Document 71XbEYedpXrJxvbnZj3xLzgOV

COVER SHEET FOR B-LEVEL DOCUMENTS REMOVED IN PRIVILEGE REVIEW /nc5 ORIGINAL B-LEVEL BOX NO. / PRODUCTION BOX NO. DtzAS 3 FILE NO. / FILE NAME PLAINTIFF'S EXHIBIT JM 626 MTC 004060 General Mining and Finance Corporation Limited ASBESTOS MARKETING DIVISION (5, HOLLARD STREET, JOHANNESBURG 2001. P.O. BOX 61820. MARSHALLTOWN 2107, TELEPHONE: 836-1121 (TRUNK DIALING CODE Oil). TELEX: 8-7603 S.A., 8-0830 S.A. TELEGRAPHIC ADDRESS: UBLA JOHANNESBURG. OUR REFERENCE YOUR REFERENCE 5th April 1979. Special Materials Inc., 3628 West Pierce Street MILWAUKEE Wisconsin d 53215 P.S.A. INVOICE NO. CM 114 TOt 2784 Bags Blue Asbestos Fibre Grade ML6 on the "ILKQNPGLLY" ex Durban to Houston 139,20 metric tons nett <? #684,00 per SMtric tons. Bill of Lading no.10 (in 8 containers) "US# 95212,80 m Freight #64 per metric ton (Linar in. Free out) PS# 8908.80 US#104121,60 PPRCHASE ORDER NO.335 MTC 004061 5 INVOICE SPECIAL MATERIALS, INC. Wisconsin 3628 WEST PIERCE STREET, MILWAUKEE, WISCONSIN 53215 TWX: 910-262-3106 Special Mil T*l. 414-333-2020 DATE N2 gm- 015S April 3, 1979 sf JOHNS-MANVILLE SALES CORPORATION * Ken-Caryl Ranch D P. 0. Box 5108 Denver, CO 80217 L Attn: Mr. H. E. Blechar H I P T _I DATE SHIPPED April 3, 1979 QUANTITY SHIPPED VIA ILK0N POLLY YOUR ORD. # Z27-CX8-0830 DESCRIPTION Houston F.O.B. Durban 1*109 TERMS * See Below PRICE AMOUNT 139-2 Metric Tons (8 Containers) Grade ML-6 Blue Asbestos Fiber Ocean Freight $684.00/ Metric Ton $64.00/ Metric Ton $ 95,212.80 8,908.80 TOTAL DUE $104,121.60 SEND REMITTANCE TO: P. 0. Drawer #118 MILWAUKEE, WISCONSIN 53268 TERMS: NET DUE Upon Receipt of Invoice MTC 004062 I__________________________ --- --- - 1i - Prices ond doto subject to change without notice Subteci to standard terms and conditions as published by Speed' Materials. Inc After 30 oovs o FINANCE SERVICE CHA&GE OF 1% per month on the unpoid balance will be charged This * on ANNUAL PERCENTAGE PATE OF I 2%. Acceptance of yo,,r order >s expressly made conditional on assent to oil o* the terms and conditions stated on the bock side hereof If th<s movice covers only o portion of Buyer S order. then the terms ana co^d >ons herein shall aisnaop / to all subsequent shipments thereunder We thank you for your order -- n REQUEST CASH FOR CHECK 3 location WHQ DATE 4/13/79 DENVER PIPE DIVISION CHECK NO SPECIAL MATERIALS, INC. P. 0. Drawer #118 Milwaukee, Wisconsin 53268 MTC 004063 r/ ) . L. Mutvuglio - 2-12 '///S/7 9 mH. E. Elechar, KKC 3-01 P. Murray K. Etcnaker W. Woodall 2-23 2-26 2-24 E. Terry Chrcnc 2-12 LO $ IMPORTED AAL - ( "jZJIlka-* ASBESTOS FIBER 49 Attached are approved request for payment, invoice, and related shipping documents for payment by WHO and ICC to the plant. SHIPMENT DOCUMENTS Metric Tens____ /39-S. Containers Eags ^7// Vessel 'ReM^y- Date Sailed ^A/v 9 ___ ETAk &A^79 at "%lo For Flant Request for Payment: $ /O*/. /SI / (* O ; Cate r -- ------- - Invoice UFrom G-M -OAmJ> ; Cate Bill of Lading # . /g Frcm*^7)l<r0GA^ ____________ * Ey copy to Corporate Traffic: ( ( ) Pay freight bill j/) Pay $0; freight included in invcice. :NOTES -' yQoJ C fi A T 7^- ' - sCjjl. ' -%}. . sCSAjUI*^, ,ja QuuLaJudA $/&0/'79 '"IftfofojCoJU} f sA/v? . _____________ (PACC12.2) (Input MTC 004064 REQUEST ^ DATE d noN WHQ DENVER - PIPE DIVxJlON CMKK NQ .yCAASSH F.OR CHECK . PAY TO SPECIAL MATERIALS, INC. P. 0. Drawer #118 Milwaukee, Wisconsin 53268 *7 n '<i9//7}u JK* - 14^ P.o. IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPUANTIQN TO BE SHOWN ON CHECK VOUCHER) ML-6 BLUE ASBESTOS FIBER Z27-CX8-0830 AMOU Shipped Via: Ukon Pollyon 4/3/79 Invoice No. CjSM-oi58^ Dated 4/3/79 From Durban SA To Houston B/L NO. 10 ^Metric.Tons at $ 684.00per metric ton GtNtRAL HFAnQ'JARTWS iFJrrrn nrp APiUGi'J/a J 4 Plus: disbursement dept 1U 95,212.80 8,908.80 vOl.'Oea NUMBER oii-yvnk i?, -j'io* ESP "`t-uiciiiHU NUMBER OTHER CODES AMOUNT CORRECT APjW.pVEO`JT 1 -T, --' CASHIER CHECKS ARE ALWAYS SENT TO PAYEE If THIS CHECK IS NOT TO BE SENT TO PAYEE. GivC NAME AND ADDRESS ANQ STATE SEASON LTh~///7 9 t ^3/7*^ For Flant Via Ey copy to Corporate Traffic ( ( ) Pay freight bill vO Fay SC; freight included in invoice. -dhup aaj ^fcj&xolL C- fi $ 1?. T 7Z- '` `W " - - ' -*1 ^ I (j^Ajd^OJLecl 4^ vs/o/? MTC 004065 { Pf*.CC1 -i 3 > (input INTLRtOFFICE charge CREDIT ( CS3 s" ) To &en/^r>r> //#L EXPLANATION (see Systems 1531 for instructions) AMOUNT rfPO .PV5Q_________________ _________S/D<*0 i'cl! /)% Jr/? /`a.A_______________ /W AV 4$ 'a. j. r*;+* v-- *~7 V*; - nf Hty, Lm ___________ ~Tok.\ I0(e WL35 P LE A S E F IL L IN - 036.57 date ^t;7 S??? QUANTITY ) 3?V7 FORM 50194-2 PRINTED IN U.S.A. -VtS 4 # MTC 004067 KtUUcbi WHQ DENVER ~ PIPE DIVISION CHCK NQ CASH FOR CHECK SPECIAL MATERIALS, i..J. P. 0. Drawer #118 Milwaukee, Wisconsin 53268 .M, ____________________________________ c/ci I!7 It X / IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANTION TO BE SHOWN ON CHECK VOUCHER) ML-6 BLUE ASBESTOS FIBER , ... S. A.MORGENSTER ^8/30/79 FromPt-Eliz SATo Houston Shipped Via:----------- ----------------- -------------------------_uu--------------- ----- -------------------- ---------------------- Invoice no-C" GM-0197 -J Dated' _8 / ^ B/L N'---------------------------- 87-0 Metric Tons at $ 684700 __________per metric ton. Invoice GM0197 $ 59,508.00 ( ) Pay $0; freight included in invoice . NOTES: NOTE INCREASE IN. BUNKER SURCHARGE FROM $24.50 TO $29.00/METRIC TON. INVOICE GM0197 - CHARGE DENISON P32 $59,508.00 LESS CRED TT GfoOlOG - CREDIT MANVILLE P54 3,586.00 NET PAYMENT TO SPECIAL MATERIALS $55,922.00 . (PACC13.3 J (Input MTC 004068 RLMU (O ^ _________F__.__W___.__M___Y___E__R__S____&___C___O__._, __IN___C__.____ CUSTOMS BROKERS & FOREIGN FREIGHT FORWARDERS < F.M.C. LICENSE NO. 710 A SUBSIDIARY OF THE MYERS GROUP, INCrQ/^ F.W.,IMYERS + CO INC MYERS BUILDING ROUSES POINT/ N.Y. 12979 ot> ETURN THIS SLIP WITH PAYMENT (TOP PORTION ONLY) FjOHNS manville sales corp 12999 DEER CREEK CaNYON LITTLETON CO 80123 TERMS>REMITTANCE DUE UPOM-PRESENTATION (see below)' L W act of your agents for Customs purposes only, pursuant to the Rules & Regulations of the U.5. Treasury Department, U S. Customs Service. In all other respects, we act ndependent contractors in accordance with the Terms & Conditions set forth on the reverse side ol this invoice, subject to 19 CFR Port 11 1.44. Acceptance of the services covered by or identified in this invoice binds the customer to the TERMS AND CONDITIONS OF 5ERVICE listed on the reverse side, subject to 19 Part 111,44 for this and future transactions. HIPPER JOHN MANVILLE ONSIGNEE / CLIENT REF. NO. P32-0003 P32-0003 CARRIER RAIL 08/04 CARRIER REF. NO., RSP1480 478125 178417 _ ESTIMATED DUTIES 32256986 DESCRIPTION . PROCESSING CUSTOMS ENTRY ' - F0B-CIF SPECIAL STATISTICAL REPORTING 215100 411101 411106 CHARGES 30,84. 13,50 1.25 DISBURSEMENT DEPT- .r a^Aut, OH TRANS. NO. 0^1879 date submitted. 7. TSUS It 2043000 5181150 (r/-- DESCRIPTION WD POKING BOXES/CASES/ET/N flSRFSTns, CHRYSOTILE/ NES VALUE 185 29/618 quantity 24 NO 60 STN rate 16.67 X FREE nuijn 'NEW SUBSIDIARIES OF THE MYERS GROUP/ INC.-- VANGUARD SHIPPING CO./INC. BALTIMORE/ F.M.C. LIC. NO. 644 J10.RICHARDSON COMPANY/ DETROIT/ F.M.C. LIC. NO. 84 HIGH6ATE SPRINGS/ AIBURG.VT. 5T.AIBAN5, VT. BURLINGTON. VT. CHAMPLAIN, N.Y. HOUSES POINt, N.Y. MOOERS. N.Y. MASSENA. N.Y. F r COVINGTON, N.Y. TROUT RIVER, N.Y. CHA7EAUGAY, N.Y. OGOEMSBURG, N.Y. F. W. MYERS & CO., INC. CANADIAN BORDER PORT LOCATIONS 36 J.D. RICHARDSON DIV.. DETROIT. Ml. 08 ALEXANDRIA BAY, N.Y 30 PORt HURON, Ml. 09 SYRACUSE. N.Y. ROCHESTER, N.Y. PORT HURON BRIDGE SAGINAW, Ml. 38 DETROIT IMPORT, Ml. DETROIT AMBASSADOR BRIDGE. Ml. BOSTON, MA.. OCEAN IMPORT 32 SAUITSTE. MARIE, Ml. PACIFIC CUSTOMS BROKERAGE 01V. 39 DETROIT EXPORT BOSTON. MA,, OCEAN EXPORT 33 SAULT 5TE. MARIE. Ml. BOSTON. AAA., AIR IMPORT BOSTON, AAA.. AIR EXPORT 35 PACIFIC CUSTOMS BROKERAGE 01V. DETROIT. MICHIGAN 40 BUFFALO, N.Y. NIAGARA fAUS, NY. LEWISTON BRIOGE, N.Y. 41 8UFFAIO EXPORT OTHER SUBSIDIARIES OF THE MYERS GROUP, INC. PAY IN U.S. FUNDS THIS CONSTITUTES NOTICE UNDER TRUTH IN LEN DING ACT THAT ANY ACCOUNTS REMAINING UN PAID AFTER 10 DAYS ARE SUBJECT TO IX % PER MONTH INTEREST AND COLLECTION COSTS iNCLUOING ATTORNEY FEES. ORM NO. 34 REV. 6-78 F.W. MYERS (ATLANTIC) & CO., INC (F.M.C. LIC. NO. 1397) FRANK P. DOW COMPANIES (F.M.C. LIC. NO. 923) J.D. RICHARDSON CO., DIV. F.W. MYERS & CO., INC. (F.M.C. LIC. NO. 84) VANGUARD SHIPPING CO., INC. (F.M.C. LIC. NO. 644) BLACK BALL LINES. INC. NORTHERN AGENCY. INC. AIRSPEED. INC. ORIGINAL MTC 004069 1: R. J. Burke;' 3-01 C : H. E. Blechar, 3-06 H. S. Ray, 2-0 2 ROM: P. TD J. Geleta, NJ 1 ;o ! ft.. -CK KK V U. S. A. -OR I! i iV VA fz-'i'- i/}<- , ,A Si i;:r r~v DATE' October 28 , 1976 .OCATION_________ CHQ PURCHASING ___ CHcCK no_______________ SPECIAL MATERIALS , INC .' 3623 West Pierce Street :Milwaukee, Wisconsin 53215 BLUE ASBESTOS FIBRE .1 via: "CHRISTOPHER LYKES," on October 15, 1976 (B/L 2) - Loading: PORT ELIZABETH; Port of Discharge: HOUSTON Invoice No. _______ .8 67 _____________ Dated October 15 , 1976 Invoice Amount:514.3 Metric Tons (3 $539.00 Per Ton + Ocean Freight: $42,918.88 + Press Loading & Container Loading 0 $16.00/Metric Ton $3,236.80 Appay vio : . W1 I i i j '* l/W $323,632.88 - TOTAL ": CHECXS ASE ALWAYS SENT TO PAYEE IT THIS CHEEK IS NOT TO BE SENT TO PAYEE. C-IVE NAW2 AND ADDRESS AND STATE IEASON MTC 004070 *.* A *" -i Hi REQUEST CASH FOR CHECK XX OATE__ location WHQ DENVER - PIPE .DIVISION CHCK fjQ P1VI0 SPECIAL MATERIALS, INC. P. 0. Drawer #118 Milwaukee, Wisconsin 53268 March 22, 1979 IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANTION TO BE SHOWN ON CHECK VOUCHER) ML-6 BLUE ASBESTOS FIBER P.O.IZ27-CX8-0830 AMOUNT Shipped Via: Invoice No. 208.8' S.A.Morgenster on 3/9/79 GM0143 Dated 3/9/79 Metric Tons at $ 684.00 From Pt.Eliz. To B/L No. Cl _per metric ton, New Orleans f y<. A MTC 004071 uiM j a i n CjKD 's / - ... bAuaj \X * CONTAINER NO* / SEAL NO. fEiYKU 260 571 ['7' 92621 . ^LYKU 260.1^1 ' ty'' 92622 .>;LYKU 260282 92623 ;:^LYKU 260589 92624 I'LYKU -260177 . : 92625 . 2.LYKU 26037 5 92626 lyku 260522 92627 "HyKU 260427 92628 ; LYKU 260299 , ; 92629 j\ . LYKU 260250 : ' 92630 ; If.LYKU 260374 ! .'v-' 92631 . -:lyku 260434 ; 4 92632 n.r : !' n.Vf- ; mm- - >. ' i.*> J? * *. * ' \ . ; wr ' Iff"-- NUMBER . OF BAGS MASS . 330 ; ! Gross . : 18510- icgs. 40808 Container Tare : 1928 'kgs. Nett 1678? kes. 36557 lbs ih 330 Gross 18511 kgs. , _ lbs Container Tare : ,iq?8 kgs.. 40810. Nett . : -tkgs. 36559 lbs 330 324 300 Srofs, m :18510 ^sr ^0808 Container Tare :1928 kgs. Nett :16782 . kgs. 36557 Gross : 18209 kgs., hniM, : Container Tare : 1928 kgs. Nett : 16281 kgs. 35893 . Gross : 17003 kgs. Container Tare i 1928 kgs. 8/^07 lbs lbs lbs lbs lbs Nett . : 17075 kgs. 33237 lbs. 300 Gross : 1.7003 Container Tare : 1928 kgs> kgs. J07:4.fi7. lbs, Nett : 1 7077 kgs. 33237' . lbs, Gross 17606 kgs. oier: lbs. 312 Container Tare : 1928 kgs.- Nett : 17678 kgs. 8 3'+- ]_bs< . 300 Gross : 17003 kgs. 0743^ Container Tare : 1928 kgs. z.'-i Nett : 15075 kgs. 33235 lbs. lbs. 300 . 300 .. Gross . 17003 Container Tare : 1928 Nett . : i7n7 7 Gross ' s . 17003 Container .Tare. : 1928 Nett . . : 17077 kgs. 37485 kgs. ^ kgs. 83235 kgs. , kgs. kgs. 33235 lbs. lbs. . lbs. lbs. 300 . . Gross - ; : 17003 kgs. 37485 ' lbs. Container Tare : 1928 kgs. ' ~ Nett : : 15075 kgs. 33235 ' lbs. 300 . Gross : 17003 kgs. 071,37 Container Tare : 1928 kgs. 0000? lbs. Nett \ : 17075 kes. J lbs. : Gross .. .kgs.. "lbs. Container Tare. : kgs.