Document 7OqLVaKXKa2nja4j5kE9MXLL8
TELEPHONE: ROCHDALE 4221
TELEGRAMS: TURNERS ROCHDALE-TELEX 63-174
TURNER BROTHERS ASBESTOS CO. LTD.
(TURNER A NEWALL LTD.)
se\t
By Registered Air Mail
p. O BOX NO. AO-
ROCH DALE,
ENGLAND.
OUR REFERENCE ACS . l/ij/SI.'Gr
Johns-1'anviile Product Corporation Manville, Hew Jersey, U.S.A.
6th July, 1965.
Dear Sirs,
".e attach hereto one negotiable Bill of Lading and Insurance Certificate in duplicate together with Invoice amounting to V'5/>2?37.2o covering a shipment of 25 packages, numbers 532/; Lt and ~6C/f74 by the s.s."Iv;rnia" from Liverpool.
You will notice our terms of payment are nett cash 30 da,, s from Invoice date, in accordance with which we shall be pleased to receive your remittance in due course.
One negotiable Bili of Lading, Customs Invoice, comrericsl invoice and specification have seen forwsreed to Yre--rio ner.j'es - nr. Inc., UU Whitehall Street, Hew York and v.e trust tne consign-ent will arrive safely.
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mrw mcceoiea pmy on *n* express conomon mat we are exempt trom all lieWitty (Including
Ity to deliver at obsofet* prtcas/ anamg from any Occident or hindrance ol what kind eoever beyond our control, which prevent* or delays tha du* execution iharaof.
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MTC 014103
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REQUISmON/PURCHASE ORDER
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OROER DATE
DATE REO'O. -v ..
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Ai ew. a*.BUp.Pt As Below Prtp'dE Pm'tft Collect
& BIUTOi MANVIUE, NEW JERSEY NO TRUCK DELIVERIES ACCEPTED - - SATURDAYS OR AFTER 3:30 P.M.
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS,
MATERIAL AjC PURCHASE SPECIFIC At\0NS ^ PART SHIPMENTS NOT ALLOWED
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QUANTITY
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QUANTITY OR REQ. NO.
AMOUNT
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CONDITIONS: A. Materials sold at the delivered prices or freight allowed
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JOHNS-MANVIllE PRODUCTS CORPORATION
must be shipped prepaid. No parcel pest er insurance charges allowed except as provided above. B. MdilINVOICE IN DUPLICATE end B/L on DATE OF SHIPMENT. -C. Mark all packoges, invoices, B/L's, pocking lists and correspondence
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G. H. yNNQUIST,./PURCHASING MANAGER
By- 36 ,f//*
with Order No., Requisition No., and Dept, shewn above.
FORM 3-99
PMtMTKO IN U.S. A.
lyiTC 014106
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JOHWMANWLE PRODUGtS^QRPORATIONv
AANVILLE, NEW JESS
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REQUlSmOH/PURCHASE ORDER
OATI RCQ'O.
RCO'N. NO.
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Ship. Pt As Below
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Prep'd ft Allow.
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Collect
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SHIP & BILL TOi
MANVIUE, NEW JERSEY
NO TRUCK DELIVERIES ACCEPTED SATURDAYS OR AFTER 3:30 P.M.
MATERIAL AND PURCHASE SPECIFICATIONS PART SHIPMENTS NOT ALLOWED
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PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS,
QUANTITY w PR.CE ^ ' PERINSTRUCTIONS AND CONDITIONS OF THIS ORDER....................
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QUANTITY
COST
OR REQ. NO. AMOUNT
COOES LOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
3 M/atf J^x2.Jx>c yktS/ifi
APPROVED FOREMAN MAIHtEHQ, PLANT MGR
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CONDITIONS: A. Motenols sold ot the delivered prices or freight ollaws/^
must ba shipped prapoid. No porcel post r insurance charges allowed aacapt
os provided obova.
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B. Mail INVOICE IN DUPLICATE and j/L an DATE OF SHIPMENT.
C. Mork oil packages, invoices, B/L's, pocking lists and carraspondanca
with Order No., Requisition No., and Dapl. shown above.
FORM 3 -- 09
JOHNS-MANVtLIE PRODUCTS CORPORATION C. H. WINQUIST, PURCHASING MANAGER
^^085833 ^
eNlNTIO IN U.S.A.
MTC 014107