Document 2R9j37RDngm2z2jBwRm3b1Vnb
yfZoi `MOLLIGSS--ISCDCVM3
From: MVS To Email Network System -- MTVSERV Subject.: SHIPMENT ADVICE TELEX - JBMM32394A00 sir********************************************************************
08/14/92 12:06:56.71 Log No. : AAAOOOOO
Owner: ISCDCVM3(FANDETMA)
*********************************************************************
E. I.
DU PONT D E NEMOURS AND CO., (INC) OCEAN SHIPMENT ADVICE RESEND
EXPRESS BILL OF LADING
DATE: 08/14/92
TIME: 11:52:41
PAGE 1
ADVISEMENT:
TO: SANDY MULLIGAN
M&L, INTL SERVICES
EML ISCDCVM3
MULLIGSS
CC: LEONIE CARTER
NEW ZEALAND
EML SYVAX
CARTEBLA
WILLEM AALDERINK
DUPONT NEW ZEALAND
EML SYVAX
AALDERW
MARIE HODGE
DUPONT NEW ZEALAND
EML SYVAX
HODGEML
FROM: MICHELLE FANDETTA - BDP PHILA
BDP INTL, PHILADELPHIA, PA - OCEAN FRT FWDER
EML ISCDCVM3
FANDETMA
DUPONT ORDER... CUSTOMER ORDER.
JBMM3 2 3 9 4AO 0
CPI45216
FORWARDER REF NBR: 922219723
CONSIGNEE:
DU PONT NEW ZEALAND LTD
7 RONWOOD AVENUE MANUKAU CITY AUCKLAND, NEW ZEALAND
NOTIFY PARTY:
DU PONT NEW ZEALAND LTD
P.O.BOX 76-256, MANUKAU CITY
AUCKLAND, NEW ZEALAND
NOTIFY PARTY:
NO SED REQ'D SECT.30.39 FTSR S.A.S. DP
TRANSIT INFO: TYPE OF MOVE: METHOD:
VESSEL: OCEAN CARRIER:
VOYAGE NUMBER: BILL OF LADING: BILL OF LADING DATE: BILL OF LADING TYPE:
DEPART POE (SAIL) DATE: POINT OF LOADING/
PORT OF EXIT:
EST DATE ARRIVAL: PORT OF DISCHARGE:
EXIT PORT TO DISCHARGE PORT HOUSE TO HOUSE COLUMBUS QUEENSLAND COLUMBUS LINE 62SB 2 08/08/92 EXPRESS BILL OF LADING 08/08/92
NEW ORLEANS 08/27/92 AUCKLAND
N37183
"*v
E. I.
DU PONT D E NEMOURS AND CO., ( INC) OCEAN SHIPMENT ADVICE RE S E N D
EXPRESS BILL OF L A DING
DATE: 08/14/92
TIME: 11:52:41
PAGE 2
CONTAINER INFO;
CONTAINER NBR. . IKSU9068436
CONTAINER TYPE.................................. DRY VAN CONTAINER
SIZE 2OFT
SHIPMENT TOTALS:
POUNDS: KILOS: CUBIC FEET: FAS VALUE US DOLLARS:
GROSS..................
46520.00 21101.00
778.00 N/A
NET.................
44030.00 20000.00
N/A N/A
OCEAN FREIGHT: OCEAN FREIGHT:
2721.20 PREPAID
REMARKS/SIGNATURE:
08/14: RESENT FOR FOLLOWING........... PLEASE BE ADVISED THAT CONTAINER WAS NOT
FUMIGATED PRIOR TO BEING LOADED ON THE SHIP. PLEASE BE ADVISED THAT COLUMBUS LINES WILL ARRANGE TO HAVE THE CONTAINER FUMIGATED DOWNUNDER AND WILL PAY ALL CHARGES INCURRED WITH DOING SO... TKS...MICHELLE
PRODUCT INFO:
COMM: 6501 COMM: 6502 END OF MESSAGE
TITANIUM DIOXIDE PIGM PKG: BAGS TITANIUM DIOXIDE PIGM PKG: BAGS
PCS: PCS:
760 PAL: 40 PAL:
19 10
DUP050040229
MSG FROM: MTVSERV4--ISCDCHUB TO: MOLLIGSS--ISCDCVM3 To: MULLIGSS--ISCDCVM3
08/17/92 17:26:40
From: MVS To Email Network System
MTVSERV
*S*u*b*j*e*c*t*: **C*L*O*S*IN*G**T*E*L*E*X************J*B*M**M*3*2*3*9*4*A*00*************************
08/17/92 17:26:38,35 Log No.: AAA0000D
Owner: ISCDCVM3(FANDETMA)
