Document 2JKOX0nLvvERbjjbG5GpYBbbN

Bmios # S tS monto 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE <918) 665-1170 {24 HRS,! TWX 310-845-2396 -: -' ' ' '. i - , ,- ,, - ,-. , ; : ^, TERMS: NET 30-1%% LATE CHARGE - 45 DAYS ,- ' . - : / - L- ' -- -., freight: prepaidQcouectD CusTetneiL o/iMjLS IvTL:_ Mb*r&tfc ' k fcATE m */s so. fuuU3~H 1| /? YAya SOLD TO l; / , f- ''''^ J <- -. -: / /* r f' ' ^ Ti>#* x" ' TE R'/S. NET 30- ITT LATF CHARGE - 45 DAYS CAPPED TO I <5 #4^ Aty 'S ' ' /^ / ^^ ^ y / Av^,;., _ Y' - :A/, ,*. HA / / FREIGHT: PREPAID!__ I GOILECT41 1J Cos'T % oo IS 2 */g . <fsT. > Q 0 st O' O' m CM if * o to NO <VJ a o z s<x h- 3 U} 2 ,,J et C0 3 Z UJ a<a. <HQ > 2* < a. r. o o 1A uJ t3 Kl < > 2 XH t-1 Kt UJ Ck t-- !\l o < a x > a o z *~ co o a tO H* <t </) o ao3 O Oo a. a. 3c a: u. in -J (M 3 CM L0 --* 3 Q 1 P* H a ul *>* i |** 1 UJ Cl X cUcJ Q X O CO CUCJ cCLl tIo CO UJ -J < wo Cl 3 X to o r-j < or oc. >CO QUJ CaL. X U/J) a 5-x. o C<L z o z 5 o XUJ tXo rar. CO a Oz CO cUcJ 5 a < s o 2 i_ tf-or 3 O o < XLU 3 o; uj aX. >* X o 6 t~ D tu Z o to z o 3 a ta r~ i j r- m ai maz 3 in < CC i a Q. UJ i_ i Cl 1 O' 3 3 a a* ui a. <n w zr UJ < X >~3 a -x > X cc 5C -J <c * o 5C CJ o |>M> UJ o <c o amr UJ 2? O a z < z 3 O a CD UJ 2 O UJ fXl uj ct OH o to o UJ a _j O CL _J QC O3 U Q. t J/ jV \ . ...s \\ ... . '' N <S) ac ?< UJ v~* z o n K a UJ X Cl 5 o XLL CDULJ a. Z o (<-- J-- (J) 31 O 3 UJ OJ Lj UJ <A I/O X. o o z <c i/> u3 UJ a aa.: UJ UJ O acr. H z 3 V - Vl:> O f-- CL E o c/5 UJ a fM Ul 1t lO 31 r-4 Cl 1 -I 1J I c* 1 UJ ) 1 a xt 3 a tt M :xi u _( al lj z < D a 5UJ -j a i f- t a in -- ztf 1 O' ?M UJ ST aa x to o o zo 2 om *o a3 UJ u> o a 2 O 3l Ll o Ul to aa a o UJ vO ui at a :ii C4 3 iii HI -J 3e i cn > o ul J U3 ro ,J CM r- in H in a id o Ch (M <4 h| ta i # aOa t i o C.j o .li a *-- J i'J r\i 1 K- U. l/V UJ o - cc u UJ < tc 3 u rsj UJ LD <c El Z o Qi , J rj U2l H* 2 o CJ QUANTITY GULF 1 225 PORTS CRATING COMPANY P, O. BOX 23*1 3 HOUSTON* TEXAS MG C ARTY DRIVE DESCRIPTION TOTAL FOR 52 PELT GROSS 109200 NET 104000 cu. FT. CONTINUED ON PAGE 3 PAGE NO. 2 P.L. NO. 030** 29 4 UNIT PRICE ITEM PRICE GULF I 225 FORTS CRATING COMPANY P 0 BOX 2 3 4 3 HvUSTON, TEXAS V,C C ARTY D R IV E - PAGE NO. 3 P.t. NO. 030429% IT E M P R IC E .... ............................................................ ....... UJ o DC Q,, z: ID 2 O f~-~ CL ec u CO UJ Q m ui 1 1 1 4 a Zl i M ,AJ aJ H < z> o :> UJ h- a i f1f** i a in *-- 1 Ch ui aCL P X tn a o zo O 00 o a *> lj i/i o u o s: U. O ui o C an a i i i i i t t i i t i i ......... i_________ _ ._ i i i i i i i i i t i i ... . _ .j................................. ...... ........................................................ i 1 1 O vO M Ui in a- (m 31 Cl 21 1 t i h-4 J3 I v> a ^ l/l o -a m a --J a m in iH O' Ui ^ 5d T a- a o a UI o a a ml --i O i T*^ l (/) t/> LJ o h- a qi lj *t 13 7 A 1 I 1 __ 4 i t i i i i i i i i i i i i i i i i i t i t i i i i *"*4 i vd t i i di mi i ii ii ii i i i H* t U. i i i Tj i ui i i i i t i 1 1 i i i # & ui ID c CL "y O a Ui 3 2! H* -2T O u .. * TEM QUANTITY GULF 1225 PORTS CRATING COMPANY P.O. BOX 234 3 HOUSTON, TEXAS MC CARTY DRIVE DESCRIPTION PACKING LIST RECAP TOTALS LBS, GROSS 110300 KILOS 5003] .56 CU. FT. 321 4.57 PAGE NO. 4 P.L. NO. 030429*1 UNIT price ITEM PRI CE GULF 1225 PORTS CRATING COMPANY P.O. BOX 2393 HOUSTON* TEXAS MC CARTY DRIVE PACKING LIST NO. 0305859 DATE JANUARY 23, 1980 UPPED BY: BRAZOS HUD SALES SHIPPER'S ORDER HPE-T-150?6~DL JNSfGNED TO: QXY/PERU CUSTOMER'S ORDER EXACT MARKINGS SHOWN ON PACKAGES `ff UPPED FROM: HOUSTON * TEXAS STINATiON: PERU OX Y/PERU TALARA, PERU P.O. HPT--E--1507 6-DL STOCK # MADE IN JAPAN COLOR CODE; ONE BROWN AND ONE PURPLE STRIPE UTS. AND DIMS. SEE BELOW 'EM QUANTITY ELLLL_L.Q *._____ 1 LLQMS. DESCRIPTION 8? n IN BOND" P.O. NO. HPET-150-76-DL JOB NO. 0305859 tlQ BAGS Of SODIUM CARBQXYMETHYL CELLULOSE UNIT PRICE ITEM PRICE -3 _L2.S. &ILOS GROSS ;NT T ARE 2100 20C0 I DO 95 2.55 907.19 45.36 cu. FT. ____ 61*25 IMCfciES L- 50 W-- 46 h- 4 e CONTINUED ON PAGE 2 TEN! QUANTITY GULF PORTS CRATING COMPANY P.0, BOX 2343 HOUSTON, TEXAS 1225 HC C ART Y DRIVE DESCRIPTION TOTAL FOR 87 PLLT GROSS 182700 NET 174000 CU. FT. .5222*01 CONTINUED ON PAGE 3 PAGE NO. 2 P.L. NO. 0305859 UNIT PRICE HE M PRICE TEM QUANTITY GULP PORTS CRATING COMPANY P .0. BOX 2343 HOUSTON* TEXAS 1 225 MC C ARTY DRIVE DESCRIPTION ELLI-SQ*____ P.O. NO. HPET-150-76-DL JOB NO. 0305859 } 20 BAGS OF SODIUM CAR 3 OX Y METH YL CELLULOSE _Las. aiLos GROSS NET TARE 1100 1000 100 498.96 453.60 4 5.36 CU. FT. ___3u*.ai inches L- 50 W- ^ 6 H- 23 CONTINUED ON PAGE 4 PAGE NO. 3 P.L. NO. 0305859 UNIT PRICE ITEM PRICE GULF 1225 PORTS CRATING COMPANY P.O. BOX 2393 HOUSTON, TEXAS MC CARTY DRIVE DESCRIPTION PACKING LIST RECAP TOT ALS LBS. GROSS 183800 KILOS 83370.81 CU. FT. 5357.62 PAGE NO. <4 P.L. NO. 0305859 UNIT PRICE ITEM PRICE Received at the warehouse of the undersigned the following de scribed merchandise listed below: I i SUPPLIER: PRINCIPAL MATERIAL RECEIPT Gulf Ports Crating Co. Itw * M.R, NO. DATE ORDER NO. -1 ft.---111. DELIVERED BY SR ITfOII PP CT #21 /lie ITEM QUANTITY DESCRIPTION 1 LLrTi . . , < - : - - .. - - *' iCV- . i. 35 * : t 'f . ; K* ,, * , UNIT PRICE ITEM PRICE BY. Received at the warehouse of the undersigned the following de scribed merchandise listed below: MATERIAL RECEIPT Gulf Ports Crating Co. SUPPLER: PRINCIPAL: ITEM QUANTITY " . ! 5 - 0 Ct S DESCRIPTION ` ;- `- IS a TCt <*{,>* PLEISL JWsiit AT 1.7 TOO# MR, NO, Dai t uifium ORDER NO, DELIVERED BY flilf I'Cili PIP 01/21/#*? UNIT PRICE ITEM PRICE Received at the warehouse of the undersigned the following de scribed merchandise listed below: SUPPLIER: PRINCIPAL: MATERIAL RECEIPT Gulf Ports Crating Co. M.R. NO. DATE ORDER NO. DELIVERED BY: Of Tr 0 l/lf ITEM QUANTITY DESCRIPTION .T* -f. UP; !-l v; C* -: 1 A 0 r: f - - UNIT PRICE ITEM PRICE T 7 T A t. 141, to: -------- BY. Received at the warehouse ot the undersigned the following de scribed merchandise listed below: MATERIAL RECEIPT Gulf Ports Crating Co. SUPPLER: PRINCIPAL: ITEM QUANTITY DESCRIPTION M.R. NO. DATE ORDER NO. 1 - J TT - 1 6 -Oi DELIVERED BY: PAT U Et'l/r- UNIT PRICE ITEM PRICE . < 'il BY. Received at the warehouse of the undersigned the following de scribed merchandise listed below: SUPPLIER PRINCIPAi MATERIAL RECEIPT Gulf Ports Crating Co. 5 ' .* t. m 061 23*3 1'lCIOl ! M R MO S - 4^ f date ;j,, ,/ ORDER MO c/ ' DELIVERED BY. PPO QI/I7/S0 m ITEM QUANTITY DESCRIPTION UNIT PRICE ITEM PRICE 8 03U5%23 o ssss of mmmz m f.o. . -! 100 PACKAGES AT * - -t ISt TOTAL VALUE * BY. Received at the warehouse of the undersigned the following de scribed merchandise listed below: SUPPLIER': PRINCIPAL: MATERIAL RECEIPT Gulf Ports Crating Co, * LOs/ CL, A3 1233 1 ITEM QUANTITY ` ! ! 3 1} 33 DESCRIPTION 1' 1A MM. NO, DATE ORDER NO. DELIVERED BY: pro oi m/so " UNIT PRICE ITEM PRICE BY Received at me warehouse c? trie undersigned the following de scribed merchandise listed below: MATERIAL RECEIPT Gulf Ports Crating Co SUPPLIER: PRINCIPAL: M.R. NO. DATE ORDER NO. DELIVERED BY: m* L? I fl "i/W Received at the warehouse of the undersigned the following de scribed merchandise listed below: MATERIAL RECEIPT Gulf Ports Crating Co. SUPPLIER: PRINCIPAL: ITEM QUANTITY DESCRIPTION M,R. NO', DATE ORDER NO. DELIVERED BY: TOT Of /IT/50 UNIT PRICE ITEM PRICE id: SOCO..IM ; O ................. BY Received at the warehouse of the undersigned the following de scribed merchandise listed below: SUPPLER: PRINCIPAl/ ' ; MATERIAL RECEIPT Gulf Ports Crating Co, ??829 TTOOl HCIII ST"#11 * TEXAS M.R. NO. DATE 01/21/60 ORDER NO DELIVERED BY BRITTON IB PPO 01/11/60 ITEM QUANTITY DESCRIPTION UNIT PRICE m ci 'H m Ff V C- I *** J, 3 . 8* C5il*2f< S OF MOliCtSll v ti *?1 Lift 8 Ai TOTAL VALUE 1 PACKAGE IT 282501 ITEM PRICE se Received at the warehouse of the undersigned the following de scribed merchandise listed beiow: MATERIAL RECEIPT Gulf Ports Crating Co, SUPPLIER: PRINCIPAL: ITEM QUANTITY DESCRIPTION -,0, rw. T hit T1UI.I a AGS 1 -0 pi,(asr itiLtLi: 1 M.R.NG, DATE ORDER NO. DELIVERED BY: 0 r' S's rhaU UNIT PRICE ITEM PRICE BY  Receded a4 the warehouse c: the j : undersigned the following de- j ! scribed mercnartdise listed beiow. { MATERIAL RECEIPT Gulf Ports Crating Co SUPPLIER: PRINCIPAL: ITEM QUANTITY DESCRIPTION ; -Y| 1 -1 St.-'? /- : , , , 'L ' lit O' HONCObf: ,0. if 0:: c.i;,c I ^*C*U*:- A? rOcU M.R. NO. DATE ORDER NO. DELIVERED BY: Cl/I 1/ftp UNIT PRICE ITEM PRICE Receded s\ tne -warehouse of the unciersigr.ea the following desor.beo merchandise listed beiow: MATERIAL RECEIPT Gulf Ports Crating Co. SUPPLIER: ^ PRINCIPAL: T - v ,,o - I',c M.R. NO. UJrwrmm* DATE ORDER NO. DELIVERED BY: ,A?tT | ?i ITEM QUANTITY DESCRIPTION UNIT PRICE ITEM PRICE P.O. ,, date October 24, 1979 DELIVERY ' promised November 7, 1979 VENDOR number terms TO BRAZOS MUD SALES P. 0. drawer 2496 McAllen, Texas 78501 512/682-1577 Attn: Eldon Gearhart L PAGE INVOICE TO For Payment Send Original Invoice and T-15077-DL ORDER NUMBER HPE -T-15077-DL Net '.W Days F-0-8- Houston Packer acctg. 0500-001 | Or c :o SHIP TO OCCIDENTAL PERUANA, INC. Z Behring Packers OXY II 15630 Jacinto Port Blvd. Houston, Texas 77015 HPE-T-15077-DL TN* MOV* OtM* NUMfUH MOST JUftM 0*i Alt DOCUMENTS HHMAIMIMJ TO IMIS ., )' BuT i> PACKIN' i ibl MUST At 1 ULM'ANV bHrPMLN] VIA iKKUk\mf% umumm CONSIGNS o ' 5, <! ( , m `nvoite To: - All Documents Must Show Consignee As: | [i !l I : OCCIDENTAL PERUANA, INC. OCCIDENTAL OIL AND GAS COMPANY P. 0, BOX 1185 HOUSTON, TEXAS 77001 ITEM NO. QUANTITY OXYSTOCK NUMBER l ASH CARS') A \ nig International, Inc. ; 11 4 !m k ni Avenue ' Petroleum Bldg. ItorA or, iVx.w 77002 It Ui.l-IBtlON OCCIDENTAL PERUANA, INC, Sucursal de Peru Plso Talara, Peru Agent to be assigned at time of ______ shipment..... ................ __ _...... ...... ..... COMCMODOEDITY UNIT PRICE EXTENSION y Q BOX 1185 HOUSTON, T L-'A S CcbS# A ddress: O X Y S H E .V * * Conf IrnUng * n d. ; * 0/74/79 Norris to (L u '<nt- DO WOT i'UHd. dtb ALL nms MHO1' 't AwUED WITH OXY STOCK NUMBERS. 1 3500 SXS 59-050-520 50# Bag. Wt on on : In to Cellex) 2 1600 sx: 59-050-315 25if Ba*. .H As o 02-20 102.29 33.33 358,015.00 53,328.00 y --! " i o ABOVE MA1KR1V "Wd MW ZED, STEEL BANDED, SHRINK FILMED. 03 Q. TAX STATUS | CHS CK ON*) *cooutotct* 18932 CMANCI Tax OTT"MS W TAX Be>XC6SWMQWT AISIOIVt fOXM C OKUItH S_PANISH^ It. 1 CarhoxImotiJ CuluLosa Sodlca Empleada En Lodes De Per? o Lac ion Como Agente Controlador De FJ. I trade `19.0 i, 1 i , U It. 2 Adelgaranto A Lane De Fosfatos Organicos, Ant) esiiunwnb' K- fnh i b Ldor De Lodos De PerforaeIon 28,40,03.99 Deattnation; lac Organon via Talara , . -Afet^ntimi- f- W o Sent t*/Waf>hott*eman--Tafflp,l.g.tel R. M. NORRIS/BUYER BNUUMYBIRER 7 sJ av :tT TOTAL AMOUNT $ ____ I Of ORDER _ 4lt *34*3^00_____ 10/25/ THIS ORDLFl IS SUBJECT 10 THt II HMS AND CON ORIGINAL - VENDOR DI 1 IONS ONI I HE HI \ f HSf SIDl P,/Tf October 24, 1979 vr . ' NIM- ||'5C>IT"150 76-DL ORDBt HfE -T-15O76-0L lx>: mx, n November 24, 1979 1 ' KM Ret 30 Daw -i c- Houston Packer ACCTG. 0500-001 r TO BRAZOS MUD SALES SHir 1 f) ACCIDENTAL PERUANA, INC. tm* movt qmmk mtmm P, 0. Drawer 2496 McAllen, Texas 78501 512/682-1577 Attn: Eldon Gearhart % Behring Packers OXY 11 15630 Jacinto Port Blvd. Houston, Texas 77ul5 HPE-T-150 76-DL MUST AEHM* (Mi mi mtmmm mammitm to fHll OMENS. (*mceo packing LAICSCTOMMUPSATNY L PACT J_ SHIPMENT -- jms orcfiio-------------- ---- - Fni P,,v> (' a ' "ui Qt ginal tu\ 'no aM 7~ ACCIDENTAL PERUANA, INC, elRA *> j` TOin CaLC ! A " , t! Mis-,, Ju? '*nattonal, Inc. COWlfI A! Documents Must Show Consignee As: OCCIDENTAL PERUANA, INC. Sucursal de Peru 'J } I 1 Hi OCCIDENTAL OIL AND GAS COMPANY P. O. BOX 1185 HOUSTON, TEXAS 7TJ0I j i i * fe -..m Avenue 4 l L 'loot trolewu Bldg. ! U' uof on, L 77002 -------- Piso Talara, Peru Agent to be assigned at time of shipment iii ITIM' uo liUAMTt, Y OXYifOCK NUKEStrt 4- , t ' *. nos COMV< iDITV coot umr pmisrc r EXTENSION tl BOX 1185 HOUSTON, TE Cable Address: OXYCHfc Confirming OtJm i0/24/79 Morris to Coo rhino TO NOT DUPiiCATL 1 3500 SXS 59-050-520 50# Bag.-Moncos (Eq. to Cellex) 2 1600 SXS 59-050-315 25# Bag.-Desco 02-20 102.29 33.33 358,015.00 53,328.00 Above material palletized, steel banded, shrink filmed. ALL ITEMS MUSI' BE. TAGGED WITH OXY STOCK NUMBERS. SPASLSai It, 1 "Garboxtm-'t ii e5 aicsa sodica empleada en Undos de per ferae Lot , ewe, agento controlsdor de f il trade'* - f , TO It. 2 "Adelp;ts*a,o ' a Base Op Fosfacos Orgnnicos. I Antiespumaot ' - * < ''to idor Do Lodos De I Perforae Ion*' etnnLTO 93 j Destination* fee 'L gunor ..-is Talara __ Attention s a Mott. 'Varplu usoman _ (Complete) _ TAX STATUS { c Wf ck o>x: 1 *cUoWmC* *00r 18933 cm Ami. tax TAX KXlSMrr EXPOSt cfrym m SSK AOVK r COM TWO I; R. It, NATO in TO hll *, % yis-'ttui t`?/&<$/* <*> Kv>\ Of* NUkUtl It I. 4m 101 at AMOUNT OF OROiH $411,145.00 1 1 i, Si* o.,r-> it ia S`", 10/23/79 ORMiTOe VfNCTO !,, ,hL a a,. e\ ' e > , . `in <;e [' i** tl / I, '*;f a* - ic 3 ' > . / ?* * JMmms 24# f ?xa* ?t$il RiilcSP eMPgB m , lot ,*.. mmmm a^4,,^ S# 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE <918) 665-1170 (24 HRS.l TWX 310-845-2396 I INVOICE (kcel^mtol PorcunkO* Juki* ; J`! , la.rutti*.: ..ml ... rncian i. rncrniUi----i vuulcu j ' _ JiiWTjwice _ Jjwn#w._._,, 400 bog* 57.*5/:>a* /'."rs-* :.`iii.Lu^" iflmess I&mi&m 11* 11411 I 1^1 ffl 111 mm mu mWk Mm l^rl * jglips* mtam mm IT" 1 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918! 665-1170 124 HRS,! TWX 910-845-23* o i or' r- INVOICE - - -- - 4' '., . . 78501 TERMS: NET 30-1%% LATE CHARGE - 45 DAYS r'OUF order >r -: /- . - , > ... - ~ < ,1 <T r* ,< FRPIRHT- PRPPAin n ooi i pot n fli 1 -n '_' iCjP SO 1 -'_ NO 'Jkl , CSrisCRlP' `ON ! UMT ? i SO P-'.CE- AMOl'M iiaii Com ` .* c;,, / "Partial Billing15* 11461 fa. S0. s*o to .. j SHIPPED TO L - r- ^ ^ ' \ "~J /'T &4^aaM^ J49C TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS /^2h^z 7u*~ FRE!GHT: prepa1dD collectD CoST /9^6a - S4.c niontello <5106 EAST 32MD PLACE TULSA OKLAHOMA 74135 PHONE fy'lS! 065-1170 <24 HRS.! TWX 910-845-2396 INVOICE f'AZ- . . y-; ; Ti^o. >-~v. f* 0. V*mm* 2%ti c. i..V, ">w* QmMmmtmi. flacs# / l*ltrisg liit^matleaal tmmm mm %Mmm it** -- i i#i i, hmm if*ithm mmtj&km Cus7o d-Mji x ivTL: SOLD TO / O'iyf . f/ ' J SX ^if * * C _^ TERMS: NET 30 - VA% LATE CHARGE - 4S DAYS r^^ik -fD TO sT ft/4? ,, " /'. '' f^-~E f'3, $0 \ v\ >~-~m * /f .5.-A. Mff >. FBESGHT: pbepmoD collectL CoS-f iff '''' h if *Jo /S'. 9 GULF 1225 PORTS CRATING COMPANY P.0. BOX 23A3 HOUSTON, TEXAS ' MC CARTY DRIVE PACKING LIST NO. 0300955 DATE DECEMBER 20, 19?9 HIPPEDBY; 'BRAZOS MUD SALES SHIPPER'S ORDER HP ~T-1 5077-DL )NSlGNED TO: OXY/PERU CUSTOMER'S ORDER EXACT MARKINGS SHOWN ON PACKAGES -UPPED FROM: HOUSTON , TEXAS EST! NATION: PERU OX Y /PERU TALARA, PERU P.O. HPE-T-15DT7-DL STOCK #59-050-520 MADE IN JAPAN COLOR CODE; ONE BROWN AND ONE PURPLE STRI PE WT S. AND DIMS. SEE BELOW A: 'EM QUANTITY DESCR IPTION .LLI_LLQa______1 - 25 LtCtL_4i_EQ.LLQ.MS_ * P.O. NO. NOT SHOWN JOB NO. 0300995 1 ** 0 BAGS OF MONCQSE SODIUM CAR BOXMETM YL CEL UL CSE UNIT PRICE ITEM PRICE . -Las. tLXLQS GROSS NET tare 2100 2DDO 1 DO 952*55 907,19 55.36 CU. FT. ____ t&M MCHLS L- 50 W~ 98 - 9 8 CONTINUED ON PAGE 2 TEM QUANTITY GULF 1225 PORTS CRATING COMPANY P.O, BOX 234 3 HOUSTON, TEXAS MC CARTY DRIVE DESCRIPTION TOTAL FDR 25 PLLT GROSS 525C0 NET 50 ODD cu. FT. .Lb.ttu.1^ CONTINUED ON PAGE 3 PAGE NO- 2 P.L. NO. 0300445 UNIT PRICE STEM PRICE "EM QUANTITY' GULF PORTS CRATING COMPANY P.0. BOX 233 HOUSTON* TEXAS 1225 MC CARTY DRIVE DESCRIPTION PACKING LIST RECAP TOTALS GROSS LBS. 52500. KILOS 23813 .75 CU, FT. 1 666.75 PAGE NO. 3 P.L. NO. 0300A*!5 UNIT PRICE ITEM PRICE date October 24, 1979 number NUMUCR T-15077-DL NUMBfcR HPE-T-15077-DL DELIVERY promised November 7, 1979 terms TO r BRAZOS MUD SALES P. 0. drawer 2496 McAllen, Texas 78501 512/682-1577 Attn: Eldon Gearhart INVOICE TO Far Payment Send Oriflinal Invoice and PAGE Net 30 Days f Houston Packer *cct-g. 0500-001 1 SHIP TO OCCIDENTAL PERUANA, INC. X Behring Packers OXY H 15630 Jacinto Port Blvd. Houston, Texas 77015 HPE-T-15077-DL , TMI AMQVt OftDM HOh f&Uit AmMt 3*4 mi oocuwwn miAiMiNa io this oum> MHiCl O P 1CMNU L ib X k*Ub 1 A( C< >Mf ANY nr OF 1 VIA --------DOCUMENTS REQUIRE* -- CONSIGNEE Copies To !; Send 1 Copia* of Invoice To; All Documents Mutt Show CamignM As; OCCIDENTAL PERUANA, INC. OCCIDENTAL OIL AND GAS COMPANY P. O. BOX 1185 HOUSTON, TEXAS 77001 PAUL GARCIA % Behring International, Inc, 1314 Texas Avenue * 16th Fleer Petroleum Bldg. Houston, Texas 77002 Ot SCRIPT ION OCCIDENTAL PERUANA, INC. Sucursal de Peru Piso Talara, Peru Agent to be assigned at time of shipment commodity CODE UNIT PRICE EXTENSION Confirming Order 10/24/79 Norris to Gearhart DO NOT DUPLICATE ' v ' S oI U >/, X, t ti % ti A... n* t < ^< * i. i ALL ITEMS MllSBp. TAGGED WITH OXY STOCK NUMBERS. 3500 SX? 59-050-520 1600 SXS 59-050-315 50# Bag. - Maneos (Kq. to Cellex) 25# Has. - Dt*uco . 02-20 102.29 33.33 358,015.00 53,328.00 ABOVE MATERIAL PALLETIZED, STEEL BANDED, SHRINK FILMED. TAX ITAtUI OH* J | TAX OUHC* COD* tax at oirxnym n * X *-o T Aaw CSHTNOi SPANISH: It. 1 Carboxlmet.il Celulosa Sodica Empleada En Lodoa De Per to Had on Cone Agente Controlador De FI1trado 39.03.11.0 . It. 2 Adelgazante A Base De Fosfatos Organicos Antiespunmnte E Inhibidor De Lodoa De Pertoracion 28.40.03.99 Destination: Lis Organos via Talara -At top t i on --t--~W t--Scot fc/Wa rehottaetnan- XGojniileiieX ' K. M. N0RR1S/BUYER NIUUYMIKRiR TOTAL AMOUNT 8 10/25/79 OF ORDER _41U343.QQ_ . THIS OROLH IS SUBJI CT TO THE HUMS AND CON , ORIGINAL - VENDOR OI1IUNS ON THE HI VHiSt SIDE , 1 |l Received at she warehouse of the undersigned at Houston, Texas the following described merchandise listed below: SUPPLIER: PRINCIPAL: CefTTATTER WM.,,. OOT ELL.C..l.u, MATERIAL RECEIPT Gy If Ports Crating Co. P.Q, BOX 2343 77001 1225 McCARTY 77023 HOUSTON,TEXAS M.R. NO. DATE ORDER NO. 12 SO DELIVERED BY ITEM QUANTITY DESCRIPTION UNIT PRICE POO* U 0* KOI SHClfh 0,0, 00. OEOOAAS JO' 0 '' - . J - vldU'YI . f I .0. PLEASE ADVISc - TOTAL WU.