Document 9QKLKRLg84ZoNbyrKEGzxjwq
To: MULLIGSS--ISCDCVM3 Sandra S Mulligan
From: Michael J- Mehlmann
PHONE: 215-629-8245 DUCOM: 236-8245 FAX: 215-629-8257 / 8258
Subject: CPI45820 / JBMM32715 HELLO SANDI, HAVE RESENT THE FOLLOWING DOCUMENTS TODAY
VIA FAX TO LEONIE, OSA,P/LIST, INVOICE. THANKS SANDI AND HAVE A GOOD DAY. BEST REGARDS, MIKE
*** Forwarding note from MULLIGSS---ISCDCVM3 08/24/92 14:56 *** To: MEHLMAMJ--ISCDCVM3 Michael J. Mehlman
From: SANDI MULLIGAN - MLS - B-14C09 - (302)773-1744 Subject: CPI45820 / JBMM32715 MIKE
AND HERE'S ANOTHER ONE!! IT MUST BE YOUR LUCKY DAY1! AND IT'S STILL NOT FROM INDIA_______
SOMETHING MUST BE WRONG-------NOW EVERYBODY ELSE IS HAVING PROBLEMS.............. THANKS A BUNCH.
SANDI MULLIGAN INTL CUST REP INTERNATIONAL CUSTOMER SERVICE *** Forwarding note from CARTERLA--SYVAX 08/24/92 00:24 *** To: MULLIGSS--ISCDCVM3
From: CARTERLA--SYVAX A1::CARTERLA Subj: CPI45820 / JBMM32715
From: To:
NAME: Leonie A Carter
FUNC: DPNZ-NZGP
TEL:
<CARTERLA AT Al AT SYVAX>
NAME: Sandra S Mulligan <MULLIGSS AT ISCDCVM3>
HI SANDI,
COULD YOU PLEASE ARRANGE FOR THE FOLLOWING TO BE FAXED TO ME URGENT, REGARDING THIS ORDER.
1 x COPY OF O.S.A.
1 x COPY OF P/LIST
1 X COPY OF INVOICE
FAX No: 64 (09) 262-1722
THANKS & REGARDS LEONIE
to: CDCILl::ISCDCVM3::MULLIGSS
N37196
ORIGINAL
E. I. DU PONT DE NEMOURS & CO. (INC.) DU PONT CHEMICALS
WILMINGTON, DELAWARE 19898 U.S.A.
INVOICE NO. L73 0851184
CUSTOMER ORDER NO.
CPI45820
SOLS TO DU PONT (NEW ZEALAND) PO BOX 76-256 MANUKAU CITY AUCKLAND NEW ZEALAND
LTD
SHIP TO RESENE PAINTS FIJI LTD
WAILDADA RD LAMI
SUVA FIJI
DM PONT ORDER NO.
JBM M 32715 AOO
SID NO. JBMM32715
FREIGHT TERMS
VIA; OFP TO SUVA FIJI
SHIPPING TERMS
DES
SUVA SHIP FROM; GULFPORT/EXPORT MS
QUANTITY
UNIT
PPlDUCr AND PF30RIPT1 Oil
IJHTT'PRICE
4000.00
KG 160 BAG 25 KG NET 2832 "TI-PURE" RUTILE R900 W28
8000.00
KG 320 BAG 25 KG NET 2834 "TI-PURE" RUTILE R902 W28
6000.00
KG 240 BAG 25 KG NET 2846
"TI-PURE" RUTILE R960 W28
-THESE COMMODI TIES AF E LICENSED BY THE UNITED STATES
FOR ULTIMATE D ESTINA1 ION FIJI. DIVERSION CONTRARY TO U
S LAW IS PROHI BlTED.
"MERCHANDISE 0 F U S / ORIGIN"
FAS VALUE:
OCEAN FRT:
INSURANCE:
CIF VALUE:
CERTIFIED TRUE AND CC RRECT.
E.I.DU PONT DE NEMOUF S AND CO
1.30000 1,30000 1.30000
PAGE HO.
1
INVOICE DATE
08/07/92
PAYMENT TERMS
N 60
ACCOUNT NO.
