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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918! 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
13S21
WmA .
T. r. r**. 33:
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3/ 79601
TFR.\,-*MET X 17X 1ATH CHAfiGC - 4E,>AYS.
,
FREIGHT; PREPAID EU COLLECT &
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STPAiSHT BILL OF LADING -SHORT FORM- ORfGiNAt-NOT NEGOTIABLE
11
Southern Pacific
{Nome of Carrier) RECEIVED. *ubj*ct loth* ckmificaiions and tariffs sr, siscf cn th da* of th* issue of thts Sill of lodmg.
At. King City (W.lfey), Ca.
5-22
19 81 From
Carrier's No_________________
Shipper's No, 11052106 UNION CARBIDE CORPORATION METALS DIVISION
fee property feswrsWd beiew. mk apparent (food art this c n*n*#w* os momn cmy pen.on or earp-aroiion ison i! is mutooHy agree<i. as to eecii iorrimr erf oil or any of
shall be vofaject to ell fee Memt o**d tcw*4ifwi>* of fee
iSKotiiw or tariff if feis rs a motor carrier ifepme-ni. feerafey certfee* feat Ke is tomato* wife all fee terms and e Her efey ogfW to fay fee skipper erwl a
erf contents of packages enfeowl, morfced, consigned., end < nSr fee wtrocti ogre** to carry to its uswel j>toc of delivery a* said ofi jr any portion of sold root# to destination, and a* to eofe party at any 4 oi lading set forth H; in UnSorm Freigfat Oaftjfkatien in effect on fee defee Hereof, if fes s
d faifi c
i. set l
fee cia**fecofi-o
*r Sfee ward
Wing understood
s deliver to onofeer
on fee rotrfa to *<
i property, feat every s-ervk
' pmont. or tl) to fee
s fee trensportotion of fed stop
, and fee said *
Consigned fo_
American Mud Company
Customer's
_Order No. _
, "
3730
Desfmafion___
Abilene
_$fate_
Texas
_ County _
Route .
SP - El Paso - MP
Delivering Carrier
mp
Ho. Rock 03*
Kind d Pock030, DMcripkion d Art.cies, Sj^eial Molts, and ln.pl.on
ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8, MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8-
ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8 -8.
2400 bag: S
Car or
Vehicle Initials
BP
W.i9W (Sob. to Corrccctton
.122,400 lb
SeQ| TOFI7A837I
No. 222501
No- WDF-748372
Class or Rate
Check Column
appliSubject to Section ? of conditions of
cable bill of lading, if this shipment is to be delivered to the consignee without .recourse on the consignor, the consignor shell Sign the following state men!:
The corner shot! not moke delivery of this shipment without payment of freight ond ofi other lawful charges.
52/Cift
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE, IN PACKAGES OR IN BUiK
fSsgnatur.
ff charges are to be prepaid. wn;e or stomp here, "To be Prepaid."
2r 03LLE-:
Received $
to appiy m *paym& party describee
: TO:
American Mui Compan;
r. 0. Bco: 555
Abilene, TX 7?b01
PALLETIZED GROSS WIGHI_
-LBS.
Charges Advanced
WEIGHT OF PALLETS__________
. LBS.
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL Of LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ONIBS.
THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACHITATE LOADING AND UNLOADING, UNDER 140 circumstances are bags or CARTONS TO BE REMOVED FROM PALLETS SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION.
t The fibre bastes used lor this ship
ment conform to the Specifications set forth in the has maker's certificate thereon, and off other requirements of Rule 41 of the Uniform Freight Cfossi-
ficotion.________________________________________
f This to certify that the above articles are property described fey name and or# pocked and marked and are in proper condition for transportation, according to the regulations prescribed by the interstate Commerce Commission and the commandant of Coast Guard.
* 8 the shipment moves between two ports by a carrier by wetter, the low requires that the bill of lading shall state whether
it is carrier's or shipper's weight.
f Shipper's imprint in lieu of stamp; not a port of bill at fading approved by the Interstate Commerce Commission.
Note--Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property.
The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding
NOTE TO CARRIER BILL PREPAID CHARGES TO:
UNION CARBIDE CORPORATION
MET-AnrLS- DIVISIO N
Per
iaZTA_v~-
w j An if A%Kipper.
Per,.
Permanent postoffice address of shipper
DISTRIBUTION DEPT. - 1
AJp. o. Box ft CiiVcity, Ca. 93930
_ Agent.
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monteiio
6106 EAST 32ND PLACE TULSA, OKLAHOMA ?4l 3S
PHONE 1918) 665-1170 (24 HRS,!
TWX 910-845-2396
INVOICE
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SHIPPING ORDER
MONTELLO, INC. o i -jo tab!TI 32ND. PLACE TULSA, OKLAHOMA 741 35
NO.
13922
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2 4 HR. PHONE (9t8) 665-1 170-TWX 910-845-2396 _ ________________ . .
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atjlI.: a; Call,
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for:
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QUANTITY 88
DESCRIPTION 3qa Pa: 3 PcaV,: PaPll
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SHIPPING ORDER
MO NIELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
Mo. 14340
DATE
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
5-14-1.981 .............. CUSTOMER ORDER NO.
...................
sr
.
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H _______ Amexica^Uud______ ________ ______________ ___________ _
I
P ______________.Ahilene-j-JIx._______________________________________________ _
T
LO
.... . ..
J
TERMS SALESMAN
F.O.B.
Houston
SHIP WHEN SHIP Vi A
5-14-1981
Hill & Hill
BILL TO
PPD. OF? COLL.
oYo
QUANTITY
TO.
/'i'.
DESCRIPTION
, - , .... -
-RICE
AMOUNT
inn
Rqcrs M<">n Ppr REGULAR
/ , ./
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FORM 4SO. REGENT FORMS. FENNSAUKEN. NJ. 08109
Originl~N0t Negcn,
* 4 on! of Lading Start Faroe Shippers No.. 14340
tCpa-'. Onhe;;
.....Cor-af: esc
RECf VtD, sobies::; to (be cdnbbiodicns end tariffs in elison cn fro tiofe of me drsc of fids Ifiii o: lodino,
of 4343 Eastparkj Houston, lx,,
. ;,,o
5-14... !3... ;...g.JL...... JI2HL___01aiLteJJj3,,-liia,, ^-x_Maan-Whs..s.,
olid; , .: .
d, on
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;th'? nexb DSf'.Onr n,ino : : . . no.. "" . :
o . V.;d .. .
dofii otid foyfifUid:- of us stents of osnC-CCex snsrudvO;), ffddofd. nno r.sn-h. an.I bd-dCneO
14;. of.do'dn AdoCd.wd V. Cdb >dd dor-
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;
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: . ydofd- :}. oCi d r/ o.d
off e... Und US oCf dioipV ColdsnsdC; DnOood'n;d-S: i.V daVVdd:f" f- oiodi dd i-oodo Od
C...C. O. C..A.... . ................. . ... . ...,......................:... . . .. . ...... ............ ........
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IhCb.i..n...n... Do-: Lie*:. 4/ Cop se:,:atliiofUSjn..: sv,t bat,): O > C (H O ffU, s viOher :;, U H-f.orijO. id.
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O* Ohn .on on o ncion
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.no neon so. so,-mo-.: o,,o. im. .mmo.o
Consigned So.
America Mud
DesfOobon. Abilene
_x_ -dip...
ICCoi Of UU:C CiidPC C CGo'dd?.d:f; -- C f pdfSCAut of AeCn nOrr. Ci.CJ
Delivery
...CcenO'.r_________ _ .Address y.lr...
_
ip- lode lisfod in cod vo.cn shipper ooiios end ptv,Sofds prcnoO Ics ndooi/ S.md
Kouls...
Delivering Condor... Kc,
PoSA.d m SO
Hill..&... Hill.... Quote.... No.... 7689.
Csd of fddfC-. Covfh; 0O:ddod Dpi C4od''.uipe.ciC hOrbo, CdC C "odirdsd'
100
Bags Mon Pac
Regular
...Cor or Vehicle DiOrd...
*\\ KoiHT f'ifdpdd ?m i dsTfOdO Ar;d>
Cdr-.: y. - r hi.:.: .
CI i.i
5,000
_b!o._
Cub:0-;;0 dCd-fDsU ? of (diiCidnid, Op
rO'd;H;'xLd!." bin ;- i:s,iici, C ibid dbiaoixoS
;p fry bo Cob Vera! to fi,e Udadfito uitb*
{Vs; f
bid er..:d-
Ahroor gidsbl sisdn the foiUovffsM CC;dii;ob
Tbo oorrier shah Tot ncs.ko dein-ery nt tblxsbi jddfCl y.it iooit oay merit pi tie:shy ash ab other Ibtviui charges.
(Ciynaturc o- Cormgtuo)
sjm%4s; hto hFsrewomuu,:iu."d^a!i!x
CCalephoixe-Na,--91^=6M8454r-
}C;fU:iv;:f? $..... ............................. .......................................C aofdy in arc-pcvrceni of. the eifSAcvd d;o tne nroostiy desenhed beresns.
"Prepald*
vnetuer it ;s csruo, u
n.
" 'xoTii.....Where the n.oc is dependent us vcU,.n eh!DDsrs are reouidei! c- state :^crifuui)lv In wrltiaa tcc corecs or cceiarco voice or ;.ue c-;.s-td ey. y Speeifically snstisC fcy the shipper ia Le net eoceonn
por-
C:C:e hero Coxy,: assO fur t;C-: mih-uosui oasac t- too- soxoiCs-rC iuos so? r.:y; i:... in thsf lex '.uaiarx cortHo'a'o Isereff-d ivr.-.i. so otsor ri;r;u:ro;io sio -.0 us: CDiaadiCatcif FroCfCi < MAsSjOuas ioia
Aaent or Cashier
(The signal ;;re hero aebdow!edges o;by the ;.anodiut nrepAio.)
