Document 3QyDj4y5rk3ZJ4DR4wV67ZaED
J-M A1C. PIPE CORP.
\~.Z1 SHERRY ROAD
s-TvCacnjM. ca flsaoG
Purchase Order
Vendor (Name & Address)
BLANKET ORDER CHANGE
_AC. D * AMIANTE DO QUEBEC LTD.
CfO EASTERN CHEN TRADING CO. . LTD.
AS RELEASED
1117 SHITE--CATHERINE SI. VEST
)ssw-Oa *
MONTREAL, QHE. CANADA H3B1H9
(514) 281-0141 T.Y. CHEN
'jHU'Tik-2!!- i- -SiS--W--
-M MANUFACTURING HIGHWAY 75N
STOCKTON ACCOUNTING
DENISON, TX 75020
PIGGY BACK
9/17/85
eiAHT S JcouilB'
Taxable
OURK aiSwed coulect
XH
g
NET 30
Ennpl^
H8406
EFFECTIVE 9/17/85 THE PRICE OF ASBESTOS FIBER WILL BE REVISED AS FOLLOWS:
OLD
ASBESTOS FIBER 4T-3 ASBESTOS FIBER 5R-3
$568.00/HT $385.00/MT
NEW
$549.00/MT 380.00/MT
THE REST OF THIS BLANKET ORDER REMAINS DNCHANGEI
JMM 00000148
1. Please furnish, subject to the conditions appearing on reverse side of this order.
2. Material sold at the delivered, prices or freight allowed must be shipped prepaid. No parcel post or insurance charges allowed except as provided above.
3. Mail invoice in duplicate & BfL on date of shipment.
rbPAUL HUAN
PURCHASING AGENT
SC-JMM-2980
J-M AIQ PIPE CORP-
1031 SPERRY ROM) STOCKTON. CA 3S200
Purchase Order
(
r
x/endor (Name & Address)
^AC. D'AHIANTE DO QUEBEC LTD.
^
CiO EASTERS CHEH TRADING CO.:,;LTD.
1117 SUITE-S1THERINE ST. WEST
MONTREAL, QDE. CANADA H3B1H9
(514) 281-0141 T.T.
-M KANUFACTURING HIGHWAY 75H DENISON, TX 75020
CHEN am STOCKTON
ShlpVli;?
ACCOUNTING
PIGGT BACK
BLANKET ORDER CHANGE
AS RELEASED
^l*su*ptev:jvj--
9/17J&5
NET 30
Taxable COUCT
TTT^
H8406
EFFECTIVE 9/17/85 THE PRICE OF ASBESTOS FIBER WILL BE REVISED AS FOLLOWS:
OLD
ASBESTOS FIBER 4T-3 ASBESTOS FIBER 5R-3
. $568-00/MT $385.00/MT
NEW
$549.00/MT 380.00/MT
THE REST OF THIS BLANKET ORDER REMAINS UNCHANCED.
1. Please furnish, subject to the conditions appearing on reverse side of this order.
2. Material sold at the delivered prices or freight allowed must be shipped prepaid. No parcel post or insurance charges allowed except as provided above.
3. Mail invoice in duplicate & B/L on date of shipment.
ByPA0L HUA
JMM 00000150 J________ L
VENDOR