITION UPON ARRIVAL SHOULD BE NOTED BY THE CARRIER'S AGENT ON THE DELIVERY RECEIPT. THE RECEIPT SHOULD BE FORWARDED TO: THE UNION CARBIDE CORPORATION SALES OFFICE WHERE ORDER WAS PLACED MINTED IN U-S-A- REQUESTED BY REQUISITION NUM PURCHASE ORDER PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 No.G 03839PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER PACKAGE AND ALL CORRESPONDENCE DATE WRITTEN 6/21/72 ::i: DATE^WANTED"' .. 6/29/72 f ,3;F;o.b.- % Hamnond, Indiana ------- ----------- .1 ',-V ACCOUNT CODE NUM8ER Met 30 1to Union Carbide Corporation Mining and Metals Division Post Office Sax K King City, California 93980 1 SHIPPING INSTRUCTIONS: Ship to as at* Chicago, Illinois Via: Motor Freight L _l Invoice THIS ORDtR SUBJ ECT TO CONDITIONS ON REVERSE SIDE to us ati --A 1581 Bast 98th Street Chicago, Illinois 60628 do not write in This' area 1 T/L (19,950 lbs.) SG-210 Calidria Asbestos in 30 lb. bags (19 pallets) 07/lb. CCNFIKMATIOIJ of pbone order of 6/21/72 to George Vessels by Ed PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT _ IF YOU CANNOT DELIVER & BILL TH IS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. EORQIA-PACIFIC CORPORATION BY. purchasing agent FICE GR ASS T PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0022350 PACING LIST SPECIAL INSTRUCTIONS UNION CARBIDE CORPORATION PRINTED IN U.S.A. SHIP TO: GEORGIA PACIFIC CORP 1581 E 98TH STREET CHICAGO, ILLINOIS 60628 CUSTOMER'S REFERENCE NO. 0-03839 SHIPPER'S ORDER NO. 26070401 em/w PRODUCT NO. COLLECT PREPAID VIA_______ C MTR EXPRESS BATCH NO. FLOW NO. PCS. PKG. NO. UNIT WEIGHITS GROSS TARE NET CAR INITIALS AND NO. LOCATION TALLY 655301 SG-210 853 420 : Sags @ 30j * aa. 12,600 f LOT# 586 1 #4 raw 479,497 bal;22 ___________ / __________ Lt - 1 7- ~? Sr t i B/L CODE P. AMOUNT DEDUCTED 8Y ' , ABF.'. t ED BY TOTALS CONTAINERS NO. T TYPE ;a 326-1SOC | |_J STENCIL DRUMS MARK 8/L--^ERiSHABLE MATERtAL-00 NOT DELAY IN TRANSIT ifVARNfSH N.O.LB.N" jlTPUCK 'ORDERED ! BY-- REFRIGERATED SERVICE REQUIRED [ hull S BE IN-- /A*? f>KGS. & B/L-- A E t P FROM FREEZING HFATER SERVICE REQUIRED Xf r:; ABOVE 35 F SGP 0022351 PACKING* LIST UNION CARBIDE CORPORATION PRINTED IN U.S.A. SPECIAL INSTRUCTIONS SHIP TO: GEORGIA PACIFIC CORP 1581 % E 98rH ST. CHICAGO, ILLINOIS DATE LOADED 7'-7^ PRODUCT NO. 655301 SG-210 ttH^ECT PREPAID VIA BATCH NO. FLOW NO. PCS. PKG. NO. MTR EXPRESS UNIT WEIGHTS GROSS TARE NET 2*5 3g* 3 30# c*. 7,350# CUSTOMER'S REFERENCE NO. 003839 SHIPPER'S ORDER NO. 16070*01 CAR INITIALS AND NO. LOCATION TALLY 1* c ______i_k_1-.. t ________ i1 ? !>. A.V.OIJNT TA 37G-130C TOTALS [J STENCIL DRUMS h "VARNISH N.O.i.B.N." :mVuck MATERIAL- DO NOT -* DELAY IX 1RANSiT REFRIGERATED SERVICE ___ REQUIRE:^_______ I1 j 1----- 1 KEEP FRO FREEZING [ HEATER SERVICE i REQUIRED i____ KEF? ABOVE ! w;ll ' BE !H- SGP 0022352 SPECIAL INSTRUCTIONS PACKING LIST UNION CARBIDE CORPORATION MINING & METALS PRINTED IN U.S.A. SHIP TO: GEORGIA PACIFIC CGRP. 1581 E 98TH ST. CHICAGO, ILLINOIS 3/a PRODUCT NO. 655301 SG-210 COLLECT c PREPAID VIA BATCH HO. flow 536 MOTOR EXPRESS NO. PCS. PKG. NO. UNIT WEIGHTS GROSS TARE NET CUSTOMER'S REFERENCE NO. SHIPPER'S ORDER NO. po#0O319* 16032001 CAR INITIALS AND NO. LOCATION TALLY 665 : K3S @ 3# a. 19,950* LOT# 3658 #4 row 515,374,516 bal;6l2 * 35 bgs to a pallet (//</- /* / xg7 l0 x B/l COOE P. P. AMOUNT BA 326-I80C DEDUCTED BY LABELLED BY TOTALS CONTAINERS NO. TYPE MARK BA--PERISHABLE STENCIL DRUMS MATERIAL--00 NOT DELAY IN TRANSIT "VARNISH N.O.I.B.N." TRUCK ORDERED BY-- REFRIGERATED SERVICE REQUIRED WILL BE IN- MARK PKGS. & B/L-- KEEP FROM FREEZING HEATER SERVICE REQUIRED KEEP ABOVE 35 F SGP 0022353 STRAIGHT BILL OF LADING-SHORT FORM- ORIGINAL--NOT NEGOTIABLE 1 MOfflR BVPRE3S OOStlOT (Nome of Carrier) RECEIVED, (abject to the das**&cetOA> and tariff* in effect an the date of the issue of Hub lilt of lading. AtHAMMOND. IND. 2618/l6.19 72 From Carrier's No.__ l60&l601 Shipper's No.__ UNION CARBIDE CORPORATION mmamismjamjBL MINING & METALS h property daenbed below, in apparent good order, except at noted (content! and condition of content* of pockage unknown}, marked, consigned, and destined as indicated below, which said carrier (the word corner being understood throughout this contract as meaning any person or corporation ,n possession of she property under the contract) agrees to carry *0 its utwoi ptoce of delivery at raid destination, if on it* route, otherwise to deliver to another coirier on ihe route to said destination. It is mutually agreed, os to each carrier of all or any of sold properly ora* a*l or any portion * arid route to destination, and as to each party at any time interested in all or any of said property, that every servierto be performed hereunder sholt be subject to all the terms and conditions of <he Uniform Domestic Straight Bill of lad ing set forth (I) in Official Southern. Western oad IllinoU freight Oassificotioai in effect on die dote hereof, d ibis it o radar foihwotershipmanl, or (2] in the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies lhat he familiar with oH Ihe term* and condition* of Ihe said b&af lodmg. including those on the back thereof, sel forth in the classification or tariff which governs the transportation of this shipment, and the said terms ond conditions are hereby agreed to by the shipper and accepted for himself and his assign*. Consigned mGEORGIA PACIFIC CORP. 1581 E. Q8TH STREET Customer's _ _____Order No. G--Q*Ho8 Destination. CHICAGOstntJLLIKOIS pou>e MOTOR EXPRESS_____________________________ _____ Delivering Carrier Car or Vehicle Initials No. Package* Kind of Packoge, Description of Articles, Special Maria, and Exceptions Weight (Sub. to Correction) PLASTIC, SYNTHETIC, NOIBN, LIQUID OR OTHER THAN LIQUID PLASTIC MATERIALS OR PRODUCTS (Powders, Granules, Peflets, Flakes, Lumps or Solid Mass, Liquid N.O.I.) PLASTIC FILM OR SHEETING, transparent or translucent, other than cellulose, not printed; in lengths of not less than 100 feet rolled to a diameter not less thon three inches. SYNTHETIC PLASTIC SHEETS, sheeting, or film, not woven, not printed, not cellular, expanded nor foamed, separate or combined with paper, in rolls or in sheets not further processed than cut to size. 3 4 ___ PLASTIC MATERIALS OR PRODUCTS. SHEETS OR PLATES FLAT County_____________________________ Seal No. No. Chock Column Subject to Section 7 of Condition* of applicable bill of lodiog, if this shipment i* to be delivered to the consignee without recourse on the consignor, the consignor shall sign the following statement: The carrier shotl not make delivery of this shipment without payment of freight ond all other lawful charges. If charges are to be prepaid, write or stamp here, "To be Prepaid." 