Cbarues Adoaaoec:
i . ; urv-p'.- i;:.ody As bon
St; ;5 : sst
J par's f C:C s.f i nddd CpU-vdii 4/ toe
IfdAdiCi: f dddAirri: OsAxuCxnCn.
Montello j.. Inc ................................... ....._
pac-cddcs oddouj cr .biapvrc...
6106 E 32n
C'UrS'SHXCShU LCAU
lllisonJones
CFOaa-oosvy d-SACr
Ao-cbC-
ja, Ofc
Aoeni. Per.
1080
1
4 */l4 .y
T,
FREIGHT BILL
^trir
PICK U~ DAE TRACTOR.
mm,' ' ;
D:l,L DATE
ART
^51481JH f _ 1
;..
AMERICAN mrJ COMPANY P.O.BOX 555 ABILENE TX *79604
1516
1TX.:..3TX-
CE CE ' v ED FROM CARRIER DO
MGNTELLG INC ,4343 EASTPARK HOUSTON * TX
1999 TRANSFERRED rO CARRIER WO:
-i..;... S2081RC--..-..mim. REPORT ANT - Our records are I
i ?"c>r!a!oed m an electron:.: ;
I computer To insure proper I
: credit, return a copy of this i
l bC or show PRO NUMBER with I
I payment.
j
: ICC REGULATIONS REQUIRE ' i PAYMENT OF FREIGHT BILLS;
; WITHIN 7 DAYS.
i
14340
S B/L AND INSTRLfCTlOUS
BILL TO CUSTOMER NO:
13143
MONTELLO INC* 6106 EAST 32ND PLACE TUtSAtOKLAHOMA 74135
,
;
100 BAGS MON PAC REGULAR
50
100 300 4CC
1
950
SUB-TOTAL !
4 STOPS IN 2 ROUNDS FUEL SURCHARGE
!
TOTAL
7: 1 j1
J\
PRO' #* S 712104--0till^105-0*772106-0, | 112107 -0 FOR OELiVeT PURPOSES ONLY* !
:
Hilt S HCL RWiWut 1140.15
!N'T&hNAl T/,'uw;;l7 ; AG , 7.My . y w.Gl
: -
A E 0 V E -7 4 7 A.A L Alii . ?;; 'A Gcui ::.:wr'
Be v C.BB : u
.'EIGHT
5000 2500 5000 15000 20000 47500
RAW
2,25
CHAR GES
1068*15 80.00
212*52 1361*2?
:gd amoun-
.....{
Utor
?%' . 031 IX ?f#4
*
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T,;f,
?us *rr
6106 EAST 32KO PLACE TULSA, OKLAHOMA 74135 PHONE (9131 665-1170 (24 HRS.! TWX 910-845-2396
shipped ro
Sgnmt
INVOICE
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' ! SHIPPED TO
t?ATE
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TERMS: NET 30' - 1%% LATE CHARGE - 45 DAYS
1 CUSJe^B^.. j ORDER NO.
5 y-t-/a/
DESCRIPTION
' ORDER OATE - VIA
/ -4/
'* *-
/ ><! <* - . ' r / v Un^
- 1, X
;"':A ,,
-
freight: prepaidQ collectC2
.....
" - ` ' ' -A *
A_______r^ DATE SHIPPED' SHIPPED FROM
V'^ ~ N.~ J.
'
1 UNITS * --
1 UNIT PRICE
^ '
Cs4_/ ' ` /' AMOUNT '
AS4jf^(
^
^j 2
^ ^ 3r
S.ALes j?,P:
~v" f.k^2L;
S/^Les
^ / <A,
C&mm $#73e,;
/ J ~<
Cos~T________/ 4
% A- f._________________
STRAIGHT BILL OF LADING -SHORT FORM - ORIGINAL-NOT NEGOTIABLE
King City fWefby^jCoL_l-23____ t 19 8l from
Carrier's No.
Shipper's No. ___11Q122Q3^ UNION CARBIDE CORPORATION METALS DIVISION
the p<ef>*Hy
b*io >r> opporwnl pood ofS*f w#pt oi noted ieonli od tondrfiort oi zantunii oi par.itogi unlflswm;. marked, 40irgre<wi and d*nm**5 as mebcotod beo*.
stssd <a./r*r ito word sorrier berng understood toru-gKovt
to-t rontnx* os
ey person or co'p-orai!<3n wt possession oi to* propertv under }y* centootto agrees to carry to its usoa! ptoe oS delivery at sard destiooJion. if o m route. a*ftrei* to desiuer So anotoer corner on to* rout* so sod dess.no
Sion S .s muti/o1!" no'eeri at fa each corner oi ais or any oi sows property over ?i or any portion at said route to d* iJinetoon and as Jo eotfe party at any time interested sn oil or any oi said ptopedy. toot every servxe to bo periaimed KereurxSer
sKofi be subiers >0 at* to* terms end tondiSicsm d to* UmSorm Domestic' Strargnt 8ii oi Lading set forth 1 i ; in Uniform fri<toi CM.srfx.aito m ##<( on toe dot* hmmot. if tots s* a mu or a rail-water sbiamenf. or -2: in toe apotitabi* *Ot can er ctus
liiKolion or JisrrH d Will is o motor lamer smpmenf Shipp' tie' ehv certiiies tool < 14 farruitor siSn ail the terms and conditions of toe said fasti of lading, loctodirvg m* an toe txxk toereof. set io-rto m to* ckHsiixoiior. or tonM which governs toe trsspodotwM> oi Shi* shspirscmJ. and to* said terms and
condrt.om ore hereby agreed c by She snipper and actepteO tor himseH and his assigns
Consigned to
American Mud Company
Customer's .Order No.
3642
Destination
Abilene
State__TexasCounty
Route Delivering Carrier
SP El Paso - MP__________________
Car or
MP Vehicle initials gp
' No. 675852
Seal WDF-749561 No. wpp.7lj.9562
No. Packages
Kind of Package, Description of Articles, Special Marks, and Exceptions
ASBESTOS SHORTS OR WASTE, CONSISTING Of MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8-8.
ASBESTOS SHORTS OR `WASTE, TESTING NOT OVER 0-0-8 8.
2400 bag g
Weight (Sub. to Correction}'
Class or Rote
Check
Subject to Section 7 of conditions of ap-pL
Column coble but of lading, if ihis ship>ment is to be delivered to the consignee without recourse
on she consignor, the consignor shaii sign
the following statement:
The corner shot! not moke delivery oi
this shipment without payment of freight and
2 123,600 It s.
all other lawful charges
3. 35/Ct rfc
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE. IN PACKAGES OR IN BULK
3 4
(Signature at Consignor.;
it charges are to be prepaid, write cm stamp here, "lo be Prepaid "
_ j_
FREIGHT COLLECT TO:
charges os Agent or Cashier
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAt FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
f Thii is to certify that tSe above articles are properly described by name and are pocked and marked and are m proper condition for transportation, according to the regulations prescribed by th Interstate Commerce Commission and the commandant of Coast Guard.
* ff lb* shipment moves between two ports by o carrier by wafer, the law requires that the bill of lading shall state whether it is carrier's or shipper's weight.
f Shipper's imprint in lieu of stomp; not a pari of bill of lading approved by the Interstate Commerce Commission.
Note--Where the rate is dependent on value, shippers are required to state specifically in writing the agreed ar declared value of the property.
The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding
u.Tin?.
UNION CARBIDE CORPORATION METAJ.S DIVISION
Per
, {\
LtgGIa- N-y
\
Permanent pastoffice oci drreris of shipper
v_F. O. Box K, King City. Ca. 93930
DISTRIBUTION DEPT. - 1
C
x The fibre hexes used for t*m ship
ment conform to the specifications s#t
forth m the hex maker's certificate
thereon, and oil other requirements of
Rule 4] of the Uniform Freight Classi
fication.______________
________________
NOTE TO CARRIER
BILL PREPAID CHARGES TO:
AMERICAN MUD CO, ABUJENE* TEXAS 79604
date
DETACH AND RETAIN THIS STATEMENT
THE ATTACHED CHECK IS
PAYMENT OF ffEMS OESCRSSSO SELOW.
DELUXE - FORM WVD-4 V-2
OESCRIFTIOM
9/23/80
Inv. # 12872CM, 12564, 12556, 12633, 12624
a/c 3500
v-a
AMOUNT
AMERICAN MUD CO. ABILENE, TEXAS 79SOA
PATE
DETACH AND RETAIN THIS STATEMENT
ATTACHED CHECK is ?N ^ PAYMENT OF ^ ITEMS ^ OESC^BCD BECCW
''
DELUXE - FORM WVQ-4 V-2 ' BEscmnifl*
10/23/80
Inv. # 12794, 12795, 12789,
a/c 3500
V-* '
AMOUNT
v*a .
?
-------------
AMERICAN MUD CO. ABILENE, TEXAS 79604
OATS
DETACH AND RETAIN THIS STATEMENT
TTACMSrD CHECK *S S.N PAYMENT OP' fTK'MS C5E.SCR5B&Q SELOW.