-' , . Nett . ;: kgs. lbs. Gross kgs. lbs. Container Tare : kgs., Nett : kgs.' ' lbs. Gross kgs. ' / lbs. 4'; V.'; ' ' Container. Tare :kgs, ' Nett :- " kes. : ' .lbs. 3 .Gross kgs. lbs. Container Tare ; kgs. Nett kes. lbs. . Gross - 3/; kgs. . lbs* Container Tare, ..: . kgs. Nett : . kgs. lbs. 2 j. * * ! :v ./v ... Gross. - -. ' . ' ' Container: Tare ; . Nett : kgs.. Ibj3*" kgs 1jf kgs. ` -Tibs. Gross : kgs. .jfr' lbs. Container Tare : kgs.. ./'T fin /in to , Nett , :. . kes. /'lbs. Gross kgs. / ; \ lbs. (1nnt1'ne'r Tarp ? \rnr- MTC 004073 FORM 50194-2 PRINTED IN U.S.A. MTC 004074 INTEROFFICE CHARGE ^ 1 CREDIT CZD EXPLANATION (see Systems 1531 (or instructions) APo AMOUNT _______________________7_____________________________________________________________ _ /J ^f'Ju 2<j nz % PLEASE F ILL IN QUANTITY 7v er? UNIT ^ . / DESCRIPTION / \/ w AfLJ- /CMtjjki) (tid ^2.3/ ^ (Q^ & Z/ f 3 1_____________________________________ urn___K 5Q77____________; __* I ilV MB r fi *.' j C'.vCE ccrrr /for i -- / o'TtH------------ `i LkZ'M ------------ ! * OkSSl-. K^-j--i __________________________________ ___________________________ *f ,, .. . ... vr - VP' - >*'*'* %>*-*"**"* --n------ DELIVERING CARRIER. DATE RECEIVED SHIPPING PT. CAR NO_ AMOUNT. ______________________ seal no.____________________________________ Receiving Report PRO. NO, REC'D BY FORM 50194-2 PRINTED IN U.S.A. MTC 004076 Tm FORM 50194-2 * PRINTED IN U.S.A. MTC 004077 INTER-QFFICE CHARGE GGO JM:'37 rzicredit To Dey] i sqy^ (3'/'3<3C')| ssued By. EXPLANATION (see Systems 1531 for instructions) f) Po olPtbO 3J77 !e. fk?. {% ntkcL.U<d Sp<pOAn\ fYla'ieCkx.Ls (3 nnuotces) Mfo* &ns.J>+>\ Pi'i* (P 777^ Ppo ecX"*' AMOUNT &7 ?4 _________~77/-LI___3P7 VZ 2 RESP OR DIVISION ACCOUNT NUMBER PLT RESP CODE PLT EXP CODE bS9l 070 &UV3- ---xy.-- V7ol6 99/10 ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT /77 &/ ft f -- /O 7ZZ & CREDIT ~70<a&> 337 fT3 777 0f p le a s e f il l in MTC 00407 N0_ Q2LS> 5 .DATE. 4*7 '??? /ks:?-*Zy ;l sib?'/'*' * MTC 004079 * 'M /\ t' 11 MTC 004080 \ T7^7 QUANTITY U.NIT ,- rVM f Lp*u S_0)___D-jESCR_IP_T_IO_N_____________ /S/V___ -- t tot U A \j v s' /J ----- 7<9--- DATE RECEIVEDCAR NO.________ AMOUNT- Ar> cfans ILutz.^- '/ fUs\ bk 70 / .-} "L rr. v / 7 9 0 / 77-5.3 A 4# ------ -- -- n., - */i9( 7 <7 1 ------ jyN-J---lg79-----PRT, PRO. # py>------- TAY TAXABLE AMT. CODE -AMT-------- LMJO. &//D3- imrnL 06&7 /77S-UW o#/zo IZZ7. *2 6>//D3> 0 9/2 o -SHIPPING PT. -PRO. NO.. -REC'D BY. hi&L 9 r. FORM 50194-2 PRINTED IN U.S.A. MTC 004081 INTER-OFFICE CHARGE ~E2I JM"37 CREDIT CZI De iTo >-1 50vi (37030 Issued By EXPLANATION (see Systems 1531 (or instructions) /) PO o/VAO 3/77 le.fkt. 7//9 CL a'//aCL.Urd AMOUNT Speo ')n.\ fY)a4et\cds (3 i^uOfces) y>7 776 J&hf& f7kTM ^ jT7"~ _______ fo ~U / 21 776 (2 RESP OR DIVISION ACCOUNT NUMBER PLT RESP CODE PLT EXP CODE oucr? ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT /77 srsi /&/ CREDIT PLEASE F IL L IN N0_ 036.3 5 MTC 004082 .DATE. ^m.7 /??? 1<\ MTC 004083  f3^- FORM 50194-2 PRINTED IN U.S>. MTC 004084 > INVOICE special materials, inc. WISCONSIN 3628 WEST PIERCE STREET, MILWAUKEE, WISCONSIN 53215 TWX: 910-262-3106 Special Mil Tel. 414-383-2020 N2gm-0229 December 18, 1979 JOHNS-MANVILLE SALES CORPORATION * Ken-Caryl Ranch D P. 0. Box 5108 Denver,' CO 80217 I--Attn: Mr. H. E. Blechar H I p Mobile, Alabama T Prices o"d do to subject to change without notice Subject to stondord terms and conditions os published by Speciol Materials, Inc After 30 days a FINANCE SERVICE CHARGE OF 1% per month on the unpaid balance will be chotged. This is on ANNUAL PERCENTAGE RATE OF I 2% Acceptance of your order is expressly made conditional on ossent to oil of the terms ond conditions stotedon the bocV side hereof. If this movice covers only o portion of Buyer's order, then the terms ond conditions herein shall also apply toall subsequent shipments thereunder. We thonL you for your order. I E5 T'.'i 'rl'f .s'-** vr REQUEST CASH FOR CHECK *3 DATE LOCATION .WHQ DENVER PIPE DIVISION ECK NO. SPECIAL MATERIALS, INC. P. 0. Drawer #118 Milwaukee, Wisconsin 53268 .L/ 4/ hb JU-UJ IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANTION TO BE SHOWN ON CHECK VOUCHER) ML6 Blue AMOUNT Shipped Via Invoice No. 261 Nandu Arrow GM-0220 on 12/18/79 Frompurban Dated 12/18/79 B/L No. TO Mnhi1p Metric Tons at $ 684.00 per metric ton. VOUCHER NUMBER RESP ACCOUNT NUMBER Plus Fiber Ocean Freight OTHER CODES Leasing & Loading AMOUNT CORRECT APPROVEO CASHIER $ 178,524.00 $ 12,150.00 $ 7,047.00 $ 197,721.00 RECEIVED CASH PAYMENT CHECKS ARE ALWAYS SENT TO PAYEE if This CHECK IS NOT TO BE SENT TO PAYEE. GIVE NAME AND ADDRESS AND STATE. REASON MTC 004086 ** ' 1 . ; I N*t* < '* ** ,-S S> , *"s '*% ,* i 'S . *> / 1 ^ X* J *4 V-i^ 1 ! rj t,,* L. Marvuglio 1/+ mH. E. Elechar, WKQ 3-01- P. Murray K. Stonaker W. Woodall 2-23 2-26 2-24 E. Terry Chrcno 3-19 IMPORTED ^yn t-L $Aiuuv ASBESTOS FIBER Attached are approved request for payment, invoice, and related shipping documents for payment by WHC and ICC to the plant. SHIPMENT DOCUMENTS Metric Tons ol. (o ! -ML-Containers ; Bags J J>0 vessei Date Sailed__ eta at For Plant Via V Ey copy to Corporate Traffic: >/ /Request for Payment: ; Eate_ vm Invoice # & fY\ From jf) $ /9 7 7^-A 06 0 X- 2- d Date /J- Bill ojLLadirig # From ( ) Pay freight bill ( X ) Pay SO; freight included in invoice. w NCTLS: (PA0C13 - 1 (Input MTC 004087 9 WITC 004088 37^ FORM 50194-2 PRINTED IN U.S.A. MTC 004089 INVOICE REMIT TO F. W. MYERS & CO., INC. F.iNWYERS;:+:.CO' INC; JHYER5.BUILPING CUSTOMS BROKERS & FOREIGN FREIGHT FORWrTAMRI\DUECRIVS3 RnVOVUOSEEvS'PrWOlIRNT90; Nflf.Y. F.M.C. LICENSE NO. 710 A SUBSIDIARY OF THE MYERS GROUP, INC. 48343 HlOHNS MANVXLLE SALES CORPS RETURN THIS SLIP WITH PAYMENT ITOP PORTION ON eum*"* 12999 DEER: CREEK: CANYONi LITTLETON CO 80123 L % 4 We oct as your agents for Customs purposes only, pursuant to the Rules & Regulations of the U.S. Treosury Department, U.S. Customs Service. In ail other respects, we act independent contractors in accordance with the Terms & Conditions set forth on the reverse side of this invoice, subject to 19 CFR Port 1 1 1.44. Acceptance of the services covered by or identified in this invoice binds the customer to the TERMS AND CONDITIONS OF SERVICE listed on the reverse side, subject to 19 R Part 111.44 for this ond future transactions. HIPPER JOHN: MANV1LLE CLIENT REF. NO. P320Q031 CARRIER RAIL' 08/06 75164 ONSIGNEE / P320Q031 CARRIER REF NO. DR61438 178800 ESTIMATED'DUTIES 32257042' PROCESSING!.CUSTOMS: ENtRY * DESCRIPTION disbursement dept. 01 2 091979 TRANS. HQ. DATE SUBMITTED! TSUS #> 2043000 DESCRIPTION WP POKING BOXES,CASE$/ET,N VALUE 185. QUANTITY 24- N0i RATE 16*67 X ' li^NEW-SUBSIDIARIES 01 TML H|LH^;iH0UP;lNCv ^'VftNGUARPI SNIPPXNG`COwlNCi'BALTXHOfte# 'iriN.C,xLIC. NO. J,D.RlCHARDSON COMPANYip/DETROIT#FM.C.-HC,. NO. 84 HlGHGATE SPRINGS/ AlftURG, VT. ST. A18ANS, VT. BURLINGTON, VT. CHAMPIAIN. N.Y. ROUSES POINT, N.Y. MOOERS, N.Y. MASSENA. N.Y. FT. COVINGTON, MY. TROUT RIVER. N.Y. CHATEAUGAV, N Y. OGOEN5BURG. N.Y. ORM NO. 34 REV. 6-78 F. W. MYERS & CO., INC. CANADIAN BORDER PORT LOCATIONS AlEXANORIA 8AY, NX SYRACUSE. N.Y. ROCHESTER. MY. 30 PORT HURON, Ml. PORT HURON BRIDGE ' SAGINAW. Ml. 36 38 , BOSTON. AAA., OCEAN IMPORT 32 SAULTSTE. MARIE. Ml. PACIFIC CUSTOMS BROKERAGE DIV. 39 J.D. RICHARDSON DIV., DETROIT. Ml. DETROIT IMPORT. Ml. DETROIT AMBASSADOR BRIDGE, Ml. DETROIT EXPORT BOSTON, AAA., OCEAN EXPORT 33 SAULT 5TE. MARIE, Ml. 40 BUFFALO. N.Y. BOSTON, MA,, AIR IMPORT 35 PACIFIC CUSTOMS BROKERAGE DIV. NIAGARA FALLS. MY. LEWISTON MIDGE, N.Y. BOSTON. MA., AIR EXPORT DETROIT. MICHIGAN 41 BUFFALO EXPORT OTHER SUBSIDIARIES OF THE MYERS GROUP, INC. * THIS CONSTITUTES NOTICE UNDER TRUTH IN LEN DING ACT THAT ANY ACCOUNTS REMAINING UN PAID AFTER 10 DAYS ARE SUBJECT TO 1H % PER MONTH INTEREST AND COLLECTION COSTS INCLUDING ATTORNEY FEES. F.W. MYERS (ATLANTIC) & CO., INC. (F.M.C. LIC. NO. 1397) FRANK P. DOW COMPANIES (F.M.C. LIC. NO. 923} J.D. RICHARDSON CO.. DIV. F.W. MYERS 4 CO.. INC. (F.M.C. UC. NO. 84) VANGUARD SHIPPING CO.. INC. (F.M.C IIC. NO 644} RIACK RAM UNFS INC NORTUF&N Af.MICY tp.ir AiU^PFFP IM* ORIGINAL MTC 004090 J :\ * V W I WU o>u/i///,3y^ REMIT TO F. W. MYERS & CO., INC. F,W,MTERSCO INC ________MYERS'BUIIDIN6 . CUSTOMS BROKERS & FOREIGN FREIGHT FORWARDERS ROUSES: POINT; N, Y, . F.M.C. LICENSE NO. 710 12979 A SUBSIDIARY OF THE MYERS GROUP, INC. RETURN THIS SUP WITH PAYMENT (top portion; r.4834V 1 JOHNS MANVXLIE SALES CORP cuo.ho 'A 12999 PEER CREEK CANYON LITTLETON CO 80123. L We act as your agents for Customs purposes only, pursuant to the Rules & Regulations of the U.S. Treasury Department, U.S. Customs Service. In all other resects, we act independent contractors in accordance with the Terms & Conditions set forth on the reverse side of this invoice, subject to 19 CFR Part 111.44. Acceptance of the services covered by or identified in this invoice binds the customer to the TERMS AND CONDITIONS OP SERVICE listed on the reverse side, subject to 19 -UPPER JOHN MANV1LLE ONSIGNEE 7 t^'-ESTIMATEO 'OUTIES 32257043 ^#'PROCESSXN :CUSTOMS: ENTRY CLIENT REF. NO. 932-0031 932-0031 DESCRIPTION CARRIER RAIL: 08/06 CARRIER REF. NO. CN512037' 215100 41^10/tv 75165 178801 C H A.R G 6 S '30,84 13,50 DISBURSEMENT DEPT. ^'Oix 0 91 ^79 .IRAN&m- DATE SUBMITTED! TSUS 9; -12043000 -;'{Y; ;rttt*r^*_ DESCRIPTION WD.PCKIN6 BOXES.CASES.ET.N VALUE 185 QUANTITY 24 NO RATE 16*67 % if ,JN6W SUBSIDIARIES. OFi'THEl MTERS: GROUPS INC.?* "VAN5UAR&:$HI?PING CO,,INC. BALTIMORE, f.N.C, J,P9RICHARDSON-COMPANY/ DETROIT//F.M,C,.LIC, .. LIC, NO. NO. 84 644 -i :i HtGHGATf SPRINGS/ ALBURQ, VT. ST. ALBANS. VT. BURLINGTON. VT. CHAMPLAIN. N.Y. ROUSES Point, N.Y. MOOERS, N.Y. MASSENA. N.Y. FT. COVINGTON, N.Y. TROUT RIVER. N.Y. CHATEAUGAY. N.Y. OGDENSBURG. N.Y. F. W. MYERS & CO,, INC CANADIAN BORDER PORT LOCATIONS 34 J D RICHARDSON DIV., DETROIT. Ml. 08 ALEXANDRIA BAY. N.Y. 30 PORT HURON, Ml. 09 SYRACUSE. N.Y. 'ROCHESTER. N.Y. PORT HURON BRIDGE SAGINAW. Ml. 38 DETROIT IMPORT. Ml. OETROiT AMBASSAOOR BRIDGE. Ml. 71 BOSTON, AAA.. OCEAN IMPORT SAULTSTE. MARIE. Ml. PACIFIC CUSTOMS BROKERAGE DIV. J DETROIT EXPORT 72 BOSTON, MA.. OCEAN EXPORT 73 BOSTON. MA.. AIR IMPORT 24 BOSTON. AAA.. AIR EXPORT SAULTSTE. MARIE. Ml. PACIFIC CUSTOMS BROKERAGE DIV. DETROIT, MICHIGAN 40 BUFFALO. N.Y. NIAGARA FALLS. N.Y. LEWISTON BRIDGE. N.Y. 41 BUFFALO EXPORT OTHER SUBSIDIARIES OF THE MYERS GROUP, INC. PAY IN U.S. FUNDS THIS CONSTITUTES NOTICE UNDER TRUTfllN IEN-. DING ACT THAT ANY ACCOUNTS REMAINING UN PAID AFTER 10 DAYS ARE SUBJECT TO IX % PER MONTH INTEREST AND COLLECTION COSTS INCLUDING ATTORNEY FEES, ORM NO. W REV. 6-78 F.W. MYERS (ATLANTIC) 4 CO.. INC. FRANK P. OOW COMPANIES (F.M.C. IIC. NO. 1397) (F.M.C. IIC. NO. 923) J.D. RICHARDSON CO.. DIV. F.W. MYERS 4 CO., INC. (F.M.C. LIC. NO. 84) VANGUARD SHIPPING CO.. INC. (F.M.C. IIC. NO. 644) BLACK BAll IINES, INC. NORTHERN AGENCY, INC. AIRSPFEC INC ORIGINAL MTC 004091 i g-r-rti :V..-: ;.:i .' !-=:v .'.. v-.-';v.v /. *"plickx?Zi*i-iL} MTC 004092 5/SI Johns-Manville Internal Correspondence To: Joan Kammerlocher - 3-20 Date: March 30, 1979 From: M. Seeber - 3-01 Copies: Subject: R. E. Gatti E. BandovichE. Parks P. Murray Wkg. Wkg. Wkg. 2-23 B. Terry 3-19 L. Marvuglio - 3-23 T. P. Young 3-05 L. I. Richards - Denison ML6 BLUE FIBER SHIPMENTS TO WAUKEGAN -. DIVERTED TO DENISON J. Compton - Den W. Roush - Den Chrono. To confirm our conversation of today, attached are copies of two letters which had been submitted to Accounts Payable on 3/12 and 3/22 for IOC to Waukegan. Due to the Waukegan strike, these two shipments are being diverted from Waukegan (P94) to Denison (P32). Please accomplish the following: 1. Since Waukegan has already been IOC'd for $163,376.96 as shown on letter dated 3/12 (S. A. Constantia) please credit Waukegan and IOC Denison. 