665 BAGS ASBESTOS SHORTS OR WASTES ___________ 17 PALLETS______________ 6 20615# 7 765# pOLLKCT---------- to apply in prepayment of the charges on the properly described hereon. 8 Agent or Coshier REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT. CONSIGNEE IS CERTIFIED TO HAVE PROPER FACILITIES TO HANDLE PALLETIZED SHIPMENTS. PALLETIZED GROSS WEIGHT.. .LBS. Per (The signature here acknowledges only the amount prepaid.) Charges advanced: WEIGHT OF PALLETS__________ .L8S. FREIGHT CHARGES APPLY ON .LBS. THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION. fTbe fibre box#* used for this ship ment conform to tho specifications set forth in tho box maker's cortificato thereon, ond alt other requirements of Rule 41 of the Uniform might Classi fication. {This is te cortify that tho above articles ore properly described by name ond are packed and marked and are in proper condition for transportation, according to tho regulations proscribed by tfi# Interstate Commerce Commission and the commandant of Coast Guard. If the shipment moves between two ports by a carrier by water, the taw requires that Hie biH of lading shall state whether it is carrier's or shipper's weight. fShipper's imprint in lieu of stamp; not 0 part of bill of lading approved by tho Interstate Commerce Commission. Note--Whore Hi# rate is dependent on value, shippers or# required to state specifically in writing tho agreed or declared value of the property. The agreed or declared value of the property is hereby specifically staled by Hie shipper to be not exceeding NOTE TO CARRIER BILL PREPAID CHARGES TO: P.O. BOX 670 BOUNO BROOK, N. J. 08805 -PT- UNION CARBIDE CORPORATION //s-234 -Agent. --Shipper. Per_ POPermanent postoffice address of shipper BOX K KING- ITY, CALIFORNIA 9393^ATTN 1 KEN WOODS FORM BA 326-1 56 E (4-PART) DISTRIBUTION DEPT. - 1 SGP 0022354 i i fttAKK PKQS. ft BA KEEF FROM FVEEZIIIC HEATER SERVICE REQUIRED KEEP ABOVE 35* f SGP 0022355 DEPARTMENT OR LOCATION ~j REQUESTED BY REQUISITION NUMBER VENDOR NUMBER ^ ^ PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 D 1 No. G 04412PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. V DATE WRITTEN ';, ; >r>:'OAfEtvwui-m, ACCOUNT CODE NUMBER : : S/22/72 see below Mm City, Califramia 2U-033d-i73D-30570 Met JO TOr n Ig^PI^G INSTRUCTIONS: Union CarbioeCcarporatto m at: Heron, Hen York Mining A Metals Post Office Be* E ling City, California 93930 Via: Boute: Bail - collect 3P PC L J Ixtvoice THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to as at: BloOEtlngiale Hood Aaron, Mew York 14001 % QUANTITY DESCRIPTION INVOICE QUANTITY 2 C/Ls (i,20 tags each) SG-210 GalMrla MtmUm in 30# Spot &lue am palletize for fork lift. wiXomla^ Aj Cua!ilor* Car CLii|> 1 C/L 1C/V72 Jhlp 1 C/L 10/25/12 ITEM NO. DATE REC D QUANTITY ITEM NO. DATERECD QUANTITY RECORD OF PARTIAL SHIPMENTS ITEM NO. ITEM NO. DATE RECD QUANTFTY DATE RECD QUANTITY ITEM NO. DATE REC D : QUANTITY ITEM NO. DATE REC D QUANTITY. .. SGP 0022356 ________ 1 STOREROOM COPY OF PURCHASE ORDER GO 1218 PARTIAL RECEIVING REPORT PURCHASE GEORGIA-PACIFIC CORPORATION U ORDER NUMBER GYPSUM DIVISION v------' 0t4U , W DATE WRITTEN yA/71 TO . X .3 c DATE WANTED {j~ - /____ DESCRIPTION ACCOUNT CODE NUMBER \TERMS/ afaf-/ - o-> -/7i J. a J SHIPPING INSTRUCTIONS: SHIP TO US AT: VIA ROUTE INVOICE TO US AT: /'s*- - *"/ 3 .QUANTITY RECEIVED , \ INVOICE QUANTITY ~2 ) */ b or^> J---------- J.? ^ *7 No. 1 2026 UNLOADING REPORT SGP 0022357 STOREROOM COPY OF PARTIAL REC. REPORT PURCHASE ORDER t3RGlA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE <503) 222-5561 TELETYPE (910) 464-4702 sssr No.tj U4bbb| ^ilNVOICEaNaDUPlICATE ` PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE SHIRRING PAPER. PACKAGE AND ALL CORRESPONDENCE. DATE WRITTEN 1Q/20/T2 DATE WANTED --snip-- 10/25/72 F.O.B.,," Haiancnd, Indiana ACCOUNT CODE NUMBER TERMS _ Net 30 toT Union Carbide Mining & Metals Division Post Office Box K King City, California 93980 1 SHIPPING INSTRUCTIONS: Ship to us at: Chicago, Illinois ' Via: Motor Freight L _! Invoice THlS*ORDER5UBJECT TO CONDITIONS ON REVERSE SIDE to us at: ITIM NC. QUANTITY v DESCRIPTION -' I58I East 98th Street Chicago, Illinois 60628 PRICE,. DO HOT WRITE IN THIS AREA 1 I/L (19,950 lbs.) SC-210 Calidria Asbestos in 30 lb. bags $0.07/lb. OTNFIH'IATION of phone order to Courtney Glossen - on 10/20/72 by Nancy Hogue //s- 39 7 - PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT IF YOU CANNOT DELIVER & BILL THIS ORDER BEFORE DATEWANTED PLEASE NOTIFY US IMMEDIATELY. GEOROIA-PACIFIC CORPORATION BY. PURCHASING AGENT OFFICI HC* ASS 1 P.A PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0022358 EPHONES: -I. OFFICE--922-2728 J7RAL DISPATCH--767-8040 MOTOffEXPRESS, INC. 6601 SOUTH L<3REl AVE. CHICAGO. ILLINOIS 60638 CONS "'V i (i 0B7656 SGP 0022359 SPECIAL INSTRUCTIONS UNION CARBIDE CORPORATION creacHnsx&maicx MIKING & METALS MARK EILL OF LADING "PARTIAL SHIPMENT" PRINTED IN U.S.A. SHIP TO: GEORGIA PACIFIC CORP 1581 E. 98TH ST., CHICAGO, ILL. 60628 o mm PRODUCT NO. SBESTOS 55301 G-210 cCOLLECT PREPAID VIA BATCH NO. FLOW M3TOR EXPRESS NO. PCS. PKG. NO. UNIT WEIGHTS GROSS TARE NET 941 200 I hags @ 30t 6,000 CUSTOMER'S REFERENCE NO. G-04536 SHIPPER'S ORDER NO. 16102703 CAR INITIALS AND NO. LOCATION TALLY - 9544 #6 C Sec. EAL: 2 6 I filets # !/l CODE P. AMOUNT BA 326 ]BOC DEDUCTED BY LABELLED BY TOTALS CONTAINERS NO. TYPE ___ i______ US - 3 `V 7 , * MARK B/L-- PERISHABLE Q STENCIL DRUMS MATERIAL--DO NOT DELAY IN TRANSIT "VARNISH N.O.I.B.N." Tl'UCK bv._ REFRIGERATED SERVICE REQUIRED WILL BE IN- MARK PKGS. & B/l-- KEEP FROM FREEZING HEATER SERVICE REQUIRED KEEP ABOVE 35* F SGP 0022360 UNION CARBIDE CORPORATION' MINING & METALS DIVISION P. 0*.3ox K King City, California 93930 audna asbestos s Same H I P cT I N * Georgia Pacific Corp. V 1581 E. 98th St. 0 1 Chicago, Illinois 60628 C E O To BAGS FRODUCT CODE AND DESCRIPTION INVOICE NO. 16102703 fob Hammond, Ind. INVOICE DATE 10-31-72 Sameshipped from CUST. ORD. NO. g-04586 ppd/col. Collect DATE ENTERED 10-27-72 DATE TO SHIP 10-30-72 TERMS Net 30 DATE SHIPPED 10-30-72 ACC. CODE 32580300 carrier Motor Express SALESMAN A. J. Lyon. Chicago QUANTITY LBS. CAR NO. PRICE / LB. AMOUNT 200 Standard Grade 210 (P/C 655301) 6,000 $0.07 $420.00 FOLD Invoice price is in compliance with Executive Order #11627 dated 10/15/71 I U-^7 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE SEND REMITTANCE TO ADDRESS V BELOW. UNION CARBIDE CORPORATION P.O BOX 2245 CUSTOM HOUSE POST OFFICE. SAN FRANCISCO CA. 94126 3 P.O.BOX 91136, CHICAGO. ILL 60690 0 P.O. BOX CHURCH ST. STATION. NEW YORK. NEW YORK 10008 iv-eby certify `no* cocos wfcpe p'ocuc^c <r. co^ri'once with oil coohcable recu'rerr.e-nt* of Se-cnc'-s t 7 c-ic ;? -* *he ccir ^obor Stonccrcs Act cs c~er,cec eouic'ionj C'C orotrv * U.S Oepoft^er.