` CORRECT PLEASE SSOT'SFV US FfRO'MpTi,,.Y. NO BS.CCiP1T OSS5REO-
DELUXE ~ FORM WVO-4
DESCRIPTION
V-2
11/20/80
Inv. # 12863 & 12877
a/c 3500
AMOUNT
AMERICAN MUD CO * ABILENE, TEXAS '
BATE
DETACH AND RETAIN THIS STATEMENT ' THE ATTACHED CHECK iS- ^ PAY?,4EMT OF iTSWS OSSCSiSEO BELOW.
.'
DELUXE - FORM WVQ-4 V-Z UtSMIPTIOS
2/24/81 .
Inv. # 13184, 13177, 13176, 13247
a/c 3500
v-
AMOUNT
r
resLP^T o < um Iind I
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (91SS 665-1170 (24 MRS,* TWX 310-845-2396
INVOICE
-W"W Jfe
f, - C.R >
(MI/Oume
1 4lfi*IJfl
*\CUN"
ll5Iii*fill
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA. OKLAHOMA 74135
No. 13908
sr
i p
24 HR. PH
...LiLriCT iiua Jo.
T
L
910-845-2396
i
J
--Id- :.;1
:R NO.
TERMS SALESMAN
P O.S ,
SHIP WHEN SHIP VIA
;>so- ;-i
Uuf Nr*T -f
DESCRIPTION
"0 Ox l II Xu ' I bUM n u
PRICE
X^
AMDoNr
FORM USa. REGENT FORMS. PEtm&AUKEN. NJ. 0-S109
HO
QUANTITY I
DESCRIPTION
No.
i;iTOv?:N 0"'ZC.~ no SALESMAN SW;P WHEN
PRKZE
_L_L
] AMOUNT
Origirtai-Nof Negotiable
SOppsC
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X~2lzIL
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INVCSCE
6106 EAST 32NO PLACE
TULSA, OKLAHOMA 74135
PHONE <918) 665-1170 <24 HRS.)
m
:
TWX 910-845-2396
mT -
v.x rx*\u op i o. tx mmm
S^mMm
ED LiFREIGHT: PREPAID
COLLECT
_>c V
V
ilea. Wtm
Prm Bata
*;tc Oar;.*
1-^ /
i -
*1 11%
$X3&75.00
sum* bo
2fS#
tauoo
c14174, `L
lat#
Original-
Straight Bill of Lading
HILL & HILL TRUCK LINE
0 ' ? P-
Kp PN NP sooNN N No cNoNoloNo; 0" NoN NeN.o; L;.x, ... . No x o *..o : ;
Oanr Lhses.
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CorOnned fc Lrr-erican.Mad....... ..........................................
Form
SoY-coO No*,...
WOTELLD, INC,.... ...
E ' ; ' ; :
` 1 ' . : '
(915) 698-8121
p;... *.p:,
Fri icne
Texes
Proof of delivery required *Rate .Quote 6197
Hill & Hill
; : P-
150.....gBags...MON PAG.RB3JLAH.............................. .
.
7,500
........PREPAID
i Li'.'i L'pc c..............
! w -PP- - 0- '
; X :u;
... . ..: ;
us7*nfc*~ o aJ**, s
ytL:
/^Wsw/e: ,y-
Ps
set.
OATH- - " - A NUMBER
A
I t''""
^ SOLD TO
_ * *T '"3-
*i
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V
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---
j***"
A &z' ^
Ti
*7 96>a </
i "shipped to-*'a:.\* '
'-`,L\ XL4~ ;- aAS
. V V.'* \
- * '"
1
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
f. 4 y^SS**1 *l j ORDER NO.'
ORDER'DATE -s VIA 1 .?> vO-rAcr--T2-^-^-OSS L/|^L4" ' . ...
, ? / r< DESCRIPTION'
a
O-Tw-
.^' cjS*-
UNJTS-'
(3FREIGHT: PREPA1DL3J COLLECTrD
- - x -*5^'.3^4,-AL^A -- - - <- ' -- - =*:
DATE SHIPPED 1 SHIPPED FROM -'
' -JU *
..
'/3b/s*
U-S-rA^&JrAg.:! UNIT PRICE'
AMOUNT'--T-
/ v_
t/
/m?
SO
> fs
AS As Sr ~
y^ 'cT& as*'" is ^
Cisv/'
V'^c x c
// ^
c/
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SfrLes firf+A L /<4-/
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13* _ lJi. . .
__
CEAS'GNEE - CLSVYEF NC
LlILL ILG
LE \ 1 LL AN;
.. _ I L
TEXAS
j SHIPPER - CUSTOMER NO:
jrXNTELLCt INC. jfXKK VfHSES JHCUSlOv, TEXAS
k, k.
r **
NATIONWIDE"
.
. - d-w '
' :=1 '
MANIFEST
LOAD BiL L DATE 1 PRH M jM3f R
_ 111 f 11 _ | f 7 ? : | RE SLA ED FROM CA TRIER NO:
13999 TRANSFERRED TO CARRIER NO:
1 PH9P1 fX ! 756754
j IMPORT ANT - Our records are
maintained
an electronic
computer,
insure proper
credit, ret
i copy of this
{ bill or show PRO NUMBER with
| payment. liCC REGULATIONS REQUIRE
) PAYMENT OF FREIGHT BILLS
I WITHIN 7 DAYS.
SHIPPER'S B/L AND INSTRUCTIONS 647 FILES
BILL TO CUSTOMER NO:
FCNTELLC INC. 61X6 EAST 32ND PLACE TUL5AtCMAFXPA 74135
13143
~rTD*T-r-xXrn? 'tTT"!n~p^>
-- -~v *~r-*gss- % A-e**h
PIECES
DESCANT ION Oc AcTICtES
WEIGHT
RATE
CHAf
L7S E~
150 ICO 35 G
jEAGS H, :\ PaC FfXLLAX -- U#r r blTTC ILENE - Ykd/Mk M,tJ
- l'cCr?EEDD IN A
bn it: - LfX-PFEC Its A cl LCNt -- ^***<?*m
125CC 2 5C0 75CC
J1TTG - tXXFFED IK MCLANE uITTG - CHUFFED IK CCtSSA - -4c TUWyf/X
5CCC 173CC
TOTAL
45000
334
15C-3.
EFtR TC PRC KCS 756766-C*
756767--G* 756766- A NX 756757-0 FOR
DELIVERY PURPCSCS ONLY- FUEL SURCFG
4 ST CPE IN TRAXSjIT
. CCEACF
TOTAL
Fedleerraaxl la* q--u--i-r-e---s---p- ayaen^
of freight charges within I days. iHful failure *0 PJjW
charges in full promptly iMfl
,50
XX
,X3
incur & service charge equal
to on per cant (1%1
vr
lt_ v t
FIRM
I
r ^
ft
\ *
* r
|X
IX
1
, fo
> -* -
r^l
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4 *w lw
o: IX 79404
IeeSCRITOOft
111
5*'g'l
EAST 32ND PLACE ,,SA, OKLAHOMA 74135
HE (918) 665-11 70 (24 HRS.) 910-845-2396
INVOICE
Mnlilli
1;\ 13114
&mm
i 1
n na FREIGHT; PREPAIDL_3 COLLECTUS
l?l
1 1BMW
wot mim
25/Cani
WfCmm
1210,50
flilt.is
l .0 i-O~.1 i
- 7-
,,
V. - - - '-C T O v G A'C n v
45 lay*
SHIPPING ORDER
Jwt ONI fcLLO, INC.i a #% |k| *T* {" I 1
| y /
61 OB LAST 32ND, PLACE TULSA, OKLAHOMA 74135
No.
G 4 HR, PHONE (918) 665-1170-TWX 910-845-2396
s1 p' l p .. lIIlsc Tl:l,
I
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L.
BILL TO
.J
llv; ; I-I> iT
TERMS F,0,8 ell: LpLiLLL : ':].......1,
SALESMAN
SHIP WHEN SHIP Vi A
IGI3SGI .: ;>" I
PPO/dRCOLL.
QUANTITY
" DEi>CR<>M ICR ' 1" ..Os L .LOLL .,'LL.LO ;; 0 .; : LI 0 11 .5 J : Lj 0. 3.U L L L T L. L1
PRICE 7*" 39-
ffe -
-
FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109
O H D W- I
L
QUANTITY i
CUSTOML'P
\C
J
DESCRIPTION
PRICE
AMOUNT
Original-Not Negotiable
Or,
$hip:'rr,A: j-:C
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. .* , 403.5
SHIPPING ORDER
HA C\ K] T E I I A IVl WIN 1 CLLV/,
1 M f* I H V*.
6106 EAST 32ND- place
TULSA, OKLAHOMA 74135
its
13842
r
24 HR. PHONE (918) 665 - U 70-TWX 910-845-2398
L
c J >' M IV
J
DESCRIPTION
................
.....
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1
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PPD. amount
FORM : 45'
?NNSAUKEN. N.J. OS'OS
(/) I - a. H O
V VH? CLibTOVFS ORDCR 'CRN'S SALESMAN SHIP WHEN
?-.C*5
Of'iglnel-H# Negotiable Straight Bill of Lading
...
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thA 3i332t p;222.b.) 2: 3 0 . : ' ;. o;3 ... .
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.
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ttoipo,
A PP........ol0.2.032......,,3.................. .......... ..................... Shipper. Per...(|p32...
W03r/C OO.
.,
Owon-W
u 23 * 33.22D3 U32 fro
WltscnJones 22 apov:
............................. . ... ...
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JHONE 18131 665-1170 (1 rWX 910-845-2396
cW- 30:J|W^ ,.iT T'T
-3--:--
*.0. Boat SSS j& m 7$mm
FREIGHT:
.
MBM
*S68C*PTtOK
mmKmmm
1M - Mv uliJC
'C|%|
. 2: MO
If25.