2. Since it is our understanding that Waukegan has not yet been charged for $163,899.96 as shown on letter dated 3/22 (S. A. Morgenster) , when this does come through to you please IOC Denison, P32. If you have any questions, please call me on extension 3569, Thank you. 7%e.lMHui)?tysiud 6 dtfc**** /ms Attachments MTC 004093 INTEROFFICE CHARGE IZZ1 ! JM CREDIT To I<LOZsC<L&^ ft 77 V'O.-PC? )Issued By ftCftld2ft2 _____________ '_____________________ 7 EXPLANATION {see Systems 1531 for instructions) AMOUNT JIP& 3350 ylsi s>^ c /> c sy 'f. ,a CTn (jl&LATt}:*->) /?)L-fe ' ^ tr? yfr f ? oo? C'C >lX> 7?2.t<.Asijey^ P Co-. -dC . r^Li^-O ~ "tC'jL.a/K CL<>.-C -O' J?.o .j*a jf- 'iOCyiAyJk P f) 7~ JoZ'yz.'Yi.dv\ ftC<X-^<,Lt-O.Lj ftS? 3? C&. / *tb A ft/?7 OQ si> ft 53ft ft RESP OR DIVISION PLT ACCOUNT RESP NUMBER-- /CODE Li/0'2* 030 PLT EXP CODE y / 'ANAi^SIS >de . Ml UL 71 JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT ft' '2 M f CREDIT *T1 r r z 1. -- * o p l e a s e f il l in MTC 004094 1 NO. DATE .. /?O L. Msrvuglio H. E. Elechar, WHO 01 fri/3 P. Murray j.j,. K. Stonaker W. Woodall 2-23 2-26 2-24 . E. Terry Chtcnc IMPORTED <~7T\ L 6 ASBESTOS FIBFR Attached are approved request Col payment, invoice, and related shipping documents for payment by KHC and ICC to the plant. SHIPMENT DOCUMENT Metric Tcns_ /> SL 3J40Containers ^ ; Eags Vessel ola e Sailed[_,/6 p'/eo Cate Sailed ETA t a t For Plan.t-^? & y-'"'ria y Ey copy to Corporate Traffic Request for Payment: s M7t USZ,.^ - ^ 1 / C\ Invoice, " ' /T) -- d ?-A /Q___________ Fr rrocmrV^f<^--r<U-~~, Sr- 6=>, ) .! ^ t/jLfdrUr Dill oj; Lad inng?^if ___ 3_____ ,________ From ( 1 Pay freight, bib ( X ) PaxJ:AmW'&i- included in D* 0 ^U0 NOTES: "ATTENTION DENISON: NOT^fHAT^CO^VA^'icl^\^1GHWOUtLTDED 360 BAGS OR 18 .0 METRIC TONS EEACH, (PAC C13.3 ) (input '-/nap<* MTC 004095 I .-*> .-s % ; *n -I -S' , J u L. Marvuglio - 3-2: tffiH. E. Blechar, WHC 3-01 P. Murray K. Stonaker W. Woodall 2-23 2-26 2-24 IMPORTED _ ^~rr\ l - C B. Terry Chrcnc 3-19 ASBESTOS FIBER Attached are approved request for payment, invoice, and related shipping documents for payment by WHC and ICC to the plant. SHIPMENT DOCUMENTS Metric Tons___ Containers ___^_____ " L* Vesse Bags __ O " Date. Sailedd__ ETA e^7q3/ For Plant Via By copy to Corporate Traffic: Request for Payment: j /, S /Jit USZ.O* cats j//f//>d Invoice, # 6-/n r<9 ^Ji7 From $ ; Date t/juhfaf Bill of, Lading^ # Fromms $ .3 Cc t 6 / ( ) Pay freight bill ( X ) Pay $0; freight included in invoice. NOTES: "ATTENTION DENISON: NOTE THAT CONTAINERS HOLD 360 BAGS OR 18.0 METRIC TONS EACH." (PACC13.3) Input NITC 004096 REQUEST CASH FOR CHECK ^ LOCATION DATE HQ DENVER PIPE DIVISION HECK NO. SPECIAL MATERIALS, INC. P. 0. Drawer #118 Milwaukee, Wisconsin 53268 2/19/80 jm-us IN PAYMENT FOB (CIRCLE ANY PORTION OF EXPIANTION TO BE SHOWN ON CHECK VOUCHER) ML6 Blue Asbestos Fiber AMOUNT Shipped Via; T.non 1/28/80 FronDurbin Invoice No. GM-0227Dated 1/28/80 B/L No. 3 To Mobile ___________ 162Metric Tons at $ 716.00per metric ton. _______________________ Metric Tons at $per $ 115.992.00 Plus: Ocean Freight $7,290.00 metric ton. VOUCHER NUMBER PSP ACCOUNT NUMBER plus: cent, leasing & load? OTHER cooes AMOUNT CORRECT APPROVED $ AS CASHIER 4,374.00 127,656.00 RECEIVED CASH payment -- . . . CHECKS ARE ALWAYS SENT TO PAYEE if THIS CHECK !S HOT TO 0E SENT TO PAYEE. GIVE NAME ANO ADDRESS AND STATE REASON MTC 004097 INVOICE SPECIAL MATERIALS, INC. 3628 WEST PIERCE STREET, MILWAUKEE. WISCONSIN S3215 TWX: 910-262-3106 Special Mil Tel. 414-383-2020 Wisconsin date N2 GM- 0227 January 28, 1980 *r o JOHNS-MANVILLE SALES CORPORATION L Ken-Caryl Ranch D P. 0. Box 5108 Denver, CO 80217 T L Attn: Mr. H. E. Blechar n* H T Jo DATE SHIPPED Jan. 28, 1980 QUANTITY SHIPPED VIA GERARD LD YOUR ORD. # Z27-CX0-1569 DESCRIPTION Mobile, Alabama Denison, Texas F.O.B. . Durban 2130 TERMS * See Below PRICE AMOUNT 162 Metric Tons (9 containers) Grade ML-6 Blue Asbestos Fiber Container leasing and loading Ocean freight, B/L #3 Freight charges to date; if additional charges are incurred, they are for your account. $716.00/ Metric Ton $115,992.00 $27.00/ Metric Ton 1*, 37*1.00 $810.00/ Container 7,290.00 Subtotal 11,664.00 TOTAL DUE $127,656.00 SEND REMITTANCE TO: -- P. C. Drawer 118 MILWAUKEE, WISCONSIN 53266 Ut2i: 1 \, \ ! MTC 004098 Price* ond doto subject <o chonge nut nM--t Si-bter to sfan-Jo'd terms ond conditions 03 published o Special Vate'-ais Inc A*te' 30 do^s a FINANCE SERVICE C"A?GE OF 1% pe' month on the unpo-d bo'onre vil1 be rno-ged Thu ,* on ANNUAl PERCENTAGE RAT? OF 12% Acceptance of your croer $ ex press'/ maoe cond-t-onol on ossem to a. 0* the terms a-a conditions stotedon the poeki-de hereof M itu .nov>cr '.ovesonlvo pori*?r e< ft. j order, the" the re,r"S cmd co-id t*ons herem sho1* a*steeply *ooll subjeouer*sh o^-e-'j ihereu*'re* We Ihonk you lo your ode CC>d NAME: "CONGENBILL" -- v JR USE IN INTERNATIONAL TRADE -- ED*. JN 1972 Shipper BILL OF LADING Page 2 B/L No. GENERAL MINING & FINANCE CORP. LTD. Consignee UNTO ORDER OF SHIPPER Notify address JOHNS-MANVILLE CORP. GREBNVOOD PLAZA DENVER COLORADO 80217 U . S A ., TO BE USED WITH CHARTER-PARTIES Reference No. CONDITION OF CONTAINERS AS PER INSPECTION*. REPORTS ATTACHED, WHICH FORM PART OF t THIS BILL OF LADING. jf THE GOODS MAT IN THE CARRIERS OPTION T BE CARRIED ON DECK WITHOUT NOTICE TO THE MERCHANT, HOWEVER, IF THE CARRIER ELECTS TO EXCERCISE THIS OPTION AND THE GOODS IS CARRIED ON DECK THE : HAGUE RULES, AS INCORPORATED INTHIS ^ B/L SHALL APPLY NOT WITHSTANDING THE n CARRIAGE ON DECK AND THE GOODS INCLUDING ^ CONTAINERS, SHALL CONTRIBUTE TO GENERAL AVERAGE. r Vessel Port of loading 'GERARD L P"__________ DURBAN Port of discharge MOBILE______________________________ Shipper's description of goods ML6 MOBILE PRODUCT OF SOUTH AFRICAi SHIPPED ON DECK Gross weight 9x20 FT. CONTAINERS S.T.C. 1240 BAGS BLUB ASBESTOS GRADE ML6. SHIPPERS STOW AND COUNT. ! \ k W AS PER THE ATTACHED LIST. WEIGHT CONTAINERS) 20 839 KGS. WEIGHT CONTENTS! 162 8lO KGS. NETT WEIGHT! 162 000 KGS. k >r a MTC 004099 (of which on deck at Shipper's risk; the Carrier not being responsible for loss or damage howsoever arising) ^TERMS OF CARRIAGE AS PER CHARTER-PARTY dated............ FREIGHT ADVANCE. Received on account of freight : .1979 <v O .) , ' Time used for loading.. ..days....................... hours. SFTTPPF.n at the Port of Loading in apparent good order and condition on board the Vessel for carriage to the Port of Discharge or so near thereto as she may safely get the goods specified above. Weight, measure, quantity, condition, contents and value unknown. IN WITNESS whereof the Master or Agent of the said Vessel has signed the number of Bills of Lading indicated below all of this tenor and date, any one of which being accom plished (he others shall be void. FOR CONDITIONS OF CARRIAGE SEE OVERLEAF. Freight payable at DESTINATION Number of original Bs/L THREE (3). Place and date of issue DURBAN Signature pO p y O bl IAN I960 FJOT-NEGOTIABLE i r c ( r ' 9 CONTAJNERSPER "GERARD L D" TO MOBILE. CONTENTS: BLUE ASBESTOS GRADE ML6. CONTAINER NO. ` / !, SEAL NO. WEIGHT OF CONTAINERS KGS. WEIGHT OF ASBESTOS KGS . ITLU 609934/9 ITLU 609980/0 ITLU 609978/1 | ssiu 233167/6 \ ssid 253624/9 *j ITLU 609966-8 1 ITLU 609919/0 ITLU 609979/7 , ssiu 225882/0 j '* ' K : i 'i?'" ! &*m.- . 207855 207884 207893 150897 207886 207879 207874 207870 207875 2 334 2 334 2 334 2 335 , 2 300 2 334 . 2 334 2 334 2 200 20 839 KGS. 18 090 18 090 18 090 18 090 18 090 18 090 18 090 18 090 18 090 162 810 kgs. NO. OF BAGS. 360 360 360 360 360 L 360 r 360 V r360 mm 360 3240 i L. 11 ft# F ! r w 1 MTC 004100 1 I. SPECIAL MATERIALS, INC. WISCONSIN 3628 W. PIERCE STREET, MILWAUKEE, Wl 53215 PHONE: (414) 383-2020 800-558 0604 TWX 910-262-3106 SPECIAL MIL February 13, 1980 CUSTOMS DIRECTOR OF MOBILE Mobile, Alabama Subject: Johns-Manville Sales Corp. Gentlemen: Special Materials, Inc. Wisconsin hereby certifies that the following material was sold to Johns-Manville Sales Corporation while in transit aboard the GERARD LD, departing Durban January 28th, arriving Mobile approximately February 21st: l62 Metric tons (9 containers) of Grade ML-6 blue asbestos fiber; bill of lading #3; container numbers per the attached list. We trust this information is satisfactory. Very truly yours SPECIAL MATERIALS, INC. WISCONSIN ms cc: Richard Murray & Co. MTC 004101 SPECIAL MATERIALS, INC. WISCONSIN 3628 W. PIERCE STREET. MILWAUKEE, Wl 53215 PHONE: (414) 383-2020 800-558-0604 TWX 910-262-3106 SPECIAL MIL January 7, 1?S0 CUSTOMS DIRECTOR 0^ MOBILE Mobile, Alabama Subject: Johns-Manville Sales Corp. 3/L #8, 15 containers Gentlemen: Special Materials, Inc. Wisconsin hereby certifies that the following material was sold to Johns-Manville Sales Corporation while in transit aboard the NANDU ARROW, arriving Mobile approximately January 13th: 26l Metric tons (15 containers) of grade ML-6 blue asbestos fiber; bill of lading number 8. , Container numbers per the attached list. We trust this information is satisfactory. Very truly yours, SPECIAL MATERIALS, INC. WISCONSIN Mar;/- L. Skiba ms cc: Zimmie Murray, Richard Murray & Co. L/&laank Blechar, J-M MTC 004102 SPECIAL MATERIALS, INC. WISCONSIN 3628 W. PIERCE STREET. MILWAUKEE. Wl 53215 PHONE: (414) 383-2020 800-558-0604 TWX 910 262-3106 SPECIAL MIL January 7, 1979 Mr. Zimmie Murray RICHARD MURRAY & CO., P. 0. Box 30 Mobile, AL 36601 INC. Subject: Johns-Manville Sales Corp. B/L #3, 15 Containers Dear Mr. Murray: Please find enclosed one set of shinning documents covering a total of 15 containers of blue asbestos fiber aboard the NAIIDU ARROW, departing Durban December l8th, arriving Mobile approximately January 13th. Also enclosed is our letter of Sale in Transit to the Customs Director of Mobile. We trust these.papers are in order for clearance of this shipment, and if we can be of any further assistance, please don't hesitate to contact us. Very truly yours, SPECIAL MATERIALS, INC. WISCONSIN Mary L. Skiba ms Enclosures cc: UHaanr k Blechar, J-M, Denve CO Kim R. Stonaker, Sr. Corporate PA, J-M, Denver, CO MTC 004103 15 CONTAINERS PER "NANDU-ARROW" TO MOBILE CONTENTS: 5220 BAGS BLUE ASBESTOS FIBRE GRADE ML6 CONTAINER NOS. ITLU 601421/2 ITLU 601571/2 ITLU 609958/6 ITLU 609954/4 ITLU 609971-3 ITLU 609933/3 ITLU 609957/0 ITLU 609961/0 ITLU 601583/6 ITLU 609989/0 ITLU 601487/1 ITLU 60T570/7 ITLU 609962/6 ITLU 609939/6 ITLU 601548/2 SEAL IJOS. 185906 185905 185901 185902 185903 185904 185907 185908 185910 185911 185909 185915 185914 185913 185912 WEIGHT OF ' CONTAINER WEIGHT OF ASBESTOS KGS ........ 2 334 2 334 2 334 2 334 2 334 2 334 2 334 2 334 2 334 2 334 2 334 2 334 2 334 2 334 2 '334 ` '''' KGS 17 487 17 487 17 487 17 487 17 487 17 487 17 487 17 487 17 487 17 487 17 487 17 487 17 487 17 487 17 487 NO. OF BAGS 348 , 348 348 348 348 348 348 348 348 348 ' 348 348 348 348 348 . . . .35 .0.10. .KGS . . .262 305 KGS 5220 MTC 004104 CODE NAME: "CONGENB1LL" -- F*_.. USE IN INTERNATIONAL TRADE -- EDIT.