* c* Lodc I'sue-b uncer S- io~ 1- infect DUPLICATE INVOICE ? l SGP 0022361 UNION CARBIDE CORPORATION MINING & MFTALS DIVISION P. O.tOx'X King City, Calif. 95930 a/tctriaasbestos s H Georgia Padfie Carp. I five P T D I N Georgia Padfio Carp. \ V 1581 S. 96th St. O Chicago, Illinois 60628 C E T O -HP- bags PRODUCT -CODE AND DESCRIPTION 'ID INVOICE NO. 16110102 FOB Hamaond, Ind. INVOICE DATE 11-14-72 SHIPPED FROM SaBC COST. ORD. NO. 0-04586 ppd/col. Collect DATE ENTERED TERRAS 10-27-72 Vet 36 DATE TO SHIP 11-3-72 DATE SHIPPED 11-3-72 ' ACC. CODE 32580300 A carrier Motor Express SALESMAN km, Lyon Chicago QUANTITY LBS. CAR NO PRICE / LB. AMOUNT FOl *55 Standard Grade ZLO (P/C 653501) 13,650 $0-07 *955.30 Invoice price ia in compliance with Excecndv$ Order iLl(27 dated 10/1 ?/7l. iut * ' TL - '< * "*' K I Is -H0H PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS t' BELOW. UNION CARBIDE CORPORATION P.O. BOX.2245 CUSTOM HOUSE POST OFFICE. SAN FRANCISCO CA. 94126 12 P.O.BOX 91136, CHICAGO. ILL. 60690 P.O.BOX CHURCH ST. STATION NEW YORK. NEW YORK 10006 t oe'eo*- certiiy poocs wfre produced i- co'-c cnee w;ih c!' Ciriicofcle rccuiremenn 'c* Sectic- O'Cr". c' US Depor'.-nen* zi Lc--' 'SSuec unoer S*:,.cn I- nt-ec-*' DUPLICATE INVOICE 1* *r>fe -Qir LoDC' S?Cr<PC'Cj Ac1 05 chanced t, L SGP 0022362 DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER' PURCHASE ORDER ^ QEORBIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (903) 222-9961 TELETYPE (910) 464-4702 ssK No. . - r. '? ^ ' i. - INVOICE IN D :ai / PURCHASE ORDER HUMBER MUST BE SHOWN ; ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. wwn rTO mm xA IMKfcS ii*SsiR mmm mm City, GmliMmmi* S**3 SHIPPING INSTRUCTIONS: Ay MM dXt XM MU' * c*Uct a O ~r t -T3 *> ITEM NO.__________m ITEM NO. P E- c 0 ITEM / !T!Al SHIP M E N T S | ITEM _ F-- [ITEM [ITEM yBnanBSBBsi Ino^__i_. -- 1 1 - SG P 0022363 iJ !_______________ 1 STOREROOM COPY OF PURCHASE ORDER DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER | VENDOR NUMBER PURCHASE ORDER PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (903) 222-9961 TELETYPE (910) 464-4702 mm \ 553*" No. G 04144 INVOICE IN DUPlICA' PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE,, AND ALL CORRESPONDENCE- to i Ua&im mmmb (k wm*im wmMt offt* aw k Stag mltimmim SHIPPING INSTRUCTIONS: fliitp bp *sa Mtom Wm IMfc*\ s : , WAIMl" lJ . l WM iPCKPPS L J iwatei BMwBppMfep rmhI' THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE ,, ;W)MRlF W,*MPP; .;AawW-.,;4s: ITEM NO. M,.wmii ITEM NO. RECORD CF PARTIAL SHIPMENTS 71 ITEM NO. I ITEM Ino^ [ITEM [NO. _ ['ITEM ..... | NO. _ SG P 0022364 ________________ 1_______________ 1________________ STOREROOM COPY OF PURCHASE ORDER UtPAKIMtNT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER ^ PURCHASE ORDER A GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE, PORTLAND. OREGON 97204 TELEPHONE <5031 222-5561 TELETYPE (910) 464-4702 ssr No. G 03839 *JNV.01CaNiDJUPllCATE_ PURCHASE ORDER NUMBCd MUST BE SHOWN ON EACH INVOICE SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE DATE WRITTEN DATE WANTED F.O.B. ACCOUNT CODE NUMBER TERMS 6/21/72 6/25/72 Bamnond, Indiana ____________ :______________ i 1to Union Carbide Corporation 1 SHIPPING INSTRUCTIONS: Ship to Net 30 Mining and Metals Division us at* Chicago, Illinois Post Office Box K King City, California 93980 Via: Motor Freight LJ iHISSORDtR^SUBJECTTO CONDITIONS ON REVERSE^IDE QUANTITY DESCRIPTION Invoice to os at* I T/L i (19,950 lbs,) SC-210 Calidria Asbestos in 30 lb, bags (19 pallets) 1531 East 98th Street Chicago, Illinois 60628 PRICE ---- --------------- -------------------------------- U 00 NOT WRITE IN THIS AREA 1 0*07/lb. - CCKFIHMATTCN of phone order of 6/21/72 to George Vessels by Ed Aasea fls~23ft \ 1 PLEASE ACKNOWLEDGE BY RETURN MAIL -IMPORTANT- IF YOU CANNOT DELIVER & Bl LL TH IS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. --------------------------------- 1 GEORGIA-PACIFIC CORPORATION Cft Ji -f p , ^ BY-------------------------------------------------------------------------- --------------------------------------- -- ----PURCHASING AGENT ""o'." I---------1 .55 1 '---------1 'APER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0022365 3 UNION CARBIDE CORPORATION CHEMICALS AND PLASTICS SHIPPED FROM HAMMOND, IND. DATE 7~L~7y' SHP'D 32A-245G (J PARI) 3-71 PPER'S ORDER NUMBER 16070^0j[ tEQ. OEIT. MO. I DAT CARRIER (IF NOT SAME AS SHOWN BELOW) \ A- FOB SHIPPING POINT CAR NO. L OR INITIALS B-_ FOB SHIPPING POINT. FREIGHT ALLOWED IN CONTINENTAL U.S. EXCEPT ALASKA C- AS PER CONTRAC* OAU EWTECED 061 2U 72 TRANSACTION HD. f.O.E. FPRPEDIGOHTtCOL COff. > DESTINATION SHIPPING POINT 3 OTMEt IMi Msowl CUSTOM!!'* ORDER NUMBER OR OTHER REfERENCE C. O. D. AMOUNT $ CUST CASH Oh CHICK aT. ct. #G03859 SHIP TO _____ *GEOBGIA PACIFIC COBP. 1581 E. 98TH ST. Chicago, nil. 60638 BILL TO * SAME IMPORTANT NOTICE TO RECEIVER ADDRESS ALL INQUIRIES ON THIS ORDER TO THIS SHIPMENT WAS TENDERED TO THE ORIGINATING CARRIER IN GOOD CONDITION. ANY EXCEPTIONS TO THE COUNT OR CONDITION UPON ARRIVAL SHOULD BE NOTED BY THE CARRIER'S AGENT ON THE DELIVERY RECEIPT. THE RECEIPT SHOULD BE FORWARDED TO: THE UNION CARBIDE CORPORATION SALES OFFICE WHERE ORDER WAS PLACED PRODUCT CODE IPPING POINT BATCH MARKET GROUP PRODUCT CLASS IOC. COOT CHANGE INSTRUCTION LOT PIECES PRODUCT SHIP. SCHtDULf ROUTING- MO.'DAY ORDERED NOMENCLATURE - container type GROSS TARE SHIPPED OTHER IDENTIFICATION 655303. SG 210 19950 LBS. (665 bags) 0i (&' riiN iin in u i a. 2. /' SGP 0022366  MOflOR EXPRESS G05QQ15* (Nome of Co"**) KICUVCD. tvbjMi tt Hw rlni<fiiii>i >wWi m M(t m Mm ml Mm iM<M ml Mim Ml ef UMm|, At HAMMOND. IMP. 26l 6/30 19 72 Corr'wf't 16070401 Shipper'. Nn. UNION CARBIDE CORPORATI MINING & METALS m p<c*'n . >bw"| #Ww. * wM fc--" mV camV.iu* # mm*h ml wtM|, markaS. caM*ad. mM SattmaU a* iaS<afaS M<*w. Muck tm* nr wit* *r Ca'BO* . pOI..!--* < * P**ar,T *M' A* ***) a'*V1 * ew*y > *<' Wt* M Sal.Rary lW SaMW*aW- * a* M thaM W SaWar I* * ;* a *fpr<T ! >r aar'<a m* m<4 av '#" Mfl > ta aarii aw*? * Mr ixm hiwim < it > *r at m4 >i'amrtl. kt --*r >l > fwih l\' * O'**-*1 W**p. wM*r a*W W>an *> a*ar aa M MM MimI. it Mm m *al ota ilMpiipi*. m* (?1 m *M !