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i Ms 2 -,. twi *> hM ,,*r\T
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It,.#
$#3S5 .4
MiiJT;
.<-1 ,,,-; - , 0 * ..>Tv- * Gs2\
<'
CJiriglrieiUMst Negotiable Straight Bill of Lading Sitool IfinoTiTj
HILL & HILL TRUCK LINE
La..
2l' '..il a.2,: $122
to it 2 2LI22
222 faiL 21 eL; pa
2 ......, 2.2
...;. i ( . :
:
.....
cr Mann Fhses.
12-18-
! ''80
!vr.':: MMTELID, INC.
- . .- . .
2.
22 g ;3. 2' ' 2 I 2. 22g -... r" -2. . F 2 :' " n 2 2--' 2' a--: ' '
' ' ' :
v-
...
I2
;
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2 "-
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- - :
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... 0: 1 v.-.- '. . . . 22 \:r 2
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2 F :: n 2 0 " . 2-'.2 r. - r :2
2.
. ' 2..
222 2 :
2 F . '' . 2 ' ' ' - - -2 -' : . ' 2 ' - .' :. '
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2F ' F .. F ' v : .'
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-.....................'
' -.
'
RrniF.hO" 2:. : 7' : 2'2 2. ' 222-2 . 2 22. II -. .' ' 2 .. 22. " ; 22- ' 2.27 - 2 -2-2: ; 7.7,:22 .r.-2.2 2 2, .V 2 g 0 - ' v 2 2:v52.2 .2: 2'2 2:-2 72 .22 :2':2V222:"' . F." -.2 '
:'2 . 22 . .
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-'
V. 2 ' . v 2 . - \ :. ' '2,. 2
-2 2 : 2; v : : '2 ' :.V 2 .' v. 2 : " . : 2;
C22g22 2.. American Mud
0:2 222 -......
Abilene
22Lseas
..
Phone...(915)...6.98-8121
i.22 2.,' v.
D0
2 2 .2 ,2..-.2 2
r." 22 " 2. ; 2 ...: 2: ;.2..:.v ol'v : ; : V 2 . ..; i.. ,2 :.2 . .2 .
2;
'2 2 ' .'
b: : - 2;
. 22 . '. 2
as follows: Houston,.. Abilene, Odessa,... FINAL.Hobbs.,...New Mexico...................................................... ........... .
Rate Quote 5766 $2.20 ant + Fuel Charge
Dr'i!v"'rh"' rV
.........................::B:II32.:.fc:.HH3F22:2:22V.2v::::..2.:2;2:.
V .2.2
;
100 Bags M3N PAC Regular
r-:,r c, y, .2 ' 2 ":2--
' 2 2 2: ' (: : .. : '
5,000
.2 :::.
2 ;2 2 "' 2 .2 : V. 2
2-.'222 7 .2 V ' 2 .' " "1
2 2 AvFA: 2 22 2- 2
1
: . :. r 2 2 V 2 : 7: -2 2' .. 2 : . -
;:2 2 .22. 2: 22 2.2 2 . :: .. 22 : 2 . 2:2.2-* .: 2 222-: 2 .-'.2 2 2 2" 2 2.22-;-"-- 2 '.' . ' :
02 . 2:. 2 2 V - 2 : . 2 : 22 '2 2.
2.2 2 2 2 2 :2" 2;2 . ; 2
V. - 2:2.2 2 . 2 V 2
222 2 2 \ 2.. 2.' - 2U., 22 22:: 22 :..
g2.22: 2V2' ;2 { ueauch-
21 :..... ,2 - 22- U:2 2.02- 2" 0;:.. :.-2
vRUvuU 2:222 '7.2 02
"PREPAID""
PROOF OF DELIVERY REQUIRED
j:0vv2\2'2 2..
I ' Ogl 2: 2 2.2: :.2\ :. : 2
2'2 2 2
.
: ' :
''V:..2;.l222t2,
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2
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. 2
(22. 2 2 v;;2.:. alOngv'' : or;: 22I0 ' 0" 2VO22: 22':02' 2.: oo.l I 2.2 '2--- 222^22-.x <2 do- -vh...-
. ...:. . 2........ .22 f ! 2.2 : " ' 2 ' "2 2 ' V 22 . . V"" 22 b 2 2 21 2 S Cv2v 2 2 R
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Ooi^iulhii-i Frevgg: CFu.vhvvlvvF22:,
.2 ,. : 2 . V 2. V : .. .2 : :: .
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................... ... ..................... .................................................................... .....................................................
;
122
:. . .
: 222 /.:
,,,,,a. : . .
:
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........... ..........._,,2.....I.L. ......LI...............................................
MONlEIliO, INC.
JSmpper, !2r_
.AgersO Per...
rcmvcncot ptsf-ofggc cddveoi of loopeF- MQ.6..E,.,.32lifl..EJam,......!Ililsa, Qklahema 7413b
ft*75 Ahsirro 2: y.s. K 22 Wilsoniones
(2
0 aMjI s
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SOLD TO
..
r
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..
x ^S
.
.ff" "'.... ;i,..."w
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4HT
^
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-'
T"P<
*7$ be*/'
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
^ .. ..... ...... ' SHIPPED TO
mre
9a. se. "?7.: NUMBER
............. .. . --
...... . ' , ..
............ ........ .....
FREIGHT: PREPAID!Q__ J CCOOLLLLEECCTT
k>
Cos T
dAs
?
ir
Ibk. El! 11 ErtfsE CJras^
ORIGINAL FREIGHT BILL
'SPECIALIZED HAULING NATIONWIDE"
pick up date Tractor 7RLR
DRV 1 DRV 2
ORG
OEST
MA WEST
121800 B A
CONSIGNEE - CUSTOMER NO:
i*. 12 ,, . COMPANY
m A' _ ' T -- ~ D
IL C T
9604
1TX I ST6 RECEIVED FROM CARRIER NO:
c - ~CR - CW' C Vf-
? . Ll LLLC I CL. civ, : ` e>T 3_ .0 TLLo-*OLll R
W
-LACE WLa
I3I-t3
\s''ec-e:
TER NO:
.022, BUO. DATE
FRO NUMBER
1 10531 EH 751369
IMPOR_'TANT - Our records are maintained in an electronic computer. To insure proper credit, return a copy ot this Dili or show PRO NUMBER with payment ICC REGULATIONS REQUIRE PAYMENT OF FREIGHT BILLS WITHIN 7 DAYS.
S=
AND INSTRUCTIONS
5 ~ 0 G SW * G A NO * , TuLt 3 iin.*
62 W c a 5 T 3 _K ' Pi ip.
T uLS a t UtL `0f A T a 13 5
13143
ST o ' ...Ha-, -US--* - IL: or* T'-\A5
122 cW'35 u -
` W3_ L - ~
5000
Sic 2 LlLiL'- * 'LL"iL II__.o, T ; XaS
13 2 .2. S . w wr WCOLAP
5000
cW '
.< .TOLLS 0/ d.v..
ODESSA
aW _oGS - 'w - n.C K-L v`L/ 4
20G30
o f ^J G\\ c. I f
.1 -- W To - t T .AG
12. _*Wc - '
~ u 3L
5 COG
Lw. 700|
5'"zb ^Lj,-TOTAL ......__ ............ ...... ___________ ..fn. ' <?7 .. A L ...._ _
35000
SPECIALIZED HAULING NATIONWIDE'
ORIGINAL FREIGHT BILL
PICK UP DATE TRACTOR trlr DRV 1 DRV 2
MANIFEST
load BILL. DATE
PRO DUMBER
121.63034
!
I 1.0581 EH 751369
CONSIGNEE - CUSTOMER NO:
AMERICAN MUD COMPANY
RFC
IMPORTANT - Our records are rnamtained in an electronic
P.O.BOX 555 ABILENE *TX79oQ4
cornpi.cer To insure proper credit, return 8 copy of this Dill or show PRO NUMBER with
SHIPPER-- CUSTOMER NO:
T1T43 TRANSFERRED TO CARRIER NO:
KOMTELLO INC.
6106 EAST 32WD PLACE
TULSA,OKLAHOMA 74135
r w~w. f":;
ICC REGULATIONS REQUIRE PAYMENT OF FREIGHT BILLS WITHIN 7 DAYS.
.PLEASE REMIT DM THIS INVOICE.
SHIPPER'S B/L AND INSTRUCT!!
-3 *! ILLS 1 3. ol_-e c-`ST TW tj.um,: .l -t
T3143 'L . : -
PIECES
ICO 700 800
,.L DESCRIPTION OF ARTICLES
STOP MAVERICK HUD-HOELS, STEP! MEXICO LAGS HON PAG REGULAR
TOTAL FROM PAGE 1
,r O m -- si--i I m,
WZM
5003 35030 4003 0
-NO STATEMENT WILL BE SENT. i|
'(38NMAIL REMITTANCE TO SOX 9698
HOUSTON. TEXAS 77015
PHONE 1713(452-1531 iUrWX S10-S8S-4250 i- "c A w so r b
22 3
.. _
4 STOPS IB TRANSIT
rL
51 v *
605 KILLS 2GC-. AND CJL 920
Co.
<?:M
r.i
oc->;
if *1
ThtHZftA
JlSifr
6106 EAST 3210D PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 124 HRSJ TWX 910-845-2396
lllilli. JUskatS)..
ft 30* $$
lift.4
2%I Lt Cliss-f# - 45 llapi
SHIPPING ORDER
MONIILLO, INC, 6106 EAST 32ND, PLACE TULSA, OKLAHOMA 74135
No. L'T'5
1'
24 HR. PHONE 1918) 665-! t 70-TWX 9 f 0-845 ~2398
H
L.