- N 1972 Shipper BILL OF LADING Page 2 b/l ; SPECIAL MATERIALS INC., MILWAUKEE USA TO BE USED WITH CHARTER-PARTIES Reference No. Consignee UNTO ORDER OP STRACHEN SHIPPING CO. Notify address SPECIAL MATERIALS INC., 3628 WESTPIERCE ST MILWAUKEE, WISCOUSIN 53215, USA CONDITION OF CONTAINERS AS PER INSPECTION * REPORTS ATTACHED, WHICH FORM PART OF THIS BILL OF LADING ~ r THE GOODS MAY IN THE CARRIERS OPTION BE CARRIED ON DECK WITHOUT NOTICE TO THE MARCHANT. HOWEVER, IF THE CARRIER ELECTS TO EXCERCISE THIS OPTION AND ! THE GOODS IS CARRIED ON DECK THE HAGUE 1 RULES, AS INCORPORATED IN THIS B/L ^ SHALL APPLY NOT WITHSTANDING THE CARRIAGE ON DECK AND THE GOODS r INCLUDING CONTAINERS, SHALL CONTRIBUTE f TO GENERAL AVERAGE. Vessel Port of loading NANDU-ARRQW_________ DURBAN . Port of discharge MOBILE_______________ Shipper's description of goods Gross weight I L ml6 MOBILE SHIPPED ON DECK PRODUCT OP SOUTH AFRICA F As per the attached list 15 x 20ft CONTAINERS st,c, SHIPPERS STOW AND COUNT 5220 BAGS BLUE ASBESTOS FIBRE GRADE ML6 Weight Containers Weight Contents 35 010 KGS 262 305 KGS Nett Weight 261 000 KGS *J? F * * ; MTC 004105 (of which on deck at Shipper's risk; being responsible for loss or damage howsoever arising) the Cararier tn ? i e 8 FREIGHT AND TERMS OF CARRIAGE AS PER daled....... 57H DEC" 1979.. FREIGHT ADVANCE. Received on account of freight ; Time used for loading................... ......d; hours. SHIPPED at **le Port Loading in apparent good order and condition on board the Vessel for carriage to the Port of Discharge or so near thereto as she may safely get the goods specified above. Weight, measure, quantity, condition, contents and value unknown. IN WITNESS whereof the Master or Agent of the said Vessel has signed the number of Bills of Lading indicated below all of this tenor and date, any one of which being accom plished the others shall be void. FOR CONDITIONS OF CARRIAGE SEE OVERLEAF. L f Place and date of issue Number of original Bs/L -BURfi ^Signature yi DEC 1979 " FREI gktmarine shipping limited AS AG)ENTS /C BY A UTHORISATION OF THE MASTER fc /, j'5/^+u^U Usl/Lm) ybuSSJlt, (ZOfs r ur 7~<JhJk.QUANTITY UNIT 'D fa^4j0uJL R 1 PT 1 O N / Ui / - qe,fcro _____________ ---------------- ------------------------ |INUI FtB 4 tori | , FRT. PRO. # FRT. PD. TAXABLE AMT. |lu,-v'v"' CODE AMT. |///^ 1ml -- disc; L------------- -- k fl wJ Ai>\ n"P TX (/r < DELIVERING CARRIERt--"-=--I-- S/:faftIfhDATE RECEIVED. CAR NO_______ AMOUNT. .SEAL NO. ( Receiving Report FORM 50194-2 PRINTED IN U.$>. MTC 004106 Tm XjC -.55 tffi-d&U, &r)roaJ 2- FORM 50194-2 ' * PRINTED IN U.S.A. --- MTC 004107 fj2- FORM 50194-2 s PRINTED IN U.S.A. MTC 004108 JjCcJuaJI r /3 >" FORM 50194-2 PRINTED IN U.S.A. / MTC 004109 itCcMaaJ ^y^XjJbt ($as ^ (la) j^ FORM 50194-2 * PRINTED IN U.SX. MTC 004110 p3i~ j~/v\ FORM 50194*2 PRINTED IN U.S MTC 004111  P3^ FORM 50194-2 PRINTED IN U.S.A. MTC 004112 FORM 50194-2 * PRINTED IN U.S.A. MTC 004113 FORM 50194-2 PRINTED IN U.S>. MTC 004114 $5L `f./h- FORM S0194-2 <B% PRINTED IN U.S.A. MTC 004115 07^ FORM 50194*2 PRINTED IN U.S.A. MTC 004116 / /- //7-;V ' ^ .**. ( * .* L. Msrv uoi io - 2-Z2 1 ,L' '^3/n H. E. Elechar, WKQ 3-01 F. Muvray K. Stcneker W. Wocgc.11 2-23 2-26 2-24 IMPORTED ^7 ^ D. lorry Chrcnc 3 -1" ASBESTOS FIBER VrKUT Attached are approved request for payment, invoice, and rcla.ted shipping documents for payment by KHC and ICC tc the blant'. (PACC1 U ) MTC 004117 CONTIANER NO SEAL NO NUMBER OF BAGS DESTINATION: . MASS i CftTV <3<-h/ <?7 7j % ST7 l j 7~&U7 A i l\ j 2a// (c> l/f-'CM A^SPJ/J/ i 6A2SS 1 cr/t/ O22970/-3 6 72^9- ! crw ~ZA7 7&?/s . i 1 -7 % GROSS CONTAINER TARE NETT kgs kgs kgs . / lbs ' lbs 5 <73. 59-2 39-2. - GROSS CONTAINER TARE NETT GROSS CONTAINER TARE NETT GROSS CONTAINER TARE NETT /$ *% 7 ^ kgs ckgs /7 & 9 o kss kgs kgs kgs o P O kgs o?i9o kgs 17690 kgs - GROSS CONTAINER TARE NETT kgs kgs kgs GROSS CONTAINER TARE NETT / 7'a 7fo7f7 kgs kgs / 76 9c kgs GROSS . CONTAINER TARE NETT GROSS CONTAINER TARE NETT kgs kgs kgs c5 C / AO kgs *7-3.0 kgs f 7 <e> 9 > kgs GROSS CONTAINER TARE NETT GROSS BESETAINER TARE NETT A C 00 33c> /76fO kgs kgs kgs kgsl kgs kgs GRO S S CONTAINER TARE NETT GROSS CONTAINER TARE NETT / O >6 o9 // 5 3*7 9-SO kgs kgs kgs kgs kgs kgs , GROSS CONTAINER TARE NETT kgS kgs kgs GROSS CONTAINER TARE NETT kg s kgs kgs GROSS CONTAINER TARE NETT kgs kgs kgs lbs lbs lbs 'lbs lbs its lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lb? Its lbs lbs lbs lr s lb* 3-s lL'S lbs lbs lb s lbs ' lbs lbs lbs lbs MTC 004118 ~ ig m iiiM m ~ T iiu iirn iB T n u g iii~ iiiiig ii >~irm i AMERICAN SERVICE -- N O R TH B O U N D . AMERICAN SERVICE -- N O R TH B O U N D .v AMERICAN SERVICE -- N O R TH B O U N D ,,. "AMERICAN; SERVICE.-- NO RTHBO UND r Ar^IBr -o ^ BOUND . AMERICAN SERVICE -k BILL OF LADING NO Shipper GENERAL MINING AND FINANCE CORPORATION LIMITED S AFAfAB.lN (Consignee UNTO ORDER OF SHIPPER South African Marine Corporation Limited, (Carrier No. I) Springbok Line Ltd. (Carrier No. 2) Springbok Shipping Company Lid. Nolily party SPECIAL MATERIALS INC., v (Carrier No. 3) P.O. Box 27 Cape Town Republic of South Africa 3628 WEST PIERCE STREET MILWAUKEE, WISCONSIN d 53215, U^.A. The Vessel's Agent at port oT discharge is desired to notify the above mentioned firm the arrival of the \ essel. But it is agreed that no res|Knsibiltiy shall attach to the Venel or Owners should there be any failure to make such notification. General Agents in li.S.A. Vessel Port of Loading South African Marine Corporation (N.Y.) I Bankers Trust Plaza New York, N.Y. 10006 Agents at All Principal Ports in South Africa and (he G.S.A. "S A MORGENSTER" Port of Discharge HOUSTON Freight Payahle at DESTINATION PORT ELIZABETH Final Destination (U on-carriage) Number of Original B/LS Marks and Numbers Number and kind ol packages: description o( goods Cross Weight AS PER ATTACHED SCHEDULE 5x20 FT CONTAINER STC A TOTAL OF 1740 BAGS BLUE ASBESTOS FIBRE GRADE ML6 GROSS 100009 KGS LESS CONTAINER TARE 11559 KGS ! in CONTENTS ONLY 88450 KGS 2ND NOTIFY PARTY A.J. FRITZ & CO., 4400 E. PARK HOUSTON TX 77028 (713) 674-4100 /r )' r, < , 1'1 | . CC"TENTS Gf- THE CONTAINER DESCRIBED u, griEON HAVE BEEN PACKED WITHIN THE C0NO AND A LIST OF THE CONTENTS HAS BEEN 1 > *, AS iUi-W i i 5 t.;w -- --- O *;?>. BY TH SHIPgfflp ACCOUNT OF CARRIER NO........................ r! In' WlTNEi&S^ HIS^ CARRIlR, S^ GOODS ARE those supplied by shippers. the .hove l(nLl 'rkLhher oHAu^o)all' of Ihb tenor and date have been ii,ned one of which being accomplbhed, the other, to stand void. IHVHD In apparent good 6fder and condition! ut(ls( oihevwt&lliatitliieJ^fjl biCJdLd ihe above Ocean Vessel (or on board the above Local Vetscl. <1 /turned atiove, W forwarding tubiect to clause 30 on the reverse tidobLhialliU of Laditff) Jfiegoqqgo* )id^6je0*Ood*rH^einldw}&UjE*Tr specified txv< for carriage from the above named Fort or Loaoihg (of u'tnerTArf of plarrditmnmed by the Carrier unifib'the saidtlaLs* 3U) by the above Ocean V'evtl.'of veaaei subgutuicd yuder theuidLclause 3U) on a voyage a* deifcfibed'ahd agfeedJby cfauael-7, A. 10, f t4 (j am} .14 of BJ1I of ^^'6M>yyC^va'te, luchcarnage and discharge being always subjeei to ihe excepuuui. limitations, conditions and liberties hereinafter agreed, m lile'ojder iod cbhdihdn atjfHf Pottvl rwm*d.abpve os lyqbpthaep^rtor nj^F# ' provided in the clause* hbiklftfeeWre rderred (o, or Id bearWweadte.aa dus pta* slight gei WMys #W*,f*here the Carrier's resnonsibiiiUfMOd Itabijities shall in aU cases and all circumstances whatsoever finally cease, tor delivery unto IiLLrfC0iUNJS,h CUV- 31 on the reverse sido-ohthis Bill of L ie subieci (ip the exceptions, limitaiions, conditions, and liberties therein or otherwis_il_G__fr_e__ir,,W.,ifc, ra-fit\flwe;)l)f$'fw the abovemenitoned Consignee oe to his or their assigns. -FuM freight hereunder ffianrw'ade and payable at the place where this Bill of Lading is issued by the Shipper in cash without deduction on receipt of the Goods or part thereof by the Carrier (or shipment even 4 stated in this Bill of Lading to be payable elsewhere and shall be deemed to have been fully earned upon such receipt of such foods. All charges due hereunder together with freight (if not paid at the port erf loading as aforesaid > shall be duefronyand payable on demandby the Shipper, Consignee, Ow net ol the Goods or Holder ol this Bill of Lading (who shall be jointly and severally liable to the Garner therefor) at such port or place as the Carrier may require, vessel or cargo lost or not lost from any cause whatsoever. FREIGHT CALCULATIONS The freithi stated herein to be paid or payable has been calculated and based upon the particulars of the Goods furnished by the Shipper to the (Tamer. The (Terrier shall be entitled at any time to open and re-claasiiy or re-weigh and re-measure or revalue any goods, and freight shall be paid on the proper classification or the excess weight or measurement or value (if any) as the case my besoascetuined. The expenses of and incidental to re-classilying or re-weighing or re-measuring or revaluing shall be borne by the Carrier if the classification or weight or measurement or value as furnished by the Shipper is found to be correct, but otherwise such eapenses shad be considered as freight and shad be borne and paid by the Shipper, Consignee or Owner of the Coods. The Shipper shall, d required by the Gamer so to do, furnish forthwith on demand to the Carrier the invoice or a true copy relating to the Coods. In accepting this Bill of Ladinjganv local customs or privileges to the contrary notwithstaodmg,ihe Shipper, Consignee and Owner of the goods and the Holder of this Bill of Lading agree to be bound by ail (he stipula tions, exceptions and conditions listed herein whether written, printed, stamped or incorporated on the front or reverie side hereof, as fully as H they were all signed by such Shipper, Consignee, Owner or Holder. If the Ocean Vessel is not owned by or chartered by demise to ihe Company or Line by whom this Bill of Lading is issued (as may be the case notwithstanding anything that appears to the contrary) this Bill of Lading shall take effect only as a contract of carnage with the Owner or demise Charterer as the case may be as princi pal made through the agency of the said Company or Line who act solely as agents and shall be under no per sonal liability whatsoever in respect thereof. Agents signing this BHI of Lading on behalf of the said Company or Line have only <he limited authority 3 0 MIR 1979at common taw of a vessel's master signing a Bill of Lading. PLACE AND DATE OF ISSUE PORT ELIZABETH XftbSolCv 0 y?-?r -- -CO /cto CS /XJ*x jfcLt ^ JS6S-OS -CO '11GHT AS AGENTS (CONTINUED ON,^EVE AMERICAN SERVICE --NORTHBOUND - AMERICAN SERVICE -- NORTHBOUND . AMERICAN SERVICE* ----------------------------- - . . - MTC 004119 SPECIAL MATERIALS, INC. WISCONSIN 3628 W. PIERCE STREET, MILWAUKEE, Wl 53215 PHONE: (414) 383-2020 800-558-0604 TWX 910-262-3106 SPECIAL MIL September 11, 1979 CUSTOMS DIRECTOR OF HOUSTON Houston, Texas Subject: Johns-Manville Sales Corp. Gentlemen: Special Materials, Inc. hereby certifies that the following material was sold to Johns-Manville Sales Corporation while in transit, aboard the S. A. MORGENSTER, arriving Houston approximately October 10th: \ 87.O Metric tons of Grade ML-6 blue asbestos fiber, bill of lading #C-2, container numbers on the attached. We trust this information is satisfactory. Very truly yours, SPECIAL MATERIALS, INC. WISCONSIN Mary L. Skiba ms cc: E. Blechar, J-M Customs Broker MTC 004120 \ GuT h GOX 11 _ 2 0, iV. A ^ ;r! ALLTOVi\ 1107. Oil), TdSiX; *-7j03 S.A. u*CwjC ij.A, YOwf Ao'oronco nth September 1979. .. j. ^'-.O.vS * N C j OZi.