*>* wr * tartM rf tfc* # w.._ ^ Shipper K*'by ctrtifi*; 1K01 he n lom.lior with oil (ho terms end condition* of the soid billot loding. including those on the bock thereof.Mt forth in the clouificotion o* lotiff which of trm shipment. end the u>td tem od epndt*ons or hereby ogreed to by the shipper end occepted for himself end his otiignt. Con,igned to GEORGIA PACIFIC COUP 1581 #. 98TH STREET ______ sr&003822_ Delt'inotionCHICAGOStole ILLINOIS 6o628 _County__________________ Route_________ MOTOR EXPRESS Delivering Corrier Cor or Vehicle Initials No Ne. Pochapes Kind ef Peckoge, Description ef Articles, Special Marks, and Exceptions plastic, synthetic, noibn. liquid or other than liquid 1 PLASTIC MATERIALS OR PRODUCTS (Powders, Granules, Pallets, Hokes, Lumps or Solid Moss, Liquid N.O.l.) PLASTIC FILM OR SHEEtlNG, transparent or translucent, other Ihon cellulose, not printed: in lengths of not leu thon 100 feet rolled lb 0 diameter not less thon three inches. SYNTHETIC PLASTIC SHEETS, sheeting, or lilm, not woven, not printed, not cellular, e*ponded nor foamed, separate or combined with poper, in rolls or in shets no! further proctssed than cut to silt. PLASTIC MATERIALS OR PRODUCTS. SHEETS OR PLATES-PLAT 2 3 4 5 * Weight (Sub. to Correction) qoss or KaSe M ,. * N. - Chock Cohwno Subject to Section 7 of Condition applicable bill of lading, if tbio ship* it to bo delivered lo iho cowiyul wl recourse on the consignor. the- eens^ shall sign th ieUowriag t) Tho corriar shall not asokedK of thw ship>i meaf*taithovt payment dfh end oil other Iqfrfsl charges. r ,U' .:2. (Signature of com*goer) If chorgot ore <0 bo pr*MW^ or stamp boro. "To bo ftopom.*' 420 3 LAGS ASBESTOS SHORTS OR WASTES 12 PALLETS i 1^020# 7 495# to apply m prepayment of *ho jbS 8 Agent or Coshtor REQUEST FOR APPLICATION OP PRCIWEIGHT OF PALlfT PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVtfttNG THIS SHtPtAINT. CONSIGNH \t CERTIFIED TO HAVE PROPER FACILITIES TO HANDU PAUETIUO SHIPMENTS. palletized gross weight. WEIGHT OP PALLETS________ FREIGHT CHARGES APPLY ON 03515# --ASS# .US. .US. OSS. THIS PALLETIZED SHIPMENT HAS KEN GIUIO AS A UNIT TO FACILITATE LOADING* ANO UNLOADING. UNDER NO CIRCUMSTANCES are SAGS OR CARTONS TO St REMOVED PROM PALLETS. SUCH ACTION MAY SUSJfCT CARRIER TO POSSISU CLAIM AT DESTINATION. Pf- (The mgoatore here eckno4edfo < the emeuet ereeaid.l J.-- Charges edvencedi tVho fibre bones mMrt oeaferai to < forth le tb# baa thoneo, and aft teie 41 of the erohor'i tThe m to cortify that tho above ertkleo are properly described by moo end are paokod and minhed end ora condition for tran*portotion, according to tho regulation* proocribod by tho lnto*Mfoto Cowotorco Coptndoeigo and the commandant of Caaot Guard. If tha shipment moves botmaon two ports by o carrlsi by wptor, tho low ropuiros that tho bfll o# ladiog shall stoto mhother H b corrior's or sMppor's wotghl. TShippor's imprint in How of stomp? not o port of UR of lading npprowod by the hstemSato Commerce Csmdolen. Note "-Where the rote is dependent 00 value, shippers ere mpaired to Mote spocifisnMy in mrlttog the agreed or dedarad value of the property. the egroed er deciered valve ef the property is hereby specifically Mated by Iho shipper to be net onceedMg *__________ _______ r~_______________________ __________________________________ NOTI TO CAUin UU Ptff/UO OUMtaa TOl r.o. ox / -;!* BOUND BROOK. N. i. CMOS UNION CARBIDE CORPORATION Y3QBOHfflnfXTSjnSVY36-Ya6 ?_____ Shipper. Permanent povtofficc addreu of shipper. PO BOX K KING CITY. CALIFORNIA 93930 ATTN: rORM S. S3-15t* It-.SRT) DISTRIBUTION DEPT. - 1 ^ ik SGP 0022367 IN Ui ^ * UNION CARBIDE CORPORATION Jt - - *, MINING AND METALS DIVISION COPY OF INVOICE CUSTOMER ORDER NO. OR DATE ORIG. CARRIER INITIALS & CAR NO. DATE SHIPPED SHIPPED FROM INVOICE NO. / *1 P.CB. PPD/Ci ; *1 PRODUCT & GRADE TYPE OF PACKAGE S.P. NO. PAYMENT TEEMS 8.P. NO. SIZE ACCT. MO. COPIES | INVOICE DATE REQ. NO. SGP 0022368 r /~\v-r\iTivj i SPECIAL INSTRUCTIONS UNION CARBIDE CORPORATION HffflWT PRINT** IK II.*.*. SHIP TO: GEORGIA PACIFIC CORP 1581 E 98TH STREET CHICAGO, ILLINOIS 60628 CUSTOMEt-S REFERENCE NO. G-O3839 SHIPPER'S ORDER NO. 16070401 6/$&/fD PRODUCT Na C^LKT PREPAID VIA BATCH NO. FLOW MTR EXPRESS NO. PCS. PNC. Na UNIT WEIGHTS CROSS TARE NET CAR INITIALS AND NO. LOCATION tally 655301 SG-210 853 420 fegs @ 30; 12,600 t LOT# 586 l #4 row 479,497 b&l;22 1 L 6 Sr i 1 3$ & TV * .- r*V ft**'' BA CODE P. P. AMOUNT BA 32E-1BOC DEDUCTED BY LABELLED BY TOTALS CONTAINERS wo. TYPE ,, r\s ............ \% ^#3 '' `>r| Q STENCIL DRUMS "VARNISH N.O.I.B.N." TpuCk ORDERED I BY-- MARK BA--PERISHABLE MATERIAL-OO NOT DELAY IN TRANSIT REFRIGERATED SERVICE REQUIRCO WILL be m- mark pros. a/v-- KEEP FROM * rtfums HEATER SERVICE REQUIRE* KEEP ABOVE y F SGP 0022369 telephones:GEN. OFFICE--9J2-27JB CENTRAL DISPATCH--767-8040 > CONSIGNEE. ADDRESS AND DESTINATION GEORGIA PACIFIC CORP 1581 E. 95TH STREET CHICAGO, ILLINOIS 60628 MOTOR EXPRESS, INC. CONSIGNEE'S MEMO 2 6601 SOUTH LOREL AVE. CHICAGO, ILLINOIS 60638 No. 6 050015 SHIPPER, ADDRESS AND ORIGIN UCC C/0 ILLIANA TRAILSIT WHSE 1334 FIELDS STREET HAMMOND, UIEIAHA BILLING TERM INAL JiAMMQ]ro 261 NO. OF ITEMS TRAILER Wy* \ N-- SEAL NO. xy ^ > DESCRIPTION OF ITE^iS AND MARKS B/l NO. COLLECT WEIGHT date 6/30/72 RATE TOTAL 420 : 3AGS ASBESTOS SHORTS OR WASTES 13515# - ;/s-z3<r DR_IV_E_RA-- / f 'V * >-'v/ 090U ,, V DATE DELIVERED RECEIVED BY 7-.? COUECT --* f MAKE All CHECKS PAYABLE TO MOTOR EXPRESS, INC. . . . PAYABLE WITHIN 7 DAYS SGP 0022370 itiTB TELEPHONES: GEN. OfHCE--922-2728 CENTRAL DISPATCH--767-8040 REMIT TO MOTOR^PRESS, INC 6601 SOUTH IOREI AVE. CHICAGO, ILLINOIS 60638 CONSIGNEE'S MEMO 2 * No. G 050046 SGP 0022371 SPECIAL INSTRUCTIONS PACKING1 LIST. .\ UNION CARBIDE. CORPORATION TOogguujBfflaoai MINING & METALS PRINTED IN U SHIP TO: GEORGIA PACIFIC CORP 1581 % E 98TH ST. CHICAGO, ILLINOIS DATE LOADED PRODUCT NO. 655301 cCOLLECT PREPAID VIA BATCH NO. FLOW NO. PCS. PKG. NO. MTR EXPRESS UNIT WEIGHTS CROSS TARE NET SG-210 ea.245 3gs @ 3'0# 7,350# ___________ Ik- t ________________ CUSTOMER'S REFERENCE NO. G03839 SKIPPER'S ORDER NO. 16070401 CAR INITIALS AND NO. LOCATION TAUT ' - --_ - - ---- . # P. P. AL'O'JS'T EA 2Z6-1E-:.! LABELLED BY L__TOTALS CONTAINERS NO. TYPE SGP 0022372 Q STENCIL DRUMS `VARNISH N.O.I.B.N." TRUCK ORDERED BY J MATERIAL--20 NOT DELAY IN TRANSIT REFR'GEPATtD service REQUIRED | WILL ! BE IN-- 1*----- KEEP FROM FREEZING HEATER SERVICE REC'JIQEO KEEP AEOVE 35* I OP 1539 DEPARTMENT OR LOCATION PURCHASE ORDER REQUESTED BY; "T-- h vendor number <,,' !. . sv. %; M ' ; NvNNn ` r.: Mru~ > `-III -- GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (5031222-3561 TELETYPE <9101464-4702 i ; a. ! 