Bit.L TO
* j h.\ r* t
. ,... .
..T . J
!
R NO
I553'
i ,
.O'
;
.."................. ..
"...
_
SHIP WHEN SHIP VTA
PPO. OR COLL.
i. ~
AMOUNT
;A33r Gy-";----
/.-.\w,-7j
FORM 1 450. REGENT FORMS. PENNSAUKEN. N.J. 08 503
hhrhwhhh
s
H
!
P
or
QUANTITY
DESCRIPTION
No,
ySTOVc.R OR-DE3 NC SHIP \ H L" N
PRICE
AMOUNT
Destination.....
- '
.....20_
Perrier
Sftiffirt IFrrtnro
-------
txx-xv, :^ Kt. ;>
t!,.t
i;v : that; rd'V tata, let : :
K strsbj satt!<:.:vsit; Sltttd
Xid77'V777}
I 77tf..777ri
t ise t.ttt-fd er at
fetaStffiafiaSi XXXririPM er,i;;!rm!LrXe; X777;n77;7777;;77;7. 7 jaiaa::;^;:;::;;::
__ao.7:riL7c..X;
PcriritQnsn! pCSPoXo.; *Pdrri7 of dripririp.-.-.. > '- 77 - riri'Pia; 7 ap.s. ;\y
WilsonJories
777777 777
:
'. ri.
' m'.aTm? 7 ;77 t7 a...:;,iv a7.
' '.: ' ,. '-VC- i 7p 77 a;naa.-'-:a'P (Xriari'ri.'ari.ea
*-
`
-.
,M^y...........
7 7 X-
. -r. , ' F,0. I!#ir 555
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 13181 665-1170 124 HRS.! TWX 910-845-2396
INVOICE
11/11/80 13001
Originesf.Nof Negotiable Straight Bill of Lading
HILL & HILL TRUCK LINE
fflisyii (Plm
Sicca:1 Me
V : .. . i . :. , : : ; a ; " :. C P . P i a ; ;C ' . C ' . a a..'. ' : : : a, d ' : ' PP; . pi
r.Pi uf Lapa
afMann Whses.
11-6- U 80
rr o m
mmum
"ho property PP : pP L P i
n ra. .y. am nr. rarp nym-; n
Cna-P " :.! p; ? - md r-a'PPda: ;P -arp.yn <0 > .y.-d
"Pa
rr:r- t. -yr i - P t
- a P ; : ' . rrh': -.14 my.,
rr-: ttLowra r-rr-r 9:-:rt rfrCr-^: -ot; . .L; LL:: -uosr.phP.y-rai t; :a-. Paa pea .a- ;r'a:ro;rr arr y. a?- pppc r. r P; n.rr - t a .
y ;p ' P
y :y..1 :; - '
P- : - :"y
PPdy
nr
pah rohrrht an .
r:r,r?i:r:r ' Pr inP' PP o; .an d ; UP 'you- r - > : L r : a ; : nP p t;; ;p y : n . L . ?: a p ;
P t . i I - P ' ' " ' . a : - ' : : P - r cP h P . rv ; -r-P. L
imp. r'i'idr ;.n
p;;h a. np ;; c p .
y.a-r y ;P p;y pro: yrr:r rr a ;: ,.h . -y ; : y : P P y a .p;-p y. P : yapp yp vy> r ; n h rr; - : -y : :: y :. '' P: . n r . - P. 1 - r ;
:o ; : rrir rr:- : P p- v
X. :r ppp i ' iro Ur-rr ry;; p Pa P t
:: C- r a P ) u- ryprry:-" yy
P r r rr ;p'P .OP pup PaafP t ( '.yaUnapt r. \ y - C a. n:; i P;Pa P p- h . ;; P y- : - . P .0 - p r:P - r' p;r. .. p . r pr r p. p.
ppl;py;p)pr o^oo rrOr:
.ppyp 9 ;;. ,.y yyy: P .pP- -P ; yr-y r.P7y>y > h P 0 :: r P .
::
:; :
r. : '
vP t:i>. is P ily :yp;rr o r 6 y ores P. to or of the so id b P? of Psp Pry ; Pr o P; d P: r; thoifi or; the yy.P ?y r errP r.ri: ? or P P- Pr; y j;:r rrP c a. t; .a ;
Irsidlf vvhicir
the rrn.spp;ppfior of this ih;p?vsrru; rad fho >o;d ioraP rap crmyLtiorry yi'ra furroby aypp to bp the shipper Bab
for ha-voPf .rr;; PCs rayya,
Conriraed io_ .MEEICSS..M.
Desrrat'on......... nLLm.r.
:P`e Texas
C.'.ya : ;r' r : a d. arp ; r..
Liarv p ry
'Rurny........... ......... ..........
ApppPh.-.f
t y : ho rp.-j ; r: r .y v. ;a:;y y:d ;; . r c.oO - rr " r; a r
-a: ;
P ; rh y yLpryr prh^ J
,r ; j y;Py r P. rh Jo- L. r a-,, dr y f?P.r r y;j
Route....
Do!iverinr: Cr: :rr r
Hill & Hill
;P d -: P ; - - t : . r rpr. :
Cor or Vehicle SrP:r
'Vv- h prp a {aa:a:'P a< ': : =000 Pa
M-
S:Pr a :a tPf;:y; 7 of PrOPP irbr ry
yapp-rPr- hth af ;rj;;y.y if'tfay payaPao
p. hr Puify i fp a- p
;.ya ......
150 laos MCN-PAC Regular
1 500... / .
...
PREPAID
PIyTEII.O. INC.
IPa- raaph r. fra ' Pa ah h ' .
hpaae./ayyaynaaiy ryy
WilsonJones
PPAf arPfOi'Pr-PPde Phr If
1. . P . '
6106 E. 32nd. Place.. Tulsa, Oklahoma 74135
^UiTc/r<
o
S
1/vTL:
tl0 ; X
GATE'
1 NT -,r
iilF7"
ELBE fL ELK I Vv<
SPECIALIZED HAT
FREIGHT BILL
to.
tractor; trlr
0E80VC
.|
CONSIGNEE - CUSTOMER NO:
> ILLIKG Du? INC*
DRV 1 DRV 2
i./D .... .. DEL,,
h
1TX ^TX 4999 RECEIVED fftoM CARRIER-NO
:
CARLS*AD. AEk MEXICO
MCNTELLC IRC. MANN wHSrS HCUSTGN, TEXAS
139^9
CARRIER NO:
SHIPPER'S B/L AND INSTRUCTIONS
BILL TO CUSTOMER NO:
MONTELLO INC. 8106 EAST 32N0 PLACE TULSA,OKLAHOMA 74135
i BL.L DATE
PRO NOMSEW
1 1111B0BB 745539
IMPORTANT - Our records an maintained in an elect! cmo computer. To insure props' Credit, return a copy Of Los bill or show PRO NUMBER with payment, ICC REGULATIONS REQUIRE PAYMENT OF FREIGHT BILuS WITHIN 7 DAYS.
13143
PLEASL REMIT ON THIS INVaiCEjJg NO STA1FMFNT WLl BC Sl\T I
PIECES
400
BAGS MON-PAC REGULAR TOTAL MI
$39.00 EA 3 STOP IN TRANSIT
FUEL SURCHARGE TOTAL
20000
<*? sec
298
1266.50 117*00 179*88
1583.38
HILL & Hli.L REVENUE
1383.50
INTERNAL PA? 4BL ABOVE ?v*.A
FiftM
ADVANCE i i_ Rt V
BE r OND 1 ' l REV
COD FEE
PPD
COD ADOOO
DATE "oaOtBED^~DaiVER s72I7ATjRi~i~R,?>..I?..
X. j
V-
"T
Sfv
'Cv3
v4'
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19131 665-1170 124 HRS.! TWX 910-845-2396
Wf*ie TO
INVOICE
dr'/f- sc* ; orof" o-r? i v!4
, OESCS'IRT'CN
fiiotrol
"\ A N/Ct
,,_r
'TOMBt NO. .. iOOTE gfljSpPgQt SKIPPED FPtQM ; -
: UNIT PFilCE
1 _AMOUNT
It 30 - S|S
<aji3fja - 4& Payg
I I
MONTELLO, INC.
24 HR, PHONE (9! 8) 665 - It 70-TVVX 910-845 - 239-=
S H I P .....bnoo--. t
T
OI
BILL TO
QUANTITY
DESCRIPTION
R!CF
AMOUN
FORM 1450, REGENT FORMS. PENN5AUKEN, N.J. 08109
tn X -- cl h O
$ 'i OIL,
\ sv
^1 ri r,!*, k
t* i w
'
I^-H--4
O-..
"
rr>
;... A" i!'.
: , |y-
: >; !" !'; ,. : v
ii
f- & .. ;-v ^ K ..... .
S I i fe' K V,.1
r
]<C h
l^j^sT
Jaericsm Mud CSstipaiif IBC. Box SSS
HBHMWwwNawWBWWl
D>>P' ON
Super
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 (24 HRS.) TWX 910845-2396
INVOICE
icm
` ,H'*3
vPCi , UN'T Ph'^E
SOLD TO
o aMjl r
1/ofL:
Mt>*r&U0 ; X
"T
SHIFTED TO
i DATE
M s&.
Tl'i.AE'
/A Y~
t ~Yk
*7jLo4
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
.Cys3$*K\
ORDER NO.