&:. f- 20001 ITEM PRICE SO BY Recs-vcc .0 r. , warehouse of U'.e undersigned a! Houston Texas the fo!tO'/. No described merchandise listed below; SUPPLIER: PRINCIPAL: iOOfATOrft MATERIAL RECEIPT Gulf Ports Crating Co, P,0. BOX 2343 77001 1225 McCARTY 77029 HOUSTON, TEXAS TEM QUANTITY DESCRIPTION fVf.R. NO, DATE ORDER NO, DELIVERED BY: -` PP:T ! Y/JY#?o ; UNIT PRICE ITEM PRICE - P. x , I JOrt? s?a, of oiwetHi; ooctiw? tmmtm&mt CEitiiosi. 100 PJiCMMfS AT TOT At f *f of 20011# CJ Pi.CASE JtMJSr ' SY. INVOICE I /i <r, .*v ' ii* 21 km VJ>*; ^ V4 #"* iruti' /o \ *'rb! r !*< ''litor<,, 't.y.*s{. j rcoyc. r,,cT o^i i /r : / -re r-u a act 4K rsavc j ORDER NO, j ORDER DATE 1 VIA FREiGHT: PREPA! cm/ TRAILER HO. r PATE SHIPPED f--~j _LEC Packing List Ho. 0?22f-np Mon Cos C! r oallets'* C rt ^ n2 bars 61,CO/bag 62M 7?H . D^ montello 6108 EAST 32ND PLACE tulsa, Oklahoma 7413s PHONE (bl8} 665-1170 <24 HRS.) TWX 310-845-2396 INVOICE .Cl c ^ oo ,:o. r.y '.r ?v*oi- oAl Ico., Leras 1 -J *J Occidental ~ Peruana* Inc* c/o Behring International Louston, Texas TFRIK- MPT TO _ 11404 i ATP CMfiRCF _ AR fl^VQ < ORDER NO. ! ORDER DATE f VIA_________________ _____ BIBM 11 L.----l..^_:___ Packing List Mo, .... Mob Cos lift pallets) 1-- SOI h00 bags nn PREPAIDL--I COLLECT!--I Ml .oust, AMOUNT 61,80/bag "'Partial Billing"5 IvTL: ' XM**n*il0: - /* ia i/& ?A */S $e>. fhATE-V'CAr NUMBER * ' A J/f 7 SOLD TO -U 1 *1^ i si*,>' -XlJltsi-* SHIPPED -TO 7 ^ AtM-? XjL~~/ 7r o U'e.*- '/'Af- / TERMS: NET 30TM VA% LATE CHARGE - 45 DAYS ^Cu'SJomst ORDER `NO.-* -ORDER'daTE-1 VIA}%_ P&l- T- | /!/- G^t--^ iSo 77 - hl~ DESCRIPTION Ct3 :^-T iuLtT5 PceA^y X^" ^ FREIGHT: PREPAIDliJ COLLECTL P L>v J&-. ' `DATE SHIPPED" " SHIPPED FROM -j. Z//9/7f UNO PRICE - AMOUNT '. -' (T^. ~(/>MaL) 6>6/.<f*>XAp // SfiL^s Re:P: U--7fu^< Sa-LaS fiP-fA S, C i C Comm /6fT; ^ c OS SJtO 19 4 & <T0 ??, / gulf 1225 ports crating company p. o. BOX 2 3*13 HOUSTON, TEXAS MC CARTY DRIVE PACKING LIST NO. 0292888 DATE NOVEMBER 9, 19 79 SHIPPED BY: AZOS MUD SALES SHIPPER'S ORDER HPE-T-J5077-DL IONSIGNED TO: OXY/PERU CUSTOMER'S ORDER EXACT MARKINGS SHOWN ON PACKAGES / SHIPPED FROM: HOUSTON , TEXAS DESTINATION: PERU OXY/PERO TALARA, PERU P.O. HPE--T--15077-DL STOCK tt 59-050-520 MADE IN JAPAN COLOR CODE: ONE BROWN AND ONE PURPLE STRIPE WTS. AND DIMS. SEE BELOW TA: TUMI TEM QUANTITY ELL I--LLi--* Eti_LS_aLLmS. DESCR IPTION 30 "IN BOND" ENTRY NO, 16862056 UNIT PRICE ITEM PRICE P.O. NO. NOT SHOWN JOB NO. 0292868 1 BO BASS OF MO NCOS E SODIUM C AR BO X Y MTH YL CEL Lift CSE 1 50SS NET ;t are _LS.S 2 1 OO 20C0 ICO tllLC-S 95 2.55 907,19 4 5.36 CU. FT . -------2*56: ideates L- 5 2 y~ 44 H- 4 8 CONTINUED ON PAGE 2 PAGE NO. 2 P.L. NO. 0 2 9 2 8 8 8 UJ U a: Cl S UhTMJ LU U aa:. 13 GULF POSTS CRATING COMPANY P .0 .B C X 2 3 L 3 HOUSTON, TEXAS 1 2 2 5 MC C ARTY D R IV E Z O H a. a: u ca UJ Q 3 Cl o d 43 4 al H oo oo oa 1 1 a GC Csl f\l O U- UL * 3 uo Z3 * 03 U O O CC UJ iB t 1 1 1 1 1 1 1 1 i 1 l 1 ( 1 f z 3< O LU h- UJ iB < CL Z O Q 13 3 Z P-i f-- z o o 6 ULF 1225 PORTS CRATING COMPANY P , C , BOX 22 HZ HOUSTON* TEXAS MC C ARTY DRIVE D E S C R! P PACKING LIST RECAP TOTALS GROSS LBS. 21 ODD KILOS 9525 .50 CL. FT. 635 .60 PAGE NO- 3 P.L. NO. 0292888 UNIT PRICE ITEM PRICE MATERIAL RECEIPT - j Gulf Ports Crating Co* i P,0. BOX 2343 77001 1225 McCARTY 77029 SUPPLIER: PRINCIPAL: MM I EUM M.R, NO, DATE ORDER NO. DELIVERED BY: BRITT pro iimim ITEM QUANTITY DESCRIPTION UNIT PRICE MO, VO* NOT STlfit!:4! V. - * AT a MGS Of IfOMCOSE SODIW! CARBOXYHETHTL CELLULOSE TOTAL EM.LC MM FIlCliJlSES AT 2Cl%SfS# VO . . ITEM PRICE BY SUPPLIER: PRINCIPAL: MAI EfltAL RECEIPT Oylf Ports Crating Co, P.O, BOX 2343 77001 1225 McCARTY 77029 HOUSTON,TEXAS MR. NO. DATE I ORDER NO. DELIVERED BY: ! IMG , ITEM QUANTITY DESCRIPTION U*u, NO* IT01 SMilov 't: , , * ' k U U UCM Of WUCItSI. iSOBUiu AiUtMMC'Tf! VI ecu. Ill use I COM fUCCACCC ftf CB:U u i U * Ml CISC J4MUSC UNIT PRICE. ITEM PRICE BY L SUPPLIER: PRINCIPAL: Golf Ports Crating Co- P.Q. BOX 2343 77001 1 HOUSTON, TEXAS M.R. NO. DATE CC:?;|.XA ORDER MO. DELIVERED BY: 3 11130: YOU li /O ?/TY ITEM QUANTITY description <*v 3: v * Xfjt 0 3 TO* O: 030 1 XT- U 4iO: TO 3 TCCiDY asacrfSEOMt cru,it:.33C T-uim, 8l 3033= 30 LIMIT PRICE ITEM PRICE *1 l' ~ MATERIAL RECEIPT Gulf Ports Crating Co. P,0, BOX 2343 77001 1225 McCARTY 77029 HOUSTON, TEXAS SUPPLIER: 3R!NCiPAL: ;;.Y ' I ? M.R. HO. DATE ORDER NO, DELIVERED BY: ITEM QUANTITY DESCRIPTION UNIT PRICE ITEM PRICE i . t*" b W ' x < r~ n b; rrunc, 3P. *. Wiemwmw MfS <- M 2------, ( ** r v fm--~~T~~ -T--47-: tcssating. jjmgei we_ i &a 8EscaiPt^ mm mm 6106 EAST 32ND PLACE TULSA. OKLAHOMA 74135 PHONE (318i 865-11 70 (24 HRS.) TWX 910-845-2396 INVOICE ^ ismm tecldat*i fmmmm% Xne* M- rcA 1owtMt tmmm 1 AMCHMIL wmm cw f*gs) 61.Si/Mg cmm^mmj) *lfiiit Ife** M7%>:<!%. ,gj|35%. 'W .ml & i9S$: - x -ouM** wS~i& y5"A<;t-4"Aiew^^ iIJtte.iJ|L$'^-'ri*f'#'$mJ>L% d*C*d 11/M/If 8106 EAST 32MD PLACE TULSA, OKLAHOMA 74135 PHONE 13181 8S5-1170 (24 HRS.) TWX 910-845-2336 ^Bl mppmtti '' . INVOICE "" : . : . i- ... . .f* CM Mrmmx 14# - . .., - > - - - decMoatiii Priii, lac# c/o H#liriag Isbmmmbxmbi < ~ : - ' TERMS: NET 30 - 154%, LATE CHARGE - 45 DAYS OR(5fH_NO ' -t0 'W'fc '/ -'*!' FHE|GHT; PREPA,0D C0LL6CTD : -,*t ; J to St- Jf -'\1 1 " ^ NO DFSOFi Fi ION 1 l/N'TS M " P'-'CL ' WNr Moil Coe HbIs&Jjbi "'3 ; ,, ' Csabmlm Xavoicii clataici 11/14/79 Cuslime/t. I/oTL: : k' fBYAZTET----*--/Pixfrf ms^rfeiie ?a $0. NUMBERT "l J/f7 SOLO TO - 'I' L' `-/'/f - TP^J - rL/r*' Qrrytc*~~y ! SHIPPED TO . /4> $W4~- ?</?. - -. * ' ', - ' f /l^^y | ZZfi^ / TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS CUiJc^fi\ VIA ^ ORDER NO. ORDER'DATE - " t_ '1h~J /f/l0/7f YCV />-/ cUu~r ~ ;-------- rr: DESCRIPTION ?' ----------TLT'Y?------------- '-'lA; ?%'-' T; * < - ~ 1 UNITS FRE1GHT; prepaidD collectD V -- *" ^ * > ',, t -- * `"""*^ DATE SHIPPED' SHIPPED FROM -' 3. '' ; ".'1/7} UNIT PRICE -- AMOUNT - Y "A# (U*. Z-9P<TC* dy*. 0 *tyt**.**} |! L^JUf ^ " \M-nifZCi u ji4-j if S&Les %p: - #' J . Sfri-es fi/l-efi ', "~.A. /#Ae; % /?^o ?>/ i-- r r NMk |j| m Hi J.MMmm j<= Hi- Ut, _ TULSA, OKLAHOMA 74 PHONE {918) 685-1170 { " / 1., 8*5 2736 HRS,; INVOICE */.:/ Brazos Mud Sales Company P, 0. Drawer 24 Heft!1 eit * Texas 78501 iomsn m. i amm date ; via FREfGf" )tfl NO. IPATg SHIPPED SHIPPED FROM igur so/ PO NO. DESCP - rJH Late 4/11/80 2/~\ji od u/ .U/ *0^4 UMTS cgtbectel stoid;l;!T u'J' PR OS AMOUNT Explanation Invoice rl27E V4 ' -1JL JL vJ C**- tnarpes OS/t.08 177-4.00 jij 1n/*J * i/U Jill aiiCG -*? 1 & montello 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 . PHONE (318* 6854170 L2f HRSJ TWX '010-845-2396' """" INVOICE S/9/Q1J2SI J i,"*' - > - 'TU4<n ~4lm t'.C% 4-rawer i^ff; ^Uci. T; JiSJl ^cc.Luet<.tel J *ms e/fo ^cyhvestrr &fekr* SoMtm, 11 rV Tou ; ;; J, - . . ^L: 11:.'/ `.'i - ^ ;^ ' saLT _ 'Ll _ j Mjjnift# tdwWj, mm 5/27/lffi t 1ML1 if 4 4- & ? ~ 1 - -4., T* **> < 6'-'/< ,*&y montsrir / 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1318) 665-1170 124 HRS.! TWX 910-845-2396 SHIPPED 7Q ' *>?? jus* ss* :H H 1 71' <u 1 ',? '"%. t # ' # #j * ,, __ YOuR 'RDER NC , m'1?'' D-re ViA DESCRIPTION J UNITS ;irs FREIGHT: PREPAID SH 1 "3 r-fll.V COLLECT !C.a 0 PC' NC I own PRICE j AMOUNT CtJSTitTA*- 0/tMA.S ^PP -A -- * iz,~ 04tJ ^a/<JUa- RUp*? r^^te lie : Pa sc. DATE - - A '" NUMBER Po - - tt^ ' ~~i 'J0A0Mt4 ^ ZRZ<yC FE RMS: NET 30 V/>% LATE CHARGE 45 DAYS xysjc**EK. T> -------r,, ,u "-- -.4- ORDER NO." ORDER'DATE ^ via"-^ .--D - T i -. ~=*c a .* Pfiz-T^ ficPj tUAthdlA 0-3 M DESCRIPTION^*-^:4LA*;.A^ T-vA 'SzSX~X pi S'-.J. r- freight: prfpah->M(1 collectO 'JSSkX2rH dateThipped* SHIPPED FROM . tXL - -'-N-r-/ *?'- ; 0?/** SCSJ). UNITS-^feii ' "-I UfW^PRlcET-'f-TT: ^ AMOUNT Sr: ' - 4 ,/ ~rz> Sfftro S> `3-- /3c r SpL*s Re.Pl y^1 $ c SfrLes fip*A -t_ <A~St> Pemm R/tTZe. ; CoS-f ir3m/ MONTELLO INC cdJicr vtfcme Hiwt pic c'-A$r &t " .1 N2 3423 THIS NUMBER MUST APPEAR ON IN VOICES, S/i,, BUNDLES, CASES PACK ING LISTS AMO CORRESPONDENCE, May 2d, 1980 American Colloid Company P..G. Box 221 Skokie, Illinois 81078 %,,*? e,, _i.. dr\O F.G.B .. ............ __ Gns.cGynnT~..Ji.Jl SHIP VIA ' HPF.-T-l.6094-DL-A QUANTITY Occidental ............_..=L_......... ........ ..Mim=.KC8-5Z Call 227-3300 on arrival Peru, c/o Southwestern Packers SP-Sour DESCRIPTION PRICE 3 309 AMOUNT 2000/Bags Lignite 50 Tons @ $69.00/ton your rail cars (3 10.00/ton loose Bag 3450.00 500,00 ?395Q,00 Frt. Collect - Mail Frt. Bill to; Montello, Inc. 6106 E, 32nd PI Tulsa, OK 7413: s Verbal: Peer! Co Ala eg! CONFIRMATION - DO NOT DUPLICATE FORM 1550. REGENT FORMS. PENNSAUKEN. N J. 0810$ BY OCCIDENTAL Oil AND OAS COMPANY P. O. BOX 1185 HOUSTON, TEXAS 77001 REQUEST FOR QUOTATION Date: May 15, 1980 Brazos Mud Sales P.0. Drawer 2496 McAllen, !X 78501 Attention: Eldon Gearhart Oxy Inquiry No.: T-16094-DL-A/BN Please submit your formal written quotation for the list of materials detailed on the attached specification sheets nc later than 5/26/80 . Your quotation must conform to all guidelines set forth within this request and include the information listed below. 1. All correspondence and proposals must indicate the Buyer's name and Oxy reference number. . 2. Unit prices, extended totals and grand total. (All figures must be net any applicable commodity discounts.) 3. Trade discounts and terms of payment. 4. Any substitute or replacement for the exact item on the specifi cation sheets must be clearly indicated. 5. Firm delivery dates or time required to complete shipment. 6. Quoted F.O.B, point must specifically state whether it is F.O.B, manufacturing point, F.O.B. Oxy receiving point (i.e., out export or air freight forwarder) or other. Point from where materials will be shipped must be stated as part of this quote. 7. If unable to bid, please return the attached with cover letter indicating "no bid". 8. This material is for export shipment. te sot iortri on. Yours truly, X? X / Robert (Buddy) Norris, Buyer 7 H3AM tCOO 'WOO C 7 C ,7 / w o` 4/ . i "4 V a, CL ( / d jl L .Xs - A 7 / iia 7L a a ; > UJ L> X X A ii Cl -A d U, A Cl A *"J d ?* 0 10" al'd ad r ~ y, ~ _ -UuO'i 7 c r d Sc11Gu i!/ i 3 d -1 a* i- _ a. i 1 1 1 ki. " \i. ^ C _ 7 C! di 1 , '. nr- n<j * m*t rr c- / w w A _/ X : d U U V CL i. A A c. \ OO 07 o V ^ a Od 3 cc w 0 S a 7 a I 3 I ax. X C Y3 *0 ^di I oo*l^B3d`I v YG L3 Y YGci ai a I J. \-Uijj u i i U - L d * cO w cl ^ 1 j6 0 Ok) d'O * 3 'z. t "] 0 i. X * d UCL ad V w V U u i Ul iii 0 0 dOi cuid^GO * W 'S4 3. 3 3 1 '. i i Cuo X3CQ ;; r r ; lev 7 ! / Of 330 l KQ13-, ULLiM'StT. ~oqqW 3 *. U- CL X '.1 U 7s vH .dJ U Ui TSA A O iii i .1 U Adi i _J G d 7~~ * O u~~ G O zz G * d 3 . _ . x _/ c tl 7 WXL X) ii `d 3~X Q. d/ ;i w d dv\j X w * 'XLd/ Pi xj 4 -. , x*. 7) LX i'i ' .. - r_ r' r\ SU.i J CL CO * CL * x v 3 , - --, DW * 2 ,-\ * V -Ji * 7 1 *1 -, 'CL i, CL 7$ . 'Ll L Li: wd a A CL CL C i ^ i 3. J O A * A Cj 1 C \J x -X, C. \ Xd / 3 ZZ C C/ uj x'? 0 OC; V'l C- 7d3I- A CL X A * d- - -' i 7> 7 CluC.iL dU . -- x. 'x -. iC4'< ? AO. - J , /AS iSuQi/ ^ ^ 7s 7 0.'. VW OICLfessAJ'Y1 ' AMERICA-. ______ ,,.,,ANY P.O. BOX 228 5100 SUFRCLD COURT * SKOKIE, ILLINOIS 60077 PHONES: FROM CHICAGO-C312) 583-0400 FROM OTHER AREAS-{3121 966-57 ACKNOWLEDGEMENT NUMBER v Cl ORDER 1 DATE i% H 1 M J V ^ Y 'J ^'2 ^ shV 0>f CuS'DVfcR S0-R NO 'dIhE* 0P',fo Vo OFAuFpToI sold n TO ALL SALES ARE SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF, INCLUDING WARRANTY, DISCLAIMER AND LIMITATION OF REMEDIES. THIS IS NOT AN INVOICE ACKNOWLEDGEMENT OF ORDER ONLY THIS IS A COPY OF YOUR ORDER AS IT HAS BEEN ACCEPTED AND ENTERED. IF NOT CORRECT IN EVERY DETAIL ADVISE AT ONCE. Seiler hereby certifies that these goods were produced in compliance with all applicable requirements of Sections 6, 7 and 12 of the Fair Labor Standards Act of 1938, as amended, and of regulations and orders issued under Section 14 thereof. SOLD TO 6ti TO Tmemcm colloiT ORDER NUMBER 25... ^32541^ NUM8E -J, ; a&jut to ' C BOS -C^3r 3i'CAG3 __'\ 00 60694 - HI, RETURN COrr Or s?.my'GlCE vvtTri /OUR REMITTANCE. To' CHICAGO, MILWAUKEE, ST. PAUL AND PACIFIC RAILROAD COMPANY, DEBTOR I 'NAME OR CARRIER i ; DELIVERING CARRIER ! FROM: . CONSIGNED TO: STRAIGHT BiLL OF LADING ORIGINAL NOT NEGOTIABLE 8GAC \ 1 DATE SHIPPED j j SHIPPER'S NO. j CUSTOMER ORDER NO j DEALER ORDER NO. | - i ; CARRIER'S NO i l ii i CAR CP VEHICLE NO | : i LOVX 4743 !1 r G 8 cH'pPPvo FOiG' GGlF-S.5 A-liLA": S GEL o GO i ST) jm; AS.t>B*i^i6::'iHiwiifs;lsaped :furtBftr or open top TRAILERS MUST BE COVERED WITH ADEQUATE TARPAULIN PRIOR TO HIGHWAY MOVEMENT. CARRIER WILL BE HELD FULLY RESPONSI BLE FOR tOSS;OR"OAMA6E OCCURRING- TO- UNPROTECTED LOADS. O: u! T E, G"' ] * >000 ODD OF PACKAGING, DESCRIPTION Of ARTCLES, SPECIAL MARKS AMD EXCEPTIONS ! FREIGHT I CHARGES i SHOW PREPAID ! OR COLLECT RATE CHARGES 8ft P casp.c;, GSE G.\~ fare: 78,500 C* r# 1 c " j 3i?7678'-7y PER 5^ ont-pllo m 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE {9181 665-1170 124 HRS,} TWX 910-845-2396 INVOICE DgSCfflFTtQN -_______ ' ''p _ _ _ _____ . _ [WITS ^ _JtWT_m:C6_____f fwt *t*%n#l-&j**1*> 'Tya-'W*-! fii#. Invoice ,50 per attache** 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE {913) 865-1170 <24 HRS.) TWX 910-845-2396 INVOICE F& $W% -jr.-- a&se -id"%* ill $t$I'tk fs issui i *ifiivfiS: r<i: i C/Vi - ! >j ji i./ i c f i{AF'n- t-r. )i `~~ opc"r n cr-'E- r?Air V1" i 0ESCP`T C" 1 UNITS Global ttrawal. lac, Involea #58? per attaohad CD CDFREIGHT:'PREPAID COLLECT TAfiTSHIPPEi -.'j-if-ocr, Of,i 1QW3SQ7 UNrT PR 't 1 AMOUNT 173, TEWS: ,, ; , , , the finest in travel arrangements travel me. 5970 EAST 31ST STREET / TULSA, OKLAHOMA 74133 / 918 822-6200 Montello Inc. INVOICE date March 29 , i930 Airline ticket Tulsa/Houston/New Orleans :G. Hilderbrand Credit for Braniff ticket Tulsa Houston Balance due All Accounts ore Poe 10 days after receipt of this Invoice monlele 6106 EAST 32NO PLACE TULSA, OKLAHOMA 74135 PHONE {918? 665-1170 (24 HRS.: TWX 910-845-2396 im , ht z' > : * C" c/-Ll, 1 ' fmZi ' 7 Cit^esLc * c/o to Kovston, 12 ;.r2 I j; ' . INVOICE mm 70O0/Sg S22v60On .ISM ~ub. aXi. t 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918} 665-1170 (24 HRS.) TWX 910-845-2396 .. . - --. fI, Book 24t# ti ?ssei i H VS. \K J~ 1, ^ i_ r-\ , _ C r.A ( CRnra 1 .pr t oat. * Li='.JRiPT!ON 20/40 firm# Sam! "1 Q&iMmiml tmm c/e Aamxtcmx Crating Ce. mmmtxm, 12 T-f > -j. -,, 03 CUFREIGHT PREPAID COLLECT CHrCD &-."\ 1 O 'C bhhhhhbhhh un' pp.oe lomrn&m t s,it 1 AS 0JN,T If22, ft# ,US7cft\tL o deb*- 10TL: :K NUMBER /# . - * '. ~ SOLO TO . P& ^ T - ;v;: . >* - #* -_/ * ^ A_ ' ' v- ^ * . ,s ;-V.r'", V,<. Y'0s,: ifSHIPPED TO-Ta5^' '-A Y-L'i'o'A-'.i: ' L /? (LjLj /- 1 ^ /7(f-i & 9 fERMS; NET 30 - Vh% LATE CHARGE - 45 DAYS XusjeiHEit ORDER NO." -S~^2S ? -\ ORDER-DATE ^ *'?/<& vg.;AV>:a.| < ./I A /. 14 / 1 FREIGHT: PREPAIDEXJ COLLECT DATE*SHIPiPED |A:'tXXK'3S,AX~`--1 , SHIPPED FROM --0- .^0'- ; DESCRIPTION TTU.~. 1 UNITS j UNIT PRICE AMOUNT ' LA . ,.r L $fries ftp*A "% ?& Cemm A-**; -> & CoS~7* /9 2106 F..w...i.F..f..S...'S.S...K*..i.m...B..w...F-..F.S.1 :..F. ff.F. f.S..H. ...B...s*F...F1 FP virat^m purued of written-. hsrsm ocfuaurfid. iuclwdinis the condhianz a s10fbteoaancbck,ahiihfopewaarne,rtowyuf,hssiwicsshhahicyss/hrftrhdaomraceedohmioeoprr'eeaurbnesyysosasUwg-hdrneeiew?w>das?otU&or?dobhrcyuo.jemtoh,ypeeaossnhfhyris-psrOpwkSesisirAp*agstnrouodnpdfadeincefyctmv,eepotthtoeatoddt COKSNf3f.T-' . ' -, .... ., :;.,: ...-,, :. ..;, ' ,,.i.U ..:(.,. .,> n/.v, ,. ....... ... ..... ..... - - ' '.............. .,...... :,.. ;, ...:. . ., .,.. ...... .;.. . .... . .... ..... ....:, ..... * a,, , .* ,, -- .. *8sv & v -o. mm-Mir OESTIf^.^Ol''*' mstm state texas COUNT! muu li * TRACK Rt Km t*m.mdcuveong ^ to. kkww of **nas& mite ks and acww BULK SAND O/T ASBESTOS SAND OR Si MCA SAND f H CLOSED CAR 0*M NO. UYW t$m. ro cm-1 OASS Q *ATf CF " Oh CCH .. .. _ _ ? of `tB'ji 3!' OfKffi- so-wrf-uS BULK SAND, NOt&N IN CLOSED CAR PAG SAND Crr ASBESTOS SAND OP > ,. Sii-OA SAND IN CLOSED CAR - \ 103*020$ ci Co> u BAG SAND NOiSN IN CLOSED CAR 100 LB. BAGS SAND 50 LB.. BAGS SAND TEXAS MIMING CO, , Of bMiPPtx, rta P. O. BOX 428 BRADY, TEXAS 78825 fcXAG CG. >0' A ft h i ft jS tohrAjfx, ires ssL.t;, 1<G MO! PRfSTHr 3>J0f 3 OFuse DD-wd. I use Inm Micosh). Follow OSHA Safe r? TDalfK RfanTarvfc frt*- fns :'Ur?orn'i Domeshe Srrs-igm BSi of Istiln This Memorandum . ? 930 and June 15,13*1 \ HO. Santa Fe mmmL.. mmrs no. RECEIVED, subject to the classifications snd tariffs in effect on the date of the receipt by the carrier of the property described in the Origins! Shi of Lading, TEXAS mmiHG CO. SHIPPER, PEP P. O- BOX 429 BRADY, TEXAS 78825 {Tfiu Shi at tod. AOLN' PE? 3sng,nor ecord. 1, ; 8 30 and June 15,WU B TEXAS Mi WING CO. P. O. SC<<*23 8P jv Txr,i6f?6 of Adopted'Uniform Domestic Straight Biil lading. by Carnets in Offish, Southern, Western amt ii&wws Ciassificaiksn Tenitones, March IS, 5 322, as amended August 1. 1330 and ~r^ - % 4-~>rrsrir^nrl" irr* is an ekr=ovriedgment that a Bill of Lading has been Issued and is not the Original Bill of Lading.nor ' sl` "AfcT. lOfanaOm t a copv or ^Up|}Cate_, covering the property named herein, sod is intended solely for filing or record. HO.SHfffWS Sagg-fi*............................................................................... _.......-................................. COMPANY............ggw RECEIVED, subject to the classifications and tariffs in effect on the date of the receipt by the earner of the property described in the Original Bill of Lading. at BRADY, TEXAS l/fl/iCI wf 1 s^n be 50 *e condisiom not pmhiiihzd byisvi, whetne? printed or wiuen. 'mrsin comsi.ned, including th& conditions on back Cs:hgL which are barsfoy r^sed so by shipper gesd accepter 1 1.c*"ro swats, ws sales s ...cat m mmm, mm II ii....iimii. 1 OEuvtmNG CAMies mscsm&m m Astscm. cm an &&nKm& SBIULL4CKASSAANNDDOI/NT CALSOBSEESTDOCSASRAND OR NOfBNBULK SAND, IN CLOSED CAR CE,r ..'a u?'.: /..CiASS Oft CK. COt -!