-1 TO; I?-!vj gc.r~3 j.gl ,-.c iO'wc co6 *iorc orcici2 i.!Lo or* r;'.c^J'S.A...C-i\wZAoTiZ?vl 1 ox Port Gi.iwwiicir. uo r*oi*oioti o/ y uO rr.ooTic CGklis Icbi. v.- Oc * :. w *. - c 11G T\ 3 =USj> 59gC6,00 i \ OH G C C'kVwG ITiG 1`i j S I** i o Wl* Hi 1 * Cl ul G AUqUsi j*S7v jG'CA'G-"v / V jc c.'. 1 o *.og s con .\ 0 ^ G CutcC j vin =gS>d g v 5 Go j CG MTC 004121 CREDIT J INVOICE : SPECIAL MATERIALS, INC. WISCONSIN 3628 WEST PIERCE STREET, MILWAUKEE, WISCONSIN 53215 N2 gm-019 TWX: 910-262-3106 Special Mil Tel. 414-383-2020 DATE September 4, 1979 sr ns ' 1 o JOHNS-MANVILLE SALES CORPORATION L 0 Ken-Caryl Ranch P. 0. Box 5108 H I P Denver, CO 80217 T T O L Attn: Mr. H. E. Blechar _|o . Pmccs and dofa subject to change without notice Subject to standord term* and conditions os published by Special Materials, Inc. After 30 days a FINANCE SERVICE CHARGE OF 1 % per month on the unpa'd balance will be charged. This is an ANNUAL PERCENTAGE RATE OF 12%. Acceptance of your order is expressly made conditional on assent to oil of the terms and conditions stated on the backside hereof. If this inovice coversonly o portionof Buyer's order, then the terms and conditions herein shall olio apply tool! subsequent shipments thereunder. I We thank you for your order. Cm. V ; ,, T / - * 1 .*?' INVOICE SPECIAL MATERIALS, INC. .3628 WEST PIERCE STREET, MILWAUKEE, WISCONSIN 53215 TWX: 910-262-3106 Special Mil Tel. 414-383-2020 Wisconsin DATE N2 gm- 0197 August 30, 1979 o L D T O |__ JOHNS-MANVILLE SALES Ken-Caryl Ranch P. 0. Box 5108 Denver, CO 80217 CORPORATION Attn: Mr. H. E.Blechar H I P T Jo DATE SHIPPED August 30, 1979 QUANTITY SHIPPED VIA S. A. MORGEESTER YOUR ORD. # Z27-CX8-0830 DESCRIPTION Houston/Denison, Texas F.O.B. i ft. Elizabeth 9119 - TERMS * See Belov PRICE AMOUNT 87 Metric Tons (5 Containers) Grade ML-6 Blue Asbestos Fiber Freight payable at destination $681*.00/ Metric Ton $59,508.00 TOTAL DUE $59,508.00 SEND REMITTANCE TC: P. C. Drawer #118 MILWAUKEE, WISCONSIN 53268 TERMS: NET DUE Upon Receipt of Invoice MTC 004123 Prices snd doro sub,ec* to change without notice. Subject to standard terms and conditions as published by Specia1 Materials A^er 30 days a FINANCE SEfiV'CS CHARGE OF 1 ?' month cn the urpoid balance will be charged. This is an ANNUAL PERCENTAGE RATE OF 1 2%. Acceptance of vour order is e/t'8tvi. -node conditional on assent to oil of the terms ana conations stored cn me backside hereof. If this inovice covers only a portion of Buyer s order then the terms ana conditions here - s-au aiso apply tool! suDsequen? shipments fhereunae* We thonk you for your order. REQUEST CASH FOR CHECK 3 DATE Sept. 13, 1979 LOCATION WHO DENVER ~ TM DIVISION check no. pay ro SPECIAL MATERIALS, INC. P. 0. Drawer #118 Milwaukee, Wisconsin 53268 IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANTION TO BE SHOWN ON CHECK VOUCHER) ML-6 BLUE ASBESTOS FIBER Shipped Via:__S.A.MORGENSTER ont8/30/79 From Pt.Eliz SAp0 Invoice No. GM-0197 Dated 8/30/79 87.0 Metric Tons at $ 684.00 B/L No. C2 _per metric ton. AMOUNT Houston VOUCHER number RESP ACCOUNT NUMBER Less: Invoice GM0197 $ Credit GM0196 $. Plus: Ocean Freight $. other COOES AMOUNT CORRECT APPROVED $. $ 59,508.00 3,586.00 55,922.00 CASHIER RECEIVED CASH payment _ CHECKS ARE ALWAYS SENT TO PAYEE IF THIS CHECK IS NOT TO BE SENT TO PAYEE. GiVC NAME ANO AOORESS AND STATE REASON i MTC 004124 ' V* v/ "|/ I 1 L. Marvuglio - 3-22 H. E. Blechar, WKQ 3-01 tm P. Murray K. Stonaker W. Woodall 2-23 2-26 2-24 E. Terry Chicno 3-19 UJ, I, - ^ -o ? (U.C A. 0h*t>O ` WO- 13 tJjALrO - ~kn rrwvlj-/ IMPORTED /fr/Z ^ ASBESTOS FIBER ' Attached are approved request for payment, invoice, and related shipping documents for payment by WHQ and ICC to the plant. SHIPMENT DOCUMENTS Metric Tens___ ?7- o Containers__ Vessel A' Bags /7V<? Date Sailed <r/jo/7> ETA /*/7 at lUW?vO For Flant Via Ey copy to Corporate Traffic Reouest for ? Invoice # from . $ CL Payment ; 0/97 -VDVa?1"-0, y/,V79 s'oi.oa - &moi<9C. -J^St-ao - . *7n _____________________ ; Date - Eill of Lading # _ from c. A Date V^/7 7 ( Pay freight bill ( ) Pay $0; freight included in invoice. NOTES: "NOTE INCREASE IN BUNKER SURCHARGE FROM $24.50 TO $29.00/METRIC TON. INVOICE GM0197 - CHARGE DENISON P32 $59,508.00 LESS CREDIT Gfa0196 - CREDIT MANVILLE P54 3,586.00 NET PAYMENT TO SPECIAL MATERIALS $55,922.00 (FAC-013.3) (Input y MTC 004125 Mjv<r- 3Sj v PiCNttiyray:.*'.. .; *-23. > . ,.* B*,. Terry <*''? 3-?I9 . * 'BjUU* ASBESTOS . TIBER ..% *>* * iT ' " r ! !`'> jlT: vaf.etftc*acihe.hpedd''.*fcfil'^Ai?rmpil5rrpsVyf^qn . rr#eouest;for payment, invoice, and ., ^ -""i- -5Ev- "* and ICC. t pi ant, ' $7%3f :afetfTO:i;.: . v;r: : D C C C'K C to T S 'mWkfsvMS^!r '* '. ,: `-v, ' >/ ' * V ,';' ! %^i^cr^ir**9*i22ie'' j .;. , '"i". ` yt'Bequest for Payment* *' -*z7:.'t7aa.^to*'97 . -;fc^' sailed' Jro ^irridT *fcEuklaT - ~~--------------------- ; Cate^ .', . il ? ;" TTT : y/'Vr?f i vi*;-. * -oo'- t.r. r/y/f.t m ,/S/7 ,*t,, -------------------- [rom y^ninaLu, c_2L : ......... Cate v rt fA/P . iTv - .?j(f...cqp^. to Corporate Traffics i'll?j$K. ::4: ' " -mr* M-1 'iv -i:,r,vx.-vr .'* \yrfy. .,t 1./i* V'Y' ' ( ( vV O*< Pay freight bill , ; .V: ,<:i ' ) Pay. $Qj^freight include^ In : ' invoice^ ; ' ,.> ., '.m^y:'' v;: ' .*);; Tr.;( .. ^WtfeSt ? "^OTE ipC^SE? IN BUNKER SURCHARGE' FROM $24.50 TO $29.00/METRIC TON. ------------------------------- ----------------------------------------------------------- *, , -;`f- INVOICE GM0,197 - CHARGE DENISON P32 ; .rrrr,---r-f $59>508.00 XJBSS CREDIT 0^0196 - CREDIT MANVILLE P54 3.586.00 4.1 p<--^ 1 W-'i . ,.,. .. . : . t' ' * ; ii >V1 -j:^'l.#-'.W.r,' t^L NET PAYMENT TO SPECIAL MATERIALS $55,922.00 M,T '< r ' *r"' * <w.t '^r -iuiLr ."* A-v y' - 1' \ (V <' . : ^ V ` A . -.(' .-y 'y. ' *.!i* Nn.fr -f ^ \.Y'^rV ' fk i m -Hi.., \ 1 7.. ;' \ 1 TT l. * MTC 004126 (' PwA^fes^?iYT^3r;v^' :7'. /.'> ' *; 1 *%'t *''"i.*, {Input i .-^ O -tIkr Si,r7a%?4* , , . MjbCATlf' h diiwver rat r:*T*A { v. . ' SPECIAL MATERIALS', { 'S?i^-,'?^..'j' -&''\k:if'i' y' t'-'ij *.:'o. Drawer #118K' '' *. . Ui i J<f$53p: ; Lsit;^ j ' ; Milwaukee, lfiaoonpln 53369 if' \;HMh*** &'* -V-iM* >..'1 / Minibii '"'u r L !, ^avmsmt. fOR xctfjpue any portion of o^lantion to a^ tHOMt cmrcfi^cK voocxesi -., ... . '] 9 1* A .* V " A4" ~Trf~*W ,ty ; ' M'"6,,BLUE>AfiBE^TQyyiBER.' O? S''"- lX*\- * i***, >* * j- " ------- - ' > C^7^79 Frc*^***8 SAro^HouatDP I,- ....... ---*?* ---------;------- ... r.......... 7 r.'V*" Damf^B/30/7^ ^ BA w>.^--ffl f' ''' VOUCH** V t-*4 (j , : V? *&.**$ T' ?,?I,<>%l j: > V'f, ............ ........,,,/_'GM0l97 $ 'TMlsOB.bO <'* .; to`4W. mm*: ' OcoToHctHs i&. .V VAMOUNT' CO*MC* ---- S^^rOO ?... 1 r Y'^vl < rT-* ' r- 7 AV v 'i !f: '''^s^'-Fpr Plaa&'.^gHia^vJ Froni I C#tt f/yy i- i? ; 11, C*y copy Corporate Traffic: '.-: '" ,' ; , jv p;5^ ;*';?" . :' '*'". { ( Pay freight bill' :'-} Pay 50> freight included in i*nvoice. fe'''' 'I' 1 i .Iviiois^M/Mrrc'. < "NOTE IHCRF.AfiF *TN . miMVcn ctior> -1 V' ^ i i- v w!, * v; ''? T'* : f*.-. .:v. y. . . v^fT 72.. i :: !: V ' ! ' :-.j< V- i ,#< ' r INVOICE GMO197 - CHARGE DENISON P32 $59,508.00 LESS CREDIT Gfl0196 - CREDIT MANVILLE P54 3,586.00 .Jii; - NET PAYMENT TO SPECIAL MATERIALS $55,922.00 i1 . '1 v^v^'rrV^: ;- u 'IT* b* f,, a. . it v. / ^ j i * . ^ . .. , > , . 4:.^ ;*''(*p'*'fcoi3.^";r'' .*' - f.M^v: - * < inJ*^ et :?. - ? ' , R'v ' i * ! 7v>1{ ' ;// -............ r.k-fvi-.;s- m1-; /S.`'.A. S1 ''(? ':/.S .-,*. '': . *,-,' y ; (Input ?/-'-Y?l rI MTC 004127 REQUEST / 'CASH FOR CHECK LOCAW^j A date March 12, 19 79 WHQ DENVER - PIPE DIVISIG CHECK NO. ___ _____________________ SPECIAL MATERIALS, INC. ~, y P. 0. Drawer #118 ,) O Milwaukee, Wisconsin 53268 ^ P.O. Z2.7-?>;8-0830 FOR (CIRCLE ANY PORTION OF EXPLANATION TO BE SHOWN ON CHECK;VOUCHER)'----- AMOUNT ML6 BLUE ASBESTOS FIEER Ey copy tc Corporate Traffic: Llli <Ji. iJUUUKj From $ 20. 7-7. 70 i ^ _______________ Cate >/>(,/??__ 0em$or\ ftl- Se^W/PS 3-30-7? ,c 1/ ) Pay freight bill )/) P*y 5<` freight included in s invoice. NOTES ( FAC1013 . 2 ) (Input MTC 004128 REQUEST CASH FOR \ I I i 1 U lof^L. LOCATION WHQ DENVER - PIPE DIVISIC CHECK NO. o SPECIAL MATERIALS, INC. P. 0. Drawer #118 March 22, 1979 L- / T7> ^<3/7? at IumTfrom kMsirJL- .--- -- v-- 'LZ~ V c$ JO //,~0Z8o~0.V 'y C;o Da te For Fla Via m A`Zrii&Ort pvt /# Sve-hek `5 S'30'7f Ey copy to Corporate Traffic: ( ( ] Fay freight bill V ) Pay $0; freight included in invoice. t-.'GTLS: (PACC1 - 1 MTC 004129 FORM 50194-2 PRINTED IN U.S.A. MTC 004130 fc,v. / ... : sj' -- | ~.1->i .3- * .' Ii * i-i. < ` / L. Mai vug 1 io - 3-12 . . ,: * * ' l l * *# i , * . ^ . * >V '.' I I f-'J') ^ * ! J '# i I \,4 4,* I .1 1 / O / .,,.\ - , 3//y/7 7 :*'. f'i; `a*-':- ' f :. J' h. Je.' Blechar, WliQ 3-01 f^/3S.\ - ' P. ; Murray 2-23 K.-.Stonaker . 2-26 / ' `W-; Woodall 2-2 4 ' 'e. Terry ;Chrcno . '" : 3-19' : ^.(J ' .. ,<? . ^ ,v ~1 imfcrted: M "h 'S JLjjJ : asdlstos fibfr;.-- r-'Vy?'- V-. ^ K --?. Attached arc" approved request for payment, invoice,;;:and;: related shipping documents for payment by WHC and ICC .to the.plant. '{. r SHIPMENT D 0 C L' M E N T S Metric Tons ________ Containers ; Bags Vi 7 0 Vessel JA- Date sailed _y E1A 2^3/ ' V>C M i / ~~ (QUMj+ulJ For Request foriPavment: ; $-/<o^ jr'7(e_>_?<s ; cat . __ _____________________________ , ' ft, Bill of Lading ff Q, / ; ' From ________________ ___ ______ cate,^^^. By copy to Corporate Traffic: . yyYy. . ( ( NOTES: ) Fay freight bill W ) Pay $0; freight included`in * invoice > .-Y-, v..... *H..; fc.rVv* {`i *''W*`y MTC 004131 1 L. Marvuglio - 5-13 3-oi7it/5 H. E. Elechar, WHC P. Murray K. Stonaker W. Weedall 1-23 2-- 2 6 2-24 IMPORTED. A4L-6 B.. Ter ChLcno :J 3/>y/'7 "V *s I S v` 19 Attached are approved request for payment, invoice, and related shipping documents, for. payment by WHC .and ICC to the plant. SHIPMENT DOCUMENTS Metric Tons G&, Containers ; Eags 47 *7(> Vessel _ Aaka ______ Date Sailed l/r/7? ETA ~)uMr For Flant M Via a/d Ey copy to Corporate Traffic: Request for Payment: . %/<*3}X99.fG Cate 3/> >/7 ? Invoice From CPM - . *">w <*fcvvu^ ____ Date . Hill of Lading j? Frcm $ /, oSo. '7(t> C/ ____________ ~ ___________________ ; Cate 3/9/*79 ( ) Pay freight bill ( A ) Pay $0; freight included in invo ice. NOTES: (PACO 1 (Input MTC 004132 REQUEST ' L"V mo DENVER - PIPE DIVISIl- DATE. March 12, 1979 N0 CASH FOR CHECK 2 . \\0AY TO A SPECIAL MATERIALS, INC. P. 0. Drawer #118 Milwaukee, Wisconsin 53268 <K IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANTION TO BE SHOWN ON CHECK VOUCHER) ML6 BLUE ASBESTOS FIEER P.0. Z27-CX8-0830 AMOUNT TA 7 t'cr Plaifft Via ^f at (QjJla^J (JUfljuiiM0sr3 Ey copy tc Corporate Traffic: " Li LA i `Ul .uavj X**YJ n From __________________________ ? ao, 7*7-7<, _l> \ 5//S /)er>isor\ f>&.