4t / v ,r V.;;L t't IN 0: j P: i PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOKE SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. S/12/72 rTO L s/tm gfagg Stp* 0#fp8w#ti*n 1 St WiMlS fltwtrt-- SfH* SMI K City, c*Umm&m f3f.lt _1 SHIPPING INSTRUCTIONS; gktfi SMI Stf SKI 5%.r ITEM NO. ITEM NO^ ITEM"' NO. ITEM ITEM ITEM NO. - SGP 0022373 ________1_______ 1 STOREROOM COPY OF PURCHASE ORDER REQUESTED BY REQUISITION NUMBER VENDOR NUMBER PURCHASE ORDER * GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 No. G 03194PURCHASE ORDER ^lNy01CE3NaHJEL1CATE: PURCHASE ORDER RUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. DATE WRITTEN 3/17/72 DATE WANTED 3/31/72 Hammond, Indiana ACCOUNT CODE NUMBER Net 30 rTO Union Carbide Corporation Mining & Metals Division Post Office Box K King City, Calif. 93980 SHIPPING INSTRUCTIONS: Ship to us at* Chicago, Illinois Via* Motor Freight . L _J S?ORDERi5UBJECTTO CONDITIONS ON REVERSE SIDE QUANTITY DESCRIPTION Invoice to us at: 1581 East 98th Street Chicago, Illinois 60628 PRICE DO NOT WRITE IN THIS AREA 1 T/L (19,950 lbs) SG-210 Calidria Asbestos in 30 lb. bags (19 pallets) $0.07/lb Please advise if you cannot meet the above deliveiy date. is-107 PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER & BILL TH IS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. BEDRGIA-PACIFIC CORPORATION ry --_ PURCHASING AGENT 'I0FFICC MG* \T JER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0022374 SPECIAL INSTRUCTIONS UNION CARBIDE CORPORATION xigyicimifgniMTOP MINING & METALS >tCB M Li SHIP TOi GEORGIA PACIFIC CORP. 1581 E 98TH ST. CHICAGO, ILLINOIS 3/2477?"" PRODUCT NO. 655301 cCOLLECT PREPAID VIA BATCH NO. FLOW MOTOR EXPRESS NO. PCS. PKC. NO. UNIT WEIGHTS TARE NET CUSTOMER'S tSttMl*'* SHIPPER'S ORDEI 90. 1603200a CAR INITIALS AND LOCATION SG-210 536 665 K5S @ 3G# ea. 19,950# "LOT# 3658 #4 rt =3a 1; 612 --*>.; -`;V' 4A Jj 35 togs to s paX- r * -- ................ // (r A- t ' . '1 ] A CODE P. P. AMOUNT BA Ht-IBOC DEDUCTED BY LABELLED BY TOTALS CONTAINERS NO. TYPE ________ _______"i-T? "W A-POHSWJt.'' Q STENCIL DRUMS n MM...AA.TT.E.E.R..RI.AI.AL..--.L.-.0.0.00........ DELAY IN TRANSrr VARNISH NJLLBJL" TUSH-- ORDERED BY--_____ REFRICERATEO SERVICE REOUIBEB wa BE IN- *--[ *ar* pro. a i/u-2 REEP FROM * ------ ' rFtRfECEZPiImNfi , HEATER SERVICE WtPRAEBQOUVIERE3DF F . m SGP 0022375 HIP TO * JVOICE TO UNION CARBIDE CORgjpRATION COPY OF IKVOiCc CUSTOMER ORDER NO. OR DATE ORIC. CARRIER INITIALS & CAR NO. DATE SHIPPED SHIPPED FROM INVOICE NO. F.O.B. P?D PRODUCT 4 GRADE TYPE OF PACKAGE S.P. NO. \ v} . rPAYMENT TERMS B.P. NO. SIZE ACCT. MO. COPIES 1 INVOICE DATE REQ. NO. //s-/0 7 ".7 T >.. f'vP : -I Ii'' CORRESPONDENCE ADDRESS jnion carbide corporation- ; Jr;w - 1 o. BOX 72 \ * - t - ' MARIETTA, OHIO 45750 Pleose refer to invoice No. UNION CARBIDE CORPORATION when moiling remittance to: ereby certify ihal these goods were produced in compliance with oil applicable requirements of Sections 6, 7 ond 12 of the Foir lobor Stondords Act, os amendec fictions ond orders of the U.S. Deportment of Lobor issued under Section )4 thereof. SGP 0022376 I DEPARTMENT OR LOCATION r\ Vg REQUESTED BY ^ GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND, OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910)464-4702 X' REQUISITION NUMBER VENDOR NUMBER | 1 SST.*" No. G 03041 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SH0WN\ ON EACH-INVOICE. SHIPPING PAPER. PACKAGE \ AND ALL CORRESPONDENCE. TO I Carbide $ SSmtsim Trivial**: 8o*t of fie# fjm f citjt Cal Ifmis 99930 L J SHIPPING INSTRUCTIONS: 3kij m mm ati Akron* Mm Tb**k nm tstl! *> oHet immm %w cut? m THIS ORTDOE! R SUBJECT TO CONDITIONS ON REVERSE SIDE m m 9m Wmte I48W ITEM NO. OATE RCC D QUANTITY 1 ITEM 1 NO. 1 DATE R EC-0 - QUANTITY RECORD OF PARTIAL SHIPMENTS ITEM NO. 1 BATE REC-0 1 QUANTITY ITEM NO. ITEM NO. i. QUANTITY ;L w. S s i QUANTITY I ITEM NO. turn,Tracis : QAirrfnr . j * * j SGP 0022377 -- j1 | | ~' STOREROOM COPY OF PURCHASE ORDER DEPARTMENT OR LOCATION n PURCHASE ORDER REQUESTED BY GYPSUM DIVISION 900 S.W. FIFTH AVENUE, PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 'TELETYPE (910) 464-4702 REQUISITION NUMBER VENDOR NUMBER ___________ , No. G 02550PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE OROER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. ITEM NO. BATERee-B RECORD I ITEM ITEM 1 NO. NO. esmnwB.!' OVAKTHYf i fOATEJWCft ivPMttWBtr*'; OF PARTIAL SHIPMENTS 1 1 ITEM Lno, i6 1 ITEM NO. ITEM NO. oimimnr- 11 LT ----- cd nnooVTR ^ I VWAil STOREROOM COPY OF PURCHASE ORDER * 0 gdi 539 *' JT DEPARTMENT OR LOCATION *^*^* REQUESTED BY ^ PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION * 900 S.W. 5TH AVE., PORTLAND, OREGON 97204 TELEPHONE: (503) 222-5561 * TELETYPE: 910-464-4702 REQUISITION NUMBER VENDOR NUMBER TM"No.G- 02444 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGB AND ALL. CORRESPONDENCE. RECORD OF PARTIAL SHIPMENTS STOREROOM COPY OF PURCHASE ORDER | DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER & gd is39 PURCHASE ORDER J&k. GEORGIA-PACIFIC CORPORATION * GYPSUM DIVISION 9DD S.W. STH AVE., PORTLAND, OREGON 97204 TELEPHONE: (503) 222-5551 TELETYPE: 910-464-4702 G-ST No. 02186 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER, PACKAGE ANO ALL CORRESPONDENCE. IttiUUng & fetot&ls ittt Cffic* K Kit* Si**,. C*JUff*4a M9M SHIPPING INSTRUCTIONS: SHljP TO USATs l_. THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE *T*B ** quEntity to. ['.............mY",m'..... ................ ! 1 c/t &* I DESCRIPTION Csliirie Mzfemmm $* 30# } 1 f I i rtilNiav (k f*fc lift sslMtts /$'ja t yntnmmmatm c ?** ib* *f m wmml* &y * CARRIE^ CAR (JQUTIAL ft NO, &MrO :------------------------------------------------------------------------------------- --=------------ ;-- FR^. AMOUNT eF/S NO. ^r _ 9Zf2G CONDITION OF LOAD f oo(Z RECORD OF PARTIAL SHIPMENTS i. DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER go'ess PURCHASE ORDER S.j sk. GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. 