* i& S*ctr ? oT eorif&hsm, if (ti | r. orrd oLu WfeS dZ^m f o SBAILGICSAASNADNOD/TINACSLBOESSTEODSCSAARND OR ^ ^ "' BAG SAND NOIBN iH CLOSED CAR fssr*.( cTTovasrge**f-nonepofxoi. be przpo c. .write or sfowsp 100 LB, BAGS SAND 50 LB. BAGS SAND BULK SAND U TRUCK TANKER. ....................... ..... SS,"J* of H cte >fc fep.r *5 r .AS Y'ftlfcG CG. imm, ns *Za 42S BRA3V TcXAb 7682E Santa fe CQtmSL RECEIVED, subject to the classifications ami tariffs in effect on the date of the receipt by the carrier of the property described in the Original Bill of Lading, at 8i ms tirmtm w mou Texas mining go. NO. ithhfoppsnbjpogeoarrsrynthedirseasOrctrbitbnheterdacmbtasi-tnieawmts,e;asnnaeiudrpepearnzympegrosoodn1-oorirsdcemor,nrpteeoxercaleltvpiotsnsarsienendop,;osdsetfsocsoitoenncfshomfcsathrsreineopr.ofceo!ynsteBdtsinoyorrusvnodoyeforcftohsneateidcmornrnrebasiiiecpim;ocskoasvtasesyr'bseutllotiokcrnuaornwryyrOcto,ofrY1dshotgnorkneodef,rscaoplnlta!scriceetaocroield,rtroaidndidveodersvllan.n3a,riiieosraoji.daa;Or;mrcf0o>sinc1ac0trf:ieo1anJc.jhsiifopwoanr,tyyivnab.to.ann.ey..ruornosd or.n.sremtn.r0osailel rorlinseo,ycobfsests.w...d.r..i.pi.r.ir.sobpedretlyiv.etrhaitst TX.TXXTTTTT'ITXf !5S.?.??!!".:0 ?" T* "TMisibM not ittonSiitad Oy tew, rrhmn.r primed or nr,nan. intern contained. mcludio!) the conditions ett beck hereof, which are hereby syiread to by the ship;)*, and accepted C**0TO mmm I9iE S TRACK 22 itff DEUVEttNG CAM&* AstKi% vtcuu. mAM$mscwto Of am cxcctnoie BULK SAND O/T ASBESTOS SAND OR SILICA SAND IN CLOSED CAR ** texas CAR tmiiA *W}G#iT i%m. TO CO.| .. **** W. ffl t its* a*ss CK. COl r\rwtshfsessl to the cetfecrsfS*gw*gww *!the ihe h f>dfS make drsi^y rj thk . BULK SAND, NOI BN IN CLOSED' CAR v BAG SAND G/T ASBESTOS SAND OR SILICA SAND IN CLOSED CAR ** . <**"** ^ Corti^ j BAG SAND NOiBN IN CLOSED CAR 100 LB. BAGS SAND 50 LB. BAGS SAND mSULK SAND TRUCK TANKER.. . .........21 *AiTY ORDERED i --- - '' '^r * ~ 9m | % v X - - .............................. ............ ................................ ................ ............ ................. ............................................ I TEXAS MBMNG CO. K.Vto **- erf r p.;9 rtf P C &3tr2S E<TA2V T1XZS 76S2E . i------ TEXAS WMfkJG CT. W A fi N l t S CuNTAlNS FREE SIDO ' WOT DUCT Co Chid' 4 L- -g Jn c h, 7 ' '/A~\ Si. r. . fj-_r.Iije Sijr.Cm.O f r Cr,s -.In'*. . rev. ' ACt'v' pCK r ^ ' , - `r , iJiSlSS'liSSS; ! 822LiLLL8S52SSiKT 10ed or wUuew, hwwri eonrswed, Mdadwe tde Cdnohioo-s on Uscx h&rgGf_ which are he-rgfey 39;wi by (he srsipper snd accept CONSIGNED TO HBX01.MBWtWgMtMTj* CO MUON.*aRIMLJ13-gg;WW ____MSkSmSUi__________________ ______ ___________ 22______ - tow II3S 8 TRACI fit IT-cp - COUNTY O*0Et WO. 3384 OEUVgglNG wo ?&m. i oe amok. wteiM. mms m& escmsoMS BULK. SAND O/T ASBESTOS SAND OR Si MCA SAND IN CLOSED CAR CA8 INITIAL *WttGKr S*. TO CO*.} CAt NO- -- C COi *h* '(^v -. (he # BULK SAND, NOIBN IN CLOSED CAR , ' SAG SAND O/T ASBESTOS SAND OR '/* ` SILICA SAND IN CLOSED CAR 1'Ttfl *S ***#* futU BAG SAND NO IBM IN CLOSED CAR -- ---- 0 o* fWsoo' J 100 LB. SAGS SAND SO LB. BAGS SAND BULK SAND IN TRUCK TANKER. NOTE: DO NOT HUMP i1 ! ................ '..........' ' "..' " '......... 'ii:.'-__ r a r j-, l ' l - r r . L-fiA/mr rL4-.fi..Irfif .i.r- ir s fe Sfi U Sr. 1 4Wfil W! ^'Nks ^ Wr*. , d-*^s"ifens o-, *;>,* sS-JiS^e'i ws swa*, -S -`c- tic1* tpe^'C-s: , ' -ne c- dsK'^aiJ ^s-iss ^7 , t**, ' ' 1 fyLp "* 7 7 7 ' --............ --............ ^ ... :T $ TEXAS MINING CO. WARNING CONTAINS FREE SILICA DO NOT BRFj.THE DUST 'I'-w: On 'rl Cunjr Lijjr' 5- Or r,,y ,.,v OcHA SO ' * ir.J K ;l S-mdr.ai Or Ci ". S !.c. (Qjart'ij The AtchiaCi.. A-,., CGfV (n 1 >'* ... w iT^uulu Co. /NTS DUE PER ATTACHE! UA i fc UNTING OFFIC cRCD IjC' m'F C ~ t0 WAYBILL 1 NUMBER FREIGHT BILL DATE NUMBER 2/2 8/BO T2 306 Co TELEPHONE Ml 06} 376-5131 MAKE CHECKS PAYABLE TO: THE A. T, & S. F, RY. CO, R. 7. HX <6312 0 66HCA. C no OK 72126 BILL OF LADING 03 5232 80 4EMARKS AMOUNT OUT The Atchison, Topeka and Santa Fe Railway Co. FIRST COPY ...... REGIONAL CUSTOMER ACCOUNTING OFFICE MAKE CHECKS PAYABLE TO: THE A.T. & S.F. RY, CO. TELEPHONED Y jNTLLlO? INC. TUL A s OK ?%.!::) ROUTE WAY BILL DATE 1 NUMBER "'.SD? NUMBER 1 CAR NUMBER FREIGHT BILL !!ti1-- ------D---A--T--E--------- 1i;1 NUMBER PLEASE REFER TO THIS NUMBER WHEN MAKING \ I 1 REMITTANCE---------- 1 BILL OF LADING NO. THIS BILL NOW PAYABLE ^ ^AND BECOMES DELINQUENT ' - MIDNIGHT station NAME , Description of Articles, . Specie5 Marks and Exceptions YA P\ T -J : : :,,.W A ^ \ WEIGHT RATE FREIGHT ADVANCES ! PREPAID i&r ALWAYS ON THE MOVE TOWARD A BETTER WAY TOTAL DUE THIS BILL FORM 1S7S STANDARD REV 4- 78 FORM 1880 STANDARD Alev. 10-78? The Atchison. Topeka and Santa Fe Railway Co. CONSOLIDATED STATEMENT OF AMOUNTS DUE PER ATTACHED DATE REGIONAL CUSTOMER ACCOUNTING OFFICE TELEPHONE OF 1G NO. ORE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN 3F THIS STATEMENT. PLEASE ADVISE REASON WHEN ANY BILL IS NOT PAID AS NTED. THANK YOU. MAKE CHECKS PAYABLE TO: THE A. T. & S. F. RY. CO. p* c* 60 6 2cT I.? CKi. AUCVfi. c in, OK 1;i 2fc WAYBILL TE NUMBER : L'Oy) ZT 2 L TOJ 6 6 22 6 6 Ay 6 6 Vi FREIGHT BILL BILL OF LADING DATE r___MMER_ 0/02680 6/ o ?y lL 6/02/a0 0/ 006622 0 0 C':U,LTa 02 00 ftV ?wvlC0W3v 01063304 2 l OfcOOOL REMARKS OWT c 2 92 2 D 222 3 AMOUNT DUE 34 2. * 26 30 2 , 26 204.2o The Atchison, Topeka and Santa Fe Railway Co. FIRST COPY REGIONAL CUSTOMER ACCOUNTING OFFICE MAKE CHECKS PAYABLE TO: THE A.T. & S.F. RY- CO. TELEPHONE [ FREIGHT BILL DATE NUMBER BILL OF LADING NO. LT I Li C ROUTE WAY BILL DATE 1 NUMBER j CAR NUMBER T NUMBER STATION NAME : . ": vrsf T 2 i 2 7 Y Description of Articles. Special Marks and Exceptions La > I j I C WEIGHT i 0 1 s * B A TS ;-T"; >iiU.hi5G= X3!l PLEASE REFER TO THIS \ NUMBER WHEN MAKING REMITTANCE--------------- ' THIS BILL NOW PAYABLE AND BECOMES DELINQUENT ^ MIDNIGHT ^ S' : ------------ W------- ------------------------_--- ------ ------------------ RATE FREIGHT ADVANCES PREPAID ALWAYS ON THE MOVE TOWARD A BETTER WAY TOTAL DUE THIS BILL F ' -V 'S76 STANDARD REV 4-78 The Atchison, Topeka and Santa Fe Railway Co. FIRST COPY REGIONAL CUSTOMER ACCOUNTING OFFICE MAKE CHECKS PAYABLE TO: THE A.T. & S.F. RY. CO. TELEPHONE WAG TGI Gift I N c ft:iOc G 3 ? Ut v ft , : K 1 j3 3" 1 '3 I ft t Tioo ROUTE WAY BILL DATE NUMBER 3 ~ 3 3 '3 NUMBER 3 ft 2 3 ft 0 CAR NUMBER ... ..'-...ft' i: T 3" L333 16 Description of Articles, Special Marks and Exceptions 1.3 3 13 13 i : i 3: ft. 3U c CH 3 ft G 3 ': 3 3.1 : X STATION NAME 1 FREIGHT BILL | BILL OF DATE NUMBER LADING NO. PLEASE REFER TO THIS NUMBER WHEN MAKING REMITTANCE--------- ^]\ * THIS BILL NOW PAYABLE AND BECOMES DELINQUENT ^ MIDNIGHT ^ WEIGHT RATE FREIGHT ADVANCES PREPAID ft: [ GH~ &Cftft:; TMl gT i ALWAYS ON THE MOVE TOWARD A BETTER WAY TOTAL DUE THIS BILL 34 3, This Memorandum is an ack^a^scdgrmr.t ihat a 8(M of lading has -beer* issued and >s not thr ''r^ma 8 . a* ; -d-ng no' a copy or sjap!kafc- covaCng 'he prooerf/ namea nerein, and >5 h>fender i.Le / *<-> { <>, g c' 'era's. *t BRADY, TEXAS .COMPANY. 19 wo TEXAS MINING CO. X' . *et i 4.<S'<7 it -n vrw-3 p-Mc*r* ic'.ltrii 'J pcx*z*pn ..rsrcwn: k\ oxf an ./< f) peyixs ei i*i-o f >-eiec? .ri. c AL-FN' , %C 1 M 40' P--5&* CONSIGNED IC DESTINATION von ft DHi'/ELNG C$9iZ$ DCSCt^iO* CX TiClfl SfC-At *SAsta.$ AKD *CmON5 BULK SAND 0/7 ASBESTOS SAND OR SUnCA SAND IN CLOSED CA R BULK SAND, NO?BN IN CLOSED CAR STATE ......... > ' ' ............................ ' ; A;.L CAR JNOJAl # WEIGHT 'SU8 rc CCfc ; Gt t*'i ................ " '" COUNTY ORDER NO CAP NO ............ ...... "........................' ' ~ 16 J - ! pcywew? or ir*gni ' ' M - -r er* TEXAS mmiUG CO. BAG SAND 0/1' ASBESTOS SAND OR SILICA SAND IN CLOSED CAR ' "" ': " BAG SAND N0I8N IN CLOSED CAR 100 LB. BAGS SAND 50 lB. BAGS SAND BULK SAND IN TRUCK TANKER. _ . ___ __ __ ________ 1; 1! f!r-- - r ' T hereon. I SsL"Tf' (if s> - Oenfr-der; c- -c .c. ,* e i _ * -*r,v -"C ic -,r5'f- *c ' ; ~ -~-e oij'ers'3 Ue. j'to ......... < TEXAS MINING CO. o^r* of 9^ ;^c, -c* P. O. BOX 429 BRADY, TEXAS ?8S2S PE"8 * 9" - *<'-" - rljv. , < -.r, . ` ALfc-u ?? 4 ys . j, i j^ in!S |V> 0 m orondu m s nrxro#/ eogr e^i l c5 a riiH of lodfA <> * iH-en ,5v;eo >v d o, D-tg ^c/ ?< < ~ ..ad -3 o' p t-op' Ci.p'i.'jU' </e i,} I**** j'-j'jt.-'. - ~ ~d " c* rgccr j > I`f r^ei <oU- > `c i ? it 0' 2 COMPANY &lt la #s <iasiwfcasftes J*rvd *or** <r #fec* ** #ns tfat* of tfM ret*?* b* Hi* r, of *fi* praptrty dMcnbMf * ?h nf.'xsl B-Is of iadu\g, ArBRADY,TEXAS 19 FROM TEXAS MIMING CO. AocV i NO {* ***** *# to******TM-**, of m*M*L*o ' * CONSIGNED TO DESTINATION .it }, -.. route DELIVERING CARRIER NO ?SCGS. DCSCtmsG* Of A*TICtSc SrtO MA**S AMS EXmOS BULK SAND O/T ASBESTOS SAND OR SILICA SAND IN CLOSED CAR BULK. SAND, NOiBN IN CLOSED CAR '** -5- r . * 1 ......... '`' '` STATE COUNTY CAR INITIAL VrtfGMT {$08. TO COS ) order no. CAR NO Class O# RAU CK C Subject to Section 7 of condiTions. if this shipsnAj i* to be defivered to the conwgnte Without recourse on the TEXAS MINING CO. BAG SAND O/T ASBESTOS SAND OR SILICA SAND IN CLOSED CAR ...................... ... BAG SAND NOIBN IN CLOSED CAR 100 LB. BAGS SAND 50 LB. BAGS SAND BULK SAND IN TRUCK TANKER. j:j -i\H TyJCjV >_____________ ..... i____________________________________________________________________________ T'Ut %h (i:/= 1 fl 1 \t. SIIIO iOIifi EL AliTLISI-lflftlO s ,Sgr<*<e v> CccoKjCOi t If cfeo/ge* one to be prepaid. write or sSo=p here, ' To be Prepaid." PP ;r " .................. "T" ^ >A-.-v el 5 sereofs. .. ,, - Aat./ - He: it*- s,"i <4 i<3<3 fig y-laf ,,*?ir#r ,' j ,<> > s D' s- sjptftv i. -vegfi! |W *-..................... .............................. --........... .......................................................... - TEXAS MINING CO, r = - Bj? P. O. BOX 429 BRADY, TEXAS 76825 eof ot LcTwr-re-f PER 3af*po<t.} C^'8 * Advcfid 3> AGENT, PER {Tbit &H oi losing rt to b* Hefted fc / 7> . , , I tftfS fvrlfH0r0nClil01 ts or a ti Crwledg.r e*5' lh' r S* o' iv-K.-g Lj Se^f, ic-ioco e-\<s ?,of A* BA o* crip; ->o> c copy c rg T pic^rO " ->eo '>< < `"j - r r.y o>e'/ fO 'ij O - U SH 6PPS a NG AM ' #% J 'T SKTlSVtD select to Hs elsmfaj<sf>i s>sf ton#* *n to dais &i ft* toy tH# ce^nst *A ft* COMPANY cmfSCf^sd m tfc* On^rxd Btil to* LeSigf ADDS S NC. Ai BRADY, TEXAS 19 om TEXAS MINING CO. t ........................................1.............. 1 ..................... 1 1 ................................... 1............ 1.....1................................ ?o* * r x, Jp-iEi-o <-*' .1 > ivc -.-de V* 1 be .u5i'. o` > >9 o - 8-3 - ra-r or < ' o"* ~r, c - eo b, ' ~ c< or- o` 5- >*'-e > - ~ ted s-r.-g^ed <vd <W Vd p-ope <. ,>= *-'*"* _ d - del tT'"* < f Q'y c,'^x - ' r <S'r m j *' ` r~ '+ r ' 'o* tr r*d < r-e 4- " / V . *"* wflC` ro . e- *v s. * ' *'-* roJ^ o '< e < __ *c ,,,, -e - hp- T T to, pT, t- J - * 3 - o~n om o ro St^NAriON -C AS DELIVERING CARRIER ZrcsC&*r'OK, y S^C A. MA2<- **.& ^CE^iOs-e a.'. K SAND S/ >AwrJ O'* S-iSC- SAND IN r L TA rli~ CAS BULK SAND, NOIBN IN CLOSED CAR STATE Trills \_Aft tNt t("lL pH: -. "-. :' CC -S' O&OcP NO Ca? TEXAS MINING CO. y II 8 II1 i SAG SANO O/T ASBESTOS SAND OR SiLICA SAND IN CLOSED CAR BAG SAND NOIBN IN CLOSED CAR 100 LB. BAGS SAND 50 LB. SAGS SAND BULK SAND IN TRUCK TANKER. TEXAS MINING CO. SHIPPER, PER P. O. BOX 429 BRAOY, TEXAS 76825 (tfcit m of iad-.oQ n i , AGENT, PER - M / -At 4 y k i I IlllS Memorandum is aft o^'kr.crwfedg'Tier.? fnof <s &<H o* lcsr!sn& has oe <ssaea ord ;s no- she Orjgjno* u: a? tyd;; y, <-or a copy duphrore co/'S'<r>3 fhe pro' ;-r;, narc^d heuir, and s if-u/.aed !e'./ >or <' i;n$ or record SHiP*Sro NO. *- at BRADY, TEXAS COMPANY w el tt pretty dm&iM m ttm On&m*f i! si i*Kit. 19 QM TEXAS MINING CO. AGENT'S NO. ,rHoi9i"i"S; potsejwsn of fh* prop. -- ~ ~ m e *oc<> earner of aU <x -shislS be rub*e<? Jo al! fs zcnd-Atatn r.o? prob-bDed fey low, k *f o^wj^o--4^ pwpmm # rnm&s&rn m&?| I <vgtee? Jo carry So in os*oi place of delivery o' M5>d desiinari-ors. il on iSi c .vf all *- any port* of *cd re?s fa designation, end a* to e i L sroidsduzxA CONS.ONEPTO '________________________________________ DESTINATION zone 0 TRACK 922 DEUVtRiNG CARRIER HOUSTON ATSF HQ P*GS. 0SCtfffJOM: Of AfTiClfl MASSES AND fJECEFT-ONS BULK SAND O/T ASBESTOS SAND OR SILICA SAND IN CLOSED CAR BULK SAND, NO!BN IN CLOSED CAR FT.STF nA . ... ... ... .. .. _________ WSGHT (SUt. TO '`CU CUSS Ok ORDER NO. ____ 521516 . COt Sobre<? * Section 7 of cofldu.oftj, f sh!4 sh,p^n! ,, Tbe conf AaU wof iV, TEXAS MINING CO. BAG SAND O/T ASBESTOS SAND OR SILICA SAND IN CLOSED CAR BAG SAND NOI8N IN CLOSED CAR 100 LB. SAGS SAND 50 LB. BAGS SAND BULK SAND IN TRUCK TANKER. (S)gftrtu.'e of Co-n^goor.J 0If chafgi f Jo be pyepoid, pr=S ot itamp fawe. "To be Pfepopd." . ._ _ ._________ _____________________________________________ . _______________ .. ! : - -; .................... - I ; p- e -e- S___ . ... ! ^...lllffl K|.fig fll | fTiftflt l| #A? if: * f:f ll'ICII'l Ay-P/ Cv / ' -'r --3- ibe h>Te* iac.'.g -,*xj i **<.=!* > o Yo"- "'pf** *- A '-* -* '*' ^ - 3 ** "e * *- v t . * ' - ' *** - * ' f 'C, f - rve -rr e _ o- t > c iPCoea by me ifin.'Wt e n v- - \--................................ .................... .................................................................................. r -y TEXAS MINING CO. SHIPPER, PER i P. O. BOX 429 BRADY, TEXAS 78825 Pg prepoO i Cho/ges ^ ----------Advanced 4> agent, per |Tha. S>i! of lading rt so be signed by ihe shipper and c ^ a} , I iu of' udrnswfedgm&ni ?hol 3 mi IS na0!TiOrGHCfUfll ropy o? duplicate, va *w " J j - - 3-a C "t O ^ _> tD' U '>0 g Ling c? record SHIPPER'S NO. *6Cf^0, at BRADY, TEXAS COMPANY 1* #%s sks* s# tbs ?c#8|st fey # ttsmm e# #s pr@g*ty dsc?ifed m #* ripa! SSI si bdn&, ":::;'"""-:"'"A"' >19 f--lPM TEXAS MINING CO. !he propter*? cfersefoibed feeJ&w, i &ppc,rz&<'. goad order. except as nosed {cpnfc&rtff and eonddio-n c-f <x-RSenK *1 p&ckpgx . ulw,<sBj. marked, con-.sgned, and destined os treated bt sfe ooansstf os e*s*Mg oy jam* Mwjxwotsan * possessr* of the ptppeny under she c&nirocfi agrees to carry Jo * ^ ^oc# el d*f**y * iott ****. If on in w route So s-J detrto*Mstv. !s is wafeaJSy agreed, t* each carrier of on or coy of said property Over' <j!J * of sold route fo desifi-ftofs*. on^osjo e^fe party el ay i fWK*odr sfoaff be tyfoyrtS so alt rfoe Mid>b*si oo prohibited by law. whether prinied of written. Herein e AGENTS NO. 1^ waterYoe otherwise se^bebver to onoiber ail Or any of v-':d ptope^y theyf every service * sbpper and accepted fe* him*# end fi* os CONSIGNED TO !A2fK Miff Mi FS f AACflCIr ' " " ~" ^\ DESTINATION ROUTE DELIVERING CARRIER HO WCG5. M$Cm?K3H Of AtTsCliS. SftCiAt <*AS AM0 EXCEl'tlONS BULK SAND O/T ASBESTOS SAND OR SILICA SAND IN CLOSED CAR BULK SAND, NOIBN IN CLOSED CAR __ CAR INITIAL AT5F mWitOHt {SUi. TO COt 5 CXASS Oi AT NO. 500027 ct COl &bsect So Seciion 7 of conb^om. if sb>% ihipmenr =v The comer shots eat woke delivery of !*s sh.posent wrthatrf pc:yrtser.f of freight otsd oM other towM chords TEXAS MIMING CO. *'jf -f?S* :L S-% % *# v. r BAG SAND O/T ASBESTOS SAND OR SILICA SAND IN CLOSED CAR ">?... ,, BAG SAND NOIBN IN CLOSED CAR .. :. ... ':. , :, 1 ... .", :'!/ ,f ": .": . L . .. 100 LB, BAGS SAND 50 LB. BAGS SAND BULK SAND \ N TRUCK TANKER- ____ _ ..... _ ' .... "...... _______________ _ ... ________ ___ ___ __________....... | SEAL NOS: 25iSa/3 ....._ ______ ... . ... . . ......... r : ,: ' : :: " ^ ; o .", .," ;. " ,,' A u : V ' . _ _j 'S g* .!Lfe C.o' Kjj-sc.' J Ef cfeorges ore Jo foe prepaid. wr,i or siomp Isere, "To be ?rpo--d." l f'err- .*<2 $,, ___'' prepOfriffi-.l -f>K. '.irges S' 'he prcpe-Ny AV' &ed bx>! she mtt-iadiig sfoafi *** whJter "it .* "carried tor shi^prX we^hf^ {Shipper's r~f - e ' `1 -e '* - .* u c ~ '-- eg- e-* _r - >' " Pp c - - * V............................................................................................................................................................. "' ee se --w s rnmnsion TEXAS MINING CO. Permanent po4*-o#ke i of shipper, P. O. BOX 429 BRADY TEXAS 78825 Charge-. Ad.onced # Ar,, PtR " c .-> ^ y-: /-, 4 yi , % j i I h IS m 6 HIO FG FI Cl U rn Adapted by Osman m OAcmL Wm^r.^4 mmms Om&gitAfe&i TtmtoriM. Mardt IS. l9,MM*MAtMlt. !f30sHi hm IS, IWI.J ias on ocfenowiedgmen? that a Sill of lading has been isseea copy or duplicate, coveting 'he property named herein, and and *, is innotet nTdheedOsroigieini>alf<Bvinfiloinf gLaodrin'tgc,cntdor shippers no. B 11721 AT BRADY, TEXAS J>V> i`- ..i-Cd ? 5 04* <S'- C- , y V ! tim amu of flw profMrty foM m COMPANY_________ AGENTS NC 19 from TEXAS MINING CO. 'Ct';,.ged ,'.4 devt -sj a: .-Orca'ei fee cw w ,cr sard company aft* word coupon? beg unbemood ibtoughout * o*3ard cKlteoci pa-y o' a", t.r-- nterei'ed cm or any at to.d property, mot every service ro be performed CONSIGNED TO i r r .. s - : -. U..1. u DESTINATION -- r< ATSF DELIVERING CARRIER tO ?SGS O5C*0TH>I Of ASTiCUi VtOAl MAMS AMO OCCErHONS BULK SAND O/T ASBESTOS SAND OR SILICA SAND m CLOSED CAR BULK SAND, NOI8N IN CLOSED CAR STATE WE1GMT {SU8. TO rfjt , COUNTY OSD* NO. CAR NO. S00327 OS **'f cst COi Subject to Section 7 of conditions, it this, shipment !S L1,,, ** * , ,1 . TEXAS MINING CO. BAG SAND O/T ASBESTOS SANO OR SILICA SAND IN CLOSED CAR A * ** ^ . . .. .... .... -viiiii- i;:: ... ../ if *-. ........... ur ........... BAG SAND NOIBN IN CLOSED CAR 100 LB. BAGS SAND SO LB. BAGS SAND BULK SANO IN TRUCK TANKER. -- : .. :- l. . ,, 1 Mpl/ft/rU jl * ! %0' ........................ f:;t _ -______________ &ILL f%f?llfc.LL ili 32 2UCfc i : If charge* ate so be prepaid, wr.te or -.lamp here. "To be Prepotd. ' Pr ii j 1 j !r "si--r~------ ;k'L ..... if (He ih'.pmasnt moves between two ports by a comer by ware, the low requires (Ha* (He bill oi iod>ng shall state whether rt is "comer's or shipper's werght " NOT' Where the rote =s dependent an value, shippers are required to stoic specifically < wr.hog the agreed or declared value oi the property. The agreed at declared value of she proper?, hereby speo-.beqfiy nosed by she shipper to be no; exceeding JW* u........15 ` " * " ' C ~ p * ' " "-C' ' " '' ''' ' TEXAS MINING CG. Permanent post-office address of shipper, P. O. BOX 429 BRADY. TEXAS 76825 PESt ..... ................................... ...... CAhdavragnec-e. d dJ-> SULLIVAH AGENT. PER , monte., j 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918} 665-1170 (24 HRS,! TWX 910-845-2396 COLD TO EEEEWENEEEEEI Brazos Mud Sales P.0, Drawer 2496 McAllen s Texas 78405 INVOKE 3/31/80 at. A?. TERMS: NET 30 -NJBBKlATE CHARGE - 45 DAYS ORDER NO ''"OER WATF .