- /Yl- 3-30-7f /erf-e* {,/ ) cay freight bill yf) Pay $0? freight included in invoice. NOTES : XlLUVl> (PAGO 13.3) (input MTC 004133 REQUEST CASH LOCA' WHQ DENVER - PIPE DIVISI' CHECK NO. pavto: SPECIAL MATERIALS, INC, March 22, 1979 3 ETA JY//A/'7C} at IumT For Fla `1 V Ey copy to Corporate Traffic: ( V ) Pay $0; freight included in invoice. r. NCTLS: (PACC1 - ) 1 (Input ) MTC 004134 % JBB SPECIAL MATERIALS. INC. SEND REMITTANCE TO: P.O.Box 54036 Milwaukee, Wl 53201 414-383-2020 DATE fFebruary 21, 1977 sr 0 JOHNS-MANVILLE SALES CORE 1 Ken-Caryl Ranch D P. 0. Box 5108 Denver, CO 80217 / o|__ Attn: Mr. Peter Geleta ( DATE SHIPPED Oct. 15, 1976 QUANTITY SHIPPED VIA Christopher Lykes f'j-ni- 7/j v >OoJ "1* H I P T Johns^Manville Houston, Texas Fo& T>a//Soa/ r3Z jo -p--" 3107. DESCRIPTION YOUR ORD. #\ Z7 alTl 5~&r 5 ^yVV-u<^il F.O.B. Port Elizabeth TERMS . CREDIT INVOICE AMOUNT TO CREDIT YOUR ACCOUNT IN THE AMOUNT OP for a shortage of fibre on above-referenced shipment We billed you for 51U.8 Metric Tons and should have billed you for 51*+-3 Metric tons. .5 Mtons at $539.00 = $269.50 . (fibre) .5 Mtons at 16.00= 8.00. (Packaging) $277.50 . Please refer to our Invoice #01-867 and Mr. H. E., Bljschar's letter of January 5, 1977* - ; DISBURSEMENT DEPT. 103 0 5.0 A 7 7 TRAt't-,. m.I, [)ATC pi iriiTT-,. Cl EDIT' I N VOICE 1!? rjj'jA0- . 'Sp*" Prices and data subject to change without notice. Subject to standard terms and conditions os published by Special Materials, Inc. After 30 days a FINANCE SERVICE CHARGE OF 1% per J.,1. month on the unpaid balance will be charged, this is an ANNUAL PERCENTAGE RATE OF ) 2%. Acceptance of your order is expressly made conditional on assent to all of the terms and ifL'ife; conditions stated on the backside hereof. If this (novice covers only a portion of Buyer's order, then the terms and conditions herein shall also apply to all subsequent shipments thereunder.  TO: J<. I'. !' in I I: h , 3-02 <:; SC: II. K. Hir'd II. S. Ray, 3-06 ?.-o FROM: P. P. GolcT.a, 2-12 /lift-tC Af' ^<X% p/U'i vc/4-7^ f',* V ft Oj/ofJVtvt'S ~f -Vo / V 'fe/r / " 77 REQUEST FOR CHECK %% *fifm 3 9C* >'W i U. S. A. IFTPAYMENWO 1 LOCATION . .. FAY TO: DAtE December 6, 19 7 6 GIIQ PURCHASING CHECK HO. SPECIAL MATKR TAPS, 1NC. 1670 West P 1 r'i;r;r> HI rr:cl ( -i. ':-irP7 Milwaukee, Wisconsin 532113 l ; i, ci,- ;> * .... .... ..... 11-1- 1---- '>\!i'ji'ly Cl -'l-Z--'--/.i.. 1 i f > '> / ) ' / ! /. ' BLUE ASBESTOS FIBRE fll*>,:!llv|! I *: ::' Shipped: "AIMER LYRES" on Nov. 17^,-j-O76 (n/L 2) . Port of Loading: PORT ELIZABETH; Pott of Discharge: HOUSTON/DENISON Invoice No.: 0 0 0-'- Dat^d November. 17, 1-97 6 __ .. Invoice Amount: 217 Metric Tons'? $539.00Per Ton + Ocean Freight $18,091.29 + Press'baling, pallets & container Loading 0 $]6/Me trie Ton $3,-17 2.00 VOUCH IF NUMHI . Acccum WUMflf 0M(f COOIS AMOUNTS /' $138,526.21^ toim' .rMfcks af aiway.1 srmr to famf IF IMIS CHFCX IS not 10 M SIMt 10 FAYff r.ivi WAMf AMO ADOIfSS AMO HAT* tlAJOM K Oy . MTC 004136 TO: R. F. Sm.i , J', A- 3-02 CC: H. E. Blechar,. 3-06 G. Quinlan, 2-12 FROM: P. P. Geleta, 2-12 "SfeSSS5 //1 ' 7 7 5 X&jV-z wswuso*011 REQUEST FOR CHECK jO rarm 3 ?C- Pid. w U. S. A. INlAYMENflOR LOCATION . GHQ PURCHASING January 6, DATE . CHECK NO._ SPECIAL MATERIALS, INC. 3628 West Pierce Street Milwaukee, Wisconsin 53215 1977 BLUE ASBESTOS FIBRE Shipped: "MARGARET LYKES" on December 20, 1976 (B/L 4) Port of Loading: PORT ELIZABETH; Port of Discharge: HOUSTON/DENISON ` , ... ^ Invoice No.:( 892 ^ DatedC December 20, 1976 y VOUCHER NUMBER Invoice Amount: 210 Metric Tons $539.00 + Ocean Freight: + Press baling, pallets and container loading @ $16.00/Metric Ton rsp. ACCOUNT HUMBER OTHER coots AMOUNTS CORRECT , APPROVED * Per Ton $22,509.90 ' i'.-io. OO $4,320.00 '$172,35 9TT0" Q TOTAL CASHIER r CHICKS AM ALWAYS SfNT TO PAYEE. IF THIS CHICK IS NOT TO BE SENT TO PAY!' QIVI NAME ANtV ADDRESS AND STATE IIAJO'' l 0 0 \ \ 0" 10 5 l< >"1 >1 nrr/ ()1 1>> / / I `1; flOTC 01 inM|., MTC 004137 V , TO: R. !'. Smith, 3-Q2 -- CC: II. E. Blechar, 3-06 H. S. Ray, 2 - 0 P/T&W'V'H FROM: P. P. Geleta, 2-12 Pc*- Xa syJJfi&V cu/i^-yi zA1l*t 1 twA REQUEST Y' a. LOCATION______________ GIIQ PURCHASING .yJCUi*- December 6, .19 7 6 DATE CHECK NO : .1 i Shipped: "AIMEE LYKES" on Nov. 17 76 (B/L 2) Port of Loading: PORT ELIZABETHS ~PoH of Discharge: HOUSTON/DENISON Invoice No. 8 8jL~- Dat^d November. 17 , 1-976 ...... Invoice Amount: 217 Metric Tons T $5 39.00Per Ton + Ocean Freight $18,091.29 + Press baling, pallets & container Loading 0 $16/Metric Ton $3,472.00 VOUCHIR NUM6II . MSP. ACCOUNT"'" MUMBiR OiMIR *" COOTS AMOUNT} CORRCCT Arrovr*f # , CASHICt ( $138,526.2%, TOT >s .CHICKS AM A1WAYS UH f TO PAMT If THIS CHICK IS MOT to M StMt TO PAMf GIVI NAMf AMO AOOMSS AMD SIAM MASON \X MTC 004138 t / Special Materials Inc., 3628 West Pierce Street, MILWAUKEE, Wisconsin 53215, U.S.A. TO: 10296 Bags Blue Asbestos ML6 Packed Into 32 Containers. 514.8 metric tons nett @ U.S./539,00 per p/ton * U.S./277477,20 Bill of Lading No. 2 dated 15/10/76 per "Christopher Lykes"ex Port Elizabeth to Houston Freight 42918,88 Press Baling & Packing charges (5)616 per n/lon 8236,80 U.S./328632,83 Purchase Order 23 refers MTC 004139 LYKES."MS. STEAMSHIP CO:, INC ^ILL OF LADING oocument no. MINING & FINANCE CORPORATION EXPORT REFERENCES camigHW-------------------------------- UNTO ORDER OF SHIPPER FORWARDING AGENT - REFERENCES - FMC NO. POINT ANO COUNTRY OF ORIGIN NOTIFY PARTY SPECIAL MATERIALS, INC, 3628 WEST PIERCE STREET, MILWAUKEE, WISCONSIN 53215 DOMESTIC ROUTING/EXPORT INSTRUCTIONS PIER OR AIRPORT (WITHOUT LIABILITY TO CARRIER, SEE CLAUSE 17 HEREOF) EXPORTING CARRIER (VESSEL/ AMERICAN FLAG "CHRISTOPHER LYKES" AIR/SEA PORT OF DISCHARGE HOUSTON MARKS ANO NUMBERS NO. OF PKGS. PORT OF LOADING PORT ELIZABETH FOR TRANSSHIPMENT TO (sec CLAUSE 12 HEREOF) ONWARD INLAND ROUTING PARTICULARS FURNISHED BY SHIPPER DESCRIPTION OF PACKAGES ANO GOODS GROSS WEIGHT MEASUREMC AS PER ATTACHED SCHEDULE ML6 HOUSTON REP. OF * SOUTH AFRICA CONTAINERS CONTAINING A TOTAL OF 5*71070 BAGS BLUE ASBESTOS GRADE ML6| S8B9F7KGS 1 OXHi* LESS CONTAINER TARE 61696KG5 ONTENTS ONLY FSTKGS I0.W3 1 Mm r mrz iiuotfn kPPROVE\J HOUSE TO HOUSE FREIGHT PAYABLE IN JOHANNESBURG TT.I u. MTC 004140 l-bjtf&j OpcJ-^f j <0-O*' ?^?TC 3J > / 5 wv-JCL -U&- il }U<o TOTAL CHA RG E5 FREIGHT PREPAIO-1 " (lu ^7JN ACCEPTING THIS BILL OF LADING, any local customs or privileges to [*/ contrary notwithstanding* the shipper* consignee and owner of the goods agrer be bound by all of its stipulations* exceptions* and conditions* whether writ /f-2 printed or stamped on the front or back hereof, ns fully as if they were all sig by said shipper* consignee and owner of the goods, such stipulations* exccpti and conditions to apply in every contingency* wheresoever and whensoever oci ing* and also in the event of deviation* or of unscaworthiness of the ship at Uptime of loading or inception of the voyage or subsequently. } IN WITNESS WHEREOF, there hove been executed Ms of Lnding exclusive of nonnegotioble copies, oil of the some tenor and date, one of which being accomplished, the others to stand void. DATED AT 1 "i" ifi nnT 1976 FOR TMC MASTER ^ DATE BY LYKES BROS. STEAMSHIP CO./dNC. W'WMcontract no.1 --7 ALL CHARGES EX SHHP'S y^g^^jt^Fr'ACCOUNT OF CARGO^( INVOICE SPECIAL MATERIALS, INC. 3628 WEST PIERCE STREET, MILWAUKEE, WISCONSIN 53215 TWX: 910-262-3106 Special Mil Tel. 414-383-2020 JOHNS-MANVILLE SALES CORP. Ken-Caryl Ranch P. 0. Box 5108 Denver, CO 80217 o l_ / N 867 GM=867 DATE October 15, 1976 1* H I P Johns-Manville Houston, Texas T Jo DATE SHIPPED Oct. 15, 1976 QUANTITY SHIPPED VIA Christopher Lykes YOUR ORD. # Z27-21156-6 DESCRIPTION F.O.B. Po^t Elizabeth PRICE TERMS Net Upon Receii AMOUNT 51*1.8 Metric Tons Grade ML-6 Crocidolite Asbestos Fibre (32 Containers) Ocean Freight per attached B/L #2 Press loading (baling) and container loading *539.00/ Metric Ton $277,*177-20 *12,918.88 16.00/ Metric Ton 8,236.80 TOTAL $328,632.88 Price* ond data subject to change without notice. Subject to standard terms and conditions os published by Special Materials, Inc. After 30 doys o FINANCE SERVICE CHARGE OF 1% per month on the unpaid balance will be charged. This is an ANNUAL PERCENTAGE RATE OF 12%. Acceptance of your order is expressly made conditional on assent to all of the terms and conditions stated on the backside hereof. If this inovice covers only a portion of Buyer's order, then the terms and conditions herein sholl also apply toall subsequent shipments thereunder. We thank you for your order. ^ V MTC 004141 TO: R. J. Burke, . 3-01^ CC: H. E. Blechar, 3-06 H. S. Ray, 2-02 FROM: P. P. Geleta, 2-12 / REQUEST FOR CHECK KK form J.*e fid. In U. S. A. IN PAYMENT FOR LOCATION GHQ PURCHASING October 28, 1976 DATE CHECK NO.. SPECIAL MATERIALS, INC. 3628 West Pierce Street Milwaukee, Wisconsin 53215 BLUE ASBESTOS FIBRE Shipped via: "CHRISTOPHER LYKES," on October 15, 1976 (B/L 2) Port of Loading: PORT ELIZABETH; Port of Discharge: HOUSTON Invoice No. 867 Dated October 15, 197 6 Invoice Amount:514,8 Metric Tons @ $539.00 Per Ton + Ocean Freight: $42,918.88 + Press Loading & Container Loading @ $16.00/Metric Ton $8,236.80 $328,632.88 TOTAL CHICKS ARE ALWAYS SINT TO PATH. If THIS CHICK IS NOT TO E StNT TO fATIt. CIVt NAME AND ADDRESS AND STATI RIASON MTC 004142 I Johns-Manville Internal correspondence To: R. J. Burke - 3-01 WHQ m From: H. E. Blechar - WHQ 3~06> Copies: g. Quinlan - HXLh/HQ , Denisow Subject: blue asbestos fibre 1. We have been informed of the following blue asbestos fibre shipment: a. 5JJU_metric tons (T6h.$$short tons) of _blue. VAR/eas b. Fibre packaged in 50 kilo bags, palletized metric ton per pallet, !0 pallets /</ BACH OF &6FTAWERS* c. Fibre was shipped on theCHR($ToPH& i-iKS _which sailed .from fbftT BUZABSTM, So. Africa, on /0--lSz'76 for Houston_______ . eta u-s-76. 2. This m.s _metric ton lot of ML b Jblue fibre is to go to our DBNJ'SONplant via TRUCK. . The supporting documents attached are submitted for payment, identification of the shipment and for plant files: 867a. Spec/AL Mhtbk/hls Invoice No. _for the amount of S3, dated /0-/B- 76 . * b. Request.for payment of Sp0. MAH-Invoice No. 86-7 amount $333632, 33 , dated 10 76_______. * c. Likps Bros. Bill of Lading No. <., * dated lQ~/5'-7b ^-f-o---r---t-h--e-----a--m---o--u--n-t--o,,f $ 767__7_0_,_oo AMOUNT 3>V JS #0 795 FPB/&WT /S By-copy of fchio lottor to G. Quinlan, GHQ Traffic, it is gegucotedthat the -for the amount of Dill of--Lading No. -be-pai4. /al CC: P. P. Geleta - 481&HQ H. Ray - FffLlPPO 3-03 S. P, SMITH- O'. COMPTON - 3>ENlSOfi/ HJ. JT MOODALL - U/HQ 3-02 i^lioTB To FT. Borkb fiNJ> & QutFlAF Freight of # 27/P. SP W<U~VJ>J> IF Specmc MfiTLS INVOICE #67 KOT COMPVTB* OM SAMS BAS/S AS PER THE/R Wro/CF MB' J>ATJ> I0T3-76. ftEAse chbck app r&e/FY BBF&PE PH/AOBA/T MTC 004143 SPECIAL MATERIALS, INC. 3628 WEST PIERCE STREET. MILWAUKEE. WISCONSIN 53215 PHONE: MILWAUKEE (414) 183 2020 800-558 0604 TWX 910 262-3106 March 20, 1979 CUSTOMS DIRECTOR OF NEW ORLEANS New Orleans, Louisiana Subject: Johns-Manville Sales Corp. Gentlemen:' Special Materials, Inc. hereby certifies that the following material was sold to Johns-Manville Sales Corporation while in transit, aboard the S. A. MORGENSTER, arriving New Orleans approximately April 12th: . 208.8 Metric tons of grade ML-6 blue asbestos fiber, bill of lading #C-1, container numbers on the attached list. We trust this information is satisfactory. Very.truly yours, SPECIAL MATERIALS, INC. WISCONSIN Mary L. Skiba ms cc: E. Blechar, J-M Customs 3roker MTC 004144 "SA KOJIGENSTER" J)i'ji`i'J. L I'.'/i NEW ORLEANS MKTAINER NO WfL NO NUMBER OF BAGS MASS INTU 29V363A SEAL 128697 INTU 240351/2 SEAL 128696 . GROSS 19890 kgs 348 CONTAINER TARE 2200 kgs NETT I769O kgs 3.48 GROSS' 19900 CONTAINER TARE 2210 kgs kgs NETT 17690 kgs XTRU 832505/7 SEAL 128694 GROSS . 20090 kgs 348 CONTAINER TARE 2400 kgs NETT 17690 kgs XTRU 832490/8 SEAL 128695 348 GROSS . 