5TH AVE., PORTLAND, OREGON 97204 TELEPHONE: (503) 222-5561 TELETYPE: 910-464-4702 SS" No.fr- 01852 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND AIX CORRESPONDENCE. $mm UATf WANTFd mm Ring City, Cillf. n TO QbmMM Gsnrp tuning & Mt*JU SAvisioa ZM SHIPPING INSTRUCTIONS: SHIP TO us AT: Maui Em otft<M ins K I_Tin* cttf* CMlifanAs 31 J THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE QUANTITY 1 C/L (54^1001) SC-219 Cli4xl VIA MH4 * BtUSMt route OBf tc INVOICE to us W la 39# tmm |/^ 0 Cf/ NllttlM im (Mk lift mloltnE ({ GO0 /vrf Va S3* S Dr Mta Owe ITEM NO. T'OUAWTtTYiv ITEM NO. RECORD OF PARTIAL SHIPMENTS ITEM NO. 1 | mmsmmvmrn DTS8*BBCKO: memnarntmi II ITEM (I NO. ITEM NO. wmfxmwm: `immm&sm ITEM NO. mBBOK&Mrmv T' 5GP 0022381 11 \ i i STOREROOM COPY OF PURCHASE ORDER t |* " DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER 6 'S39 PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. 5TH AVE., PORTLAND, OREGON 97204 TELEPHONE: (503> 222-5561 TELETYPE: 910-464-4702 STHO.G-. 01281 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE, AND ALL CORRESPONDENCE. 2mm myn mm& COtf* CSaiit* r to L oiNMUhi & iMuA# OtvlfcSiSHU Ofl4MI fffpp % SAtyt CiX4BBt* 9293% n j THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE rr*R QUANTITY DESCRIPTION l C/L CstMtia SHIPPING INSTRUCTIONS: SHIP TO us at: ilawR Wm TwH VIA Mix CB&SaMI m mmROUTE TO US A- W""'" * ^ - te IQ# lugs PalX*t* fp Mil till m&milmfc ;Uat} Mr * 50* QbsMMni Cm & p* tit & Ml It F*Wt* -';X J8X&r& RECORD OF PARTIAL SHIPMENTS STOREROOM COPY OF PURCHASE ORDER PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. 5TH AVE., PORTLAND, OREGON 97204 TELEPHONE: (503) 222-556 1 TELETYPE: 910-464-4702 XTNo.G- 00853 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN O EACH INVOICE. SHIPPING PAPER. PACKAGE AN ALL CORRESPONDENCE. DATE .WRITTEN 11/5/70 DATE WANTED i skip 11/9/70 Baenoad, Indiana r TO Union Carbide Corporation Mining & Metals Division Post Office K King City, California 93930 L n j THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE QUANTITY- DESCRIPTION ACCOUNT CODE NUMBER Sat 30 SHIPPING INSTRUCTIONS: SHIP TO us at: 1581 East 98th Street Chicago, Illinois V,A Motor Freight ROUTE TNoVCsCf458i Seat 98th Street , Illinois 80828 PRICE 00 NOT WRITE IN THIS AREA l T/L (19,950 lbs) SC-210 Calidria Asbestos In 30 lb bags I0.084/lb (19 pallets) CONFIRMATION of phone order of 11/4/70 to Mr. George Vessels by Ed Aasen 2 * o 11 f% u /A PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER & BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. GEORGIA-PACIFIC CORPORATION BY_____Z (A-A^e_______________________ PURCHASING AGENT PLANT PURCHASING COPY SGP 0022383 SGP 0022384 SPECIAL INSTRUCTIONS PACK4NG LIST UNION CARBIDE CORPORATION HWWffTIlffTTimirmr MIMING & METALS printed in u.s.a. SHIP TO: DATE LOADED PRODUCT NO. ASBESTOS 655301 SG-210 GEORGIA PACIFIC CORP., 1581 E. 98TH ST., CHICAGO, ILLINOIS 60628 c_COLLECT PREPAID VIA BATCH NO. FLOW MOTOR EXPRESS NO. PCS. UNIT WEIGH TS PKG. NO. GROSS TARE NET 64 71 I lags @ 301 ' 2,130 CUSTOMER'S REFERENCE NO. 6-00853 SHIPPER'S ORDER NO. 110408 CAR INITIALS AND NO. ,. C c" 1 LOCATION TALLV Lot 1803 #5 lower bAl: 22 66 105 n w 3.150 Lot 1803-1 . #5 lower BAL: 0 69 489 t ti 14.670 Lot 1803-: ! #5 lower BAL: 140 665 1 lags Total ' 19 Bl LUSTS 19,950* l Total B/l CODE P. P. AMOUNT BA 326-180C DEDUCTEO BY LABELLED 8Y TOTALS CONTAINERS NO. TYPE STENCIL DRUMS "VARNISH N.O.I.B.N." TRUCK ORDERED BY-- MARK B/L--PERISHABLE MATERIAL--DO NOT DELAY IN TRANSIT REFRIGERATEO SERVICE REQUIRED WILL BE IN- MARK PKGS. & B/L-- KEEP FROM FREEZING HEATER SERVICE REQUIRED KEEP ABOVE 35 F SGP 0022385 UNION CARBIDE CORPORATION CHEMICALS AN Cl PLASTICS SHIPPED FI>OM BAHHDKP, IND. CARRIER (IF NOT SAME AS shown below) Motor FxprfiM* DATE SHP'D 11-9-70 CAR NO. OR INITIALS DATE ENTERED SHIPPER'S ORDE* NUMBER 11 110^08 SHIP TO REQ DEIY I TRANSACTION E MO 1 QAY 1 ________1_______ L BA326-245E (5 PART) 4-70 | I FLD SLSM OFF. | laoo F.O.B _ 0 - DESTINATION S - SHIPPING POINT wm O OTHER Isit mlowI |I FREIGHT PPD OR COL 1c I COD AMOUNT 1 $ CUSTOMER S ORDER NUMBER OR OTHER REFERENCE 1 1 0-00853 BILL TO ,_A_______ I CUST CASH OR CHECK CERT CK L______ aQSOBQIA pacific cokp. * 1981 . 98TH ST* SAMS CHICAGO, ILLINOIS 60628 IMPORTANT NOTICE TO RECEIVER DDRESS ALL INQUIRIES ON THIS ORDER TO THIS SHIPMENT WAS TENDERED TO THE ORIGINATING CARRIER IN GOOD CONDITION. ANY EXCEPTIONS TO THE COUNT OR CONDITION UPON ARRIVAL SHOULD BE NOTED BY THE CARRIER'S AGENT ON THE DELIVERY RECEIPT. THE RECEIPT SHOULD BE FORWARDED TO: THE UNION CARBIDE CORPORATION SALES OFFICE WHERE ORDER WAS PLACED PRODUCT CODE SHIPPING POINT BATCH MARKET GROUP PRODUCT CLASS LOC. CODE CHANGE INSTRUCTION LOT PIECES PRODUCT SHIP. SCHEDULE ROUTING - --- MO.! DAY ORDERED MOMENCLATURE - container type GROSS TARE SHIPPED OTHER IDENTIFICATION p/C 655301 SG 210 19,950 LBS. 66ji bajji 19,950 lbs. NOTE: SGP 0022386 YOUR ORDER HAS BEEN ENTERED ON THE SHIPPING POINTS INDICATED ABOVE. THIS PACKING LIST/NOTICE OF SHIPMENT COVERS MATERIAL SHIPPED FROM THE LOCATION WHOSE NAME IS WRITTEN AT THE TOP OF THIS FORM. PLANT PURCHASING COPY K IU B Z UI t-- D <J\ < Z E vo U o0 0z Q. oUi D O z s CD UJ u O > z a. o z h i< cc 0 a IE 0 u Q K CJ O E U W < Su ao < K D i < 0 a UJ Q ri n TELEPHONES: GEN. OFFICE-922-2728 CENTRAL OISPATCH--767-8040 CONSIGNEE. ADDRESS AND DESTINATION MOTOR EXPRESS, INC. 727 S. JEFFERSON STREET CHICAGO, ILLINOIS 60607 No. SHIPPER. ADDRESS AND ORIGIN F 75153 SGP 0022389 SPECIAL INSTRUCTIONS PACKING LIST UNION CARBIDE CORPORATION HjWMtMBPBEIX MINING & METALS PRINTED IN U.S.A. SHIP TO: GEORGIA PACIFIC CORF., 1581 E. 98TH ST., CHICAGO, ILLINOIS 60628 DATE LOADED PROOUCT NO. ASBESTOS 655301 SG 210 COLLECT C PREPAID VIA BATCH NO. FLOW MOTOR EXPRESS NO. PCS. UNIT WEIGHTS PKG. NO. GROSS TARE NET 64 7 ba gs @ 30# 210 CUSTOMER'S REFERENCE NO. G-00690 SHIPPER'S ORDER NO. 100211 CAR INITIALS AND NO. LOCATION TALLY Lot 1803 #5 lower BAL: 96 B/L CODE P. P. AMOUNT BA 326 180C DEDUCTED BY LABELLED BY TOTALS CONTAINERS NO. TYPE MARK B/L--PERISHABLE Q STENCIL DRUMS MATERIAL--DO NOT DELAY IN TRANSIT "VARNISH N.O.I.B.N." TRUCK ORDERED BY- REFRIGERATED SERVICE REQUIRED will BE IN- MARK PKGS. 4 B/L-- KEEP FROM FREEZING HEATER SERVICE REQUIREO KEEP ABOVE 35 F SGP 0022390 IMPORTANT NOTICE TO RECEIVER 1. ADDRESS ALL INQUIRIES ON THIS ORDER TO THIS SHIPMENT WAS TENDERED TO THE ORIGINATING CARRIER IN GOOD CONDITION. ANY EXCEPTIONS TO THE COUNT OR CONDITION UPON ARRIVAL SHOULD BE NOTED BY THE CARRIER'S AGENT ON THE DELIVERY RECEIPT. THE RECEIPT SHOULD BE FORWARDED TO: THE UNION CARBIDE CORPORATION > SALES OFFICE WHERE ORDER WAS PLACED m 210 ua. iV mLot 7 Mlfit 2111 Xbo. vs n ni aaiNtw NOTE: S SHIPPING fOMIS I FROM THE LOCATION WHOSE SGP 0022391 STRAIGHT BILL OF LADING--SHORT FORM--orksinal-notnegotiable^100211 | .MTR ,EXfB13S INC. ** (Nome of Carrier) RECEIVED, uibjiri to Hm classifications ond tariffs in effect on the dot* of the ferae ef ihfe MH of loAif, A* 261 HAMMOND. Imp. 10/5 ie 