-A iowa jYfyfflJsR *!0 FREIGHT PREPAID EU COLLECT O :i OUP SC/ DESCPiPT'ON BATE 3/10/80 EXPLANATION inv. 5:-iiu; ' UNITS UY~ `jh!CE AMOUNT I 0 6!OS EAST 32ND PLACE TULSA, OKLAHOMA 74136 PHONE 1918) 665-1178 124 HRS. TWX 910-845-2396 INVOICE K* *4.18& adSK , -ii<* g' ftfe "% ata, *>, #"&as** -e. S-a;aittfle.*^5P. 0, Omwcp MoAlln ?3t* fSSil TERMS: NET 30 - 1%% I. ATF HHARGF - 45 DAYS f*"' *T ~7J" ~~ ~ | fmom mx _ % %fmm mm f * ~" __ ~ > _ 10/2*/7 `ori, A.t A ' 3MErgo Jii*g * ti* s* ctoa* ' D. i>T 186i bg* Moo * aig. <^L9'>-l.-` ' T -Yoior, 3 WMHI / f S a # 5 s; i I j J I 0 . 81-86EAST 32MD PLACE , TULSA, OKLAHOMA 74135 .. * ''ms mm """Nt. PHONE (918) 665-1170 (24 HRS.l TWX 910-845-23* INVOICE 1mss# ui SmMm CamfiSmf P* 0. Immmee mm TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS OP0=-P NO ! HPTT Y ./ ` OEtCR,P'`<ON stems too Tit, *, JNIT- . > .. FRMT. PRPPAtnn no,, pctF! UNn PRi r Hi ______ 1 I AHnOON*, $fSCI*60 mtm Immi.cm #12818 tlo ' Z\_ f0*rrkif^ PA. e $0. :------- ---------r---- : OATH - * NUMBER 1 .y * - 0 -- *Cusja**K,\~ ------- --ORDER NO. f ORDER'DATE - VIA' tifi-g^nr- if ,' s ~ ATif-?? C-L. 1 `A >f - V- DESCRIPTION '- A. ; - DATE* SHIPPED" SHIPPED FROM N-- ' ~ | UNITS ~~~ yS`/r ? ' ... " UNrr pRicE - 3^ ~ , < ^-"SA . 1` AMOUNT ; (J- f (UtL^~ ? -jZ - ,, ; ; % ' G~. O. */W-7 'Tfl/zTi lL^jz- - /irtro U/f X^"7tAj ZA #7#" & ' yfp, S/u.*s Re:P: Cos-7- S&Les ftZ** :x_____ Cemm P/tl^e.; CAJlf 4/(V Zd2^ ______ -- . r( MANN WAREHOUSES 713/875-1701, 1120 LOCKWOOD DRIVE, P. O BOX 15237, HOUSTON, TEXAS 77020 3-4-80 MONTELLO, INC. to 6106 E. 32nd Road Tulsa, Ok. 74135 Attn: Chuck Petrie 12818 f CUSTOMERS NO, ^ DATE WAREHOUSE RECEIPT NO. G.O.# 1333 OTHER B/L 040-95684(pt) DESCRIPTION 1 Gulf Port Crating RATE 1-21-80 25 pallets SIC 1,000 bgs. Sodium Carboxymethyl Cells lose | TOTAL. ) Storage thru 3-20-80: 2 months 0 $178.50 per month{ 35# cwt.) $357.00 In/Out Handling: 51 ,.000# 0 85# cwt. 433.50 PAID BILL GOOD UNTIL NAME _ DATE CHECK # _, _ DUE UPON RECEIPT ORIGINAL INVOICE Total $790.50 MANN WAREHOUSES 713/675-1701 P. O. BOX 15237 1120 LOCKWOOD DRIVE HOUSTON, TEXAS 77020 '/f\/L%Z"L -l~lf f^j jl A. f 1- A A^ ( iL A... Aw-*'- it / ' U-y/r^--v'v^y ft Aj XA . (u w i-' - ^ A f f~y JLsy KX- iXc .ft d LyA ft PU^t .tt.. A UA CAy. A)^S*Ay) At C p\A-eu^.y .LyA'A^L^A- "lyyy TAj^A^UA r\ l. aa^A,. INVOICE t C&Zi -*-**. rt &,,. X.6^-* c: <H-y& J ;,c/ lien, T; 7 S3Cl TE^-M: <\ET 30 - 1 Lv LATE CHARGE - -- fORDER MO, ' - Da* VS CAR/ TRAILER NO. FREIGHT PREPAID' DATE SHIPPED 1 SHIPPED FROM COLLECT LJ BBBWBBMH DATE 11/20/79 2/11/SO 2/27/EG 2/2C/G0 EXPLANATION inv. 21258 1276 1230 1231 Bal. CHARGES $ 90 00 '9576,00 45177.50 17784.00 BALANCE 4/3 *1 472,627, 11 IrAMrilQlll I 1 !%g#i I W%i 11% ___. T "c 3-C 'z* r_, r J^A ~ ^ t-nOf /- ''A 135 j>'0`jc 91c 66K '?! 9 , -i-3 " Tn> (0 &<3 23 Jr SHIPPED TO 11irj. ~ ! L____ ,,1; i I?* sex '_uc lales Coi.-Vi.ty T. 0 JT'J.\,C ?' 90 .X/iiAiU , JLzl ?0_jl f ORDER NO. .7 T?A O-hOE 47 DA/? ORDER DATE VIA cRE'Grtl =PEPAi"M__. i Oli Ff T DATE SHIPPED | SHIPPED FROM OUR SO/ j DATE ll/2o/79 12/20/79 EXFLAHATION Invoice #1258 balance 1267 CHARGES OD'AV * AA 5038.56 iiALARCE '** $5,143. N' ' ' y ,. \ i U u i "3 S Cc ,, r.C, uvr/ier ; 11 ci , l : 7 g 6 g 1 r rai',' i.Trsn i /. ,.. ; ata r i-ia si,f at nave. aa. a: 6108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918? 665-1170 (24 HRS.I TWX 910-845 2396 INVOICE 11 j TMesretOMur" 'oc: eocreflect any 1 zAj'>cn Is i ii!i received c f ter Dec. 31, 19 79 1 __ . ! j j |i? J .... ... f 1 .............i 1 1! MggL^--.... ,.J..... 'mmm r ,, * . *#t msse-' * immam -y - - / - ' :f*ir CXPLAHATICm CHARGED BALANCE 1 1/3/76 11/duf7$ 12/5/79 12/20/79 12/20/79 12/31/79 luv. ;12E4 1250 1264 1266 1267 T1 A^ T/AG 2 $ 3,21> 0 ,0 0 96,00 29,013,04 ^ 3,962,00 `A* . ,050.9 6 06,940.06 $1 60 5 91 4 monteUo 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 124 HRS.: TWX 910-845-2396 Brazos Mud Sales Company P. 0. Drawer 2496 McAllen, Texas 78501 omm m. :HAR sr- % -r r. DATE 1/28/SO O'fOlC'1 - i.Z. HHhHHHH ;:QURl:SQ7-'i. aSsililll V'. CHARGES 323680.00 1 *V ' ^T BALAtlCE" $323,680.00 aAUTEI 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 124 HRS.) TWX 910-845-2396 INVOICE l..1...2. ../.3...1.../.:...'-- Brazos- Mud Sales Co, P,0, Drawer 24S6 McAllen, TX 78501 TERMS: NET 30 -- VA% LATE CHARGE - 45 DAYS This statement does not reflect any payment received after Dec. 31st* 1979. FREIGHT; PREPAID Cl COLLECT Cl DESGR PT.qn l)\ j_iL"7` 1 Inv. #11590 TP \\, ,\ BALANCE $5? ,800.00 1 I o ,,r> - A _ . 'E r fi $4 Srf L-Ar'O / A*'5 A- PHOUE 9'S> 66- 1 7" 24<-hS # "*'X9iC84E2'>96 INVOICE r, C. Lrav/er 2456 | iicAl 1 en , IX 7a 501 This statement does not reflect any payments received after hov, 30th. ~YS RET 30 - rot LATE CHARGE - 46 DAYS ^---------------p1 ---- ---------- j1----~---------- ------ -- ---------- -- TRAILER NO, ii Ffie'OKf- PREPAIDL_1 COLLECT r- - r OUR SO/ WmmmBm Si L'/iTE 11/14/79 EXPLANATION Inv. 5,-11322 CHARGES $23*120.00 BALANCE $23,120.00  % .00-^ - -. V4 / / lf0 - ^3 %f^n-<J ,, Ij ; ! : J3r ffe'T^sV: */jf/ H /- /^> & #*- *p00 M. m 91. is- 6 it' iri' f O^ti^f n. / ZJ-fi jJC0 n ~] <nrt> <*> &/, re Cs~7^~y 0 C// /& H y'&V 7T 0\ {hp 9<?~& . (0' 399 of'M .m l-^ e?. # i ~ #i< .I- ^ Ff ZjTfrt} /$%, Ff ?4 Ary r... ' ##, 74" //?....... tp/fftf ~7 /i; 0 3 & -(& O-i'i 9 $o .ffp 31. C WONIEllG, INC PURCHASE ORDER M 3252 THIS NUMBER MUST APPEAR ON IN VOICES. B-'L. BUNDLES. CASES PACK ING LISTS AND CORRESPONDENCE 6 106 EAST 32ND. PLACE, TULSA. OKLAHOMA 74135 PHONE *9 1 8> 665-1 1 70 <24HRSJ-TWX 910-845-2336 Dai-Ichi Kogyo Seiyaku Co., Ltd, Tdate'................................................. ' j October 24, I DATE WANTED '" i ASAP - Rush s'tERMS ......... ' ............ 1979 Miki Building L/C 3-12-1 Nihombashi, Chuo-Ku F.Q.8. GIF - Houston Tokyo, Japan Your arrangements 'CaTT~BinTPotts on arrival 7IJ7224-5337 77702 Montello, Inc., c/o Bill Potts & Co., 1314 Texas Ave., Ste. 1319, Houston, QUANTITY DESCRIPTION TX 7000 b>ags (50 lbs.) Mon Cose 350,000 lbs. 94%t/lb, $330,750.00 ILS.DLRS. CIF-Houston Shipping Instructions per Letter of Credit Confirms TLX October 24, 1979 Do Not Duplicate '' li n</44P' a vA*/1 i^Vi-% ^m*^s rodl+^A, / 9- 7. z r /, <?4" *4 7^ ifiA /? ... 4% 9 7. 4?~ / T^J I^P* *Sy- V^ y i^f ^ 3y 4? 4T AS? /^ <P^^^ / cf 74>, <^3 5 / v 7 x<^ ' /7/ *7 / 7- ~r& "nfteHXMc ^d*y 7J" /, 0 4"~ ^/, r ^ &? 7 6>j j?i7#, cA? n/ A <% , / : J9.2- y ' / % -%*--- --%^e~lc*~s~y Zua*4^* s\j.<^^'i^ 'yh Jf - /:' '''^y0'^9'^.%'-'' -. /V.';. .. 47, ^ f 3? A <* TM9i < " ^ ;v ^Asp / -/ *?* y\ z'v * / * w \^~<*~t~ tb Vj ^pcStJU^ h // ....'.//Jiff# ?/l. *7 7 ^a- / &0 * <ra^ >4^ 7 7 /.JO Isrs. **?'" TMw" ^ " JJa*S-.-^i-*M*.y. "''"*y* "y<*!*^. H- /jsr 3nrjr,.^np ^J, tf'M.es.inCf // C 39 S7ert> 3 3 </ ?.~-c- / 7 J"/ 'SLttZ'S~o Co- 7-r 3_3~,,~. / 9^ 2* Cj g'zs-;#!) //,#/ Z^i3- <7 /<? j%m . . . . :^.-- ; . - - - - ;/" : iLsipz '.-. - /, s'&J.-sr* i % a> / *// 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 Ms. Ann Cecil Utica National Bank and Trust Co. P. 0. Box 1559 Tulsa, Oklahoma 74101 October 31, 1979 Dear Ann; Please open letter of credit for 1200 Sags 50/lb. Bags of von Cose 60,000 lbs. @ 94%0 per lb. for a total of $56,700.00 CIF Houston. The following Documents are required: 1. Commercial invoice in triplicate 2. Packing List in triplicate 3. Weight List in triplicate 4. Insurane Policy in triplicate 5. Full set of Clean on Board Bills of Lading issued to order of shipper enclosed in blank, marked "Freight Prepaid" notify "Bill Potts and Company, 1314 Texas Ave., Suite 1319, Houston, Texas 77002, U.S.A."; call Bill Potts (713) 224-4306. 4** Refer to 1-079 for reference. Sincerely/ MONTELLO, INC. Charles F. Petri CFP/klg Enclosure: Application for Credit CC: Jim Ross, V.P., Utica National Bank and Trust /'0U& :3fJm n^. #30.+0. ' 7e.f3 -3^.13 / 3e?r &r> /#, -crO ' .. fi&Sfa-p, & &/]- JP^^- {/J]jtAA34~T 4^ * ! J73 &*. 3d >333 * lj f/O ^yf\ . '- . #f'"$"^' j, f^mWJAijg, . D~ ' '' . ' ' . ... ':.- fj . wi ^f'} / /f. / ' /). ' j&tL. f /&*6 <3/L^ /f / ' fy/l 3- ' tfi0Z0. - ^ .' ' - 3Jt3" t3S-' n'Tj. -Jr" A 3'33 -c '3 //>,&Sd* : 'I "(io ^ ' . , . ; * * < yr i- < ^rT7^' ' ' - > - .......... frd ...s .. ' C^rt A .***&*, crn,c tz** . : -'v'/-'' ;r:' \:1K : l/(<f 1^ Ault* - ~ fjI*a , /V!d-~ . .................................................................... ' ',r- I - '"f7?T*** Mv . fj ....... .............. ' ' ....................................<D................................................................................ f*r /h) 18 f- . . . . : -. ...... , . .... v-O:l PURCHASE ORDER 3252 \r . "S~ '"St: - */ TUC&A OKt-AHOMA 74I35 PHONE s3?8> &6S-1 170 c24HRS.> - YWX 3IO-B4S-2390 THIS NUMBER MUST APPEAR ON IN VOICES- e/L. BUNDLES. CASES PACK ING LISTS AND CORRESPONDENCE. {"date " October 24t 1979 il-n-Iehi Kogyo Seiyaku Co. f Ltd. DATE WANTED ASAP - Rush Mikt Building L/C 5-12-1 Nihombaslii, Chuo- Ku Tokyo, Japan 'alT'BIT.tTo'tts'' on ~afrival Montello, Inc., c/o Bill Potts 713/224-4306 & Co., 1314 Texas C1P - Louston Your arrangements ..............-- -...............'77002" Ave., Ste. 1319, Houston, TX QUANTITY DESCRIPTION 7000 bags (50 lbs.) Hon Cose 350,000 lbs. 94%0/lb. (330,750.00 Ills.ass. ? IdF-Houstcn i Shipping Instructions per Letter of Credit Confirias TLX October 24, 1979 Do Hot Duplicate / / -'I P/t: OUR CHARGES INCLUDE: fTj r^i RECEIVE j j PICK UP DELIVER TO: 1 DOCK AIRPORT YOUR REFERENCE: 3 PREPARE FOR EXPORT 41 j PREPARE EXPORT PACKING LIST [ MARK POST OFFICE 4j i CARRIER OTHER OTHER Houston, Texas 77001 INVOICE NUMBER DATE: I JOB NUMBER: V; TERMS: ; t OTHER BILL POTTS AND COMPANY CUSTOM HOUSE BROKER 1314 TEXAS, SUITE 1319 HOUSTON, TEXAS 77002 {713) 224-4306 THE NVOCE COVERS CASH OUTLAYS FOR YOUR ACCOUNT. PAYABLE UP'ON RECEIPT Y FROM TH mm MOOTELLO, INC. 6106 EAST 32 ND. PLACE TULSA, OK. 74135 n CHUCK PETRI DATE 11-5-79 J 't'OTYSEnrn "-- INVOICE NO. 9864-2 ENTRY DAT E ENTRY NUMBER 11-5-79 1 FDEX 16862056 CARRIER GOinm GATE BRIDGE S/L. NUMBER ORIGIN OR LOADPORT KOBE YOUR ref'erenc e | 4 CONT. MONPAC JS3S3EI2 DUTY DEPOSIT {SUBJECT TO REVISION BY CUSTOMS) WDAL AMT. SHIPMENT 400 BAGS/OXY PERU other type Entry WHSE 264103-6 10-10-79 DESTINATION OR ENTRY PORT HOU 500 AMOUNT OCEAN FREIGHT INLAND FREIGHT {CARRIER: LOCAL CARTAGE (CARRIER: WHARFAGE LOADING AND/OR TERMINAL USE LABOR FOR CUSTOMS EXAMINATION GENERAL ORDER STORAGE CHARGES MANIPULATION PERMIT ! CUSTOMS BOND | MESSENGER SERVICE -0 T tLE PHONE, TELETYPE, ETC. j POSTAGE & PETTteS j CUSTOMS BROKERAGE ; ADDITIONAL INVOICES j ADDITIONAL CLASSIFICATIONS J SHIPPING AND ATTENTION IMMEDIATE DELIVERY PERMIT LIQUIDATION SERVICE CUSTOMS IMPORT SPECIALISTS RETURN CUSTOMS FORM 5101 FOB/C IF DATA PREPARATION 1 ATTENDANCE TO MISSING DOCUMENTS ERRORS & OMISSION INSURANCE ATTENDING TO FOOD & DRUG CUSTOMS FORM 3311 PRO FORMA INVOICE ($ {$ (S (S ($ ($ #$ $ ) I I > 1 ) 5 > ) > ) - 501 ) 502 ! 503 504 505 506 513 15.00 440 509 510 511 : 400 , 401 ' 402 ! 8.00 ; 25.00 r ---------- --- --"--1--------*| I 1 1 -------------1 1 2.00 .. ........ LESS ADVANCE ( CHECK NO. TOTAL CHARGES | ..... _J )| 50.00 PAY THIS AMOUNT 1 50.00 IMPORTANTs Do not dispose of any port of a shipment until you have received all packages held for Customs examination. Entire shipment subject to rede livery if demanded by Customs. All shipments handled by 0 f |_ |_ POTTS AND COMPANY are subject to the terms and conditions available upon request A service charge of lVs% per month (an annual rate of 18%) will be charged if payment Is not received within 15 days of Invoice. Customs labor includes processing & handling fee of $2.50 transaction. tfcf Form Apwoeed No. asm* APPLICATION AMD APPROVAL TO MANIPULATE* EXAMINE SAMPLE OR TRANSFER GOODS Goods Consigned To (Name) msmmda, me. Location of Goods Goods Exported From .mumm Carrier or Ship (Name) mmm nm* Port and Date of Application wenmm* . sm lBm,of^ding orJVF. 7512 No. '4UW& -*P*<ijP*i* wT4pr'(j 0- (^40pH|jpuiHRF Is Area Bonded? aiaE1f| Yes O No Entry Wom&Man 3 fi Warehouse ` Consumption Date 161tfT9 JUPLE^nRafMHISSUIOfaNi IS: UESTED TO: (Describe the complete operation to be performed under Customs supervision on the goods listed below): Bate Department of tbe Treasury C.8. Cuetema Barrie# 1*.U. CM; 1&8.48(a), 18.8, 18.11. 18.88. 18-30, 18.88, CE. APPROVED Signature and Title of Approving Customs Officer Customs Officers Report on Reverse Customs Form 3499 (8-6-73) CUSTOMS BIM, POSTS & CO FORM 10-2-73 7512 WHSE. . . $0-264103-6 , HOUSTON, TX. #22? 9864 TRANSPORTATION ENTRY AND MANIFEST OF GOODS SUBJECT TO CUSTOMS INSPECTION AND PERMIT UNITED STATES CUSTOMS SERVICE r<-frr; \ pprox < <\ O.M.IL Sr. 4H-H (i'21'2 r-,o . 16862056 m BOMB! t Class of Entry j(l.T.)(Wd.T.)(Wa.E jIT.E.tiDrj^nack, etc.) Bate X01079 -- ............ Dist. S3 No.......... Port 01 First U. S. Portto Code No......... ...............of Unlading jmmMs, c*. mmmm, **.Port of ..."ATITT!?................... ............................ Dwaft,, H-5-7 Entered or imported by . *... .I*?..328*.WSMCJt... UK*.... ?4135. .to be shipped in bond via tati ocamc <c .ILL. number) (Vessel or carrier) (Car number and initial) {Pier or station? . consigned to District Director of Customs.. Consignee ` ..... ....... ......... Final foreign destination....... XAI&8&,. JRSRQ............. t P or t vportaiiont one* ) ' JHC *... SBC _ m S8D % _ AGBOCXA..DB-SHSHES. TMAR&,. .UK. ' (At customs port of exit or Foreign port of lading . *9?............................................................B/L Np.??(MI583fat4....... . ....Date of sailing...i-lf-Tt. f Above information to be furnished onlv w hen merchatuitse is imported bv vessel) Imported on the ........on . (Name of vessel or carrier and motive^c'wrtT** v . ................. via (Date imported) (Last foreign port) Exported from. <Co-:r.trs \ .........on ..9.r39r?2S..............__ Goods now at __ p . . ..... (Date) (Name of warehouse, station, pier, etc.) Marks and Numbers of Packages DESCRIPTION AND QUANT! TY OF MERCHANDISE M'.VBfH AND KIND or PACKAGES dk- r,b' folly as per shipping papers) GROSS WEIGHT IN POUNDS VALUE (Dollars only ) RATE DUTY tX/BOBB hash, mm 0* H0 feg mm 1/m m s wots. MB&LLEIS STCs 400 BASS MEWM CMSPXlOiHSXL 20,458# 16,726. BONDED ntxr CB 28 fa bcmom Am mmjs miJwcB m TWSXXIMa 1000 400ft 600 (. o N*.. CERTIFICATE OF LADING FOR TRANSPORTATION IN BONO AN3/0R LADING FOR EXPORTATION FOR | 1 tr uly btiid t ,,hai the a1i ibedt.s .,oal-. .- .fw-<reci to t *'\i of nv. Kb"'.vit`GK ai.'f iH'*-. BOOrOM, . itord Entered or withdrawn by...... bim* mars co./femr i ma WITH 1HL EXCEP1 IONS NOTED ABOVE. THE . WITHINDESCRIBED GOODS WERE' Delivered to the Carrier named nbey for delrony to 1 Laden on the -- the Do.lru t Director of Custom at de>tjnation seab-d {Vessel, vehicle, or aircraft} with Customs seals which cleared for -- To the Inspector or Warehouse Officer: The above-described goods shall be disposed of as specified herein. Nos........... .............................. . or the packages (were) (were not) labeled, or corded and sealed. {Inspect*. flirt {Date/ verified by export records. {inspector} For (he District Director of Customs Received from the district director of customs of above district the merchandise described in this manifest for transportation and delivery into the custody of the customs officers at the port named above, all packages in apparent good order except as noted hereon. oemme ss m* {Date} Attorney or A if cut of Corner r IMPORTING CARK.i-P J L.OCAT*#* THE MERCHANDISE DESCRIBED BELOW WIlL BE ENTERED AND FORWARDED FFlOy"iL.RT W ^ JldmaiH AlRPOFvl /L Of' AAB NO ESfSFWsp^ A*!1' \ * w. - * Tfe rftF Y VE fcXP LO A E,-.. - > -. c ' . DE^'VtRV ORDER ISSUED **0 ' is.Aw: r*.sh s ft rTi^r-:-r?--rz -**' i. rr: ^^r^rgsea^a-- ,;>C^'V;:tSCRIFTIQN OF ARTICLES.'SPECIAL MARKS & ' EXCEPTIONS .' ' l?-A/ * ' jsj B3*? i; mi . - i . ~v - */- - >>*, . ir t-r ^ #. wj-. * *r u-4*7 5.; ^<A* t\ Ait, Cl?*: . >. A 1*.,. ,, J*ta. ALL a . ,, %. ... ^ .v4 -.*,ltt no. j& . f. eosrcre WEB. 2 E KKCS WItii HU MCA TOSS&fcl .: ` INLAND FREIGHT r ''" PREPAID CJU-ICT J ~\ F iE COPY U. S. CUSTOMS RELEASE FORM MANN WAREHOUSES 1120 Lockwood Drive Houston, Texas 77020 No.___________ eizure/ No __________ G. O. Date. & Broker DESCRIPTION OF MERCHANDISE i ." "~ _______ , -- ---- LOCATION OF MERCHANDISE WITHIN WAREHOUSE________ , RELEASED ON RELEASED BY U. S. CUSTOMS RELEASE ,197 PER DOCUMENT^? , U. S, CUSTOMS SERVICE RECEIVED SUBJECT TO RATES IN EFFECT ON THE DATE OF THE ISSUANCE OF THIS SHIPPING ORDER, / & *TATtOHE#T ---- WOUKTOfS, neX** BRITTON TRUCKING CORP. P. O. BOX 15352 1360 BOYLES MTCIU. MO, /7-7-^ HOUSTON, TEXAS 77020 {713} 675-8655 s 10/I0/S9 c H BILL PINTS { CO/ 80-264103-6 J | O ----| ^ I MANN WHSE EX: GOWWUKTEMIWE P ADDRESS -vnwr P E crrr BL NO. MQ95834, 836 KOBE. 's i I I N [ R shipper's no. 11/5/79 AM 9764-2 le 1 NO, PCS, DESCRIPTION ' TO GULFP0RTS CRATING CO mams 1225 MC CARTY ADDRESS H0U CITE TX ' WEIGHT tUHJSCT TO C4dltlKCnrON 400 BAGS {SODIUM CARBOXYMETHyL CELLULOSE) Mod - (LoS~ . 20458#- 08180 DELIVERY CHARGE* oo PREPAID COLLEC ENTRY NO. 16862056 r__r drivea: . ORIGINAL CORY. RECEIVED I PC SOOD ORDER BY CONSIONEE: S: _____________ ,__________________ IMPORTANTI ALL CLAIMS FOR LOSS OR DAMAGE MUST BE PRESENTED WITHIN 10 DAYS AFTER DELIVERY. rnor,i 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 j, " ^ |J lllS^P! November 30, 1979 Mr. Bill Potts Bill Potts and Company 1314 Texas Ave., Suite 1319 Houston, TX 77002 Dear Bill: Enclosed are the documents for 1200 Bags of Mon Cose arriving on the Pacific Arrow Voyage 0676A B/L M040-95684. 