ORDER DATE
*'Hj A
DESCRIPTION
via
/Y A X" <i*__^ .... --n ,, ;.......... ~
rrrFREIGHT: PREPAID COLLECT
_._vzi~~v- DATE SHIPPED' SHIPPED FROM l< 7 yL.
' v J. <#
j, 1 UNITS ' '
-- UNIT PRICE ^
/ . /
. i/
AMOUNT
Y
SfiL#S ksP;
CY~-~
Sfr'L&S j4/P*j9 T
/Cl./
Csmm ftftT-*-`
J o
Cos-f d/o
(TV 13 9 on
C>0i_ y
STRAIGHT Bill OF LADING -SHORT FORM- ORIGINAL-NOT NEGOTIABLE
li
At. King City fWelby), Co.
. 1 T"j_r
10-15
_, 19. 80 From
Corrier's No. -
ABMAoN'2!
Sh toper's No. 11101505
UNION CARBIDE CORPORATION
metals division
rr*by <rt<i>*S ti
condsiioni d rb 10so
atjrevd To by Ke iHspp, ond cxtaptetJ tor hsmsett ana bts ontgw
si lortb > i i >n liAiioj-m frjgki Cte* iftnoisofl in
on tK* oatt k*r
i d tOGi i.-icluomg frsase or: fiv bock :hntof. 1S (cmSr m (ke cioisifx.
o- 2 -V <wi oi mis ih-tp
Consigned fo.. D e s t i n o I i o n ...
American Mud Company
Abilene
State
Texas
Customer's _Order No. .
3555
_County _
Route_______ _ Delivering Carrier
SP - El Paso - MP MP
Car or Vehicle Initials
RBOX
No. 39833
Seal WDF-7492I8
No. >JDF-7^9219
No. Packages
Kind oi Poeltage. Dcription d Articles. Special Maries, and Exception*
ASBESTOS SHORTS OR WASTE, CONSISTING OF
MATERIAL TESTING NOT MORE THAN 0-0-8-8,
MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8-
ASBESTOS SHORTS OR WASTE. TESTING NOT OVERO-O-8-8. 2400 da.
Weigh (Safe, to Correction;
Class or Role
123,600 li s.
Check Column
7Subject >0 Section of conditions o? appli
cable biti of lading, if Ibis shipment rs *o be delivered to the consignee without recourse
err the consignor, the consignor shah srgn the following statement.
The carrier shall not moke delivery o? this shipment without payment of heigh! and
oil other lawful charges.
35/Cvt
ASBESTOS SHORTS OR WASTE
ASBESTOS fibre, in PACKAGES or in bulk
If charges ore to be pre amp here. "To be Prepaid "
FREIGHT COLLECT
;,ved S...
31LL COLLECT FREIGHT TO:
American Mud Company ?. 0, Box 555 kbilene, TX 79o01
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
JTATE JMSIAL
ARE BAG SUCH ACT
t This is to certify that the obo e articles ore properly described by name and are pocked and marked and are in proper condition for transportation, c :cording to the regulations prescribed by the Intersrare Commerce Commission ana me
commandant of Coast Guard. * H the shipment moves between two ports by a carrier by
ater, the law
res that the bill of lading shall state whether
it is carrier's or shipper's weight, ? Shipper's imprint in lieu of stomp; not a part of bill of lading approved by the Interstate Commerce Commission.
Note --Where the rate is dependent on value, shippers are required to state specifically in writing the agreed c value of the property.
The agreed or declared value of the property is hereby specifically stated by the shipper to be not
declared exceeding
_ per _
t.
f The fibre boxes usa-d for this ship
ment conform to tfie specifications set
forth in the boat maker's certificate
thereon, and all other requirements of
Rule 41 of the Uniform Freight Classr-
fication.
_____________________________
NOTE TO CARRIER
Bill PREPAID CHARGES TO:
DISTRIBUTION DEPT. - 1
SOUS TO -
X
INVOICE
8108 EAST 32MD PLACE TULSA, OKLAHOMA 74135 PHONE 1918! 885-1170 124 HRS.) TWX 910-845-2398
"
Tcomo- MFT
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V*ATF i ~>A f . I*
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20/C*nm
SHIPPING ORDER
MONTELLO, INC 126886106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No.
BSLL TO
QUANTITY
i
DESCRIPTION < mo o .. no
Y`.
y
PRICE
,, TT"
AMuuNf
FORM 1450. REGEi
-V) X -- a. O1
L
QUANTITY
No,
TOVt k Of? [/.' SALESMAN
description
i PRICE r AMOUNT
4-; '.ZZzz./Z^Z'fe^
nizi
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Original-Not Negotiable Straight Bill of Lading
HILL & HILL TRUCK LINE
@0(2)01 C@)(/W0
Page 2 of 2
Shippers N
...Cm 2m2
g
KrmCvCD, memm to 2m degsiheetions and Ccca m enecr on tr;o dote of the ione o: pPs 22 a; L.dbdm
adtei fees.
9-17-8$
Fr,,,T1 MCNTELI13, INC.
tnn a'-cam y dnaOei 22; m. a- a d da ami
-a Am, .awm?
d-beh fm-Amm an mmo nm -:n
inn- dbo ann norma m-dm omba- a .. -d. : a d aAdam;. ; a n- rnrmn
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dad d'a d: da-Ad.-; and. and sd- :a nan a and a at :dO dan: da sds-.da: ir.-sd;!' :ana.Nd.: sn-. a.-a-..
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n-d. ; 'a n .. a a - a: a add :in.r:Fd ;:n;, a,A as-smr a i: inn ml : s-n:-...,
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n.n........ .an.--. . Bast he d fan-sins:' wdh ad the m-mm and codai,;:v: of Sdn sasi A.A m d-nlnn. incbuUnn t a - <> a n a mm .-lnamr nden Saens the tnaursnaiion of this lAapmeoa and the sad marm ana snsdsnns are bssc a mane: -a by ih
m- in ti-os Ciisssi A ... dsodd &r-
Cotsaad O *See Below
DmaCcn
Midland,Odessa, Abilene,. Texas
____________________________________..dare___________
**MJST HAVE EACH CONSIGNEE SIGN FOR
Roufe_
THEIR
.Cord/..
rm :.! I-"-.-; ns-,., <. ; :C:-r jd-o. - -2d dan :....d.d b ;
Ln: iivery
Addr- .:, dr
midi
'2 i -: -n dd : n :nd v,); rd Sivo d ;;v.d:.n r:..; m
PORTION OF THIS LOAD**
~
-i J innii; , d. A--.--.., dr Cr'dmd' d-.-n-,;-rA;|
UfCvorina C:':rr"--:-r
--- - ------------------------------- --
Hill & Hill Truck Line
^FOIIRTTT'BTOP American ^iid Auilent;, Teoas (115)
Cor 'n d-dd-: ddri r ; ms:
i: ...
693-0121
150 Bags M3N-PAC Regular
7,500
TSlTTTeTgLL'm^
TNC.
-
6106 E. 32nd Place
'TillSa, - Oklahoma 74125.
N D.
dlina; irbidds: f Ci'dimim-d?
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fn: iav ddt ;d C i/d oii T i
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ad-i :bi s d. i:; iddbui nr,,Vrdd
"
ibiddidum of Consignor)
if charms are m bo ooam.a \vriib or btiudy hmeg ;"ib be fir.sdisilc'
PREP.AID
Ida gush-;:: ore?d; v ;o dU oi Am chardi 22T me m-ogmg uescriboa isccsii,
Aceot or Cmbdcr
Total Weight
40,000#
:-vm 2dsm t m idd-g-; by ;dirrl-.T by vdCur, rbs- (m rc-.ubrm mm i in- 20? ..ndimam: da.- 'indnr A. d i-ndd d.. . d -Cdd.dr'n
she sgraob or deotare-d vstue of tbs property sa b&ri-.-i
U? d .--.rad-madCr di drilii..: :d Vi ; a A m:i::ldid;i:.v cd ;m]Ur;i0nL
,me2 'PiCd. sU>rc bmm cmd La- ; ids :)hiymii mbre to ; m mdriddr i,r i :-rd fame Id ihi: b:
o'damiddddl i-'iv;:..r d 1 y aifLmd.d;.
:
rrhe i-bgoc ore here aokoommea-: d-;|0
iiu- aoddidt pmomih,)
"
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(n a;r: of idi) nd
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jdd-eimadO 'ddsiSiome Comabs-.bmc
MDNTELLO, INC.
)0.o-- ..C-: sir.c. : 'id: odimm ci bi;dd..ds
6106 E.
32nd Place, Tul
Oklahona. 7413b
-d'
(2 ItSTefftetL
IvTL:
SOLD TO.;.''
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Tvc '79> t/,
-
TERMS: NET 30 - ITT LATE CHARGE - 45 DAYS
v
S-'-'r- ' : - . YL.V ; -. : SHIPPED TO -,,T.T
-- 3s, > > v
CATE
fT/ 3 x/74? // 0
Pa $&.
NUMBER
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COLLECT
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> P E CIA I.J Z L D H A U LIN G
FREIGHT BILL
i M H 1 DRV 1 j DR\
bill da It I
PI/HUEA
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MjUfHWtSf DRLG MUD
JiAOVtRY MUU
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, 1 Mi i! ij 1) HAftiM WAR! fIOU31
. Gh M.lM J t 1 LD
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"LSI i it bill
I 1 1TX[ 3TX| 19999, hi > '> i< i t f ,
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13999| tNSFERRE
IK Moor I LIU |UN o I 06 h AS f fUlTAtliKlUTL*:.