20090 ; CONTAINER TARE kgs NETT 17690* kgs INTU 292703/7 SEAL 39448 348 GROSS 20040 CONTAINER TARE 2350 kgs kgs NETT 17690 kgs XTRU 823487/3SEAL 128692 GROSS 20090 kgs 348 CONTAINER TARE 2400 kgs NETT 17690 kgs f'lru 221788/4 SEAL 125194 GROSS 20050 kgs 348 CONTAINER TARE 236O . kgs ; nett 17690 kgs XTRU 832499/7 SEAL 128693 348 GROSS CONTAINER TARE NETT 20Q90 .2400 I769O kgs kgs. `kgs INTU 232435/2 v SEAL 125196 GROSS I9903 348 CONTAINER TARE 2213 ' icgs NETT I769O kgs . INTU 245126/0 SEAL 125195 GROSS 19820 kgs 1 348 CONTAINER TARE 2.130 kgs NETT 17690 kgs. INTU 217624/0 SEAL 128719 GROSS 19940 kgs 348 CONTAINER TARE 2250 kgs NETT 1760 kgs INTU 295634/9 SEAL 125168 348 GROSS CONTAINER TARE NETT 19940 2250 I769O * GROSS 239843 75? 79L. LE S CONTAINER TARE NETT 27563 212280 kgs kgs kgs kgs kgs kgs GRG S S CONTAINER TARE NETT f kgs kgs kgs MTC 004 145 GROSS CONTAINER TARE NETT kgs kgs kgs lbs lbs lbs lbs . lbs lbs lbsj lbs; lbs; | lbs; lbs1 .lbs lbs ` lbs lbs' lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lbs lb: lb: lo: lb;- lb. lb: lb lb. lb ftVIC E -- N O R TH B O U N D * AMERICAN SERVICE-- N O ff AM ER IC AN S E R V IC E ^-N O R T H B O U N D .^ A M E R IC A N SERVICE-- N O R T H B O U N D - - AM ER IC AN SERVICE-- N O R TH B O U N D ^AM ERICAN-SERVICE .--rN O R TH B ifAMERICAN SERVICE - NORlpOUND . AMERICAN SERVICE - N '<4^ -r -- ' S A F Af A N ( Vxnincc UNTO ORDER OF SHIPPER South Affirm Marinr Corporation l imited, (Carrier No. I) Springbok l.ine l.td. (Carrier No. 2) Springbok Shipping Company l.td. (Carrier No. 3) P.O. Boa 27 Cape Town Republic of South Africa (ieneral Agent* in U.S.A. South African Marine Corporation (N.Y.) I Bankers Trust Plaza New York. N.Y. 1000* Agent* at All Principal Ports in South Africa and the U.S.A. SPECIALNu,it, p.,., MATERIALS INC . 3628 WEST PIERCE STREET ' MILWAUKEE WISCONSIN d 53215 -USA 'Hit Vessel's Agent at port of .ri trhsrge it desired to notify the above mentioned firm the arrival of the Vessel. Hut it U agreed that no retponiihiitty dial! attach to the Vend nr Owners should there be any failure to make turh notification. Vend "SA MORGENSTER" Purl of Loading PORT ELIZABETH Port of Discharge NEW ORLEANS Final Destination (if on-carriage) Freight Payable at JOHANNESBURG Number of Original B/LS THREE Marks and Numbers W AS PER ATTACHED u< SCHEDULE Os Number and kind o( packages: description of goods x 20'Ft 12 CONTAINERS S T C A TOTAL OF 4176 BAGS BLUE ASBESTOS FIBRE GRADE ML6 Croat Weight Measurement GROSS: 239843 kgs LESS CONTAINER TARE: 27563 kgs CONTENTS ONLY: 212280 kgs "FREIGHT PAID" THC . fy.79a.c50 pte/e c.o^ / < "freight" prepaid oa. .. S HIP ' O. PERATED FOR ACCOUNT OF CARRIER NO.................. PARTICULARS OF GOODS ARE THOSE SUPPLIED BY SHIPPERS. IN WITNESS WHEREOF the above stated number of Bills of Lading all' of this tenor and date have been signed one of which being accomplished, the others to stand void. SHIPPED in apparent good order and condition, wnkwothcrwuc tuied herein, on board the above Ocean- The fmeht stated herein to be paid or payable has been calculated and based upon the particulars of the Vn*d (or on board the above Local Vnael, if named above, for forwarding subject ie clause 30 on the reverie Goods furntshrd by the Shipper to the Carrier.The Carrier shall he entitled at any time to open and re-classify tide ol this Bill ot Lading) the goods or package! said to contain fi>d, hereinafter called "the Goods*', specified Of re-wnvh and re-measure or re-value any goods, and freight shall be paid on the proper clmifteation or the abt.tt lor carnage from the above named Poet of Loading <o* tfier port or place determined by the Carrier stress weight or mesiurement or value <d any) at the case may be so asrcMained. The expenses of and incidental under the said clause 30) bv the above Ocean Vessel (or tewcl-substituted under the said clause 30).on a voyage to rc-clatsilyme or re-weiehtng or re-measuring or re-valuing shall be borne by the Carrier rf the classihcation as described and agreed by clauses 7. 8.9, 10, II, 13 and If of this Bill of Lading and discharge, such carnage or weight or measurement or value as luranhed by the Shipper it found to be correct, but otherwise such and discharge berne always subject to the eacepiions, limitaiiom. conditions and liberties hereinafteragreed, us etfienset shall be considered as freight and shall fc like order and condition at the Port of Ihacharge named above or such other port or place as is provided in the Goods. The Shipper shall, il required by the Cai r(auses hereinbefore lefeired to. or so near thereunto as the may safely get. always afloat, where the Carrier's invoke or a true copy relating to the Goads. responsibilities and liabilities shall in all cases and all circumstances whatsoever finally cease, for delivery unto In acceptin this Bill of Ladin%eny local customs or privileges to the contrary notwithstanding,!)* Shipper, the abovementioned Consignee or to ha or their swim. Consignee and Owner of the goods and the Holder of this Bill of Lading agree to be bound by all the stipule* II the Final Destination is named above the Goods shall be forwarded in accordance with elause 31 on the l.i.o...n..s..,...receptions and conditions stated herein whether written, printed, stamped or Incorporated on the front or reverse side of this Bill d Lading subject to the receptions. Hmiiaiions, conditions, and liberties therein orother- ' revery tjd.e..^..h`...e..r.e...o..L....m.....l._u...l.l.y....a..s...i..f..they were il.l..t..i.t..n-...t..d.....b. y suc*h SS hi.pp.e.r. *C*onsi_gnee, Owner o.r...H....o....ld....e..r.. wise hereinalter agreed tor delivery unto the abosementtoned Consignee or to his or their miens. 'Ij--.- II t`he Ocean Vernal is not owned by or chartered by demise to the Company or Line by whom this Bill of Full freight hereunder shell be due and payable at the place where this Bill of Lading a hated by the w*- Lading is issued fas may be the rase notwithstanding anything that appears to the contrary) this Bill of Lading Shipper in cash without deduction on receipt of the Goods or pars thereof by the Carrier lor shipment even if shall take effect only as a contract nf carriage with the Owner or demise Charterer as the case may be as princi stated in this Bill of Lading io be poysSfo elsewhere and shall be deemed to navet `been fully earned upon such pal made through the agency of the tael Company or Line who act solely as agents i> 4 shall be under no per* receipt of turh guodt. All r(urges due hereunder together with freight (il not paid at lha port of loading at tonal liability whatsoever In rrspert thereof. afetrnaid) shall be due Imnvand payable on drmamhby the Shipper, Consignee, Owner of the Goods or HoMet of this Bill d laiiinf (who dull be jo*"*!? and severally liable to the Carrier tnerrfor) at such port or place a Agents signing this Bill of ludmg on behsN of the said Company or Line have only the limited authority at common law of a vessel's master signing a Bill of Lading. the I artier may require, vessel or cargo lost or not hut Irora any cause whatoorver. _a3_ FREIGHT CALCULATION^S fRf7lurtr *Si5Ffh^irrwii LID, PORTPLACE AND DATE OF ISSUE ELIZABETH <*p dJl^-75 (6 <4 nt fentuI = 3635) JiLj. - too-co "^ts>f0^fo-/7<=. FREIGH V AS AGEm* (CONTINUED ON REVERSE SIDE) SERVICE --NORTHBOUND * AMERICAN SER MTC 004146  i 'if.- FI . General Mining and Finance Yy Corporation Limited; , r. ASBESTOS MARKETING DIVISION;/' - ;YjY ? *"'; >Y rill sw^ff -;V> ' '!> ( ;,o, iioliard siREEr, Johannesburg 2001. r.o. nox 01020. Marshalltown 2107./ . 4 /TELEPHONE: 830-1121 (TRUNK DIALING CODE Oil), TELEXiS-760J S.A.,8-0030 /ZZ ' ^TELEGRAPHIC ADDRESS! UBLA JOHANNESBURG.^;*/ '7 74 V? / 'Z'1V^V'VV/'i.'; S 'V - 3624 Woot Flloret S4ttr*otott :>v^7;-:^,c,,v: ./.:'77T'j7 Hiu^nua .... V16C0M8XB d ft .7.^:4- /VV v,v. T0 4174 Boat Blue Asbestos Fibre Orodo KL4 'A/: Y YYY'Y . '* it-"} '7. /: 7...7 - "S.AaWWEHSTBB" o* ?o*t msaboth'Yz Y-/'' to Bov Orleans 206,SO metric ton* nett v-7-7v/-'. v. ! : r* 1 / :./ <9 #664,00 pot nettle tons*; (la 12 cwuimrt)/^ ; 7; > 08*142419,20 ;7 ;AA'7;77;AtAAz:'' ''' /Y' Freight os par BUI of Lading Cl tolled 9/3/1979 froa Fort EUsoboth Hon Orleans, YYYV . _ , Y US8 21060.76 j:7:;7:;/^> ; .i rk--/7., ] ^ WWM99^96_7; ; '' ;W v \ V **- \+.r: `i'Ai-.t \ : ,7 7;7 T 'v ; GENERAL MINING^f(NANCE CORPORATION, LTD. >' -- . :S < : .; yYAY - ' 7; ;';%/ 19 Y;'v. ,v:*rV v *. 1. ; V-' .: ' Tv.VcV'-t'';''. -7 '.;V ' '' *"J-: * / 7'7Y:/^ ;' =.' < rr-^V- /' "' "' S5 p MTC 004147 i#i. PV INVOICE SPECIAL MATERIALS, INC. WISCONSIN . ' ' 3628 WEST PIERCE STREET, MILWAUKEE, WISCONSIN 53215 ! t.' N gm-0143 . , : _ TWX: 910-262-3106 Special Mil * ' ' V:' ` 7/\ T.I. 414-383-2020 ^ ^'//f . DATE March, 9, 1979 WS'sr: v' rr'^ vy -`' ' 'TIS-^v* * '1 > O ' JOHNS-MANVILLE SALES CORPORATION Ken-Caryl Ranch - H I< n P. 0. Box 5108 S-' -. . p New Orleans/Waukegan ; r-.-c-o Denver, CO ' 80217 " ': ^ ;-v ... ' itV'l~', ;v' - t ' "''" -v- ' ' " >.j` '' ` V ;-: o | Attn: \ Mr.. H.. E. Blechar > __ Jo ; 3209 DATE SHIPPED ' SHIPPED VIA . YOUR ORD. # F.O.B, TERMS March 9, 1979 S. A. M0RGENSTER Z27-CX8-0830 ?t. Elizabeth * See Below QUANTITY DESCRIPTION PRICE AMOUNT 208.8 Metric Tons ' Grade ML-6 Blue .Asbestos Fiber : (12 Containers) Ocean freight per attached B/L #C-1 $684.00/ ' Metric Ton $142,819.20 21,080.76 TOTAL DUE $163,899.96 r ; . SEND REMITTANCE TO: _ p. O. Drawee #118 MILWAUKEE, WISCONSIN 53268 TERMS: NET DUE Upon Receipt of Invoice MTC 004148 Prices ond deto sutned to-:honge without notice. Subject to ttondord term* and condition! as published by Special Mo'enals. Inc Abet 30 doy* o FINANCE 5FRVICE CHARGE OF 1% pe* month on the unpoid bolonce w-ll be chorged This is an ANNUAL PERCENTAGE SATE OF 12% Acceptance of your order >i * apressly mode cond tional on assent tool! of *he terms and conditions Pored on the backside hereof tf this inovice covert only a portion of Buyer s order, then the terms and conditions herein shot! olio oppty tool! subsequent shipments thereunder We thank you for vour order SPECIAL fS/1 ATERIALS, INC. 3628 WEST PURGE SI REFT MILWAUKEE. WlSCOfolN 632)5 PHONE MILWAUKEE *111* .'Kirin RPO rjr.8 OMJ4 rwx 110 r,; March 7, 1979 CUSTOMS DIRECTOR OF NEW ORLEANS Hew Orleans, Louisiana Subject: Johris-Manville Sales Corp. Gentlemen: Special Materials, Inc. hereby certifies that the follovinr material was sold to Jchns-Manville Sales Corporation while in transit, aboard the S. A. COHSTAHTIA, arriving Hew Orleans approximately March 31st: 208.3 Metric t.^ns of prade ML-6 blue asbestos fiber, bill of lading A'C-l, container numbers listed on the attached. We trust this information is satisfactory. Very truly ydlirs, SPECIAL MATERIALS, THC. WISCONSIN Mary L. Skiba ms cc: . E. Blechar, J-M Customs Broker MTC 004149 - \i.T'ii r:o . 1 ' i'!1, /l - NO 0 ' K'il "/OI6/7 : LJi-'.AI, l-L'^rj 1i j ''MP ; 'yVi//'l . ' c/Al, 1/N316 i . u 77/007/3 j l ,:H3r/ ! 1: A1;': 3'td 3'ifj Bags 3'if) Nags j i.i'/.]j :i .-.vo/N/o j coab -128319 : ; * ;.i; ,..70:7/'/ 1 ;b-al 1/0370 j 11. r.i. 1 703n/u j //ab 1 -'83^1. ; iko: ,.7107/7 7 tab 1/3377 /s * l'.'i" :':7133/4 17.3373 3'iB Bags 3'iB Bat;3 3'io Bags 311 B Nags 3'iB Ba,-.s 3!|(3 iV,i;3 .'1 Al, 1 - ''' '* i A i :l . " ",.'i 3 1 /'> ; AJ. 1 ,:r.3 ;: 7,:)'vo - a. 1 .'''3; <3 1 i ( 11 1 1 3'>B Nags 3'iB Nags 3!(>3 IN.as 1 ! MTC 004150 c. on l.;i.i iu! f Ta re Mott BrOSS Cent nine'.' Tare Hal.'. Bra:; 3 Con ta i nor Tara? Nott <3 ran 3 Container Tare Mo l l GrOL'S Container Taro NoU Bros a Container Tare No 11 Gross Container Tare No 11 Cross Container Taro Not1. Brora Container Taro No 11, B ross ConlniiN'r Tare Not t Gross (.'0111.1 in1'. r.'ot t. Tar0 G r a r. a Container Tare Not' 3 7 NO 1 V'1' II 1'76l WO IVlill 1 ;66l 77N 0 IV'1 11 1 '.'601 77 70 171,11 l ;i661 ;-N`;0 17!i 1 1 1C01 77;0 1 ii 3 30 i ei. h 17661 CA'-O r 1,1 1 17661 7/NO r-Ml 1'C i\ 1 7170 1 1. 