1 . B/L M040-95684 2. Invoice Mon-56 3. Packing list Mon-56 4. Special Customs InvoiceMon-56 5. Copy of Insurance Policy HO 44994 6. Certificate of Measurement and Weight As discussed per our telephone conversation November 30th s 1 000 bags in bond are to be sent to Gulf Port Crating Co., 1225 McCarty Drive, Houston, Texas for packing for export as follows: Consignee: Occidental Peruna Inc. Sucrursal de Peru Pi so Talara Peru There will be 25 pallets, 40 bags to the pallet. This material is scheduled to ship c/o Berhing International, Houston, Texas, Attn: Mike Harris 224-4626 via the "El Kollao" City Dock 28 Biehl & Com pany Agents approximately December 13, 1979. The balance of the Mon Cose 200 bags is to be placed at Mann Ware house duty paid. If possible with out any del ay to meet the ship have Toplis & Hardy survey the shipment when it arrives. You will also need to contact Bob Studard at Gulf Port Crating to advise him of the 1000 bags of material to be in bond. His telephone number is 675-9101. If possible let Mann Warehouse handle the drayage on this material. Sincerely, M0NTE1L0, INC. Charles F. Petri CFP/klj Enclosure: as stated / /:.i/t? 2W ..] M0 A k) [ft EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED, THIS DOCUMENTARYCREDIT IS SUBJECT TO THE "UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS" (1974 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO, 290 urick NATIONAL BANK & TRUST COMPANY P O BOX 1659/VULSA. OKLAHOMA 74101 DOCUMENTARY CREDIT--IRREVOCABLE -------------------------------------- ADVISING BANK -------------- The Bank of Tokyo, Ltd. P. O. Box No. 8, Nihombashi Tokyo, 103-91 Japan I . TICA BANK, TULSA n-U,v 19.232? 1918) /')/ 7581 1 November 1979 ( Ruin NO uINi HANK 083 -.......... ..............-... -....... -- APPLICANT -- Montello, Inc. 6106 East 32nd Place Tulsa, Oklahoma 74135 35i^3gi Copy 19 ---------------------------------------- BENEFICIARY------------------------------- Dai-ichi Kogyo Seiyaku Co. , 1^td. Miki Building 3-12-1, Nihombashi, Chuo-ku Tokyo, Japan -...........-..-..................-........................ -- AMOUNT ------ .---------------------------------- --------- Fifty Six Thousand Seven Hundred United States Doiiara{US$56, 700. 00) DATE ..3 0..Jaim a r y~T?B 6XPtRY in Tulsa, Oklahoma USA for negotiation DEAR SIR(S): WE HEREBY ISSUE IN YOUR FAVOR THIS DOCUMENTARY CREDIT WHICH IS AVAILABLE BY NEGOTIATION OF YOUR DRAFT AT sight drawn on Utica National Bank & Trust Company, BEARING THE CLAUSE "DRAWN UNDER DOCUMENTARY CREDIT NO, 1-083 Tulsa, Oklahoma OF UTICA NATIONAL BANK & TRUST COMPANY, TULSA, OKLAHOMA" ACCOMPANIED BY THE FOLLOWING DOCUMENTS: 1. Commercial invoice in triplicate 2, Packing list in triplicate 3, Customs invoice in triplicate 4. Weight list in triplicate 5, Insurance policy in triplicate 6. Full set of clean on board bills of lading issued to order of shipper endorsed in blank, marked "Freight Prepaid" notify "Bill Potts and Company, 1314 Texas Ave. , Suite 1319, Houston, Texas 77002, U.S. A. "; call Bill Potts(713)224-4306 Evidencing shipment of 1200 50/lb. bags(60, 000 lbs. ) of Sod ium Carboxymethyl Cellulose Mon Cose at $. 945 per lb. CIF Houston, Texas DISPATCH/SHIPMENT FROM Japan to Houston, Texas SPECIAL CONDITIONS - TRPANeSHrImPMEitNtTeS d, I WE HEREBY ENGAGE WITH DRAWERS AND/OR BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONORED ON PRESENTATION AND THAT DRAFTS ACCEPTED WITHIN THE TERMS OF THIS CREDIT WIU BE DULY HONORED AT MATURITY, THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT BY THE NEGOTIATING BANK. YOURS FAITHFULLY UTICA NATIONAL BANK & TRUST COMPANY^^^ * /]J nOiA, ADVISING BANK'S NOTIFICATION DAI-ICHI KOGYO SEIYAKU CO., LTD. To order of shipper ... Kvy. -Udu>,; A<Vd KEIHIH W/H CO., LTD, P- i X*. M040-956B4 Mitsui q&k. i i J , Ol' LADING Notify Party Bill Potts and Company, 131Texas Ave., Suite 1319, Houston, Texas 77002, U.S.A. Call : Bill Potts (713) 221-4306 signed by the Afithsl&ndimr, iMs iBtsitlili oOf YOKOHAMA C.Y. NhslHH; UinslUHU'P i'H fht> iU\ k ih-rvui: PACIFIC ARROW 0676A LOS AWGRIPS TOKYO , JAPAN HOUSTON C.Y. Mei C0NTAITIER ?T0 MOLU'sSPiNe5 MOLU 2602903 GFAt, flO, ! CONTAIN POL 13603 AOO MOL 13602 600 "SHIPPER'S LOAD & COUNT""SAID TO CONTAIN" MINI IA.ND BRIDGE `.If eo .. v.tu'tt' 50 POUNDS NET MON COSE Sodium Carboxymethyl Cellulose Mon Cose PURE CMC FOR FILTRATION CONTROL IN AQUEOUS DRILLING FLUIDS 50 lbs* net in paper haps X 1,200 B/S* MONTELLO . 60,000 lbs. TULSA, OKLAHOMA ; MADE IN JAPAN I FREIGHT i PREPAID 27,756 KGS 39.752 M3 (05161) MON-56 2 containers #*##***#* (1,200 BAGS) TWO (2) CONTAINERS ONLY 27,756 KGS 39.752 f 13 OCEAN FREIGHT BUNKER SURCHARGE < CURRENCY SURCHARGE 39.752 US 109.59 / M3 US 39.752 US 8.HO / FT US 18.0 0 US G.TOTAL : US 4 ,352.84 318.02 840.73 5,5 11.61 - P a rU c e U rs fu rn is h e d by s!nppc: TOKYO,JAPAN 248.30/US V 1,368.533 THREE (3) ...KliL IOK YQ..JAE.M., ................................. 'UYUd? it.S.K. j.lhKY !,('}>. Shipper 2AI-ICHI KOGYO SEIYAKU CO., LTD, To order of shipper Notify Party Bill Potts mid Company, 131*1 Texas Ave,, Suite 1319, Houston, Texas 77002, U.S.A. Call 1 Bill Potts (713) 224-4306 M KEiniW W/H CO,, LTD. ; j-i / ? Mft M040-95684 lines 1M ip; i OS i .ADSNO COPY MON - NEGOTIABLE .W i -K\:sy- tvsnmov-; wit LXtmiONS a:*. w'.PlPN'Al. hftl op' lading YOKOHAMA. C.Y. PACIFIC ARROW 0676A TOKYO , JAPAN LOS ANGELES ' ' l.I' 1 ' K '' CONTAINER NO, Cfal MOni "205^199 POL 13603 MOLU 2602903 MOL 13602 HOUSTON C.Y, V' l'l l "l'< , ,i 1, 1 , ,, | , ,, ' TONTAlL' HSHIPPER'S LOAD & COURTISAID TO CONTAIN" 600 i MINI LAND BRIDGE 600 ! 50 POUNDS NET KOI! COSE Sodium Carboxyriethyl Celluloso Mon Cose ; PURE CMC FOR FILTRATION CONTROL > IN AQUEOUS DRILLING FLUIDS !i MONTELLO ! 50 Ihs, net in paper haps X 1,200 3/S* 60,000 lbS, TULSA, OKLAHOMA j FREIGHT I PREPAID 27,756 KGS 39.752 M3 MADE IN JAPAN (05161) MON-56 2 containers ****##*#* (1,200 BAGS) TWO (2) CONTAINERS ONLY 27,756 KGS 39.752 M3 OCEAN FREIGHT BUNKER SURCHARGE j CURRENCY SURCHARGE 39.752 US 10y.50 / M3 US 4 ,352,8* 39.752 US 8.no / FT US 318,0i 1 8.00-6 US 840.7! G.TOTAL* US 5,511.6 P a rtic u la rs i urm shed bv shipper Lebange rate (fl j Prepaid at TOKYO,JAPAN | Pavahle at ! 2AJEU.3Q/.US. , . . . U368 .5A3. THREE (3.5 Vi*t<n o>\K. UaKS, l,n>. DAI-ICHI KOGYO SEIYAKU CO., LTD, KEIHDI W/H CO. LTD. n t, x.. M04O-95684 To order of shipper ; op lading COPY , '> - NEGOTIABLE Bill Potts and Company, 131^ Texas Aire*, Suite 1319, Houston, Texas 7T002, U.S.A. Call * Bill Potts (713) 224-4306 Pre carriage by YOKOHAMA C.Y. M.u TOOtS. CONDITIONS AND KXCCTTiONS \S PCD orOCiNAP B3I.I, OF LADING PACIFIC ARROW TOKYO , JAPAN LOS ANGEI.ES HOUSTON C.Y. P;o' T-si utai ><>n D'r rh.' \L';vivnE OoisUunu No. heal Ax), Nu, ei G-ont ; Kind <> r,, Nut Inscription <; r >.L 1 on s W'-pTc CONTAINER NO. PPft, fh*"'"''''ffiTTAlk'' ^SHIPPER*S MAD & C0U!7THMSAID TO CONTAIN" MOLU 2o5^100 MOlT3C03 OOO MINI LAND BRIDGE MOM 2602903 MOL 13602 600 ; "" '' : AitV' ! 50 POUNDS [NET MON COSE Sodium Carboxymethyl Cellulose Mon Cose . > . PURE CMC FOR \ FILTRATION CONTROL i IN AQUEOUS DRILLING [FLUIDS 50 lbs, net in paper ba^s X 1,200 B/S* MONTELLO j ! 60,000 lbs. TUISA, OKLAHOMA j MADE IN JAPAN j FREIGHT * PREPAID 27,756 KGS 39.752 M3 (05161) MOT-56 Total numbei > 2 containers ###**#*#*# (1,200 BAGS) ^ TWO (2) CONTAINERS ONLY 27,756 KGS 39.752 M3 Revenue tons j Rate jti'-xui! OCEAN FREIGHT ! 39.752 iUS 109.50 / M3 US BUNKER SURCHARGE ! CURRENCY SURCHARGE 39.752 -US 8.00 /FT : 18.00T 6,TOTAL 2 US US US 4 ,352.84 318-02 840.75 5,511.61 Exchange rate S, (Prepaid at 1 TOKYO,JAPAN ! Payable at 248.30/US ........ j ., 368 ,5 33......THR E C 3 ) . L. mt ! 9. )tr?o I MITSUI O.S.K. LINKS, LTD. T Cs THE YASUDA FIRE & MARINE ^ INSURANCE COMPANY, LIMITED HEAD OFFICE: 26-1, Nishi-ShinjukuItchome, Shinjuku-ku, Tokyo, Japan (CABLE ADDRESS; YASUDAPfRS TOKYOT:, A.ssured(s}, etc. ESTABLISHED 1887 --' -^*-- -i--gina-- l" j Invoice NT \n. Claim, if any, payable at/m by Amount insured Conditions: * Local Vessel or Conveyance Ship or Vessel caiie1 arrived al/tnmshipped ; [From (interior port or place of loading) I Bailing on or about ithence to No. of Pohc u`s issued fcic it iaiuiun tljat '' Vto w! sons the same < ! upm' ! h.i ! V. I I n \ J 1W \ U * ,ud t ' > ! )il i 1 Pi ! V i n , shall ap!x;rtam, in part or it:, all. doth make Insurant and mm; himself or th.em.,$e!vea and them ' i the KfXKL'Bliiii'or'-SWl call when i I M t . * ir f i:;mva-tn. v oimso' or \vSlosoovor else ,di a!! go for Miister jn the mud Vessel, or h i t > Non i \ i sties idle i Yeas.-..a nr tin MiiP> diermof, is or shall h<> mimed or cailed, begimmiK the AdwmLin l * . t !> mK m.! Modiu ! 1 s M > ! f) if* loaiitog the:rcof aboard till' s,aid Ship, aod a i. i! ........ me ami ciulutv. until the ami < . M ini mb hv'l G arrives:.! at <J; Wlii l mt.il the same 'be `there dto'dsarged and siUelv lauded, A.mi it shall ho lawful for the said 'Vessel, ki tin No''jise ks ! 'ui . t d tM 1 o mu? touch an.i j , i.1 i v skuTa uc places whateoovcir 'without, prejudice to this Lptomwice, The Aim! i <(k d mo M erdumdises, for s, i much as cfliiemsm'lhe A*m.red by agreement between t IN*, m u, and - hdi b. : valued at. thei same as Amount KlHUr.'ii '1 ' n V iveiitm'e.s mu!; Penh; which the Assurers iui> entiieoU'd to Liar and da take u;n them in this 'O' w( th* ' i1-' d the S M i >t s i r. Fire, Form ies. Pirates. Rovers, Thieves. > t , 'f \f I ii 1 ( u t nter.mart, Su.rpti.sa l I vM ts J > \ - 1 U * r i 1 I' r rn nts of all Kings, Princes and P 1 S l(T \ |h " l O1 L ' i M i( tj it ?' I Roi.'iilrv of Urn or'!ii i M,i mid of all other Perils, Lorees and Minfortomm that have or shall- mme to th !!!'* \ L ) ! lenR or h m.m >i the' s:lid Goods and M. i di ( or -uiv oari thereof; and m - r I . M, m t dndl be la*wfui i the ,A-* ti> d ! or ?Jr ! f i <r 1 \ isigns, to sue, labour, and tra.wi for. in ami atxu.it the Defence, Sideguard iu d Rt mvf'tv of the said ( , . - M l . ires, or ;mv |Nirt. thereof, wit-hour,- prejudic*.- to tlu$ Inaucarwe; to tho Charges whereof the N^iueirs will contribute. Ami it is espeeudlv' i Icdurod and agsTcd that no acta uf the in.surer or Insured in recovering, stmt: or- preaerv mgf t! i prm'x rfcy insured, shall be considered ; i,: 'i A'oivo' or iU'eiipfj%>u``'> of a-oandour'ieni w ! .i t >l u 11 W - i>g or Polit.y of frisurance slud! be of as mi i 1 i >. Virtue as the surest Writing or Policy of r l , f.i\Ii(i\ d so- the side! Assnmu-s an i n.ti ii*.i urn.! <io h'--rohv prom me and hind themselves to the Assured, i I s . ' 1 \d- l i 1! .1 \ for Urn *( * P< dm IliHUC > 1 P< i mem; ctmfessi .Hidemtion due unto them for thiS ImiUrftiKT:, at a}id after the rate of ctS arranged per vent. V Cons, KGh, Sait , Fruit, Flour ... . r.) 1 from Average, unhm General'; or \dm Shlp.be * , * 111 HugMi, Tobacco, lies 1 1 n M des, and Skins are warrant! ! 1 l V i Mill i . per ce.nii a.mi ids other Goods are ivarra.sited, free fmm i < l in er Three per cent, usiiess GerK*d. or ihi: Ship be atmnded, mn\t or burnt. 1.'his insurance is understood a m.i agreed to bo subject to Eng lush law and usase to liabtiity for ; sotfclemeEst of aijy and !.ill chums. ^Uitaees* i i . i X C , Undi-M'SlgPefl ' t 1. f N \ v G\ f IRi A \t\NM 1\n? U \M l ( OMhV ! iMI i 1 1 to on be h >i . i th* a t ( , , i t| ! v* i' i an - n a:> gnenfun ahewe to ms metifmt a fob " of the yame tonor hikI THE YASUDA FIRE & MARINE ^ INSURANCE COMPANY, LIMITED } 1FAI> OFFICE : ftc. K Nishi-Shinjuku hchome, Shmiuku-ku, Tokyo, lapan (CABLE ADDRESS: YASUDARRE TOKYO) ' ESTABLISHED 1887 Invoice No, Mo* Claim, if any, payable at/in Amount insured Conditions: by Local. Vessel or Conveyance Ship or Vt ived at/transhipped . axis and Merchandise's I From ( interior port or place of loading) I at and from 1 Sailing on or about Mi k \u nl PI t(t K D tt< -Minn d m onr , i H udd Or, >t pin i ( ) a t t i h !i' > l >a i m > ' s ( 'It m > / i n (hi > < r i H / / s It r / i1 (if? n l/it m <p / 1 n t ! <v i i < ,*mh > u tilth 'li i 1 < U ti id'n n >> t hi h> h > tit shah not exclude collision, contact with any fixed or floating object (other than a mine or torpedo), -stranding, hmmj weather or fire unices caused directly (and independently of the nature of ike voame or n i I' < / rI i t i "tun 4 r j 'if ii 1 < , 'hi i >/ / Id IT >1 </ 1 l, taili i t fit i m i i I 11 ' i 1 a n { t 'to n r n Mf < i m > nty nta ii mth setfuen drift: init Oil i a iih hit n lust'd by strikers, locked-oul i, in labour disturbances, riot suiting from strikes, lock-c or ch>d commotions. I. Grounding or stranding in the Sue?,, Pu . I C ` hu d h f!" IU Hi! \ K)l ` hi tl Union aider ?,he terms of the policy, but to pay any damage or lo i h < h ii \ < |u >\ d to V i i t i i I* d f hi ratrom. ' I' In u m !i > i i \t n ! i iunigi '<) t hi 'ijHit > li li i di ii i th h } ,* mi f mi n lu" i 5 11minmn: is msurcii nv nr ivnuiu ruit ror me exoni ill V < l! U "d \ (\ III OS dll S fl U }w>lu OS >ll(U vis m > "in t i t m \< ->> \ uu th im ut Dm h woali mve been payable under the fire or other insurance policy tv No. of Policies issued di rt Nm to whom the same doth,, may or shall appertain, Se if fmo&rn ilf&t the Name s id Names of nil and every other Person or Persons make fvisi ranee* and cause himself or themselves mid them upon Goods and Merchandises, in the good Ship c Vera . tin whereof is Master for this present Voyage or whosoever else shall go for Master in the said or by whatsoever other Name or Names the said Vcmi> or the Master thereof, is or shall be named or called, beginning t e Ad\ nfm'c upon the said Goods and Merchandises from the io ading thereof aboard the said Ship, and shall so continue and endure,' i i said Goods and Merchandises shall he arrived at an Ape and until the same be there discharged and safely . And it shall he lawful for the said Vessel, in this Voyage to proceed and sail to ami touch arid stay at any jxirts or places svcr without prejudice to ibis Insur-amra, The said Goods ami Merchandises, for mo much as concerns the Assured by agreemen ten the Assured and Assurers.in this Policy,, are and shall be valued at the same as Amount insured. ^ Touching the Adventures and Perils winch ihr rs are contented to bear and do take upon them in this Voyage, they are of vies, Jettisons. Letters of .Mart ami Cmmtcrmart, Surprisals, Takings at 8vn, Arrests, Restraints and Detainments of all Kings, i and People, of what Nation, Condition, or Quality soever. Barratry of the Master and Mariners, and of all other Perils, Los? Misfortunes that have or shall eorne to the Hurt, Detriment, or Damage of the Slid Goods and Merchandises, or any part the id in ease of any Loss or Misfortune, it shad Ik? lawful for the .Assured, his or their Factors. 'Servants and Assigns, to sue, Iah d travel for, in and aban:i the Defence, Safeguard and Recovery of the said Goods and Merchandises, or anv Dart '.hereof, with uiliee io this Insuramte; to the .Charges whereof the A.raurtyrs will contribute, And ii is {.iS|x`cially dedam! and agreed that no m u` Insurer or Insured in recovering, saving, or prvservmg the property insuiasd, shall Ik; considered as a waiver or acceptance of ; .muni. And it. is agreed that this Writing or Policy of Insurance shall be of as much Force and Virtue as the surest Writing c y of Insurance made in LONDON. And'so the said Assurors are contented, and do hereby promise ami bind tl dves !;o flu- Assured, his or their Executor;s, Adminis!xators and Assigns, for the true Perfor- nian.ee of the I*remLros; confessi11 as arranged P cent. mseivws paid the Consider;;u-ion due u them for this in.suitmee, at and after the rare of V Com, Pish, Salt. Fruit. Flour, Sugar, Tobacco, Hemp, Flax, Hid. warranted fra1 from Average imdt.u fids insurance is understood arc Led a re wamuded free from Avm-iage mitess Generah < Ship ml Sk.ms are wnmmted froe fro? n Avr:rae midet? JPi ro^pyr ee ['*! cent, unless General, or tin> Ship Di :dramlcd, rad to Ik; Bubjecf.. to English law ami usage as to Hafnl itv f.nr and: Stranded, sunk or hi Bit Jitiness* whereof I, the I on behalf of the said Company, hu ersigned u tile yas UDA FIRE & M.A.EINB) INS-m ibweril H'd my Name in m , x to ns sqmdfml aliom I COMPANY, LIMITED. i- of flu.' siimc tenor ami INVOICE DAi-SCHl KOGYO SEIYAKU CO., MK SCCD'NG 3-12-1 N'HOMBA'H" THiC\x. TO<vO T VP AM LTD. No. MOB-56 Tokvo. *' Invoice of ' >' * , ;,r.V- -'io ' ;* \i - .trbexyir.e%l Cel luir.se I4.*r- C >htppal by the umle t siyiu <! per PACIFIC A*JRC**( from Yokocot-o, oaoaap <> a a tor , in L'-- Angeles by order and for account and risk n[ Messrs. hr ,-AC1 ", # 610O Eaot `;?nd Place* CTJCA FAiIi' Ai 1A-P AvF Ce f 4 C'.ti.CioKa ?4j:r3t P.S.A, Ti.Isa, I. (_ A<i I~0' 3 Oklaliooa. i?a& Certificate A'oliC~J(4lJ-Va-i-t Import Licenst No. Murks & A05. DESCRII'TIOX Amount Sodium artxp*tliyl Cellulose Mon Cos A-1 Cj J c. rxrrr.7 60,000 lbs. CIP .1>',USfcOft CSS$50t?>t5.fX: 50 Pci NON C Pii *.ot, IV ' %' " ".. > s. 1 - -.o'OXCL ~1 - M50S:LM> ?0LA, i MADE If; JAMF -VC mkmvoic DAI-ICHl KOGYO SEiYAKU CO., BU'iC'iNG 3.'?] NIMOVOASM CHUO-KU, TOKYO TAP AM LTD. jVo. **"5 Tokyo, Invoice 01 ' $ hippofi hy ihi unde rs isincd per m A# '# teOrl from ^ * a fa via by order and for account and risk of Messrs. IfiPJCA tt&TlMOfAIr @&&k & ISSMSfit 30 L/C AC. *w OfcjU&KHNk* Bank Certificate Noj****<*\**t#AF!N8lBlIf Import License No. Marks & AC,s'. DESCRIPTION Amount rfcoopMthcri ., HHillifc iPril S X - -- .,.,0 x <0*000 Vm. USSO9t5 j- ` !"!m V,' '^'-NS. v 5 1 B8f wm i f i lEtliytMIr* OKM1MOI \ *' Ao OA, ^ UNVOICE DAI-ICHI KOGYO 3 ; SEIYAKU CO., Soli D'NG CHL'C > J JAPAN LTD, jHq ^okxo ........-....................... ^ Inraia of <0*000 ills* (tfl< lf Soiti shipped by ihc undersigned per n PACIFIC SX80H *f from ' ' t ' 'to ...................... via Ism Aiifple* by order and for account and risk of Messrs. " - >- .v -: ^ > IriOS Emps ttctba. ft35* fc**A* L/C .No. A'Clflil wI Bank ('< rtificate Xn. * **>-';- '' *79*8v- A Import License Xo. s Marks Sz Xos. DESCRIPTIOX . Amount , ^ .! Ciliiio ..Heat C* s...g.