X ACC hi i 55
9238066] IMPORTANT
ifuimiaifie (1 CuiTlpUt ui . 7
1 31431
902032
NUMBE
I ` ( ith' 1 , ,t-l / I 1 !> i
.'00 BAGS DRLG MUD L00S1 SACKS-MI III AGE l DO UlffO f Oft DISCOVERY MUD - Mini AND ISO El flu f HR A * ORl G SPl C
UDt XA ft XAS ISO Dirio FOR AMERICAN MUD - A.ilitu
: SCAt * 1 FUEL XJhtJfX -
3-STOPS-IN-TRAXIf J 31.1 f Of At
XfO :
> CHUO .E u
J / Tip
I .4J At /, 0
2ft 0 310 0
1140.16 131.14 93.00
1364.30
314 MILES
OFHA 6V ITEM 140* COL 3
R4 310 ITEM
table a
ni. c -me i lift FNuF
.... 1233.16
IN I tRNAl.. PA y'aOlP
AAVAMfC I I. I'ir.V
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AHOVt MATERIAL liHTtVlD it, tuJUD OLDER
19
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8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE !918) 665-1170 124 HRS,: TWX 910-845-2396
SC. D TO
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INVOICE
0/26/ao ianm
1 ORDER NO.
. |_ajc
OR-ER DATE ; V--
-- 4P rJA vc
uE f-L
rii
RK'OE0 ' SM.PUcT f ROM
cj SO I PO NC
> oeeCP^TICN
k.MTS
i 'N'T PR Cc
I AMOUNT
' *c - fctpalju?
--
r' i - *, /.
,
02.60
';. . . .
320.00.
SHIPPING ORDER
MONTEiiO, INC, 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74 5 35
No,
13344
24 HR. PHONE (918) 665- 1 1 70-TWX 9! 0-845-2396
si ...................................... .............. `
i p ______________________ __________ ___________________________
a
r -
~r
FORM 1 *00. REGENT FORMS. PENNSAUKEN. N J OSiW
Mann Whses.
AHA CHIMECM 9-3-80
AOA Cl IEMICAL
Destination
Route,
D ell vf? noa O.C! .U.';t........W.....I.L...L......C...A...L...L.....A...d...a.....C.....h...e...m....i..c.al
........ ;................................... ........ 1,000 .;... Bags MON-PAC.Regular
A3CTELLO, ICC.
Co- oi
Rf'ccic cctiaM
50,000,
Sili-'o; ? <Oo;
:C = ,:0 O'
. tf
aCiCooiOv Cio : i.vluu, :ouu iuUuui
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iNvuice
Montello Chemical, Ir 6106 E. 32nd Place Tulsa, OK 74135
u ' T ~l -
:
POST OH'iCE BOX
ADA, OKLAHOMA 74820
;m
Ada, Sand Springs, Lafayette, LA.
Lafayette, ,LA. Abilene, TX., Midland, TX. , Odessa, TX., Cushing, OK., Lindsay, OK,
j iwVOC6 NO
181 5
j AC l S NUMBER
INVOICE DATE
9-23-80
SHIP DATE
OUST, ORDER NO
J 1 1 1 PREPAID
SHiP ViA
9-2-80
A C & S #12
DESCRIPTION
Phone 405/562X311 Bums Flat, Oklahoma 73624
FREIGHT
| ] COLLECT
- f.O.B
173 empty Mi. @ .75 per mile 13% Fuel Surcharge
830 Loaded Mi. @1,25 per mi. 13% Fuel Surcharge
1250 Loaded Mi. @1.25 per mi, 13% Fuel Surcharge
2 Pickups @10.00 ea. 6 drops @10.00 ea.
39,160# 50,000#
$ 129.75 16.86
1037150 134.88
1562.50 203.13
20.00 60.00
34
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A
A. r-
v{ *R HO'. RESPONSIBLE fOB DAMAGES OB LOSS IN TRANSPORTATION RECOURSE IS WITH YOUR CARRIER
INVOICE AML TOTAL SALES TAX TOTAL AMOUNT DUE
164762. $3,164.62
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DESC&iPTfOfc T .toss l^iivis
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE ^*4 A
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aJ
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xia; ^
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4 X.
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INVOICE
Mini Goiifiaajr
HO. Boss. !SS6 IMIsimi, IX fttJlM
: OROfP NO
t.) , AT i ' CRO'R PArp '
'
'DESCRIPTION
' \.V- 1 .
_ .......... ...... -;
' ^ ::sk
EDFREIGHT: PREPAID
COLlectG
t p; ;^o
i L-NfTb
UNIT PRICE
/* l' - *
fi/ll < # |
13.45
- = - - Sot 30 ~ -
.* -
..':
j
I
AMERICAN MUD COMPANY
2266 INDUSTRIAL BLVD.
P.O. SOX 555
PHONE (915! 69B-8121
ABILENE, TEXAS
DELIVERY TICKET
No 13384
Company G........................................................................... Contractor Address..................................................................................... Address....... City & State.......................................................................... City & State.
Well No.....................................................................................County............
Materials Received By........ ................................................ .........................
NO. OF BAGSOR
CANS
ITEM
LSS PER BAG
TOTAL WEIGHT
UNIT
NO. OF UNITS
American Get
100
Bag
UNIT PRICE
AMOUNT
American Bar Salt Water Gel Soda Ash Caustic Soda
100 100 100 50
Bag Bag Bag Bag
Super Treat Cotton Seed Hulls Rayflo Polysec K.D. Driscose
r"
50
50 21b. Bags 50
<$
/A
f 1 DATS Sh!PPEO ) UNVOICE NO.
j
J f
1 ! 1
..........
CUSTOMER'S ORDER NO.
SHIPPED VIA
Bag Bag Bag
Bag
1
|i
:
------- ,-- MATERIALS TOTAL
TRANSPORTATION CHARGE
Distance Of
Miles
CWT.
1
1 f
SHIPPED FROM
SALES TAX
% TOTAL
HifI iC
Americas IliM Ctm^&my
u ,, ,
Tmmrn
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 865-1170 (24 HRS.) TWX 910-845-23*
INVOICE
.......................%
.........................................
ORDER NO
ORDER DATE j ViA
*' i * **
HU CUFREIGHT; PREPAID
COLLECT
MMMHMMMMI ITRAl','1' N`C ` DATE SH &PFD SHiPOEC FROy
MW
* UNIT P-TCE
! AMOUNT
Tc.tvlo
I.
6 ji i* t,
;.
ii
; i / ..
SHIPPING ORDER
MONTELLO, INC. 6108 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 1 0:0
;4 HR. PHONE (918) 665-1 170-TWX 910-84S-2396
S H
p_
gLCC,-
-.
&.
"'rru^J j .............................
^ _______ _
T L
C-uto-AjLiA o .
A~yCk-JjL-Q
J
BiLL rO
-
-L
SHSP WHEN SHIP VIA
C ** ^
j 6o . - SC -
Gi -
*, j.
DESCRIPTION A ;t-
________
. ..... .. ________ .
PRICE , _ ;/
/V
ODESSA
PPD. OR COLL.
............L......... AMOUNT
(0 ,
............... __
. . . ....___ ________ ......... _.............. .........
FORM 1450. REGENT FORMS, 1
AMIfwi, Items
25r,JL" ;!r'
^'1, '"p
^LS." 'iPT.'J'J
Sap#i>
0
6106EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 {24 HRS.) TWX 910-845-2396
lawwso tcj
,.
INVOICE
i i
i
8.35
$30,040,00
*-
SOLD TO
,;
o aJjpjl f
!vTL:
ti0;
*> _
- ~ - ' . * * --^ - 1
^^
- - -T O'
',-Y A I SHAPED TO A.
0L-
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,'-: ,
< ;
/k SH' s'-s'iT
JL^ 7k
7f&j</
TERMS: NET 30 - 1 V3% LATE CHARGE - 45 DAYS
FREIGHT: PREPAID COLt ECTC
SfiL+s RbP: T^'r w.;
S^-Us
:- ' ^ '
*"*
Ccs-t
]k^-
% ____________ rggr
er.9
STRAIGHT BILL OF LADING -SHORT FORM-owginaunot negotiable
!
Souther^ r ^ cific
Carrier's No..
O %-xJ t 3
King City (Welby), Ca.
It date of the issue of this 8*il of lading.
S~lh
19. 80 From
Shipper's No. 11081302 UNION CARBIDE CORPORATION METALS DIVISION
Hi* prof>rtv timer toad
rn apparent vood <wS
son k (S mutoutty ogf*<5 os to ooch lOffMW at Mi shots be wfe.*-c! to oss the >( and coxwlilioro erf the I tiiteotMa-n or torsft rf fhii. is o motor earner thip-merrf.
Sh>os*r hereby certst.es sbo* he a lomtiior with o:
eonefstt-ons ore herefcv agreed *0 bv the h>pp*r one 01
pt os rsoted icootessts and condition a! contervH oi poeeoge* oisitrsowe:. morWd; conligned. and destined os in-dwoted bet-ow. which saw! earner ;ihe word corner be.rug wrederstotwi th-i ooghocrS
prt**s*o-v of the > operty under rise cortracfi agrees to cnrrv to iH wsoaf
of defru-ery at mxi destiootsoe. it 00 its roeia. otherwise to eefiver to smother comer on the route to *aS destines-
any ad said property over of! or sny portion at said root# to destination, and at to eocb party at any tune it*r*rt*d m ah or any at said property, the* every service to fre performed ftertund.
itorm D-omestsc Straight tutt of lading set forth i i : m Uniform f reight Cteitrlxirfion n efhect an Use dote hereof, ti this t a ran or a ran-water th-ipmeni. or (2< m hie a-ppicobi* m-erfor comer cJav
the terms end corxirfxmi of the said tnf! of ta-(t<ng. mesodmg those on the bock there! set forth m the cw**tsdsSion or tarth which governs the bensportotian of this ilupmsnt. ansi the said terms end p-leef Sew htmseif and bn assigns.