*********************************************************************
E. I.
D U P 0 N T D E N E MO U R SAND CO., (INC) CLOSING NO T IFICATION
O R I G INAL
DATE: 08/17/92
TIME: 17:18:37
PAGE 1
ADVISEMENT: TO: MULLIGSS
FROM: FANDETMA
SANDY MULLIGAN M&L, INTL SERVICES MICHELLE FANDETTA - BDP PHILA
BDP INTL, PHILADELPHIA, PA - OCEAN FRT FW
DOCUMENTS COVERING THE ORDER(S) LISTED BELOW HAVE BEEN SENT TODAY VIA COURIER.
ORDER NUMBER. ............................. .... CPI45216
DUPONT ORD NBR. FWDR REF..
JBMM32394A00
922219723
CPI45216
ICR XBA
AWB NUMBER C288160456
PLEASE CONTACT YOUR LOCAL TNT SKYPAK AGENT IF DOCUMENTS ARE NOT RECEIVED ON A TIMELY BASIS.
REGARDS, BDP-PHIL END OF MESSAGE
*******************************************************************************
N37183.01
DUP050040230
From? MULLIGSS--ISCDCVM3 fo: CARTERLA--SYVAX Leonie A Carter
Date and time
08/14/92 08:0V:26
From: SANDI MULLIGAN - MLS - B-14C09 - (302)773-1744
Subject: JBMM32394 LEONIE, PLEASE SEE THE ATTACHED NOTE ABOUT JBMM32394 / CPI45216. PLEASE LET ME KNOW IF THIS WILL CREATE ANY PROBLEMS.
THANKS. SANDI MULLIGAN XNTL OUST REP INTERNATIONAL CUSTOMER SERVICE *** Forwarding note from FANDETMA--ISCDCVM3 08/13/92 16:42 *** To: MULLIGSS--ISCDCVM3 Sandra S Mulligan
From: --MICHELLE FANDETTA --BDP INTERNATIONAL
--PHONE (215)629-8219 FAX (215) 629-8257 SUBJECT: JBMM32394
Hi Sandy
For this order we have a little bit of a problem. Apparently, the warehouse never fumigated the container before shipping it to the pier. On 7/30 Maurice at Gulfport called to advise that no fumigation had been done and asked if we could have the steamship line fumigate it. We called Columbus lines and advised them that we needed the fumigation. Unfortunately miscomraunication within Columbus Lines took place and the container was never fumigated. Now the container will need to be fumigated down under, with Columbus Lines arranging and picking up all incured charges. Please advise the customer of the situation and we apologize for any inconvience he is caused.
Tks. Michelle 08/13
cc: FANDETMA--ISCDCVM3 me
***#*******NOTE CHANGE IN ADDRESS AND PHONE******************** MICHELLE FANDETTA BDP INTERNATIONAL - PHILADELPHIA PHONE (215) 629-8219-DUCOM 236-8219-FAX (215) 629-8257
N37183.02
DUP050040231
> Fro: CRIMPL --BMOA TO.: s ^TULLIGSS--ISCDCVM3
Date and time
07/31/92 12:43:42
From: CRIMPL --BMOA
Al::CRIMPL
Subj: JBMM32394 - NEW ZEALAND
From: To:
NAME: PAT L. CRIM
PUNC: C&P
TEL: 8-255-2441
<CRIMPL AT Al AT BMOA>
NAME: Edward R. McCullough <MCCULLER AT ISCDCVM3>/
NAME: Michael C. Andaloro <ANDALOMC AT ISCDCVM3>,
NAME: Sandra S Mulligan <MULLIGSS AT ISCDCVM3><
NAME: Lisa A. Godwin <GODWINLA AT ISCDCVM5>
DELISLE LOT REPORT #44882
**********************************************************************
TR GLOSS
LSD PH RES CBU 0A L A B
08 75
7 -5.5-10
12.4 15.5 99.59 -0.55 1.90
12 - 8.5 11.6
16 - -- 8.6 11.1
20 -- -- 8.3 13.1
24 77
7 -5 -10
52 - - 8.4 8.6
56 78
56 7. 0-6.5-2 8.7 8.5
60 -- -- 8.8 9.8 64 -- - 8.8 9.8
68 -- -- 8.4 10.0
70 7. 0-5.0-13
70 - - 8.4 10.6
72 77
7. 0-5.0-14 9.0 12.6
* an asterisk by LSD indicates LSD124 END OF DELISLE LOT REPORT #44882
From: Date:
NAME: VMSMail User GODWINLA 30-Jul-1992
Posted-date: 30-Jul-1992
Precedence: 1
Subject: coa for jbmm32394
To: CRIMPL@BMOA@MRGATE
<G0DWlNLA@ISCDCVM5CDCtLl@MRGATE>
Date; 07/30/92 15:42:36
To: CRIMPL --BMOA
pat crim, delisle
SIMPSONW--JWX03
FRANKLPD--JWX0 3
SMITHLJ --BMOA HOOPERLD--JWX03
DUPREEVH--JWX03
LISA godwin -- ducom 255-2208 Subject: coa for jbmm32394
please send coa info for the following lots and trays.