% .. ......- 1 I iif jpflissi { A /j,. ^ .S JC*--*- usto.9%5 * ifpv: , ? 1MV IC1 DAI-ICH! KOGYO SEIYAKU CO., MIK! SUILDiNG, 3-12-1, NIHOMSASHi, CHUO-SU TOKYO JAPAN. LTD. No, ' ' Tokyo. ' Invoice of ' ` *' ' - ' x *' ' - ' * shipped h) fht unde rs ipne> I P< r ...........C:.... ".....:............................................................... from ' -v ' fo - ft via ** by order and for account and risk of Messrs. v & '? f**. %->*% -jS^ .......:i#S ' "4.................... 4$'' wUMUft sWm O' ` '""Wl' V>U*f ,, ' L/C No. Bank Certificate No9&^Import License No. Marks & Nos. DESCRIPTION Amount S#4ia 1 Ufa* 1 UfSOO &%&* $B$W%5 1** t**" ' , 1. 4 mas m Jiftni PACKING! LIST icN; Koeic artakt w<;\ n Tokyo 1#T*b@r T?11979 Messrs Montsllo, Inc., l0 last J2mA Place, Tulsa, Oklahoma 74135* H*SA. SHIPPING MARK 50 P0Wi HiHi '0CM"CC PURE CK PQR P1LIRATI0N GOITitOt II AQWIOIjS OBIUttHG FLUIDS mMWMM vta fii MAJOR IK JAPAM Package Mo, DESCRIPTION Contents per P'feg Article; Carboxyetbyl Cellwls lea Cose Quantity; 60,000 lbs, (1,200 bags) Shipped per... 11 PACIFIC JUftiOif From Tokohaswt, Japan To..... Total O'jantitv Houston Met Weight Grow Weight Measurement Mon Cose 5Gitos* net in paper bag. XXf. 1,200 bags. srssrs'ssssisws-ts'wss 60t(XX1 lbs. tsr=s^irtr:^:^is:xss i*acklvc; i.iht DAI ICW; KOe'kO bt;YADi CO. LTD. No,. ^ T'Nol"i Tokyo, _?i*t O i Pla% mT^mm ?4i35, tf.S*JG SHIPPING MARK : iTm PaifltAfTIW Ml- ' >o - - QmXJJ&QiMk Mit tiit Jjf JUI DESCRIPTION v entente P'k& lTy.-LW^.sOelSs- * 50**lfc** in l@ei Cmm Quanti A' NT Gi#, <1,10 iMkfJ Ship}ico per MONT Jhtoiik Ftom fffr**a ( Jatmr To Mmmmimm Total Quan ' Net W-gb, Gross Weight ,, , Measurement XSf s*stv> P%ys, ')GtNN` *St rVo .CM* KOcv'.' lAVLKIXO LIST CO., LTD. Tokyo, If,,lift Messrs o Ms ,,, "G ^ ' r.-m ., In .* c tVu M P '~ SHIPPING MARK : ~ Ap-cc.c. / 'V M > ' mntsmmt WUMM Article: $Mb *- * * A' fte s* ' ' C- Quantity; . '"*! v ,, s''* Shipped per.. PACIFIC ASK:Hs """ ' Prom......... mm a jamm T> *> sage SCRIPT!ON Contents per Rkg Total Quantity Net Weight Gross Weight Measurement Mod # t In paper torn* 1; t * TOKYO, JAPAN, LTD 1 REF, NO, Montello, Inc., 6l06 East 32nd Place, Tulsa, Oklahoma 7^135, U.S.A. TOKYO,...November.. ,2Q*., 19.7-9. Dear Sirs, We wish to inform you the shipping/ittaexmX]eX schedule covering : 60,000 lbs. (1,200 hags) of Mon Cose Please note the goods are being despatched by " PACIFIC ARROW " of MITSUI O.S.K. LINE leaving Yokohama, Japan on November 19, 1979 arriving at Los Angeles 011 or about, November 28, 1979 at there the cargo will be transferee! to Houston by rail. We enclosed herewithy5e44oeQdQ@eB^044y copies of the ruitcc 7c._ ~ - a- ;. . s- Pa.eking List, B/L copy lac TO ~t'i toa-: . the con si j .union l. , of With our best regards, Y ouy.s.ha-i~feh,f.ii 1 ly, < DAiLcifTH KOGYO SEIYAKU CO., LTD. TS/em T Sada, Foreign Trade Dept. 4^ ff) er"J , / //$ /ffl / / L/ * t/ v / ^ -Cf >e}. m 9 '7S',^ri> / 6J / / ,, * '> rf 'r* , /' ft DEPARTMENT OF THE TREASURY UNITED STATES CUSTOMS SERVICE 19 U.S.C. 1481- 1482, 1484 SPECIAL CUSTOMS INVOICE (Use separate invoice for purchased and'non-pti.rcHa.seci foadsl %, SEL-tER. . . , ' ' .' 2. DGCUMfcNT NR 4. REFERENCES' h orm Approved. O :v;,8 . No. 48-R0 342 3. 'NiVG'CE M R. AND DATE XovGsYb^r V), 5. CONSIGNEE : .t 9 3Y9 g'")#: .'\99- iulsa, UFilarioma 7`*L.S.A g. NOTIFY PARTY* Bill ^' 13't -i Texas Avc., Suits; 13.19, FOXES f . ' G.yY , . 1 9 3. G 5 J Houston ' gGsIL .Bill - Pertt 10. ADDITIONAL TRANSPORTATION INFORMATION * 6- BUYER iyf i-i'r.cr iJuin ct>>\ sigriee; 7. ORIGIN OF GOODS Jar* an 3. TERMS OF SALE, PAYMENT, AND DISCOUNT 14. ; MARKS AND NUMBERS ON SHIPPING PACKAGES > 15NUMBER OF PACKAGES = j ! .'iCY US. tol !.ar 16. FULL DESCRIPTION OF GOODS 12.fc^Cf P/.?F. It rite:! r,r w?e<i: 13.1EAT S G*CE* ACCff^EO 17. QUANTITY UNIT PRICE 18. HOME : MARKET 19. INVOICE 20. INVOICE TOTALS I Sodium Carboxvmethy I Cel1ulose er 1 h* !CTv Houston 1^ 200 bays TO,000 1 bs a 0* 9Y5 "USS;>6,700*00 MOKTELLO : t If tile production of these goods involved furnishing goods or services to the seller {e,g.. assists such asdics, molds, 21 j tools, engineering work) and the value is not included m the invoice price, check box (2 i} and explain below 27. mXLAKAT ION OF ShLLhK/SHJPPliR (OR AGKNT) 1 declare: If there are any rebates, drawbacks or bounties allowed upon the exportation ,-g, : :aj of goods. I have checked box (A) and *. itemized separately below. I further declare that there i.s no other invoice differing from this one (unless otherwise described below) and that ail statements contained in this invoice and declaration are true and correct. If the goods were not *old or agreed to be sold. I have checked box (B) and have indicated in column 19 the price I would be willing to receive. 28. THIS SPACE FOR CONTINUING ANSWERS 22. PACKING COSTS ILSY-l&.OO 23.OCEAN OR INTERNATIONAL : _______ FREIGHT .......................... ................ _ .?. FREIGHT CHARGES ______________ _________ ______ 25. INSURANCE COSTS I 3 0026.OTHER COST ;.......... ^ (Specify Belov,:i -USb CX &1G&K. Other costs*-: Lorwardinq T-..S FCKW. NVO: C R 0-.< " f D C 5 N F V._ i.. V f R.'.Tj .* `Not necessary for U.S. Customs purposes. Custom r-v.T, 5515(12-20-76) DEPARTMENT OF THE TREASURY UNITED STATES CUSTOMS SERVICE ly U.S.C. 1481, 1482, 1484 I. SELLER SPECIAL CUSTOMS INVOICE 'Use seiJWciTfi invc;c: for d o rob/jserf and r on-Do robaseo 3000s 2. DOCUMENT NR.' DAX-XCifX XOGYO SEI?AU CG., LTD, 3-12-1, Hihoabftshi, Chu-k Tnkvo, Japaii 4. REFERENCES' Form Appi'oveo. O.M.8. No. 48 PC 342 3. INVOICE NR AND DATE ' MGII-56, November 19, 1979 5. CONSIGNEE Mantello , Inc., 6l06 East 32nd Piacu, Tulsa, Oklahoma 74135, tf.S./i. 8. NOTIFY PARTY* Bill Potts and Ceepatsy, 1314 Tessas Ave*, Suite 1319, liouston, Texas 77002, UJS.A. Call Bill Potts (713) 224-4106 10. ADDITIONAL TRANSPORTATION INFORMATION J 6. BUYER (if nUicr than vonsigneej 7, ORIGIN OF GOODS Japan ~9....TERMS... OF SALE, PAYMENT, AND DISCOUNT Letter of Credit t at sight 14. I MARKS AND NUMBERS ON 1 SHIPPING PACKAGES ; 15. NUMBER OF PACKAGES | i 1. Ct.: R>" ' ^CV L;SPO !US. toiler 16. FULL DESCRIPTION OF GOODS At ' -if Jiir-j -T xre . 13.0AT6 0n?F ACOEPtfcO Oct. s4, *79 17. QUANTITY .......... UNIT PRICE ~18. HOME 19.INVOICE , : MARKET 20. INVOICE TOTALS Sodna-i Carbagy^Ksthyl Cvl I U osr- f .. . ' . ' - ' | ' . ' '' .. . .V. V. ' _ .. 1,200 bags : Him Cose pur lb. 60,000 lbs. ssx = =:?: lzc-- ! 0.93 CXF Houston US$56,700.0C 50 mmm met -:e PURE CMC FOR FXLTSATICR OXiXROL IH AQUEOUS GRILLING FLtfJiJB mwmiAM TULSA . i : maof. r.. ..apa: 21. if the production of these goods involved furnishing goods or services to the seller (e.g., assists such as dies, molds,, tools, engineering work/ and the value is not included in the invoice price, check box (2 1) and explain below. 27. DKCLAKAl ION OF Si.LLER/SHIi'Pf-.R (OR AGCNT) I declare: If there are any rebates, drawbacks or : 5 bounties allowed upon the exportation ___ 0f goods, I have checked box (A) and itemized separately below. ------- If the goods were not sold or agreed to be sold, \ have checked (B) ; I box (B) arid have indicated in column 19 the price I would be 1...... - willing to receive. . ...... I further declare that there is r.o other invoice differing from this one (unless otherwise described below) and that all statements contained in this (C) S!U.N.VfOBE~&*CSLLU-:R/SH!PPER (OR 'AGEST): ' >a:/. ' invoice and declaration are true and correct. 28.THIS SP ACeTo'r CONi T\ NU ! N G ANS WE rT ??.; ... us$ 16.00 23.OCEAN OR INTERNATIONAL ________F R EJ GHT........... 24. DOMESTIC FREIGHT CHARGES 25. INSURANCE COSTS 26-OTHER COST {Specify Belowj U` S$3000^O Other costs; .Forvarir-*j axai HancUinj costs* SGNf&Al (.Y HATH . `Not necessary for U S. Customs pu^DOses. ' BASE.3 -.Jf'O's O'A FAT tnv O' ,f;C. fCCTASF. ?P'Cs O'- x `fvf > xcf-c ;:s js00 H-MA-sr- a comvjfc*ai. : C:!Sio:-s Korn 5515(12-20-/6) DEPARTMENT OF THE TREASURY U N T ED ST A T E S C U S T O M 3 SLR V t C 13 U.S-C. 1481. 1482. 1484 TTsELLiR SPECIAL CUSTOMS INVOICE ;(jse separata -r^o^e 'or purcnased a no non purnr;ase-d qooos* 2. DOCUMENT ,\R. MI-3CHI KOGYO SEIYAKU CO*, LTD. 3-12-1, Nihorafeashi, Ctaso-tew 4. REFERENCES Tokyo, Japan Foot* Approve a. O Vi.8 No. 48 R0 342 ; 3. INVOICE MR. AND DATE* MG8-56, November if* 1979 5- CONSIGNEE Kontello, Inc** 6106 East 32nd Place, Tulsa, Oi,laiiocsu 74139, J.S*..A. 8. NOTIFY PARTY * Sill Potts and Cor.r_.>aivv 1314 Tcaeas A---e,. 1;?13, Houston, Tessas 77002, U.S.A. Call Bill Potts (713) 224-4306 10. ADDITIONAL TRANSPORTATION INFORMATION ` 6. SUVPp \if oikei than consiynr 7, ORIGIN OF GOODS 9. TERMS' OF SALE, PAYMirNT, AND DISCOUNT Letter of Credit* at sight ll.Cc NC Y :C, U.S. Dollars pa rj -13..t/ re accef-'sd jet. 24, *79 14. i is. ; ; jMARKS AND NUMBERS ON NUMBER OF SHIPPING PACKAGES j: PACKAGES 16. FULL DESCRIPTION OF GOODS T So:.:iiii;. C&rooxyraethyl Cellulose 17. UNIT PRICE 18. HOME INVOICE 1 QUANTITY 5 MARKET T* S'|UC: 20. INVOICE TOTALS g-c- If:* CIF liouston ' , ...OF ' L G-jC Mosi Cose 60,000 lbs. ... .9 oS^0,?CX;.Of: v# ey.*.-* -/.f 20172.7 PURE OC POE PllvmTlON CONTROL W AQUEOUS BBllLIMt FLUIDS mcmmuii : TULSA, OiLAWA ; MADE L\ ' PA' If the production of these goods involved furnishing goods or services to the seller (e.y.. assists such as dies, molds, 21. tools, engineering work; and the value is not included in the invoice price, check box (2 1) and explain below. 27. DECLARATION Of SRI.I.RR/SHIPPRR (OR A ORNT) 1 declare: If there are any rebates, drawbacks or ....-- If the goods were not sold or agreed to be sold, 1 have checked (A) 5 bounties allowed upon the exportation j of goods, 1 have checked box (A) and (B) box (B) and have indicated in column 19 the price i would he -.... - willing to receive. itemized separately below. I further declare that there is no other invoice differing from this one (unless otherwise described r "below) and that all statements contained in this ((..') S1GNATU RI-7'fH: SELLER'SHIPPER (OR AGENT): invoice and declaration are true and correct. 28. THIS SPACE FOR CONTINUING ANSWERS Other costs; Fcri/aruinc; -vicf costs* 22. PACKING COSTS US516.00 23.OCEAN OR INTERNATIONAL FREIGHT US*. 5,511.Cl 24. DOMESTIC FREIGHT CHARGES USL&GO.GO 25. INSURANCE COSTS 26.QTHER COST (Specify Below-} US$369.54 US$300*00 `Not necessary for U.S. Customs purposes. CjVVF. BC'AL Gosrr/ns for-. 5515(12-20-76) DEPARTMENT OF THE TREASURY UNITED STATES CUSTOMS SERVICE 13 U.S.C. 1481. 1482, 1484 SPECIAL CUSTOMS INVOICE 'Use 'HC:p.re invoice '< o r p-._; rcr. as so ana non Purchased gooes?. 2. DOCUMEN` Mi-icHi &mf& miimw e, u >12-1, Onto-ku Tokyo, Japan SbfERE N C E S ' F OPT; App'OViv-j. O.M.B. No. 48-^0 342 ; 3. INVOICE NR AND DATE * MDB-56, Scwssaber 19, 1979 5. CONSIGNEE Usmtello, lee., 6106 East )2nd Plae#, Tulsa, Ocl^a 74135. U.S.A. 8. NOTIFY PARTY* Bill Potts aid Caetpstiy 131% T*a Ave.# Suite 1319, Houston, fesas 77002, ll.S.A. Call Bill Potto C713) 324-4306 10. ADDITIONAL TRANSPORTATION INFORMATION " 6. BUYER [if other than consignee} ;~7!....6R"iGlivi... OF' GOODZ Js&T 9. TERMS of SALE, PAYMENT, AND DISCOUNT Letter of Credit* at si gilt 14. ! 15. MARKS AND NUMBERS ON 1 NUMBER OF SHIPPING PACKAGES I PACKAGES -..-IfcG U.S. Dollars ,i3.DAT 0*35R ACCEPTi-D :0ct* 24* *79 FULL DESCRIPTION OF GOODS Sodium Carboagatethyl Cellulose 17. QUANTITY UNIT PRICE : 18. HOME MARKET 19.IN-VOICE . 20. INVOICE TOTALS per jib. iTClf ffeggtatt `1,200 imgsi Man Co* 60,000 Ibis. r:SJS ' 0.93 ` S.9%5:&5$56,700.00 ! 50 FOUSliS SET : 1 MOM C0S I PURE cut FW5 kSkJ/h&iliMi LGPSMil m Ammom miuMm rusim MGKHSLXO TtftSA, : : a.L r... = If ttto production of these good* Involved furnishing goods or services to the seller i.e.g., assists such as dies, molds. * *..___ j tools, engineering work) and the value is not included in the invoice price, check hox*(2 I} and explain below. ___ 27. OKCLAR.-VnON Ol- .->1 ! I.i.HMUIfl K (O R U,i \ I I I declare: If there are any rebates, drawbacks or , . r T bounties allowed upon the exportation ' L___ i f goods, 1 have checked box (A) and itemized separately below. ------ If the goods were not sold or agreed to be sold, I have checked CBj box (B) and have indicated in column 19 the price I would be ....willing to receive. ....... I further declare that there is no other invoice differing from this one (unless otherwise described below) and that all statements contained in ibis invoice and declaration are true and correct. (C) SIONATURF"b+t:_Sh\ L.KK/SHIPPP,R (OR A(iF.NT). '' ' *' Jl~,' ......... '' ' '' 28. THIS SPACE FOR CONTINUING ANSWERS Other costs? For%mr&in% ftamiliny coasts* 22. PACKING COSTS IS !G.JU 23. OCEAN OR INTERNATIONAL ' v 4 Pn&tmm'ry - : : ^^ r 24. DOMESTIC FREIGHT CHARGES ISsGOU.OC 25. INSURANCE COSTS 26. OTHER COST iSpecify Below} USi}***-** Not. necessary for U.S. Customs purposes. Customs Form 5515(12-20-76) THE YASUDA FIRE & MARINE INSURANCE COMPANY, LIMITED HEAD OFFICE: 264, Nishi-Shinjuku Itchome, Shinjuku-ku, Tokyo, Japan (CABLE ADDRESS.* YASUDARRI TOKYO) DUPLICATEESTABLISHED 188? Assured(s), etc Invoice No, r Amount insured Claim, if any, payable at/in Conditions: by ' Local Vessel or Conveyance Ship or Vessel called the arrived afc/transhipped at Goods and Merchandises TProm (interior port or place of loading) Tat and from TSailing on or about. Tthenee to Institute Cargo ` Wa.r V _ Ecph Label Clause hvil Loras \l t ki NuinLu " [hi limn.t \< '< itml thmo Place & Date signed m it H <. HD b ` t of ti'fCin >1h Uiutn f it i nd 'hi m p1it,'HhiI t(fftl/'>iif < 1 < l/at) <h< <1 tyio > ' > ho'JniUt s or > t tract1 of >)n < U> nt)> the) at k* < fi at an:), whether K> t i ax hia1 h lot1 'h uonuily shall not tit > lire' mi object uither dinq fta > > > tthir or fin i << i< n It i t C t due* ih hv thi aat f> at the wytiye or . I. * 1 hi h Ih u *t <m nx <i in if uv oj < ah ton ar u < li > t c <{ i>uhi* l th n n pt)U a iiui hj i fnniih 4,> !<, a c'uut 1 i L! u` < it p ' / m lit if( rmmv at'tnsya tan', ' power1 includm any authority maitin>l n>y nufi. mmlaru or air ' i ?i <i x at w( u `l loan 11l lath' iri i U< l jut ii/t'/i 'hi ' a r<t> f o` cml war. > uhon itot hi *) u. i a la a u t iu /ni inn the nr t) >. or tunica. i Hi '/ ud l n a In oi an ay <> ai K<t by tt/n 1. `t i au* Hoihi ? mu' n lah'H! `lUnh'i t t:> a l (h \ * u't ID tl< Ih t C 7 hh k f! 1 hib ))( thsii th t iots or c 1 t >f a tun l <,, mndtng or stn indli }. ; in the Sue , I itom i or c rh* i canals, harbours or tid; 1 1? t nof id h : dee mod s Ui l) difig tnider tin terms > Ih [Ms \ hui Id ? t\ ary, <i irn ig . r lO" IS lil ti HI iv he p rovad U fu% dlt t fh n nit ? i tlitre hot i 2. Thi s lnsur;ante do es not cover any h,)SS i) i d im 15 * f< i the { SIUX its mill it the time o f th huij tting of Sl i< h id is or limun l s insure<1 bv <:u- wot mi out: tor fh* i \t f nt' nf this I`< 1 t i insured; by any ht r i ?c h i u m anee jxi! i 7'i |K)ll< H . A r [)* 111 i H>< ' * s I tin exces.s beyond the l ! )UUt W In< h v ould III i lx tl j H d>t< trull th tu U nth ! HiMFlIl f kiIch iud (ins n trout ri it (w*n No, of Policies issued 38e II Imofett tifsl i Ms me, d in the Name and Names of all and every other Person or Persons m wnom the same doth, may or .shall appertain, loth make Insurance, and mien himself or themselves and them miu m-TiT of them, to be Insured, lost or not. lost l and fr> uixm t.wds arid Merchandises, in the good Ship whereof is Master for this present Voyage or whosoever else shall go for Master in the said by whatsoever other Name or Names the said -'Vessel, or the Minster is or shall he named or called, beginning me Sam Mtip, am! shall ho continue am! endure, .ire upeus the said Goods and Merehandm/s from the loading thereof aboard .lid Good. and Merchandises shall he arrived at us istwd-fim ai/om nri'i u-itif the same he there discharged and safe!} And ifc shall be lawful for the said Vessel, in this Voyage to proccc'd ami -an m > a in! touch and stay ai any ports or places ere much as concerns the Assured by ttgreemes r without prejudice to this The said Goods and Merehandises, the Assured and Assurers in this Poltey, are and shall he valued at the same as Amount insured. inucning the Adventures and P which i th A,.,.,,,. Men-of-1 r. Fire, lv ( lu t> i n' in i ! >< tai Pirates. Ro t ind Mim> fh i l<* < rOlWl U] Factor ids tl Mu Muduiwn!t s espu on \ ! promise rcepim: tl, "HI 'St Wr d ih ifessmg as arranged |., ,m are confenfceti to h&m and do fake upon them in this Voyage, they are of l .hdtisons. Letters of Mart and f'Vmritermart. Bornrisafo, Takirurs a.i Bea. id \ >p! oi a ut \U.u<' t'oi'IitiCf. <r Q.nhu wevtu ILirUn of thi i t>>D k " !!>h >n\* o "h'dl msm to' Hurt Ihtt ment *>i Ham iri d i i * m Ui"- ot SftdorLu- "ha!! I*e Uaful lor Hu M-imd ht m -1 i n m >\vl dxuif Urn "th'g'ibd mi (bone*-1, M flu u{ i> !i i`i"ii'>m< fu tnt`hugr vxhfrtoS to? \vwmu - ajU uurt' but< fhi < l 'I ' m in nmiu* 'ini,? m i ihe piop* rtv >ium>'L 1 \>hi i .4 t\l u> t tot' Wtt* >m* si I'tih, v oi Insamnie "{nil lx of 1 . i i Hi.dt m LONDON Via. vs <h* Mid \vumi m (.^nuciiDd h o `mi 1 Miiiio?'" tf *>" smd % 'Ug't" fo* tin tmr Ptrtot l ti n Hi,, mt> thou ha Hnv In.j'un?. it nil tir fh* tif< ot V < 7in I * h " f I mi! I hiui u - , u * 7 'no ml >< * fit mp Ii*\ Htd< .ri i to ' > V ! U * ! !< . Dtlfll \ V t I t . uadi i { hi < 1 ( !lt ! If n m m < i" mdt i fixsl ml u o d at 11 . 0it pUtnes* um7 >f ir th UndersigiUHf' , !. Ithds of fh- "ud Cuinvxa h< a *iU mV > i *go ui'h "" < <<nu ' <> ibo '"vu v*y A< U>d vt, "t,!tk m bllUlf '|M Y\ l tg? live ft 1 t\< pr mil nd i!S isHit i <!*iis <u fii< shi' fx HiJunUd "unk o. burnt i . ig< u It') ahdit' tm uut x< tfh mi id >i ,.u sin! sll claims. })VA & re INSiRVMM'oMlHM LIMITED, > '' PoIuh i >t rhf 'ii,H tenor and S\f i u ut 'vld.h It tug ImI ! i a t > DAI-ICHI KOGYO SEIYAKU CO,, LTD, To order of shipper . N> >'M< *. . uArumrm' KEIRIN W/H CO., LTD. H040-95-S84 Mitsui O.SK Lin iOK ' \ KV> Bill Potts and Company, 131^ Texas Are., Suite 1319, Houston, Texas 7700?, U.S.A. Call i Bill Potts (713) 224-4306 1 i Mitsui O.S.K. L= YOKOHAMA C.Y, ;-hh'; t'liunnn iIn- lurk Israeli PACIFIC ARROW 0676A LOS ANGELES TOKYO , JAPAN HOUSTON C.Y. nori'-f'. 