Consigned to
American Mud Company
Customer's Order No.
314-92
Destination
Abilene
.State
Texas
County
Route Delivering Carrier
________ SP - El Paso - MP__________________
Car or
MP
Vehicle Initials
SP
~"w WDF=749283
no. 203901_________ No. 10^-711.9284
No, Packages
Kind of Pockage, Description of Articles, Special Marks, and Exceptions
ASBESTOS SHORTS OR WASTE. CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MAIERiAt CERTIFIED TO TEST NOT MORE THAN 0-0-8-8.
2400 .^SBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8-8. bag
* Weight (Sub. to Correction)
Oast or
Rote
Check Column
Subject L-. Sechc-- " o? conditions o' opacoble bill oi lading, it this shipment is so be delivered to the tonsianee without recourse
2 123,600 lb s*
the following statement: The earner shah not mane oeiivery
th'S shipment wohoCT pas me or c* f e CT' ad other lawful charges.
a? ~
3 * 35/Ci ft
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE, IN PACKAGES OR IN BULK
NOTE; C ALL 698-8121 FOR SPOTTING INSTRUCTIONS.
3
4
(Signature of Consignor.)
If charges are to be prepaid, wnse o-' stomp here, fo be Prepaid
FREIGHT COLLECT
"~\TT t -sr
FREIGHT TO:-i--ia. CTsa-i
J. Elect
the property described hereon. *9"'" CosMer
American Mug Company
P, 0, Box 555 Abilene, TX 79o0k
palletized gross weigh?
.as.
Charges Advanced
WEIGHT OF PALLETS
IBS.
$
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ON_______________________________LSS.
this palletized shipment has been glued as a unit to FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION.
t The fibre boxes used for this ship
ment conform to the specifications set forth in the beet maker's certificate thereon, and oil other requirements of
Rule 41 of the Uniform Freight Classi fication.__________________________________________________
t This is to certify that the above articles are properly described by name and are packed and marked and are in proper condition for transportation, according to the regulations prescribed by the interstate Commerce Commission and the commandant of Coast Guard.
* If the shipment moves between two ports by o carrier by water, the law requires that the bill of lading shall state whether it is carrier's or shipper's weight.
f Shipper's imprint in lieu of stamp; not a part of bill af lading approved by the Interstate Commerce Commission.
Note --Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared
value of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding
NOTE TO CARRIER BILL PREPAID CHARGES TO:
li'lfO
! H.tTTDH
UNION CARBIDE CORPORATION
METALS DIVISION
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P
Dipper.
f\ ^0G__ I Lri_ n.
Per.
Permanent postoffice address of shipper DISTRIBUTION DEPT. - 1
. O. Box K, luNg City, Ca. 93930
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_Agent,
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INVOICE
Ntl UU i rOCK ^
Pr-*CS,P" 'ON
SCI#
n nFREIGHT- PREPAID
nnt I POT
#re 8hipf&
100/Bag 200/Bag
1
12,45
flOUNT
$1246*00
34gCI.es
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SHIPPING ORDER
MONTELLO, INC. TM iST 32ND, PLACE OKLAHOMA 74135
No.
1 :-
p. o. m*Awmi3&*$Am smtms, o&a. wm,
s I.
H 1 P
L
QUANTITY
Me. _ JAM _
wmmmmmmm
Mu a
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JAM
-
__ ______________________ _________________________________ ____
*
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ODESSA
Pf-'D. OR COL.L.
____________________________ _____ _
_
//......
FORM 1450. REGENT FORMS. FENNSAU-KEN, N.J. 08 50$
________
| U U i Tm M aC Kec*p
iliC.
c rji
P.O* Bcas Ablleso,
CsoiBpiiay
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t E'r'' DA'
'.jfcS_R>oii0N
INVOICE
7/31/60
tn>'
rgAayt;. _______ _
DN.r,*
CDFREIGHT PREPAID
COLLECT
f/31/IJIi
m----
Ilittiii Sprint'S
, UNIT PR`CS
PI
A *>.^
40.3$
SHIPPING OR Dll
jkjk u T P I I
I y iM 6106 EAST 32ND, PLACE
#* WlM I CLLU, ml. TULSA, OKLAHOMA 74135
No.
12614 ``
r
S H I P
24 HR. PHONE (918) 6
T
OL
QUANTITY
Gan 3--
rv X 0!O-84o- 2396
i
J
DESCRIPTION
jt-i
PRICE
hC
AMOUNT
HO
s H
i P
QUANTITY
M.'.
rySrC!/K CKi);:R NO
DESCRIPTION
PRICE
AMOUNT
^1
"ill
,~X _ -
^ -;;;.
mor.:
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE {3181 665-1170 {24 HRS.) TWX 910-845-2396
mppm .m - ' '
JL^ssssste .;&
^hbssm&ss- sxst%s&-
-
INVOICE
''
N
1
TERMSl NET 30 -
LATE CHARGE --'45 fx&vg
~r
C' 't- *'a" f5--------- ----
oesca.'PTON
^* - Boguior
. .'
Freight ? 1.403/Bag
es,oo
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.
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l
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--
i
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SHIPPING ORDER
MONTFI I ft , |llkli lr. T6U1L0S6A,EAOSKTLA3H2ONMD-Ap7l4a1c3e5
No.
` f/*'i
^4
-7 ^
/iS^-AO
FORM J45
-
p
a ...
t/ofi,:
SOLD TO * V ~
*',* 7Z c "-Zj y *' \ ^ ^
Po
rxx*
/
-73C 7}Ce>4
TERMS: NET 30 - 1:4% LATE CHARGE - 45 DAYS
.CuJe**A.ORDER NOu
K- 7 1 ORDER-DATE 1
VIAAsTO-T-rOr,A.-;:' L~
TO
1 */&
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DESCRIPTION
< ,'tsO*-*'P~~~
Mt*r& ttB l,
% CAT
r,'t"LLD-77*'., ft?
* SHIPPED TO -L-'S -'V'-' *tYTO
fa, t/g $gt
\ K'HJC.
NUMBER
A33ja
_e_
- , -> -
' -''
FREIGHT: PREPAIdCS^ COLLECtQ
--1| ---T'O'-.<r ^ o'**"" --0^';? A^TOLiTOATTO --
.'"X 1 DATE SHIPPED4 SHIPPED FROM '^'TOu~ ' TO'-
J |
1
i //
777.-^- ';:J ..1.7TOI...I.. TOE " .-\UNITS TCSf_; -1 UNIT PRICE i-TTY: -i amount'. T;to
. TO ~
/ro <d<pj~
/. tlei, $s
>
ftep:
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A
>
S^Les /}/?-* A :, / V
Camm
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;
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Morstello, Inc. 6106 E. 32nd PI. Tulsa, OK 74135
INVOICE
a ^i
- : -/
, .s-.g-r ; Cf ,v' -
<j'R
405/436-2521 ADA, OKLAHOMA 74820
Phone 405/562-4311 Burns Flat, Oklahoma 73624
smvoce mo.
1572
AC S S NUMBER
INVOICE DATE
7-2-80
COST. ORDER MO.
PREPAID
5356
#6-24,25,26-80
QTY. SHIPPED
ITEM NO.
DESCRIPTION
Drayage for unloaded miles 415mi @,75 fi 131 fuel surcharge
COLLECT
311.25 40.46
Drayage for loaddd miles 13% fuel surcharge
IJOOmiles @ 1.25
5.00 each for drops 9drops 500 each for loading 1 loads
2125.00 276.25
45.00 5.00
2po2-^
-2- / W
^2
WE ARE NOT RESPONSIBLE fOfl DAMAGES OR LOSS IN TRANSPORTATION. RECOURSE IS WITH YOUR CARRIER.
INVOICE AMT. TOTAL SALES TAX
2802.96
TOTAL AMOUNT DUE
2802.96
AMERfCAM MUD CO. ABILENE, TEXAS 73604
DATE
DETACH AND RETAIN^THIS STATEMENT __
BE LUXE - FORM WVD-4 V-S DESCRIPTION
7/24/80
Inv. # 12426, 12332,12403
a/c 3500
v-s
AMOUNT
AMERICAN MOD CD, ABILENE, TEXAS 79604
DATE
3/20/81,
lav. #
DETACH AND RETAIN THIS STATEMENT
;HE0 CHECK
iK PAYMENT OF STEMS SfS;SCsBSO -5
rtPiSZGT PLEASE NOT^FV US PROMPTLY. NO RECEIPT Ol
DELUXE - FORM WVQ-4 V-3
DESCRIPTION
a/e 3500
V-S5
AMOUNT
AMERICAN MUD CO , ABiLENEj TEXAS
OATS
^ ^^ DETACT ^D^RETAiN^THlS SJATEME_NT_ ^
OEEUXE - FORM WVO-4 V-2 DESCRIPTION
6/10/81
. Inv. # 13815, 13828
a/c 3500
AMOUNT
.
AMERICAN MUD CO, ABILENE, TEXAS 79SQ-4
OAT*. '
__DETACjH AND^ RETAIN THIS STATEMENT ^
-f|- ATTA, ' KOT CORRECT PLEASE
DELUXE FORM WVO-4 V~2
PEICSIPTIJ*
^
1/20/81
Inv.' # 13051, 13036, 13037
a/c 3500
AMOUNT