jbmm32394(new Zealand)-r96-0/49 & r900/28
lot# 25818 tray 14
lola smith, delisl
N37183.03
DUP050040233
lot# ,4^882 trays 13, 18-19, 53, 55-56, 58-61, 63-65, 67-68, 70, 72-74 ******* attn: njv only the first lot is yours. ***********
cc: MCCULLER--ISCDCVM3 ed mccullough, bos ANDALOMC--ISCDCVM3 mike andaloro, bdp CARTERL --NZ00H1
**************
* thanks, *
*****l*i*s*a********
to:
CDCIL1::ISCDCVM3::MCCULLER,CDCIL1::ISCDCVM3::ANDALOMC, CDCIL1::ISCDCVM3::MULLIGSS,CDCIL1::ISCDCVM5::GODWINLA
DUP050040234
ORIGINAL
E, I. DU PONT DE NEMOURS & CO. (INC.)
DU PONT CHEMICALS WILMINGTON* DELAWARE 19898 U.S.A,
INVOICE NO. L75 0730526
CUSTOMER ORDER NO.
CP145216 SOLD TO DU PONT NEW ZEALAND LTD P 0 BOX 76-256 MANUKAU CITY AUCKLAND NEW ZEALAND
SHIP TO DU PONT NEW ZEALAND LTD 7 RONWOOD AVENUE MANUKAU CITY AUCKLAND NEW ZEALAND
DU PONT ORDER NO, JBM M 32394 A00
SID NO. JBMM32394
FREIGHT TERMS
VIA? PPD 0/F TO AUKLAND
SHIPPING TERMS
DES AUCKLAND SHIP FROM: GULFPORT/EXPORT MS
QUaNIIlY
UM '
FPODUCI ANT DESCFIP I IC.`i
UNIT FPICE
19000.00
KG 760 BAG 25 KG NET 2832 "TI-PURE" RUTILE R900 W28
1000.00
KG 40 BAG 25 KG NET 2823
"TI-PURE" RUTILE R960-VHG W49
-THESE COMMODI TIES AF E LICENSED BY THE UNITED STATES
FOR ULTIMATE D ESTINA1 ION NEW ZEALAND. DIVERSION
CONTRARY TO U S LAW ] S PROHIBITED.
"MERCHANDISE 0 F U S / ORIGIN"
ALL BILLS NOT PAID 21 5 DAYS FROM INVOICE DATE SUBJECT
TO INTEREST AT 8% P./
INSURE WHSE/WH SE
CERTIFIED TRUE AND CC RRECT.
E.I.DU PONT DE NEMOUF S AND CO
1.30000 1.30000
PAGE NO,
1
INVOICE DATE
07/29/92
PAYMENT TERMS
N 60
ACCOUNT NO.