1dm', h.'M' uOr-'u. c CONTAINER HO, SPAT, 'Nod | CONTAIN MOLU 2654199 'T0LT3003 'r"6od MOLU 2602903 MOL 13602 600 ''SHIPPER'S LOAD & C0UNTWWSA1D TO CONTAIN** MINI IAND BRIDGE . I,,'n, 50 POUNDS'RET MON COSE Sodium Carboxymethyl Cellulose Mon Cose ; PURE CMC FOR FILTRATION CONTROL !: IN AQUEOUS DRILLING FLUIDS :; 50 lbs, net in paper bags X 1,200 B/S* * 60,000 ibs. MONTELLG i :; TULSA, OKLAHOMA ; FREIGHT 1 PREPAID 27,756 KGS 39.752 M3 MAH! II JAPAN ' (05161) MON-56 2 containers (1,200 BAGS) TWO (2) CONTAINERS ONLY 27,756 KGS 39.752 M3 ocean freight BUNKER SURCHARGE CURRENCY SURCHARGE 39.752 US 109.50 / M3 US 4 ,352.84 39.752 US b00 / FT US 318,01 ' 18.00* US 840.75 G.TOTAL : US 5.511.61 v, v TOKYO, JAP AN 248.30/ US Y 1 ,368 .533 THREE (3) I0KYQ.J)U1AEA,M,,.,.,, MiTMi's OSi; I,INKS, J.TIl \ Shipper dai-jchi kggyo seiyaku co, ltd. KEIH1N WAREHOUSE CO,*LTD* Certificate No. U69-1Q950-Q005161 Sheet COS) Certificate u*ued NIPPON KAI.II IEMTEI KYOKAI (JAPAN MARINE SURVEYORS 4 SIMM. MEASURERS' ASSOCIATION) FOUNDED IN 1013 * tJCENSES! SY +lie JARANESE GOVERNMENT CERTIFICATE AND LIST OF MEASUREMENT and/or WEIGHT YOKOHAMA NOV, 16, 1979* {?ef. No {For our reJemue) M2106-0078 Ocr.m Vessel 014 (0201) 0059 _ Port of toaiiag MEAD orFKTE*' Kaui Bldg., No. 9-7. 1-cHOffe, ^AtCMOaofti ChuO'Ku. Tokvo-IOA ' Punst* ' m * 352-1 i $>l lasi.l AwstLss- KAumEKTCi Tokyo ft * Nu .'*> * 4318 JAPAN ' AA8-JAM8MA F BRANCHES: ALL PRINCIPAL PORTS fN JAPAN PACIFIC ARROW CMQU_______ _____ ....................... ................ ................. Port of Discharge Date S Pfoee of Measuring and / or Weighing LQS..AN&ELES______________ ,,H791 tOKOHAM Marks & Numbers : No.of P'kgs,5 Kind of Packages; Description of Gtxxls Gross' Weight ! Measurement . 50 POUNDS NET : ' MON COSE PURE CMC FOR FILTRATION CONTROL IN A9UE0US DRILLING FLUIDS MONTELLO i TULSA* OKLAHOMAMADE IN JAPAN ' m mt mim sodium cmmmnmmi cillulosi MOM COSE 1,200 BAGS 271*756 *9*752' #*##### OR 61iit! LI Oft . details; Mi CM M CM* MJ m It# 60 Pftftff BAG ' 1,200 AVfi-Ail 27*756 *r05**27 *7*7*2 IPc Hereby Certify that the uhnro hy our measurers solely for of recognized rules concerned. . '-'4 ^ - / the goods ire re taken dio}r e w;fh the provisions fHt'TND - eas;;remextand or weight 4-t u r 'm< it! ? If r t U' * <' fr^oT'- '/ o, Rf INVOICE DAi-iCHl KOGYO SE1YAKU wk, holier :g 3-12-1 N:hW5A2H: TOKYC "'<D 3N CO,, LTD. No. T>d;ve Im'OK'i \ 1 - ' n i Carfeexysift^l #lJn >hip]>f<! h\ the with rsipmui per t ISgm from -$ 1' ' to-* t ,0 In order and for a r conn I and risk <>[ Messts. -T {_ ArliSt: tml I f lae. t _ _ 6406 _ last ; ,c> il> " 3 ~y\ '* ~ L C AV ^* Jit Cfc.^rCS'Siil^* S&. Bank CertiJieatc No, .'* ****-, j. Import License No. Marks & Nos. DESCRIPTIOL Amount &9S2&& S41-I,i ittt.IiJ flB CS limit Wrim \ !a-#, 1 60t000 lfcs ISfd.fCS 1: 2 ? mmsm V4 i,,., \ 1 v t I-'-. V ' mu a .. ...... I *A( KINO 1.1ST DAMCH1 KOGYO SEIYAKU CO., LTD. , MiKt BUILDING, 3-12-1 NIHOMBASH!, CHUO-KU, TOKYO, JAPAN TEL. TOKYO (03)274-6051 TELEX 02226258 CABLE ICHIKOYAKU TOKYO HO*-56 Mo. Messrs,. Jfei*tll# I*c.# 106 .East 32n*l f*'liet falsa* Tokyo, Kovfer 19*4979 #SJU SHIPPING MARK i $Q flillflg..BP1 I MS 1 PURE m PCR ttUBATION OOM1BOL rums Package No. mm, mm. _ <arf .Ktmmt MMX I* JAPA1 DESCRIPTION Contents per P\g Artu'lf 5 S'S^S.- A''''' Modi''-.-,>:> sumEt: M*< V,-'(- ap' t:-. y ... t| Y= ^ T v4u^ti*4MMi Qi iri"\ - Its-, I 2 ' Skipped po PACiJ-'lt ankle From.... ...... We>kohma&t JapM. To................ Houston Total L)uant:tv Net Weight Gross Weight Measurement a T@s 50*1 bs* net i J3N|||!l^ir il|. t'00 *.<j3. - T,000 lbs* wssst ^ gs. From the desk of: / _ c eisb e r 19/ 9 Duplicate documents received this date. ilix NATIONAL BANK & TRUST COMPANY Tuisa, Oklahoma INVOICE . Brazos Cue! bales Co. l>. C. Drawer 249fc i. DcAHet*, TA 72501 l I------- rE^fv'S fr.om 'jfT 30 IT LA r7 CHARGE - mom date 41? Fa ^ ^ S This statement does not reflect any j payments received after ,'lov. 30. 1979. CAft/ TRAILER NO, FREIGHT: PREPAID DATE SHIPPED i COLLECTC OUR 80/ PC NO. DATE n/13/70 11/5/79 11/20/7S n/20/79 11/30/79 SBBSBBBSBmBIBl CXPLAliATIOn Inv. 1255 1254 1257 125C 12C4 J UNITS tupra: pwcse- CHARGES DALAIICE 373,110,00 ' 53,250.00 ^ ^ 9,905.00 - . 33 5 540.00 29,613.04 - *4199,910.04 .MRNHMHNl IHontelo 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 December 31, 1979 Mr. James D. Ross Utica National Bank and Trust Co, P.0, Box 1559 Tulsa, Oklahoma 74189 Dear Jim, Enclosed are the following Brazos Mud Sales, Montello and Montello, In. ter national Invoices; Brazos Mud Sales Inv. 593 Montello Inc. Inv. 11590 Net Balance due Brazos $102,290.00 57,800.00 $ 44,490.00 <r-\ Brazos Mud Sales Inv. 594 Montello Int' 1 Inv, 1266 Net Balance due Brazos Brazos Mud S ales i n* Montello Int n v . 287 Net Balance !u e -razo: wu/.^ Sincerely, MONTELLO, INC. Charles F, Petri CFP/klj Enclosure: as stated && 40 7 yy,,. v. X .,x X xixi o CO cr> r"~ o o o * oo o tx oo o c\j e- CO cr> cn cn rd 3 CO CO <Ti c CO uo t-- H3 <x` CO- tCcaoOv> ih to at O in co 6 0) Itliilliil j Cl < X>> rS O O ZXo h- %IPipi n j-- m< m o^. < tino to CO X S' D S~ SI o o 4--^ CO 3 s~. b"" oa c m to i/> 00 cn o CO oc r-- r-- to Q~l <T * c to rx Q o LO r- r~~" </) 4-> <D to x 0 E ro 2! O 00 > O rO to Q * t/> *f-- 0 r-~* Sm. 4~> 3 3EI CD CL X~ to 0 c0u fXs C\J *r* l--- O =!fe > c* H-H > a tO 01 h-H O c to cn . N ro 3* to O O O c to r-- 1--' * 0) O > r-- 3 c 40 X3 cu c CU J4Z0 X) 3 3r O U C rd 0) r-- r-- s- to r-- to fd 0 0) oo * * N 4~> E ~o fO c 4> r*~ 0) JL. O <U to CO sc 2: O o r~~ rd u <u c: Q LU When paym ent is re c iv e d M ontel 1o I n t ' l In c , is to re c e iv e $ 6 8 ,9 4 0 .0 0 and B razos Mud S a le s is to re c e iv e $ 1 9 ,9 8 0 .0 0 . S in c e re ly , "O <D 10 *r~ 4J 4X0 </> CO a.) CO 2C cu <ts r-,~ ** LU cu O .O ~ i/1 O 3 O a.) r-- i/5 LU -x 0 hTM k~ ,-- 0 cu 0 O ,,C Cl. C! 3E O CJ LO .tCmoM0 i..e c, o, >,1 h5TM Of ICDO < c/5 *X` January 9, 1980 o o i/i 3 hTM X) c CO c lO rO (/) CO cn O CO DC. r-- r--* ro 09 ^j'" * C uo O O LD *r~ r-- i/s 4~> OJ ro X O s 22: 0 fO ou * '"3 ro ro CJ * 00 * *r~~ 0 r-*TM X" 4--2 ZD Cu |--3 c~ "a X 4~> r*~" >5 cu 3 r~* r-~ 0) r2jr 2* to jc 1 u 4--2 r~' to 4--2 r-- CD 4-> o c O L. 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CL O ra ,r~ CU jD CD T9 t|TM .{3 IS) EE 0 CD * 3 cu 3 CU c: 3 jo Usd CJ" X UD r*k CO */> c/9 * LO ce ro c CD ro OQ 4--^ (/> rO L. 8r Z X5 CD iaO 0) 3 C O t/J * aj ,4TM) ro O a 3 4- r4-J to r"-~ r"" i/) > 4-J CJ r fO JL CD u r~ o e-* > 09 CO *r~ <U u a> C~ OO ro JL. 12 Oi r~ '>"3, c LO CD 4TM) cu to cu rr-- JZ c~. 4--2 a C" 3 4-v c f'tl LO L0 o -fc eg tO o o < CD * o Nl o LO O 2, * a.) ro to c c r- > ro 00 CD C * 2L. r~ LO CD ro 09 3 <D cr to r~'~" yCrDo 3s t--^ > CO * c- r--- cu eu ro 3~ 0 r-- C r-~* r^. to i--( as rd 4~> 3 STM c OO hTM* ra r-'-- r-- OJ 3 sz TJ 09 CQ X3 rd O U~" r~** r*-- X3 rd CO |TM2 0) >0r~ 0J > -l-J r~ OJ C CU 3 3 09 r- rTM" <D 21 i/5 * r- ro 4-2 3 CU c: U ro OJ >* ro C/9 rO LO JZ X) H-H c 4^2 3 ro C u X* hz 4-J 0 to $-- 0) ro O "O LO X rO CU rO--. rTM <0 4a--)2 s~ .r~ 3 ro c: ro SC C D CU c,,.> yi S-- m CQ c w OJ r-- CU CD c H--i * ro 0 N 4O2J -M OJ ~o O 09 0 r*TM r-- HTM 0 .,.et .Ud *y ~o (O CC 0i 0 01 ru <t O Cl r-- -r- OJ X O X) C/) 03 1>" r-- OJ M* ro U CD CU r-*- > O D M r-- 2. O S- rTM" ra U CU c CO Lul a) U9 4D 0) c r~TM 0 ra 00 ro CO r- CD c-- . v/ ...C" X 4D sz XJ 4--2 aj OJ rd c S- >4 12 CD ro 2 u -O CD O c **-* CO Sf*< T9 CD -4-2 rO 4--2 JL, tO 4--i aj C/5 CL a> ** UL CD %* CO `X 3 CD r-- to -X C5 U. r-- ro CL U j;TM t.2_ C CJ CJ LU montello 6108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 885-1170 / TWX 910-845-2398 November 19, 1979 Mr. James Ross Utica National Bank and Trust Co. P.0. Box 1559 Tulsa, Oklahoma 74189 Dear Jim; Enclosed are the invoices from Montello, Inc. and Brazos Mud Sales. Montello Int'l Inv. #1254 Brazos Mud Sales Inv. #586 $53,250.00 $84,040.00 Brazos Mud Sales is to receive $30,790.00 and Montello International, Inc. is to receive $53,250.00. If you have any questions please call me. Sincerely, MONTELLO, INC. Charles F, Petri CFP/klg Enclosure; as stated 8108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 885-1170 / TWX 910-845-2396 December 6, 1979 Mr. James D. Ross Utica National Bank and Trust Co. P.0. Box 1559 Tulsa, Oklahoma 74189 Dear Jim: I am enclosing Credit Memo 1 263CM which cancels our Invoice No. 1261 and Credit Memo 11521 CM which cancels our Invoice No. 11461. In place we have issued new invoices with the correct selling prices. The break down on these invoices is as follows: Monte 11o Int'l Inc. Inv. No. 1264 Brazos Mud Sales Inv. No. 591 Net Bal. due Brazos Mud Sales $10,578.77 Montello I nt' 1 Inc. to receive $29,613.04 and Brazos Mud Sales to receive $10,578.77. Montello Inc. Inv. No. 11522 Brazos Mud Sales Inv, No. 587 Net Bal. due Brazos Mud Sales $23,1 20.00 Monte!1o5 Inc. to receive 23.1 20.00 arid Brazos Kuo Sales to receive SI 7.796.00. If you have any questions please call me. Sincerely, M0NTELL0, INC. Charles F. Petri CFP/klj Enclosure; as stated 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 {918) 885-1170 / TWX 910-845-2396 ) December 6, 1979 Mr. James D. Ross Utica National Bank and Trust Co, P. 0. Box 1559 Tulsa, Oklahoma 74189 Dear Jim: Enclosed please find a partial billing for Frac Sand as follows: Brazos Mud Sales Inv. No. 592 Montello Int'l. Inc. Inv. No. 1265 Net balance due Brazos Mud Sales $143,260.00 111,910.00 $ 31,350.00 M *>/* Montello International, Inc. is to receive $111,910.00 and Brazos Mud Sales is to receive $31,350.00. If you have any questions, please call Hie. Sincerely, MONTELLO, INC. Charles F. Petri CFP/jd Enc. as stated 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 {918) 885-1170 / TWX 910-845-2398 November 26, 1979 Mr. James D. Ross Senior Vice President Utica National Bank and P. 0. Box 1559 Tulsa, Oklahoma 74101 Trust Co. Dear Jim: Enclosed are two invoices to Brazos Mud Sales from Monte!1o and two invoices from Brazos Mud Sales to Occidental as fol1 ows: Monte 11o International , Inc. : Inv. #1257 $ 9,905.00 #1258 $33,540.00 ....... ... ..^ Brazos Mud Sales: Inv. #589 $16,665.00 #590 $69,860.00 ---- $ M ' ^ 1. ) Brazos Mud Sales is to receive $6,760.00 for invoice 589 and Monte 11 o International, Inc. is to re cei ve $9,905.00, 2. Brazos Mud Sales is to receive $36,320,00 for invoice 590 and Montello International, Inc. is to receive $33,540.00. If you have any questions, please call me. Sincerely, M0NTELLQ, INC. Charles F. Petri CFP/jd Enc. as stated i noi leiio 61 OS EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 Mr. Jim Ross Utica National Bank and P.0, Box 1559 Tulsa, Oklahoma 74189 Trust Co, November 14, 1979 Dear Jim: I am enclosing the following Invoices showing the distribution between Brazos Mud Sales and Montello. MONTELLO BRAZOS MUD SALES Inv, f Amount Inv. # Amount 1253 Montello Int'l. $73,610.00 585 $93,860.00 Brazos Mud Sales to receive a total of $36,446.00. Montello Inter national Inc, to receive $73,610,00 and Montello, Inc. $24,720.00. I am also enclosing Occidental's P.O. HPE-T-15221DL for 200 Drums of Mon Foam Invent, I will send the invoices from Brazos and Mon tello shortly. Jim, we have been advised by our supplier in Japan 1200 Bags of Mon Cose (our L/C 1-083 dated Nov. 13, 1979 in the amount of $56,700.00) will ship November 18, 1979 arriving the U.S. November 28th. What this means is we will need to use the special loan to cover this letter of credit. We need to have your documents signed by Mr. Gearhart without delay. Please advise how we stand on this. Sincerely, MONTELLO, INC, Charles F. Petri CFP/klg Enclosure: as stated. Ill 8108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 865-1170 / TWX 910-845-2398 o November 30, 1979 Mr. James D. Ross Utica National Bank and Trust Co. P. 0. Box 1559 Tulsa, Oklahoma 74189 Dear Jim: Enclosed are the copies of the Brazos Mud Sales in voice and Montello invoice for 1879 5-gallon cans of 0XY-S. Montello Int'l, Inc. Inv. Nq. 1261 $3$,433.81 Brazos Mud Sales Inv. No. 591 $40,191.81 Brazos Mud Sales is to receive $,3,758.00 and Morjjbal 1 International, Inc. is to receilfe $36,433.1<." If you have any questions, please call me./. Sincerely, MONTELLO, INC Charles F. Petri CFP/jd Enc: as stated 1 " r *' INTERNATIONAL, INC 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 (24 HRS, TWX 910-845-2396 f-'-E: TO m Iv 'm J 11/15/79 1254 Brazos Mud Sales Co. P.0. Drawer 2496 McAllen, Texas 78501 IlRMSiNET.3?7.,'/lTL*T!.CHAREZl5_DAYS YOUR ORDER NO. H.PE-T- 15221-DL ORDER DATE 11/5/79 Vi A truck DESCRIPTION Occidental - Peru c/o Behring Packers Houston, Texas . CARTRAILER NO. DATE Sri.FRED shipped from 1-1 COLLECT OUR SO/ PO NO. i UNITS -------1--j--1f/5' /'.7..9.......... ; UNIT PRICE Houston ] ] AMOUNT 3264 Mon Foam Invent 55 gal. 200 Drums 265.75 $53,150.00 Our charge on palletized cost Invoice 1245 and 1241 Pallet charge split - 200 @3.50 *400 Drums @ 7.00 = $2800.00 Less credit allowed 400 Drums @ 5.50 = ($2200.00) Credit Due $600.00 Net Balance Due *(600.00) 700.00 $53,250.00 PHONE 512 682-1577 24 HOUR SERVICE BRAZOS MUD SALES P, O. DRAWER 2496 McAllen. Texas 78501 INVOICE N Occidental Oil & Gas Co. Occidental Peruana, Inc. P.0. Box 1185 _ Houston,Texas 77081 ALL BILLS DO* AND PAYABL* TO BRAZOS MOD SALES, McALLKN, HIDALGO COUNTS', TEXAS Nov. 14, DATE. 79 19- 30 days from date TERMS: of Invoice All hlU due and payable 10th trf month -- lti*K itrrtce charge on tst due accounts. OUR QUOTE NO. 11y57^9-MS ITEM QUANTITY HPE-T-15221-DL YOUR PURtaBAHS ORDER NO. DESCRIPTION UNIT PRICE 1 | 200/drums Mon-Foam Invert ( ' )55 gal* drum) $7.65/gal. TOTAL j Oxy Stock # 20-140-110 i 1 184,040 .00 Occidental Peruana, Inc* Sucursal de Peru Pibo Talara, Peru Agent to be assigned at time of shipments Note :s Pleaae make check payable to Brazos Mud Sal es and Utica National Bank & Trust, Mail check to as per attached letter of transmittal... | i/1 b 1# /1 INVOICE N?i 58G RECEIVED BY STATE SALES TAX EXEMPT Q STATE SALES TAX TOTAL 1 84,04c .00 INTERNATIONAL, INC. I 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 (24 HRS,} i X. x X' xx-; 145-2396 INVOICE li/20/79 1258 Brazos Mud Sales P.0. Drawer 2496 McAllen, TX 78501 TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS ORDER NOT1 (ORDER'DATE VIA HPE-T15100-DL 10/29/79 Truck DESGfWi iON PACKING LIST NO. 0294189 ITEM #1 Mon Star 50# Bags Occidental - Peru c/o Behring Packers Houston, TX CAR/(:vxx,;\ X. TRAILER NO. FREIGHT: PREPAID COLLECT DATE SHIPPED-1 SHIPPED FROM OUR SO/ PO NO. 11/20/79 Houston, IX 3258 UNITS UNIT PRICE : AMOUNT; 2000 $16.77 $33,540.00 -7T PHONE 812 682-1877 24 HOUR SERVICE BRAZOS MUD SALES P, O, DRAWER 2496 McALLEN. TEXAS 78501 INVOICE N? Occidental Oil & Gas Co. SOLD TO Occidental Peruana, Inc. P.0. Box 1185 Houston,Texas 77001 ALL BILIM Dm AMD PATABUE TO BRAZQ8 MUD SAIXS, McAXJJEN, HtDAWJO COUldT. TKXAJS DATE. Nov. 20, 79 19.. 30 days from date of TERMS! Invoice All bills due payable iOtb of month -- 1 service charge m past due accounts. 0UK QUOTE NO. 102979-BMS YOtm PURCHASE ORDER NO, ITEM | QUANTITY 1 I2OOO/SXS DESCRIPTION Mon-Star-50# sxb. 1 Oxy Stock # 59-050-655 t Packing list # 0294189 HPE--T~3 5100--DL UNIT PRICE TOTAL 34.93/sx t69.86oj.00 Pallets # 1 thru 25 & 26 thru50 Occidental Peruana, Inc, Sueursal de Peru % Agenda de Aduana Alvaro Huanes U Apartado # 141-Edificio Lucy Centro Civico 3ER Piso Talara, Peru Note: Please make check payable to Brazos Mud Sales &and Utica Natlonal Bank Trust Co., Mail check to as per attached letter of transmittal.. ;/ /'yfh..* '.u.f A.L. INVOICE N?, 590 RECEIVED BY - STATE SALES TAX EXEMPT Q STATE SALES TAX '' ' >i` I-"' joV* s' TOTAL 60 860, 00 INTERNATIONAL, INC 6106 EAST 32MD PLACE TULSA, OKLAHOMA. 74135 PHONE (9181 665-1170 (24 HRS, TWX 910-845-2396 i mmei m IIMr; 11/20/79 1257 Sales P-0. Drawer 2478 McAllen, Texas 78501 Occidental - Peru c/o Behring Packers Houston, Texas TERMS: NET 30- VA% LATE CHARGE - 45 DAYS YOUR ORDER NO. HPE-T15077-DL ORDER DATE VIA 10/29/79 Truck DESCRIPTION ' fc; (,|Y PACKING LIST NO. 0293681 ITEM #2 Desco 25# Bags I CAR/ TRAILER NO. UNITS FREIGHT: PREPAIdLH COLLECT CU DATE SHIPPED SHIPPED FROM OUR SO/ PO NO. ' 11/20/79 Houston, TX | UNIT PRICE i ; AMOUNT 3262 500 $19.81 $9,905.00 ' PHONE 312 682-1577 24 HOUR SERVICE BRAZOS MUD SALES P, O. DRAWER 2490 McAllen, Texas 73501 Occidental Oil & Gas Co. Occidental Peruana, Inc. P.0. Box 1185 ~ ' Houston, Texas 77001 A1X BILL* Dtm AND PAYABLE TO BRAZOO MUD BALKS, McALLEH. HIDALGO COOKT*. TEXAS 50 days from date of TERMS: ......_jnvoice ______ __ Ail bills due md payable 10th of month - IWs*5* *rvke rharfc on past ftn-oimu, INVOICE ]jSj* ?, PHONE 512 682-1577 24 HOUR SERVICE BRAZOS MUD SALES P. O. DRAWER 2496 McALLEN, TEXAS 76501 ,, d > /' , unci u ;ti '< nl 1'rrurur-t ,iue, SOLD TO . Louidunt/jl Cl L vX GUU d>,....... ...... ...................... r.e, lies To v # j ^ DATE . V unyc Much I,, l 'X is 7 ,'00i ALL BILLS DOE AND PAY WE TO BRAZOS MOO SALES, McALUSN, H'DALOO fXjONTY, TEXAS TEHMSt . ' ' ' o* H ut'otk no 1 (,1 1 l i~ ' ITEM ! QUANTITY ! | YOtTK PUnrHA'JU'l OHOTMi NO 1 ! DESCRIPTION t vF v UNIT PRIl'K 1 16,000/sxs j 10/20 Frac Sand ( I0M, si) 4. M/ox , i ( \f u tOCi // 1 1A f -O Ik) , i m t Me. 1-L/S t- /, .1-470 1 2 y000/sxs 20/40 Frac Sand (100# sx) v \V Sifick ,/ So-1 Ml-, , ' ! m t So, op --- o JI'O--1`;U Total. ..... :....... 7.... s...y:........ .......... 7~~....~ Occidental Peruana, Inc, Sucursal de; Peru j % Agenda de Aduana Alvaro Hu am a 0 4,Ml/cx ............ " \ f ------- f j i ! ! 1 | 1 Apa.rta.do 141 -Edificio Lucy r' ........... -- . ..................... .............. ..... J Cantro Civico # JB-R id. so Talara, Peru ................ j Mote; Please make check payable to 0 ".Tr Fed SSh-c, and. Utica Ma.tio.nML Bank & Trust 0 >. ,, MM 1 Monk, ' 1i 1 [ j 1 to as per attached, letter of tron;" m di1,,, iLVOl-.T y// ---M', V * ' N? ( 585-A Received by J1 *>Is j/ f. .0- ' - " 0 V" .. 