70 From Carrier's No Shipper's No.: UNION CARBIDE CORPORATION OH^K^XlUHXnXKXDCt METALS Is MINING r)i yunyrly OacrWei apporamgeod radar. rampl t wed (nonUnti and cooAtio* of cowfwh of pmrfcggM tmlcnoero), iwurimt cemugraKl.1Ki drajinad <n iadkeWthriow. w*kl* arid confer ffee weed corriar baing vadantaod Orowghou* tbit contract 01 mooning 1111/ inirnn tw oonwraiinn in prawmnn of lh nroptrty intifet itg nrnmnt) fiQrtM tn rnrryfti itt muni ptnm nf daFivaty m tnirl rktlinotinn if on itt raato, othorwiin tedafivarteanoifaracpmarae tht rafee to raid dottinorion. ft h tngtoolty ay>d. 01 to aodi corrior of oil or ary o* iod pronwiy dot odVmy portion of raid row* to draiwotio*,ond<B to oochportyoMwyKnio wWrMfd in oH orgnyof toktproporty. tbct ory wviprtefaopoi'forTwdd hfundnr dialt feo Mbfeet >cott fhn WW and cawdiriooiof rfaaUmfarm Pommlic Straight Bill of lad ing tot bfiii{l)iOHcfe/.feNhn, Wtwi and HIiwh fraight Ctaiuficahran tn offact on Modaiilwwf. if dm it a rati or twl'wotor shifMiont, or fj) m tho opplioobta motor carrier ctowfxahon or ferift if tha it a motor comra ihipmaot. V- /Shipper hereby oertifWs that he U famtliorwith ollthetenm and conditions of the said T)lef toding/inclodfog those an the back thereof, set forth inlhe rfosufication tw-tariff which governs the transportation of this shipment,'and the said,tenets ond conditions ore hereby agreed to by the shipper and occepted for himself and his assigns. Consigned toGEOBGXS- PAGIFTR COBB; I58I. E 9BTH-ST .. ISL------------------------- otSo'^OO^^O r>Attinntinn ' CHICAGO^ ILL..StatJ-LL.County - ________ Route MTR EXPRESS INC. Delivering Carrier, , ... , g,. Car or .j^yilgicle, InitiaU, No., Packages Kind ot Facing., DMcriptkm at ArtklM, SpMial Marta, and ExMpttens ; ? *Weigiit ; (Sub. fe, CamBwi) PLASTIC, SYNTHETtG, NOIBN, LIQUID OR OTHER THAN LIQUID i PLASTIC MATERIALS OR PRODUCTS (Powders, Granules, Pellets, Flakes, Lumps or Solid Mass, Liquid N.O.i.) 2 - jjk Seal Mp. ' s... Oast or Raid 1; OtMfC< Cohmm Sobject to SecHon Z of Conditions of !<^pUcabte bill|;pf;lading, if this shipment is to,be deMvermJ to the consignee without 1 recourse ' on thc .'consignor; the .consignor shatl sign the following statement: . The carrier ^shalt not.^make. delivery of tbis shipment Without payment of freight Wid all other^ lawful charges.' / PLASTIC FILM'OR SHEETING, transparent or translucent, other than cellulose, not printed; in lengths of not less than 100 feet rolled to a diameter not less than three inches. SYNTHETIC PLASTIC SHEETS, sheeting, or film,, not woven* not printed, < not cellular, expanded nor foamed, separate or combined with paper, in rolls or in sheets not further processed than cut to size.' 3 4 PLASTIC MATERIALS OR PRODUCTS, SHEETS OR PLATES-FLAT `5" ' r: ! (Signature of consignor.) '* ., . ,, - f.-V` -V;I. . If cNivges> are ~,to ^ be fprepoid;^ write or stamp here, "To be Prepoia." xTicB<PRfiBAIDx 7 BAG 3 ASBESTOS: SHORTS OR WASTE CONSISTI 0 F---------------------- MATL TESTING NOT MORE THAN.-0-0=8=8 T U 7 I i CLOTH OB noTiRT, WAT,T.T*m PAPER BGS IN B ARRELS TL LOOSE OR IN PACKAGES. 8 214# Received S > to apply in prepayment of the charges C on the property described hereon. ' Agent or Cashier REQUEST FOR APPL ICATION OF FREEWE1GHT OF PALLET JNovssions IN AC<:o*dAnce with governing tarifps COVERING THIS $ HIPMENT. CONSIGNEE IS CERTIFIED TO HAVE PROPER FACILITIES TO HANDLE PALLETIZED SHIPMENTS. 'palletized GROSS W1SIGHT --= ues. ^VftlGHT OF PALLETS IRC Meight charges ap THIS PALLETIZED SHI PMENT HAS BEEN GLUEO AS A UNIT TO FACILITATE LOADIt4G AND UNLOADING. UNDER NO CIRCUMSTANCES AB E BAGS OR CARTONS TO 8E REMOVED FROM PALLETS: SU CH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION. fTMs is fe wWy that the above orHdoc are property described by name and are packed and marked andore m proper coadMon heir trooiporteNon, according to me rspmtwas prescribed by the Intonate Commerce Commhifen and the coiwasowdoat ef Coos* Guard. (J - *ff die chlpment moves between two ports by a carrier by water, the law requires that die bfll el lading,shaft stme Whether it b carrier's or shipper's weight. fShipper's imprint in Rea el stomp} not a pari of bill of lading approved by the Interstate Commerce Commission. Note--Where the rote bdependent on vohto, shippers are 'equired to state specdicady in writing the agreed or declared value of the property. Tbs agreed or declared value of the property is hereby specifically stated by the shipper to be notexceeding $ - ................. PT....- ............... ........ ...................................................................................................................121 UNION CARBIDE CORPORATION Per (The signature here-acknowledges only the amount prepaid.) Charges advanced:, -............ fTbe Hbre boxes used for Hu ship< meet conform to the spectficarions set forth in the box maker's certificate thereon, and; ail other requirements ef Rule 41 , of the Uniform Freight Classi- fication. "x U- * ' \ XlUaHXXDSKSiK&eUfOiXIXX PerMl INING & METALS -Shipper. Per_ Permanent postoffice address of thlpfMf P0 BOX WK," KING CITY CAL. 93930 ATTN KSN WOOD FORM BA 326-I56E (4-PART) DISTRIBUTION DEPT. - 1 SGP 0022392 KhUUtLb. IhU bY 1*0* O'SSiUA PURCHASE ORDER GEORGIA-PACIFIC CORPORATION ' GYPSUM DIVISION 900 S.W. 5TH AVE., PORTLAND, OREGON 97204 TELEPHONE: (503) 222-556 1 TELETYPE: 910-464-4702 ; ^|6III0N NUMBER VENDOR NUMBER Slb'No. G~ 00690 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN Oft EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. 9/20/79 DATE WANTED: 19/7/79 iff ji tflfca aaiji m na> 99 v_ B8WSIMK# m* mm ACCOUNT CpDE NUMBER .. TERMS.. Wat 39 r TO Ombm r.arbtda C*xpr*tloa Mtefaf 0 Mtaftpi &yia*a !*' ftl***-#"' WtSkn SHIPPING INSTRUCTIONS: US AT: 1581 Scat Stswie XUiaoia 4io? 'vfel"' ^ . King City* California 95930 L_ `.. ' ' _J THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE ROUTE 1581v INVOICE ATChlcJ^, lUlaoi* 9002* <1) DISCOUNT % O = NO DISCOUNT 1 THRU 8 = PERCENT DISCOUNT TO BE TAKEN 9 = 1 OF 1% -1' -- ~ (21 TRANSACTION CODE ' 2 PURCHASE 3 TRANSFER INTER PLANT SI-UPPING 4 l HAlNortre ir* icn riAN i kcvcivihu 5 FREIGHT 6 PLANT SALES OR EXPENSE 7 TRANSFER INTER-DEPT. RECEIVED G<5bq& AS.AJOTED DATE /O 6 6 - SC PAY AUTHORIZE INSLIP NO. -277 BATCH NO. VENDOR NO. INVOICE NO. INVOICE DATE PAY DATE REF. NO. INVENTORY SECTION GROUP2 ; GROUP 3 GROUP 4 11 11 11 11 11 i 1 t -- 11 11 1 ...... 1 111 111 111 ]!! 111 11 11 11 i 1i I 1* ii 11i >ii 11 i1 --------1---------1--------1------- 11 i 1' 1 111 11 1 1t 1 11 1 1" 1 11 11 1 "-- 1 1i 11 1--------1 11 -------1-------- 11 1-------- --------I1------I-- 1---I-----1-------- 11 111 11 111 '.ii_______1'i _____'ii _____i | ! 