X006350
DATE SHIPPED
07/29/92
SHIPPING HEIGHT
46520
AMOUNT
24700.00
1300,00
Buyer's acceptance of the goods covered by this invoice shall constitute acceptance bir the buyer of all teres and conditions of sale stated above and on the reverse side thereof. *DUP0NT TRADEMARK
:VV'4 n-K. >
26000.00
BUYER'S ACCEPTANCE OF GOODS COVERED BY THIS INVOICE CONSTITUTE ACCEPTANCE OF ALL TERMS AND CONDITIONS OF SALE STATED ABOVE AND ON REVERSE SIDE. SHIPPING TERMS SHALL BE GOVERNED BY INCOTERMS-1990 AND SHALL APPLY UNLESS OTHERWISE
STATED. FOR NON-DRAFT BILLING; PLEASE SEND ALL REMITTANCES IN U.S. DOLLARS WITHOUT DEDUCTION FOR EXCHANGE FLUCTUATIONS, CUSTOMS OR OTHER FOREIGN GOVERNMENT ASSESSMENTS. REMIT PROCEEDS BY S.W.I.F.T. OR TELEX AT OUR EXPENSE TO CHASE MANHATTAN BANK, NEW YORK* NY U.S.A.: S.W.I.F.T. CHASSUS 33: TELEX 125563;
ACCOUNT OF E.I. DU PONT DE NEMOURS & CO. #910-1-484559. PLEASE MAKE CERTAIN
YOU STATE YOUR COMPLETE COMPANY NAME, COUNTRY, AND THE INVOICE NUMBER BEING PAID.
00058522 J61 860 00 0730
XBA
A
99 X4 5L
N37183.04
DUP050040235
STANDARD CONDITIONS OF SALE
1. fetter grants that the products or materials (hereafter "pro ducts") delivered hereunder meet Seiler's standard specifica tions for ttm products or such other specifications as may have been expressly agreed to herein; SELLER MAKES NO WAR RANTIES OF MERCHANTABILITY CR FITNESS FOR A PAR TICULAR PURPOSE, OR ANY OTHER EXPRESS OR IMPLIED w ar r an t y , ex c ept as pr o v id ed in c o n d it io n s 3 an d & HERON Buyer assumes all risk and liabfrty resting from use of the products delivered hereunder, whether used singly or in combinaiKsn with other products.
2. No claim cl any kind, whether as to products delivered or tor nondelivery o? products, and whether or not based on negli gence. shall be greater in amount than the purchase"price of tire products in respect of which damages are claimed; and failure to give notice ol claim within ninety (90) days from date of deliv ery, or the date fixed for delivery (in the case of nondelivery), shaft constitute a waiver by Buyer of alt claims in respect of such products. No charge or expense incident Jo any claims will be allowed unless approved by an authorized representative of Seiler, products shall not be returned to Setter without Seller's prior permission, and then oniy m the manner prescribed by Seiler. Thu remedy hereby provided shall be the exclusive and Soto remedy of Buyer. In no event shall either party be liable for special, mdiiect or 'xmsaquantiai damages, whether or not caused by or resulting from the negligence of such party.
3. Seller warrants that the use or saie of the products delivered hereuncsr will not infringe fire claims of any United States patent covering the products themselves; but doss not warrant
8. If any Government action should place or continue.limita tions on the price provided for In this agreement surih tha!: it would be illegal or against public or Government polity for Seiler
to charge, assess or receive the full amount of or to increase' such prices as determined by this agreement, then Seller shall
have the option (1) to continue to perform under this agreement subject to such adjustments in prices'that Seller may dedni nec
essary to comply with such Government action, (2) to revise this acyesment, subset to Buyer's approval, in order to most nearly accomplish the oiiginai intent of this agreement, or (3) to ter minate performance of the affected portions of the agreement without liability for any dvnages.
9. At Buyer's request, Seiler may furnish such technical assistance and information as it has available with respect to the use of the products covered by this agreement. Unless other wise agreed in writing, all such technical assistance and infor mation will be provided gratis, and Buyer assumes sole
responsibility for results obtained in reliance thereon,
10. Buyer acknowledges that it has received and is tarniliar with
Seller's labeling and literature concerning the products sold
hereunder and will forward such information to its employees
who handle, process or sell such products and customers of
such products, if any. Buyer agrees that products sold
hereunder will not knowingly be resold or given in. sample form
..to persons using or proposing to use the products for purposes
contrary to recommendations given by DuPont or prohibited by
law.'but will be sold or given as samples only to persons who,
in the opinion of Buyer, can handle, use and dispose of the pro-
; r'*tu"ro*tYs. ssffthi- ........ .. .. . ; " "
....... ..................
against inf.-mgemoni oy reason of the use thereof in combination w:tn other products or in the operation o` any process.
4 AeiY'- ini;, x,;,: U products
Lomui'icior ware
produced in compliance with the requirements of the Fair Labor
Standards Act of 11*33. as amended.