1 , STATE SALES TAX EXEMPT f j STATE SAIJBS TAX 1 TOTAL | Brazos Mud Sales Company P. 0. Drawer 2496 McAllen, Texas 78501 ::AST32ND PLACE A, OKLAHOMA 74135 E 1918! 685-1170 124 HRS.) >10-845-2396 12/5/79 11522 Occidental Peruana, Inc, c/o Behring International 'Houston, Texas BPE-T- 10/24/79 Gulf Port Crating 11/9/79 Houston, Texas 3197 Packing List No, 0292838 Mon Cose 50# 400 bags 57.80/bag $23,120,00 "Partial Billing" Replaces Invoice No. 11461 Brazos Mud Sales Company P. 0. Drawer 2496 McAllen, Texas 78501 6106 EAST 32NO PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 (24 HRS.) TWX 910-845-2396 12 / 5 / 74 Occidental Peruana, Inc. c/o Behring International H.oust on, Texas HPE-T150' )L 10/24/79 Gulf Port Crating ,:'i u&rr& 11/9/79 Houston, TX 3197 Packing List No, 0292888 Mon Cose 50# (400 bags) 61.80/bag ($24,720.00) "Credit Memo" Cancels Invoice Number 11461 dated 11/14/79 PHONE 512 882-1577 24 HOUR SERVICE BRAZOS MUD SALES P, O DRAWER 2496 McALlEN. TEXAS 78S01 SOLD TO Occidental Oil & Gas Co. Ocoi don 431 i entana, lue, I'.!). Sox 11 S^> Houston,Texas 77001 ALL BILLS WOT AMO PAYABLE TO BHAZOt MUD BAKES, MeALUBK, HTOALOO COUNTY, WXAS DAT ^QV jA*. 7Q 1L 50 days from date TERMS? _ of invoice fe "i` it- &Ml ptysibiD !& i>-( n.M,m!n fee elmrps on ymst dm arcmk,K. 'in* at:trim no. 1 ITEM 1 QUANTITY 1 :400/sx TOOT PUBCKASB OBWBM NO. DESCRIPTION Moncos- 50# sx. Qxy Stock # 59-050-520 > 507t 71 -DL TOUT PRICE [J TOTAL ,| j f102 * 29/sx '*40, 914 00 N",INVOICE 587 >NAL, INC. NDPLACt .HOMA 'Ml35 D55-1170 (?4 HRS.I 2396 12/6/79 1265 Brazos Mud Sales Company P, 0, Drawer 2496 McAllen, Texas 78501 Occidental Peruana, Inc, c/o Behring International Houston, Texas TERMS: NET 30 - 1:4% LATE CHARGE - 45 DAYS YOUR ORDER NO. -A' .A - . |- ORDER DATE VIA - TPE-T13025 MO 10/11/79 Gulf Port Crating CAR/ TRAILER NO. DESCRIPTION .1 UNITS | DATE SHIPPED COLLECT FREIGHT: PREPAID SHIPPED FROM OUR SO/ PO NO. 11/29/79 Houston, TX f UNIT PRICE 1 AMOUNT 3240 ': Packing List 0293405: 10/20 Frac Sand (650 pallets) Packing List 0293405A 20/40 Frac Sand ( 75 pallets) 100# 26,000 bags 100# 3,000 bags 'Partial Billing" 3.83/bag 4.11/bag 99,580.00 12,330.00 $111,910.00 PHONE 512 682*1577 24 HOUR SERVICE BRAZOS MUD SALES P. O. DRAWER 2496 McALLEN. TEXAS 78501 Occidental Oil & Gas Co. Occidental Peruana. Inc. SOLD TO -........_-_--------------- ------- --------- 1_..--1 P.O. Box 1185 Houston, Texas 77001 ALT BILLS DOT AMD PAYABLE TO BRAZOS MUD SALES, McALLEN, HIDALGO COUNTY, TEXAS JO days from date of TERMS: Oim QUOTE KO, 001179-ms ITEM QUANTITY YOUR p; -tonAW OKl'iT, NO *0 1~ 1^ops-wo DESCRIPTION UNIT PRICE TOTAL 1 26,000 SXS 10/20 Prac Sand -100# SX. ! 1 Oxy Stock # 20-150-870 Pallet # 476-1125 (650 pallets) 14.94/sx [ ; i ) : Packing List # 0295405 i f I ..... Total Extended Price---------- ---------------------- ------- - ------- --------- ------------------- i:! l20f44C .00 l 2 5000/sxs 20/40 Prac Sand -100# Sx, > 1 Oxy Stock # 20-150-875 Pallet # 1126-1200 ( 75 pallets) f Packing List # 02934Q5A Total Extended Price----- ^... . ... . . .... ^ ,r, ^ ! i i *' ;14,820. Grand Total 14 43,260 . 00 INVOICE N?i ' ,, Consignee: Sucursal de Peru 0 Agencia de Adman ) Alv;iro Hu inr U, Aparado # 141-oilficio Lucy i .- i C`*:itro Civico 5",1 Pi so Talara, Peru ... 11 ., ~ 1 . s'/' llotes t~P....... ~ ~ *.,..y ' ..:.:, ....... ........ .. .................. t ......... j!_ _ _ ~ ___ Please P.uke check pay's hie to Braces Pud Gales 'Tid Utici National p-mk & Trust Go.. Bail cheek to as per attached letter of iim-mmi tt.nl..,.. j STATE SALES TAX EXEMPT j STATE SALES TAX 592 RECEIVED BY __________ ,______ -. I | TOTAL l'U,26<j. 00 Brazos Mud Sales Company P. 0, Drawer 2496 McAllen, Texas 78501 Occidental Peruana c/o Behring International Houston, Texas .. ......... TERMS: NET 30 - r/,T LATE CHARGE - 45 DAYSFREIGHT: peepaipD collectD YOUR ' ~~ " ORDER NO. ORDER DATE VIA --------- CAR / TRAILER MO. DATE SHIPPED SNIPPED FROM lout so/ t PO NO. HPE-Ti si nn-m. 10/29/79 Gulf Port Crating 11/20/79 Houston, TX | 3263 DESCRIPTION? 1 UNITS ; ' I UNIT PRICE If;. T/T ! AMOUNT ' : Packing List No, 0294337 OXY-S 5-gal, 1879 pail s 15.76/pail $29,613.04 "Partial billing" Replaces Invoice #1261 * ft PLEASE. NOTE NEW ADDRESS BELOW g j ^ ^ v ' OfJ/M. INC. ' _ *' 12/5/79 1263CM Brazos Mud Sales Company P, 0, Drawer 2496 McAllen, Texas 78501 Occidental Peruana c/o Behring International Houston, Texas : HPE-T- ) 45100 DL 1 10/29/79 Gulf Port Crating |11/20/79 Houston, TX | 3263 [ YVAUAlWAv. TM 7 5^ % f o ,l ^ ; .. ...J Urtll -mivc 1t .. . . | Packing List No, 0294337 0XY-S 5-gal. (1879 pails) 19,39/pail ($36,433.81) "Credit Memo" Cancels Invoice No . 1261 dated 11/30/79 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 HONE (91 Si 665-1 170 (24 HRS I TVV X. 9 I O- 84- 5 - 2 3 9> PHONE 312 *2.WT? 24 HOUR SERVICE BRAZOS MUD SALES P. O. DRAWER 2408 McAllen, texas vseot % I 11 95 K(J SOLD to Occidental Oil & Gas Co, Occidental Peruana, lac, _____ ____ _____ _____ ___ ____ __________________ _______ P.0, Box; 1185 Sous ton,Texas 77001 mo mms, .mm,aw bums mm fayawub to hrazos mr uvm jobai cokjsw. Texas 102979-BMS mm onoTK MO. nmu mmernfi ITEM 2 QUANTITY j 1 1879/5 gal. | D1S-CRIPTION Oxy-S 5 ga1. pails " p77iYsy * t"r^rr~" * 1 | Oxy stock # 59-050-685 (Box 1 thru 19 ~9^ 5 gal, pails) ( Box #20- 55-5 gal, pails) (pg^ 7 Consignees::1:s Occidental. Peruana, Inc. Sueursal de Peru % Agenda de Aduana Alvaro Huanes B Apartado # 141** Edifieio_Lucy -------- L_ Centro Civico JiiR DAT* Bov * 25, ?ijtn mi, Mils m 50 days from date of Invoice , 1PS-T-15100--BL OT1TPSIC* || TOTAL , ft 121,39/5 ji 1 I A " ^ ' 4 *4sS tlllikA 4 PH j' hP-di note: Please make checks payable to Brazos Mud Sale and Utica National Bank & Trust Go,. Mail check to as per attached letter of Transmittal. .4 _ 4 ...... - I -*3 . M f) IX VOICE N?, 511 RECEIVED BY STATE SALES TAX EXEMPT O T| ~ STATE SALES TAX ` TOTAL 140,191 ,( iil INVOICEPLEA5E NOTE NEW ADDRESS BELOW Brazos Mud Sales Company P. 0. Drawer 2496 McAllen, Texas 78501 Occidental - Peruana c/0 Behring International Houston, Texas FERMS: NET 30-1%% LATE CHARGE-45 DAYS BBB-- .L510GBL '< Rr.oN 10/29/791 truck FREIGHT; PREPAID CD COLLECTQ wwnmHSHmmM^xMmi. . 1 iMt 111/20/79 Houston, TX 3263 ^IS Bii Packing List No, 0294337 Oxy-S 5-gal. 1879 pails 19.39/pail $36,433,81 U.S. DOLLARS "Partial Billing" St06 EAST 32NO PLACE TULSA, OKLAHOMA 74135 IONE (916; 665-1170 (24 HRSJ TW'X 910-845-2396 nil #1 m Brazos Mud Sales Company P. 0. Drawer 2498 McAllen, Texas 7 8SOT TERMS: NET 30- VA% LATE CHARGE - 45 DAYS 8106 EAST 32ND PLACE 14135 I 124 HRS.) TWX 910-845-2396 c.- "jr"- - . INVOICE 11/14/79 11481 Occidental - Peruana, Inc. c/o Behring International Houston, Texas COLLECT FREIGHT: PREPAID PLEASE NOTE NEW ADDRESS BELOW N r r M- .(,> a ,, -SsJoLJ To INVOKE 8IS!Sl"1 11/13/79 1253 Brazos Mud Sales P. 0. Drawer 2496 McAllen, Texas 78501 TERMS: NET 30-1Vi% LATE CHARGE - 45 DAYS c"crr nc. HPE - T 13025 -WO DE^CR.PTiON C-DEP CATE 10/11/79 Gulf Port Crating Occidental - Peruana, Inc. c/o Behring International Houston* Texas f fif| \\ % i i y | V(V- ' />" ' FREIGHT- PREPAIdII] COLLECT!Z! T" ? , * * : *'? i- M-0 Si'PPED =rov 10/31/79 Houston, TX '.MS UM ^R.CE I AMOUNT Packing List No. 0289915 10/20 Frac Sand 100# bags (375 pallets) 15,000 bags Packing List no. 0290778 20/40 Frac Sand 100# bags ( 50 pallets) 2,000 bags Packing List No. 0292163 20/40 Frac Sand 100# bags ( 25 pallets) 1,000 bags Packing List No. 0292162 10/20 Frac Sand 100# bags ( 25 pallets) 1,000 bags 3.83/bag 4.11/bag 4.11/bag 3.83/bag 57,450.00 8,220.00 4,110.00 3,830.00 6 5 06 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE C91 8) 665-1170 c24 HRS.! TWX 910-845-2396 "Partial Billing" $73,610.00 "ontellc SOLO TO 6106 EAST 32HO PLACE TULSA, OKLAHOMA 74135 PHONE 13181 665-1170 124 HRS.! TWX 910-845-2396 | SHI^FO TO INVOICE na:fft Mt%jH! ^'A'1 frpif*t''-AMT%%? < 4 ' * * a ~' ^!iS0X TERMS: NET 30 - 172% LATE CHARGE - 45 DAYS OROEFR NC 0. CH DATr V!A .DESCRSPTON Occidental tmmmm,^ Ism* < * Yeacms FREIGHT: PREPAIdCD COLLECT l UNITS uVT "RO ---- l A'<0' i\'T PHONE SIX 682-i77 4 HOUO 5' "IV 1C BRAZOS MUD SAILS P, O. DRAWER MeALLEN. TCXAS 7",501 ; ',,s ... S< m .1' I <' lU.oicKVitai '.)i l A Dan Cl. t..11 i'orurmn, loo. . U. BOX 1 1 oib -- houe loiifl'ews 77001 tu mujt aim Am patasue to brazos msa sales. ueAXXxn, kidaujo ccmnvt, wxas DATE ?FRM$: ' 1 -;;r. iTDi d : t' ol' invoice ooa QUOTE HO. ITEM i QUANTITY took r-mmsims obdsr ho. DESCRIPTION Mon Cose i50f|- sx) IPS-T-15C UNIT Paid ]} TOTAL .or! i AM.C Oiy-Stook # 59"050~320 Pallets 1 thru 25 :i dental Peruana* In meursai u Piso Talara, Peru ARent to be assigned at time ol itt >tesi Please make check payable to Braid Utica National Bank & Trust. Mail per attached letter of transmittal.. ~TMp i ""'j 1 | Sals# 10 ,gV 4 IN'l ACF, M?> 593 RECEIVED BY STATE `| \x KB EM FT Q STATE SaLKS TAX 1- l---------TOTAL [ 102, d INVOICE 1* "------------------------------------- -- mB**" 'jfP 5100 AAT '2 ^ -rV'-,0= jl ;a WF B I fBBBUffllf IHk Jlo-, 0KLAHGV4 74122 PHO!\, '913, Coo 1.70 `24 H-iS ! ~'MX 910-245 2, rfC " cPM- 'IT 20 - * ' 1 LA 7E CHARGE -46 CAYS ifom fORBSR NO. : r *-<*- **y '* M ~ ~ i 1.................... 71....;........ - 1 @Rt ATE f WA f1 IJ - , i ' / j. * / / | *_ .-,2 A -CiBdHtPTION ' ' ' ' ' ' - " - mcmmtum m. fPlEiGHT- PREPAID i__ ! CCLLELT *__ ! } date shipped' ^ mmm mm i ' / :; //" wKttKtm mm am mm mmm Final Billing on 10/20 Fr&e Sand PHONE 812 2*1877 24 HOUR SERVICE BRAZOS MUD SALES P. O. DRAWER 2.4m McALLEN, TEXAS 7880! INVOICE sl: SOLD TO Orcid-, utul Oil S Gas Co. tvridenial d'ora, lor. P.C. An IMS 'iOU: > to*', 5 T'CiHB 7/001 .. .. ................ ALL BILLS BOI AMO PAYABLE TO BBAZOS Mttr SALKS, McALLKN, HIDALGO COUNTY, T7!\AS DATE u./ Hi 19 70 dam from da if: of TERMS; it-v- > i no i' vc ' hm' ? ctegi on past 4u assorts. mm miorm wo. IV1 1 1t - HviS ITEM 1 QUANTITY j yoxm }:hfHAW'> t>nxmn ha, DIACKIPTIUH I 11>,at'0 CXS ! Crne Sami 10/1 0*~`KX)n! ss ' UNIT PRICE ,j TOTAL I4UM 11 I $AA20,, ! , Pallet if 1041 -1 SCO ii ! ' ! ... f ' ' ! ! _ j. , 1'acki tv 1' "!............... j Use if 020770,7 ' Total -lx ten* 'd 1'rino J. _................ --- - *- .............. ^ " _ ~ 1 ; -H ' Ik s " ' f~ jf Ud',)2c. j 0C Ounsiou'o: iteursal do Pern \) A.\:nuia do Aduraia Alvaro , "'w <4>r-,rad.'> 141-Gdifioio Lory Ouitro CLvico '5Ed id so Talara, l'em T' *_J 'otoi Please make chock payp.hlo tv.. Hud On:;>sj and Utica National Hank A I'rwo l .-honk I j os per attavhed loto-r ad t-.rnn-vni > 1." 1 ,, j i 'Note; This i rival eo completes you 'Co1,, j j 1 lin,-T^~r502S~WO for 60.000 OXo oi 10/20 i-Vao Gmi-1 -v- INVOICE W!i 591. RECEIVED BY _________ 1. STATE RACES TAX EXEMPT STATE SALES TAX if ladio.j'-o TOTAL u ! INVOICE ' PHONE 812 682*1877 24 HOUR SERVICE BRAZOS MUD SALES P. . DRAWER 2496 MeALLEN. TEXAS 70801 Occidental Oil & Gas Co* SOLD TO 1" i. ___ __ _ _ _ _ _ P.O. Box 1185 ______.. .... ... ... ...... . Houston,Texas 77001 Mi KUiA DO* AND PAYABUB TO SMUKia MOD 8ALB& UCAUUKN. WtOAtiOO COTOTF, YBXAS DATS. tJBMm | 10 19. 50 days from date of TEBMb Invoice an Mil* *i o. H tiLOTR eo < s t L. rreM : yoANTi m 1 VQUB PURCHASE OKD*II HO. DESCRIPTION (20/40) -100# S3CS Oxy Stock 5025-40 UISOT PRICE 1! TOTAL t *4.94 M4#< filet # 1501 to 1?25 (225 pallets) [ CvOFl&X//(Tit/5 1 j Sucursal He Peru | % Agenda de Aduaxia Alvaro Hus j Aparado 141~Edificio Lucy j Centro dvico 5 BE I Piso Talara, Pern j Notes This invoice completes your P.O I for 15*000 SXS of 20/40 Frac Sand, IPE-T I50I5-WO _j~ I Hotes dease make check payable to Six nd Utica National Bank: & Trust Co,, s per attached letter of Transmitta check 1c --i-- s j INVOICE N?, 597 RECEIVED BY STATE SALES TAX OKW O STATE SALKS TAX TOTAL Ip.M./ittGu INVOICE , Jft T\fV>' a ^||/% jjj* MTl--lll. .M ** J 6(08 EAST PlAc? TUI 6A, O^LA-'OVA Ml 35 PHO'ViE '6 <3 Go 3 1'70 <?3 HR' TAX 010-848-2308 .I ... ..................... ............ .. ............y.,,------------------------------- ----------,,.,.,-rr..^......,..... "T":-- rs ' ^ -T ^-----.m**.TM-***-, " ........... f - .......... ....... J ........ 11 ... 1 ............................ 1 1 ' ............. 1 ....1... .............. ~j*,, *60 Ph ' M Cr; 082-1577 -t HOUR IFtfVlC BRAZOS MUD SALES P. O. DRAWER 24S6 McAllen, texas 7asot ijffi SOLD TO Occidental Oil & Gas Co, Occidental peruana Inc, Hous ton , T'exas 77001 all am bo* Atm mtmtM to m&zm mo mum mcallen. motajoo wwa, m*i DATE pu days lit TEBMS: TM 01: I'm 08 0J \HE WO, ITEM 1 QUANTITY TOD'S PORCBAsat tmmu W) DESCRIPTION I Jjeseo Ldf Li i Oxy Stock # 5' 315 ! ml lets S List # 0299321 ipmmm 5077--w* UNIT PRICK if i . ', - sx *i den v,,i mt to i-eru | (Notes Please make check payable to Brazos liuc { | and Utica National Bank: & Trust Co*,., Mail to as per attached letter of iransmittal. -t-- N?i 514 RECEIVED BY ... STATS' SALES LAX EXEMPT ] SCAT'S SALES TAX TOTAL at c- 6108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-11 70 124 HRS.) TWX 910-845-2396 s-s-' -ar~ 7' ~ TEPC43, f* ET 30 - 1YA EATi CHARGE - 45 DAYS Ai j < (--] r FREIGHT: PREPAIDl--J COLLECT. C41J3PPf  111 H H 'SOLO TO JPjjj It pig iii illl (fa^ J11llf frTMillL c`Cb >-:Ac,T , P_^Cfc u.h~`J_i 'A l 'A -A'r 2 P^OA't 919) C05 r?0 BjjBj Bill ^ - 2 6TAX blG-iS^G ,,J SHlfWOTO tpsik r crw _ i -/ i ar; rwi rp,p _ is. ns vq :your 1 >; - -- p---------------- ------- ________ ' //A Gulf Foirfc Cir&fciLi&^ {PSSOWPJB3W ' -' SM7S 2* | 12/31/lfl Hmuton. fX 1 3263 ' i.'MT PS'Cj- : *V-OUN'- 5 I- In.' lg llgj jg 5,^ ;2 3^ 21 g2 lx -C^X.11 lax 5-gal 321 cans i;.//ai -_.-a_____ FIHA1, 8ILLXSS ^n 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 Mr, James D. Ross Utica National Bank & Trust Co. P.0, Box 1559 Tulsa, OK 74189 February 1, 1980 Dear Jim: Enclosed are the following invoices: Brazos Mud Sales Inv. #599 Brazos Mud Sales Inv. #601 Total Brazos Invoices Montel1o Inc. Inv. #11736 $214,809.00 358.015.00 $572,824.00 323.680.00 $249,144.00 X) / ' Montel1o Inc. A/C 1-606-7#S-0 to receive net deposit $323,680.00 ana Brazos Mud Sales to receive net $249,144.00 When this payment is made we will need to deduct the interest for L/C 1-086 dated 12/31/79 and L/C 1-087 dated 1/2/80, We owe Utica a balance of $216,250.00 as we made a $57,800,00 payment on January 22, 1980. Sincerely, M0NTELL0, INC. Charles F. Petri CFP/kl j Enclosure: as stated PHONi 812 692-1; 7.' >4 HOUR SERVICE BRAZOS MUD SALES P, O, DRAWER 2496 McALLEN. TEXAS 7H8lOt \i A. SOU 1 T<' Qccldentdal Oil & Gas Go, Occidental Peruana, Inc. P.0. Box 1183 H..o...u..s...t.o..n...,.l.e..x'.a..s M.L 811m BO* ASB PAYASUS TO BRAZOS MOT SAW*, MsAIJMN, HIDALGO WBWTt, SSXA* ^ oim Strom mo. G'cy ]JWji ITEM QUANTITY 2 321/5 gal. | tour pomes DESCRIPTION Oxy~S5 gal. pails pails Qxy Stock # 59^050-685 ........... ----------- Box # 20-22 -23 ___ ___ ___.. ..... ~"~r .... Consignees Occidental Peruana, Inc. Sucureal cie Peru % Agenda de Aduana Alvaro Huanea If Apartado # 141- Idificio Lucy Cerrtro Civlco JEd Piso Talara, P_eru DATE doe. On, f.O <if\ve from on in TEHMSt ,tf I avoid' .~4- , ,v .UMITPEICI j TOTAL ' - 1..UUI" ..... ` ' t '121.39/5 }6ii66 19 gal.pails _______ j I t I --... j !---- [ i :j : 1 " " f ~~ ir* ij | 11 ! -- ' This invoice completers the order for Chcy-S c 1*1 "this shipment* ^ Bote; Please make checks payable to amoon Bales, Inc,. Mail cheek to as per attached le iter ol. Traxmml ttal* r 1 It--... | j i_--__ -+ I --4~ INVOICE JSf?) 5|5 Ki!3D BY ,, STATU SALES TAX EXEMPT Q SSAT* SALES TAX r TOTAL 6888, j 10 jiorLello 8108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE I918> 885-1170 (24 HRS.) TWX 910-845-2396 INVOICE laioi Y le,, 0 lamt* M ?850i nr *. J c/o v .* c / 4^' , i ,,,,. Ty,ua.L^ TERMS: NET 30 - T%% 1. ATF OHARRF - 4S DAYS jrwfiT "7' ~x ~ BUB-- ---------------n-------------- Hf<ssfiW\ BESCiifetQY:. -- JmUNIT PftfOE I AMOUNT; ttoa Fae - SogsOar Ortfar in. II?l-f-I5T-m * LAt c,, ::,.; -' 2 fcg 57.80/fcag 121380.00 - _ *. 102300.00 0323680.00 RHONE 812 082.1877 14 HOUR SERVICE BRAZOS MUD SALES P. O, DRAWER 2480 McAUUEN, TEXAS 78801 w Occidental Oil & Gas Co* sold to Occidental..Peruana* Inc,......... _........ ....... .......... P.0, Box 1185 Houston,Texas 77001 touju bills mm Atm mwjujus mam mxm sums, umumh, bioamjo courts', am DATS TERMS: days ip 1.1we ua omm mo. 101; ITEM j QUANTITY i oral purchase orde so. DESCRIPTION Moncose(50# sx)8odiui 8a q^f UNIT PRICE if SX acking list j & Padlet # 8 Consignee: uc cl dental Peruana, me * rticursal cle Peru Piso Taiaxa, Peru Agent to be assigned at time of ship Inc,, a ri + ,ti,orie cr attached letter u.g a aits dote: This coopletes vour order* ^HPE--T--' for 3500 sxs of Moneose* There is st: of .Desco to be invoiced, on P.O.# HP& -jji) AXS i DL* | INYUh'E h ?. SO! TX'KIVKP BY STATE SALES TAX EXEMPT STATE 8A.LSS TAX TOTAL ! ?V PHONE 512 082-1577 24 HOUR SERVICE BRAZOS MUD SALES P. O. DRAWER 2498 MeALUEN, TEXAS 78801 v: - * VC * Occidental Oil & Gas Go, SOLD TO Occidental Peruana, Inc* Sous ton,Texas 77001 8 80 8 8Mi, m DO* AND MiTABIJi TO RA S MOD AI*, MeAtUBK, SBBAJUJO OOOWTT, XSXA DATE TlMtll !_ 1070. 30 days from date; of Irwoi ce OUR QUOTE MO, ill: t<- ITEM ! QUANTITY rora porchas* oaxmn so. DESCRIPTION a \ t ;.\r Moncose{ 50# sx) Oxy StoaK ;|f-' J39-050-52C Job i| 1O5O4;294 (pack! ng list #) pallet;s 1--thru 52 & Pallet ,N7 r: .21 5077-Dl UNIT PRICE |1 TOTAL 1102.29/sx 214809i00 -------------------------- ------ Consign;set Occident;!'ll Iksruana, In>w StlOtlXlicil de JPeru Pi so Tal;ara, Peru ___ Agent to be sassigned a,i time of shipment| Jote 1 ifea.se make check payable to_ Brazps Mud Sal.es arc* 1 and Sties National Batik & 'Pruat, Mail oheolg to as per attached letter of transmittal.. Note: This completes your order HPE-T-15077-PI Ion I. [3300- SXS of Moncose. _ Shere is 3til OSXS of DBsecf (to he shipped and invoiced on_thi T HPE~T**1 50*' j. invoice 'N% 599 RECEIVED BY STATE SALES TAX EXEMPT Q STAT1 SAL* TAX 2l4sho|.Ot TOTAL