11 '1 I1 1 <> 1 11 - 1 MATERIAL CODE | _______ QUANTITY TRN. NUMBER: AMOUNT DISC-* It) (2) DIVISION MATERIAL NO. 1 1l ! 1 III! 11----------------------------t1---------------i1-----l---1---l----1-------- i |111 --------1111--------111j }111----- j111 -- 1 1111 1 1111 1 11 111 111 1(-1 -1-------1--------1------- -------------------------- 11-------- --------11---------11--------11--------I 1------- 1 |111 11 i1 1 11 SGP 0022393 i 11 1 1_____1_____!_____1_____!_____I ACCOUNTS PAYABLE COPY OF RECEIVING REPORT -V- '<*>'339 >. PURCHASi E ORDER ^ X K *' GSORG1A-PAC IFIC CORPORATION f GYPSUM DIVISION M90M0n eS.Wui. e5TmH AVE^., oPnOeRTLAND, OREGON 97204 TELEPHONE: (50% 22^-5561 TELETYPE: 910-464-4702 N .G- 00272PURCHASE ORDER o INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. This order subject to conditions on reverse side RECORD OF PARTIAL SHIPMENTS STOREROOM COPY OF PURCHASE ORDER L XL 1 1:_________________________ :________ __________________________ _______________________ 1 Gd\b39 PURCHASE ORDER GEORGIA-PACIFIC CORPORATION No.G' 00470 GYPSUM DIVISION INVOICE IN DUPLICATE 900 S.W. 5TH AVE., PORTLAND, OREGON 97304 TELEPHONE: (503) 332-5561 TELETYPE: 910-464-4702 PURCHASE ORDER NUMBER MUST M SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AMO Ml CORRESPONDENCE. ITEM NO. ITEM no. ; ITEM NO. mmmJ vsr ITEM NO. ITEM NO. ClGP 0022395 L- STOREROOM COPY OF PURCHASE ORDER i- ,____ . .. o'bjjj .1 '=39 PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. 5TH AVE., PORTLAND, OREGON 97204 TELEPHONE: (503) 222-5561 TELETYPE: 910-464-4702 rruNo.G- 00128 NVOICE IN DUPLICATE PURCHASE ORDER NUMBER MU8T SB SHOWN OH EACH INVOICE. SHIPPING PAPER, PACKAGE AND AU- CORRESPONDENCE. . v. ;'1 STOREROOM COPY OF PURCHASE ORDER GDr^` r PURCHASE ORDER Georgia-fecific Corporation Gy ps wrrfl5iv is ion 900 S W Fifth Avenue Portland, Oregon 97204 Telephone (503) 222-5561 Teletype (9101 464-4702 No. G 00546PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER PACKAGE AND ALL CORRESPONDENCE DATE WRITTEN DATE REQUIRED F.o.e. ACCOUNT CODE NUMBER TERMS 1--1--77 r-r J arrive ___A---77___ ___KTtvp fMtv. CiiHf.___________________________ __IT in ~i SHIPPING INSTRUCTIONS: in Union Carbide Corporation usaTto Mining & Metals Division F.O. Box K VIA King City, California 93980 ROUTE L _l VoVu^AT THISfORDER SUBJECT TO CONDITIONS* ON REVERSE SIDE QUANTITY DESCRIPTION Marietta, Georgia Rail - Collect SP-L&S P.0. Box 776 Marietta. Georgia 3P060 PRICE DO NOT WRITE IN THIS AREA C/L (83,200 lbs.) HPO Asbestos In 40 lb. bags (Pallet wrap) $0.083/1 / /f-7p PAPER PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT IF YOU CAN NOT DELIVER 8c BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. plywood REDWOOD PULP Georgia-Ffecific Corporation ___c .A.i ,r .,-T GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER *- > CHEMICALS LUMBER PLANT PURCHASING COPY ITEM NO. DATF pec 0 Ql - T ' IT EM NO A' i Ci QUANTlT' ITEM NO. DATE REC D ------ 0 JANT ITY -------- SGP 0022397 STOREROOM COPY OF PURCHASE ORDER -f. Georgia Pacific Corporation 1466 White Circle Marietta, GA Georgia Pacific Corporation P. 0. Box 776 Marietta, GA 30060 INVOICE NO. AU 489600 . 3 CE DATE 3-14-77 CJS7 CPC NO G-00546 LA r l:.tere: 3-10-77 Bet 30 32580375 King City, CA s h 1 r- a Same Fr'u/cto Collect CA L L 3-14-77 lo-e 3-14-77 Southern Pacific EBQX-14822 51048 2,080 V *% . * Vfc?. t. ^ \> "Si, % * >.. " W' IX ;a X i 83,200 $.083 $6,905.60 *. /-/* L 11031002 PLE^E- SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE SEND REMITTANCE TO ADDRESS BELOW. xxxx 60693 XX XXXX 1024 DUPLICATE INVOICE SGP 0022398 PURCHASE ORDER Georgia-Ffecific Corporation Gypsum^Or^tsTon 900 S W Fifth Avenue. Portland. Oregon 97204 Telephone 15031 222-5561 Teletype 19101 464-4702 J0L TNo. TT00190 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. DATE WRITTEN DATE RSOUIRCD p.o.a. ACCOUNT COOS NUMBER TERMS 12-14-76 TO 1 10 1-12-77 Mhr. Dalon Carbide Corporation Mining 4 Metals Division P.0. Box Z King City* California 93980 Calif._____ i ______ *ns7n_____________ _* 1 SHIPPING INSTRUCTIONS: SHIP TO us at: Marietta* Georgia VIA ROUTE Rail - Collect SP-L&S toV?sCaEt P.o. Box 776 THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE --------------------Marietta* Georgia--30060----------------------- - QUANTITY DESCRIPTION PRICE DO NOT WRITE IN THIS AREA C/L (83*200 lbs.) HPO Asbestos In 40 pound bags $0.075/11* (pallet wrap) Conflnaation of phone order yf 12-13 to Sharon Pursley by Ed Aasen. PAPER PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER ft SILL THIS ORDER BEFORE IMMEDIATELY.DATE WANTED PLEASE NOTIFY US PLYWOOD REDWOOD PULP GeorgiaJtecific Corporation GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER 4 CHEMICALS' LUMBER PLANT PURCHASING COPY SGP 0022399 STOREROOM COPY OF PURCHASE ORDER UWIX:. <0 O D-V if r _)' * M Georgia Pacific Corporation P 1466 White Circle * Marietta, GA 0 * Georgia Pacific Corporation P. 0. Box 776 ' hfarietta, GA 30060 ~ INVOICE NO INVOICE DATE AU 463500 12-21-76 CU5T ORD NO G-00190 DATE ENTERED TERMS 12-13-76 Ret 30 ACC CODE SALESMAN 32580375 JEW 46 ft King City, ZA SHIPPED from, Same PPD/COL Collect DATE TO SHIP 12-21-76 DATE SHIPPED 12-21-76 CARRIER Southern Pacific CAR NO IAS-98446 RG 51048 PRICE Lo AMOUNT $.075 $6,240.00 111213^02 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE /REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS BELOW union cap.sx-c : c: .- xxxx 60693 XX XXXX 1024 DUPLICATE INVOICE SGP 0022400 -- c. DUPLICATE INVOICE SGP 0022402 i 1i s !o <s a. X < O ?:u4 UJ O > Z < y --I CL 3 C! PALMING U5 h- -f UNION CAMIDE CORPORATION PRINTED IN U.S.A. SPECIAL INSTRUCTIONS SPKXAL DSLIVIBY TODAY RK TON SWTS SHIP TO: "AtiMPl Of MBS" --------------UN0S61A PACIFIC 1581 I. 98TH ST., CH1GS00, ILLINOIS CUSTOMER'S REFERENCE NO. TO 6-04588 mmSHIPPI Si imm PRODUCT NO. ASHSTD8 :ct PREPAID VIA BATCH NO. FLOW NO. PCS. PKC. NO. CAR INITIALS ANO NO-, UNIT WEIGHTS" CROSS TARE NET LOCATION * TALLY 655301 86-210 40 455 1 tecs 13,650 8356 IAIL GAS SVC 206299 BAL: 175 Bt|i 13 pall* ES 4 __________________________ __________ - * /ir r----- ------------- -A---- fi lL T Vr ^ IA C00 P. P. AMOUNT BA 326 180C DCOUCTEO IT LABELLED BY 1 f* '7* "*RT - /* TOTALS CONTLlttTU NO. TYPE _v Q STENCIL OIHMS "VARNISH N.O.IAN." trUES ORDERED BY-- RtfRIURATED SERVICE REQUIRED WILL BE IN- MAM PK68. 8 t/t-- KEEP FROM FREEZING HEATH SCtVICi. require* KEEP ABOVE S*F SGP 0022404 AN EQUAL EM PLOYM ENT OPPORTUNITY EMPLOYER