1 j 1 !' A. v 0 ! 11 1761 1 7-';,>ii r ). 1 1 Kga Kga Kgs Kgs Kgs Kra Kgs Kgs Kgs Kgs Kg a Kgs Kgs Kg a Kgs Kgs Kgs Km; Kgs Kgs Kg a Kgs Kgs Kgs Kgs Kgs Ki-a Kgs Kgs Kgs Kgs K g " K gS Kgs Kgs Kgs ! ,i. Lb ],Ii LB l.b l.b .1,1: l.b T,B Lb LB Lb Lb Li' J1 LB B'o I.i; LB Bli LL I.jB BN JB B1 i'i man Col 11.a i no-" l a r- 1 'am 1 ::r ; i1 y C ro Coni.a i a- a :'a' " ;yi i c: i .o: a ' '.or / n j |... 1 a i 'r ' ' ! i ' l i :. ' 1 a I Crors "...,| 1 : i;.- - 'j r: i.1 i . 'a 0 ' ' T' : o'. ' Kgs to vi 17 Kgs ]\rra B60M 1 Kgs " i'\ Jr Kra Kga Kgs hra Q; *' Kj;." Kgs ?Cra . . BB ( 1, BB B'. B! B. i-i' u. Li'1  ^Q N n O B H lH O K ~ 3 3 IA M 3 S NV3IM3MV> ** ON nO B H X M C m -- 331AM3S IW 3IM 3M VK f, A ERVICBK* XZHuU iMIHIEl' KIEIlsLEU mi i m i.aihnc so. ^j i^"1"r t GENERAL MINIIJC, AND Fill AM Cli CORF LTD 1 s a r kj A ^ \ N i: UNTO ORDER OF GRIPPER Snnlh African NI .if tin* ( i*r p<ir ;i I ion l.imilcil. f( artier No 1) SpiitclMk I inr I M. (( arrici No. 2) ^princlmk Shipptiic ( nittpam I Id. l( :rri< r No. A) l\0 Hn\ 27 ( npr 1 own Republic of Sonlli Afrit a licurtal \rynl* in f'.S.A. Son lit \ frican Marine < n'pralmn I V \ ) I Rankr-fK 1 nisi I'la/a New Nnrk. N A .,|Mini Acrnis Rl AU Principal Pml* in Smilli Miira ami ilie I'.S.A. SPECIAL MATERIALS J NO 3628 WEST -PIERCE STREET MILWAUKEE WISCONSIN d 5321'j USA I )i# \ *!' \n*nl si f*r-n i>f <||M li>f 9* i l*<if p<I M th* *|wv firm lltr rt ml n( !.* \ |1.. j k I i A it f>i >L j II Ait.n li i In" V r < ,a| i.i f Iuii'm !.. hi II ih'tr l># > l.i ilii rp >< miii m. |< n..i ,| . j \ ourl tl rS\ A COHSTANTIA" ' NEW ORLEANS I* -n 1 - vim* PORT ELIZABETH I I^viiuimn |il i>r>-r riJ I 'Li PjvaU*" at .1 OilANNEGBURG nf rinfinal II I..S THREE (3) M*kt NixnlifM N' ami koi'l ir f'AiVauri- lr|*t fif.ni \W.,ln 2 AS PER ATTACHED y SCHEDULE x 20ft 12 CON'L'Al N ERS S T C A TOTAL OF 4176 BAGS BLUE ASBESTOS FIBRE GRADE ML6 GROSS: 2,)'j'jG2 KGS 963412 J.USi LESS CONTAINER TARE: 46610 KGS CONTENTS ONLY: 208932 KGS 4606l1 LHSl 0 MTC 004151 General Mining and Linancc Corpora lion Limited AM if-0 103 MAKKILTING DIVIMON it, iuii i ai'ii r.i hi r i. ,uiiiaI'UjrMHlint ?imi. I'.it. mix nin.-n. maiimiahiown 2107. Ill I |-| II nil : H lA. It.'t (I III INK DIM Ifui I Ol" in I), 11 ITX : II- /HO.' H.A . 0 011.10 S.A. 7Ei rciiAi-im: aijijiii::r,: uiiLA juiianncmiuiii;. rum iiiifMifjr.r Special Materials Inc., 3623 West Pierce Street MILWAUKEE WISCONSIN d 33215 P-i.SjA* YiHtti m i inriji r' 23th February 1979. INVOICE NO. CM 130 TO* 4176 Pnp,9 lUue Asbestos Fibre Grade ML6 on tho "S.A.CONSTANTIa" ex Fort Elizabeth to Now Orleans 203,30 metric tons nett (? / 634,00 per metric tons. (In 12 containers) U.S./ 142 G19,20 Freight 09 per Kill of Lading Cl solid 26th February 1979 from Port v Elizabeth to Now Orleans ** U.S.ft 20 757,76 - U.S.J* 163 576,96 runCIIASE OH PER NO. 335 mining & -firjatjce ^corforation. ltd. V, 1. .-A.Tt.'Lv I.: > i.. L ( ' . *. i * < -. - wi ' p t ' i't . I * '!} ' r A.i '' |V W. . j ' . !; I ' .. V tt- 5 -1i /s '' : - - .-I 1 V,.V :*$ i,"' " .iV> l/fj MTC 004152 duateatuu'?-JlML`.s :. :r?2K, tjuvhazitjm.'t&.'MsAssac:.':^v^j^:.. IFBtfSa l,J oia SPECIAL MATERIALS, INC. 3628 WEST PIERCE STREET, MILWAUKEE, WISCONSIN 53215 TWX: 910-262-3106 Special Mil Tel. 414-383 2020 vie o .: hi DATE N cm-0139 February 26, 19/9 O JOHNS-MAiJVTLLE GALES CORPORATION L PCen-Caryl Ranch D P. O. Box 5108 Denver, CO 8021T T o(__ Attn: Mr. H. E. Blochar Is H I P T Jo DA1F SMiPrto Feb. 26, 1979 ouantity SHirt-tn via S. A. COIJSTANTIA tOUR PRO * Z27-CX8-0830 OF SCRIPTION New Orleans/Waukegan F O B. 't. Elizabeth 5779 ifpv.s * Gee Below PRICE AMOUN! 203.8 Metric Tons (12 Containers) Grade ML-6 Blue Asbestos Fiber Ocean Freight per attached B/L #0-1 ;/ 1'681i.OO/ Metric Ton till?,819.2'' 20,757.7?' TOTAL DUE $163,576.96 FI.M) RI-.M 1 TTANCV: TO: I'. O. Drou-f-r # I 1 H M l I,WAl)K E l., W ] GCCNb1 N 5 3 2b 8 TERMS: BET DUE Upon Receipt of Invoice MTC 004153 P* *m <3nH il'i'F' S"h|^' i I'Ooq a 11* c*1 jl rv'**t il -|** t ** 1e***m fvi < 1 mb p> .I'liO'**- * r,i *'< >nl A *!* .TO -Jo vi o TIN rmn1h <m tb* un|v|** J |%|ton r Mill be cb<iq**H 1 l>t it <ir* ANNUAL P| (?( f NI C A f F fJF t 2*-p A,--f |/|r,< # (.1 y( >i* < # pi y n*i< f* ( rpod'on> looted on |K* b^*< ^ md** b*fol If ihi* nwjvff rrvAM c^dy o of ITu^nr* ordnr, th#*n |h# tr* on'l mniM on linnm hol| olio npply tooll Wo Ihonli you fr ynu' od*r. f $F 5VIC f (" H AP* Of 1*1* **!> o"f M 'fi :M *<f cintj t|*f *t"d**F ^ 'REQUEST CASH FOR CHECK ^ nirc March 12, 1979 LOCATION WHQ DENVER - PIPE DIVISION CHCK NQ ,,rro SPECIAL MATERIALS, INC. P. 0. Drawer #118 Milwaukee, Wisconsin 53268 _________________________________________ _____________ '__________ P.O.Z27-CX 8-0830 IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANTION TO BE SHOWN ON CHECK VOUCHER) ' AMOUNT ML6 BLUE ASBESTOS FIBER Shipped Via: S.A.Constantiaon 2/26/79 From Pt.Eliz. To New Orleans Invoice No. GM-01_3__9________________ Da ted 2/26/79 208.8 Metric Tons at $ 684.00 , B/L No. Cl per metric ton. VNOUNMfBMEfcRP oesp ANCUCMOBUENRT OTHfO COOES Ocean Freight 'Tari AMOUNT CORRECT APOROVEO r'** CASHIER O 7* pyi? .7 142,819.20 20,757.76 163,576.96 PAY "ECEIVEO C*5H payment_ 0*e->S AOS always sent to OAVfE tf TMiS CHEC* IS NOT ro BE SENT TO o**EE. G'VE NAME ANO AD00E5S AND STATE REASON ' i) SPECIAL MATERIALS, INC. 3628 WEST PIERCE STREET, MILWAUKEE, WISCONSIN 53215 PHONE: MILWAUKEE (414) 383-2020 800-558-0604 TWX 910-262-3106 April 10, 1979 CUSTOMS DIRECTOR OF HOUSTON Houston, Texas Subject: Johns-Manville Sales Corp. Gentlemen: Special Materials, Inc. hereby certifies that the following material was sold to Johns-Manville Sales Corporation while in transit, aboard the ILKON POLLY, arriving Houston approximately May 4th: 139.2 Metric tons (8 containers) of Grade ML-6 blue asbestos fiber, bill of lading #10. Container numbers on the attached bill of lading. We trust this information is satisfactory. Very truly yours, SPECIAL MATERIALS, INC. WISCONSIN Mary L. Skiba ms cc: H. E. Blechar, J-M Customs Broker MTC 004155 8wpp'' SPECIAL HATERIAL INC 3628 WEST PIERCE STREET MILWAUKEE, WISCONSIN D 5321$ Contignee UNTO ORDER OF SHIPPER: LINER BILL OF LADING fl*,*r*nc*No Pag* 2 b/lno. 10 JOHNS - MAJ4V1LLE CORP. GREENWOOD PLAZA COLORADO sa 80217 USA Jk Pre-carriage by* Place of receipt by pre-carrier* Veaset ILK0N POLLY Port of discharge HOUSTON Marta and Mot. SCXU 293023/2 SCXU 293648/3 SCIU 265405/0 SCXU 266641/2 SCIU 217217/2 SCIU 260125/6 SCIU 253388/9 SCXU 258760/6 Port of loading DURBAN Place of delivery by on-carrier* Number and kind of packages; description of goods Gross weight 8 x 20ft CONTAINERS said to contain 2784 SACS SLUE ASBESTOS FIBRE GRADE ML6 Measurement Weight Containers Weight Contents 18 261 KGS 139 896 KGS NOtl NEGOTIABLE Nett Weight FREIGHT PAID 139 200 KGS Freight details, charges are. ,..rf iW<& Daily demurragtevw'm&mto Particulars furnished by the Merchant SHIPPED on board in apparent good order and con dition, weight, measure, marks, numbers, quality, contents and value unknown, for carriage to the Port of Discharge or so near thereunto as the Vessel may safely get and lie always afloat, to be delivered in the like good order and condition at the aforesaid Port unto Consignees or their Assigns, they paying freight as indicated to the left plus other charges incurred in accordance with the provisions contained in this Bill of Lading. In accepting this Bill of Lading the Merchant expressly ac cepts and agrees to all its stipulations on both pages, whether written, printed, stamped or otherwise incorporated, as fully as if they were all signed by the Merchant. One original Bill of Lading must be surrendered duly endorsed in exchange for the goods or delivery order. IN WITNESS whereof the Master of the said Vessel has signed the number of original Bills of Lading stated below, all of this tenor and date, one of which being accompiisned, ihs ethers to stand void. * Applicable only whan document used aa a Through Bill of Lading Freight payable at Number of original Bt.'L Place and date of issue JOHANNESBURG 3rd APRIL 1979 Signature THREE (3) Partprtnt MTC 004156 ly'cJN 1 ft t in',no . ;. 2'/l Cont.Tare:- 61696 KGS ,, NivLt 518881 KGG 1143936 68S * CONTAINER NO. SEAL NO. . NUMBER OF BAGS ' LYKU 260395 92601 330 LYKU 26036& . 92602 .330 LYKU 260261 92603 33 LYKU 260649 92604 330 LYKU 260416 92605 330 LYKU 260488 92606 330 LYKU 260474 92607 330 LYKU 260333 92608 330 LYKU 260440 92609 LYKU 260\sC ; ' 95440 6-0 "a-1? 330 300 LYKU 92611 330 : LYKU 260366 92612 330 , . .' LYKU 260355 92613 LYKU 260383 92614 . LYKU260536 92615 - LYKU 260391 926i6 LYKU 260544/ 92617' LYKU 260243 92618 , LYKU 260306 926i9 , `YKU 260354 ' ' ' Q Of, 0C\ 330 .. ; . 330 : 330 " 33 '; 330 . 33 ; ' ' 330 330. MASS Gross . : 18510- 'kgs.. 40808 lbs. Container-Tare1928 Nett . : 1658.2 . Gross . : 18511 Container Tare :192s Nett , 16581 kgs. . kgs. 16557- kgs. 40810 kgs. kgs. 36559 lbs. lbs. lbs. Gross : 18510 kgs. 40808 . lbs. Container Tare :1928 kgs. Nett . ' : 1658? kgs. 36557 lbs. Gross 18511' 'kgs. 40810 lbs. Container Tare :1928 kgs. Nett i698l kgs. 36?59 . lbs. Gross : 18516 kgs, 4q8io Container. Tare : 19:8 !lgs. Nett . .: i6KR7 kgs. -^7 lbs-. lbs. Gross : 18511 kgs-. 40810 lbs. Container Tare : 1928 kgs. Nett : i6K8R kgs. 76959' lbs. ' Gross . 18510 . kgs, 40808 ' . lbs. Container' Tare : 1928 kgs. . Nett . : 16482 kgs.855Y .lbs. Gross : 18511 Container Tare : 1928 Nett : 16188 kgs, 40810 ' lb$. kgs. kgs. 36 559' lbs. Gross :l85iO kgs. 4o808 lbs. Container Tare : 1928 kgs. .,/^cn Rett : 16582 kgs.877/ lbs. Gross : rjpo3 kgs. lbs. Container Tare : l*iJAJ5 kgs. - Nett : ISOIST kgs. 33^35" lbs. 1 . Gross- : 18510 Container Tare : 1928 Nett' ' : 16582' kgs, 40808 ' lbs. kgs. kgs'. lbs. , Gross Container. Nett :18511 Tare :1928 : :16583 kgs. 40810 kgs. kgs. 36559 lbs. lbs. ,- Gross. : 107IO kgs.. lbs. Container Tare. : 1928' kgs. 4o8o8 - ..Nett /: .16582 kgs, 36557 lbs. Gross 18511 kgs. 408IO Container Tare' : .1928 kgs. - lbs. - Nett . -.j 16583 ' kgs. 36559 ' lbs. Gross - I.85IO kgs, 40808 Container. Tare i.-928 kgs, _ lbs. ' Nett . : 16582 kgs. 365?7 lbs. Gross - . :.-l8.51* kgs. 40810 lbs. .Container. Tare : 1928 kgs. . -Rett : 16583 kgs. 36559 lbs. . Gross" -. . " : Jt5i0 kgs. 40808 lbs. Container: TarS :-1928 kgs. Nett : 16582 kgs. 365^7 ..lbs. Gross . >18511 Container Tare :. 1928 Nett- .*16583 legs, 40810. kgs. . kgs. 36.559 ibs. Gross- . ':-`-8511) Container Tare .: 1928 Nett - : 16582 kgs. 40808 kgs. kgs. 36557 lbs. lbs. Gross ' ' : 185II kgs. 40810 lbs. Container Tare : iq?Q kgs. ii IrrrR 16559 3-bf?. MTC 004157 A W1TC 004158 QUANTITY 126 UNIT - AjZ(jju .DESCRIPTION LcLu. /T^ p5z~ JA1 7^ ? La dr t+Jiu. M*u ' ,________ 7f ADO ti r- -mn nrn 4JU loot) FRT. PRO. # FPT pp; rif ov 1 1 /vs ------------ /T^i'' . /"2<" , n <^r rnnc ------ -----------------7--------------- b&'/D---------- (o//D2-Z>'7 ----------------------- *-- UlbC, '*>r O&Zfy-v? fssoodL. '09/7-0 */22>. .srO1 i__________________ DELIVERING CARRIER. DATE RECEIVED______ CAR NO. AMOUNT. / 4mo FORM 50194-5 Di. d L' PRINTED IN U.S.A. __ SHIPPING PT PRO. NO. D BY. , .t: /' nojQC, A Receiving Report WITC 004159 QUANTITY FORM $0194-2 PRINTED IN U.S.A. f32- Y MTC 004161 P3^ 'ft*) MTC 004162 S' A9 MTC 004163 MTC 004164 Zi fsi - T/vi MTC 004165