I t... The Bjiiyrif'-shall reimburse the Seller for ail taxes, (exclud
ing ihcorhe taxes) excises or other charges which the Seller may
be required to pay to any Government (National, State or Local)
upon the' saie, production or transportation of the products sold
hereunder.-
\'
5. No liability shaii result from delay in performance or nonpertormance, diiectiy or .ndireciiy caused by circumstances beyond the controi o? the pany affected, including, but not limited to, Act of God, fire, explosion, flood, war] act of or authorized by any Government, accident, labor trouble or shortage, inability to obtain material, equipment or transportation. Quantities so affected may be eliminated from the agreement without liability,
12. In the event Buyer fails to fulfill Seiler's terms of payment, or in case Seller shall have any doubt at any time as to Buyer's financial responsibility, Seller may decline to make furiher deliv eries except upon receipt Of cash ^Satisfactory security.
13t This agreementvis not assignable or transferable by either party,1 in vvhoie or in part, except with the prior written consent of the other party.
but the agreement shaii remain otherwise unaffected. Seiler shall have no obligation to purchase supplies of the products specified herein to enable ft to perform this agreement.
6. If this,agreement covers products that must necessarily be
14. in addition to the Standard Conditions of Saie set forth herein, any Special Conditions of Sale^set totth on the front of ttiis invoice or in the current price list for the products sold hereunder shall apply and are incorporated by reference herein.
manufactured especially for Buyer and is suspended or ter minated for any; reason, Buyer will take delivery of and .make payment tor sycb products as have oeen completed and such as are in procession the date notice of suspension or termination is rsceivedibyi-Setler; provided, that,if Buyer for any reason cannof'accept &|iifer:y bf such producis, it will make payment there for as though-'deljveryhad been made and Seiler will store such products for .Buyer's account and at Buyer's expense.
V I* rnr snv .reason moiudino :mi n-,; si,-nil:;!: io Furcv ?viaieure
15. This document, along with documents specifically referred
to harem, contains all of the terms and conditions with respect
to the sale and purchase of the products sold hereunder. These
terms and conditions supersede any of previous dale and no
modification thereof shall be binding on either party unless in
writing and signed by both parties. No modification shall ba
effected by the acknowledgement or acceptance of purchase
order forms stipulating different conditions. Unless Buyer shaii
notify Seller in writing fo the contrary as scon as practicable after
,'Ornirn ;;t 'C: -r ;.
.; , ,,:;:
tenet is fied harem)
m
itOySypp;yt.'ie tote; uu.vMnu nx ptvuuvts
me products.O!
.i
uc- e it,- s>yyv; =.
distribute its available supply among any - assent to the terms and conditions hereof. Waiver by either party
iwas departments and divisions of feller, 1 . ,,6f any default by the other hereunder shall not be deemed 3
deem fair and practical,;without$ipti!l|rt - waiver by such party ot any default by the other which may
which .may result therefrpift' - ' - thereafter occur. ,
^p ,,
c v'L .1
'V* V'
vs
DUP050040236
E.I. DU PONT DE NEMOURS & COMPANY DU PONT CHEMICALS PACKING LIST
PAGE: 1 07/20 10:49
CUST ORD NR: CPI45216 DUPONT ORD NR: JBMM32394 STATUS: ORIGINAL
EXPORT CASE MARKS:
PACK DT: 07/20/92 SHIP PT: GULFPORT/EXPORT
MS DEST: NEW ZEALAND
DP CPI AUCKLAND NOS 1/UP MADE IN USA |
N JZ
"THIS IS TO CERTIFY THAT THE HEREIN-NAMED MATERIALS ARE PROPERLY CLASSIFIED, DESCRIBED, PACKAGED, - MARKED, AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TO THE APPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION (AND IMO) BY: W. F. STAFFORD E I DUPONT DE NEMOURS & CO., INC. (XBA)SANDI MULLIGAN
************** *************** **************************************
NR. OF
NET QTY
PKG
N37183.05
DUP050040237
PKGS
DESCRIPTION OF EACH PACKAGE TYPE: PK4P
EA. PKG
NRS
STRETCH WRAPPED UNITS 40 BAGS/25 KG
(55-11#) EA DBL ENT PLT
19 "TI-PURE" RUTILE R900 W28
1000.00
1
75 R900
KG - 19
DIMENSIONS:
PER PKG: IN: LG: 48.0
WD: 40.0
HT: 35.0
CU.FT: 38,88
CM: LG: 121.9 WD: 101.6 HT: 88.9
CU.M: 1.10
PER PLT: IN: LG: 48.0
WD: 40.0
HT: 6.0
CU.FT: 6.66
CM: LG: 121.9 WD: 101.6 HT: 15.2
CU.M: 0.18
WEIGHTS:
PER PKG: LB: GRS : 2326. 00 LGL: 2204.40 NET: 2204.40 PLT: 100.0
KG: GRS : 1055. 07 LGL: 1000.00 NET: 1000.00 PLT: 45.4 ********************************************************************
NR. OF
NET QTY
PKG
PKGS
DESCRIPTION OF EACH PACKAGE TYPE: PK4P
EA. PKG
NRS
STRETCH WRAPPED UNITS 40 BAGS/25 KG (55.11#) EA DBL ENT PLT "TI-PURE" RUTILE R960-VHG W49 75-R960
1000. 00 KG
20
00
CO
CO
cn
DIMENSIONS
PER PKG: IN: LG: 48.0 CM: LG: 121.9
PER PLT: IN: LG: 48.0 CM: LG: 121.9
WEIGHTS:
WD: 40.0 WD: 101.6 WD: 40.0
WD: 101.6
HT: 35.0 HT: 88.9 HT: 6.0 HT: 15.2
CU.FT: CU.M: 1.10
CU.FT: 6.66 CU.M: 0.18
PER PKG: LB: GRS ; 2326.00 LGL: 2204 .40 NET: 2204.40 PLT:: 1
PACKING LIST
PAGE: 2
DUPONT ORD NR: JBMM32394
PACK DT: 07/20/92
CUST ORD NR: CPI45216
DEST: NEW ZEALAND
********************************************************************
NR. OF
NET QTY PKG
PKGS
DESCRIPTION OF EACH PACKAGE
EA. PKG NRS
KG: GRS: 1055.07 LGL: 1000.00 NET: 1000.00 PLT: 45.4
DUP050040238
*DU PONT TRADEMARK *^*******************************************i************i*********
TOTALS:
NR. OF PACKAGES: 20
CU.FT: 777.60
CU.M: 22.00
LB: GROSS: 46520.00
LEGAL: 44088.00
NET:44088.00
KG: GROSS: 21101.40
LEGAL: 20000.00
NET:20000.00
************ e n d *********** END *********** TOTAL PAGES PRINTED: 2
DUP050040239
MSG FROM: UNKNOWN --NOREPLY TO: MULLIGSS--ISCDCVM3
07/17/92 01:09:20
Message. Subject: Sender: DPNZ / AU00H1/00
Dated: 07/17/92 at 0008. Contents: 2.
Part l. Creator: DPNZ / AU00H1/00
TO: Sandra-S MULLIGAN (MULLIGSS) / CDCVM3
Part 2.
TO SANDRA-S MULLIGAN (MULLIGSS) / CDCVM3
OUR ORDER NO
CPI45216
SOLD TO
Du Pont (New Zealand) ltd P.O. BOX 76-256
AUCKLAND NEW ZEALAND
SHIP TO ARRIVE SEAFREIGHT
DISCHARGE PORT AUCKLAND
PRODUCT
TI--PURE PIGMENT R900
NZ PROD. CODE CP55020103
IMIS CODE
CP550201
QUANTITY
19000 KG
PRICE
$US 1.30 PERKG/CIF
PQ28
25 KG
PRODUCT
TI--PURE
HI GLOSS R960 25 KILO
NZ PROD. CODE CP55021401
IMIS CODE
CP550201
QUANTITY
1000 KG
PRICE
$US 1.30 PER KG/CIF
DOCUMENTS TO
MARIE HODGE
COMMENTS
" RESEND " RESEND " RESEND " SAND! - RESEND OF ORDER AS DISCUSSED WITH BRIAN TO INCLUDE 1 M/T OF R-960 VHG PLEASE SEND A COPY OF THE CQA FOR THE R960 A.S.A.P.
ACKNOWLEDGEMENT PLEASE ACKNOWLEDGE RECEIPT OF THIS ORDER BY TELEX AND ADVISE OF EX PLANT AND EX PORT DATES AS SOON AS POSSIBLE TO THE UNDERSIGNED
SENDER
KIND REGARDS LEONIE CARTER v
Du Pont (New Zealand) ltd
NEWOC #5 92/07/17 - 01:09:21
N37183.06
DUP050040240
From: MULLIGSS--ISCDCVM3 To: HAMILTB --SYVAX
Date and time
07/13/92 09:31:36
From: SANDI MULLIGAN - MLS - B-14C09 - (302)773-1744 Subject: R960VHG BRIAN, I TRIED TO SEND YOU A MESSAGE ON FRIDAY, BUT IT WAS RETURNED TO ME SAYING IT COULD NOT BE DELIVERED. HOPEFULLY, YOU WILL GET THIS ONE-----I PASSED YOUR NOTE ALONG TO ED AND THIS MORNING HE TOLD ME THAT THERE IS R960VHG AVAILABLE TO SHIP TO YOU, BUT WE WOULD LIKE TO BE ABLE TO SHIP 1 M/T VS. 500 KGS. THIS WOULD KEEP THE CONTAINER FULL AND BALANCED. WE CAN DO THIS WITH EITHER OF THE ORDERS YOU SUGGESTED. PLEASE LET US KNOW WHICH ONE YOU WOULD LIKE TO HAVE THE R960VHG PLACED ON. AND SPEAKING OF WHICH, PLEASE EITHER SEND A NEW ORDER FOR THE R960VHG OR AN ALTERATION TO WHICH EVER ORDER YOU CHOOSE TO SHIP THIS WITH---------WE NEED FOR ISO PURPOSES-------
WILL WAIT TO HEAR FROM YOU...
THANKS.
CC: MCCULLER--ISCDCVM3
SANDI MULLIGAN INTL. CUST. REP. INTERNATIONAL CUSTOMER SERVICE
N37183.07
DUP050040241
MSG FROM: HAMILTB --SYVAX To: MULLIGSS--ISCDCVM3
TO: MULLIGSS--ISCDCVM3
07/09/92 18:58:33
From: HAMILTB --SYVAX Subj: TIPURE
Al::HAMILTB
From:
To: CC:
NAME: Brian Hamilton
FUNC: DPNZ-NZGP
TEL:
CHAMILTB AT Al AT SYVAX>
NAME: Sandra S Mulligan <MULLIGSS AT ISCDCVM3>
NAME: Leonie A Carter <CARTERLA AT Al AT SYVAX>
ICI PAINTS/DULUX WOULD LIKE TO TRY THE R960VHG BUT AS IT IS ONLY A LAB TRIAL THEY ONLY NEED 500KG.IS THERE A CHANCE THAT WE CAN SUBSTITUTE 500KG OF R960VHG OUT OF AN ORDER WE HAVE WITH YOU AT PRESENT.IF OUR ORDER CPI45216/YOUR REF JBMM32394 FOR AN FCL OF R900HAS NOT BEEN PACKED YET CAN WE DO A SWAP THERE.IF NOT PLEASE ADVISE AND WE CAN THEN CHANGE CPI45710 (WE HAVE ONLY JUST PLACED THIS ORDER IN THE SYSTEM). I AWAIT YOUR REPLY.IF YOU WOULD LIKE TO DISCUSS THIS WITH ME PLEASE PHONE ME ON
-64-9-443-7405 AFTER 3.00PM YOUR TIME TOMORROW OR JUST ANSWER ON E-MAIL AS I WILLCHECK MY E MAIL ON THE WEEKEND. REGARDS
to: CDCIL1::ISCDCVM3::MULLIGSS
*******************************************************************************
/ tkh ia
N37183.08
DUP050040242
From: MULLIGSS--ISCDCVM3 To; CARTERLA--SYVAX
Date and time
07/16/92 14:55:01
*** Reply to note of 07/15/92 00:09 From: SAND! MULLIGAN - MLS - B-14C09 - (302)773-1744 Subject: CPI45216 / JBMM32394 HI, LEONIE!
NO, I DIDN'T GET THE ALTERATION.......... PLEASE SEND IT AGAIN-------
WONDER HOW THAT HAPPENED? I GOT ALL YOUR OTHER NOTES.......... OH WELL, TRY AGAIN------ AND LET ME KNOW WHEN YOU SENT IT, SO I CAN LOOK FOR IT...
THANKS.
SANDI MULLIGAN INTL. CUST. REP. INTERNATIONAL CUSTOMER SERVICE
N37183.09
DUP050040243