XO06350
DATE SHIPPED
08/07/92
SHIPPING HEIGHT
41868
AMOUNT
5200.00
10400.00
7800.00
Buyer's acceptance of the goods covered by this invoice shall constitute acceptance by the buyer of all terns and conditions of sale stated above and on the reverse side thereof KDUPONT TRADEMARK
: TOTAL
::
imhk
Hy
-j:.:
23400.00
BUYER'S ACCEPTANCE OF GOODS COVERED BY THIS INVOICE CONSTITUTE ACCEPTANCE OF
ALL TERMS AND CONDITIONS OF SALE STATED ABOVE AND ON REVERSE SIDE; SHIPPING TERMS SHALL BE GOVERNED BY INCOTERMS-1990 AND SHALL APPLY UNLESS OTHERWISE STATED. FOR NON-DRAFT BILLING, PLEASE SEND ALL REMITTANCES IN U.S. DOLLARS WITHOUT DEDUCTION FOR EXCHANGE FLUCTUATIONS, CUSTOMS OR OTHER- FOREIGN GOVERNMENT ASSESSMENTS. REMIT PROCEEDS BY S.W.I.F.T. OR'TELEX AT OUR EXPENSE TO CHASE MANHATTAN BANK, NEW YORK*. NY U.S.A.: S.W.I.F.T. CHASSUS 33: TELEX 125563:
ACCOUNT OF E.I. DU PONT DE NEMOURS & CO. #910-1-484559. PLEASE MAKE CERTAIN YOU STATE YOUR COMPLETE COMPANY NAME; COUNTRY/ AND THE INVOICE NUMBER BEING PAID.
00 369672
J61
775
00 0810
2 0 XBA A 99 X4 5L
N37196.01
DUP050040328
STANDARD CONDITIONS OF SALE
1. Seiler quants iha; the product or materials (hereafter "pro-
8. if any Government action should place or continue limita
ducts") delivered hereunder meet Seller's standard specifics-
tions on the price provided for in this agreement such ;tha|-it
tiers tor tne products or such other specifications as may have been expressly agreed to herein: SELLER MAKES NO WAR RANTIES OF MERCHANTABILITY OR FITNESS FOR A PAR TICULAR PURPOSE, OR AMY OTHER EXPRESS OR IMPLIED w ar r an t y , ex c ept as pr o v id ed in c o n d it io n s 3 an d 4 HEREIN. Buyer assumes all risk and liability resulting front use of fits products delivered hereunder, whether used singly or m coa:bin;Tl'pn vrith other products.
would be illegal or against public or Government policy for Seiler to charge, assess or receive the full amount of or :to increase such prices as determined by this agreement, then Seller shall have the option (1) to continue to perform under this agreement
subject to such adjustments in pricesihat Seller may dadm nee-; essaryto comply with such Government action. (2) 1c revise this agreement, subject to Buyer's approval, in order to most nearly accomplish the ou'ginai intent of this agreement, or (3) to ter minate performance of the affected portions of the agreement
2. Mo claim :;i ar.y kind, whether as to products delivered or for
without liability for any dv-tages.
nondelivery of products, and whether or not based on negli gence, shall fee greater in amount than the purchase price of the products in respect of which damages are claimed; and failure to give notice o( claim within ninety (90) days from dale Of deliv
3. At Buyer's request. Seller may furnish such technical assistance and information as it has available with respect to the.
use of the products covered by this agreement. Unless other wise agreed in writing, all such technical assistance and infor
ery, or the date feted for delivery (in die case of nondelivery),
mation will be provided gratis, and Buyer assumes sole
shall constitute a waiver by Buyor of all claims in respect of such
responsibility for results obtained in reliance thereon.
products. No charge or expense incident !o any claims will be
allowed uhr*sK approved by an authorized representative of
10. Buyer acknowledges that it has received and is familiar with
Seiler, products shall not be returned to Seller without Seller's prior permission, and then only m the manner prescribed by Seller. The remedy hereby provided shall be the exclusive and sole temeoy of Buyer, in no event shall either party be liable tor special, indirect or consequential damages, whether or not caused by c-r resuming from the negligence of such party.
Seller's labeling and literature concerning the products sold hereunder and will forward such information to its employees who handle, process or sell such products and customers of such products, if any. Buyer agrees that products sold hereunder will not knowingly be resold or given in sample form
to person's using or proposing to use the products for. purposes contrary to recommendations given by DuPont or prohibited by
3. Seller warrants that the use or safe of the products delivered: :; law,"bid will be sold or given as samples only to persons who,
hereunder will patent coveting
not the
infringe products
the claims of any United States themselves, but does not warrant'
--
in the opinion of Buyer, can handle, use and dispose of the products-safely-....... . ......... ....
. 'H
againsf ink ir.gamnnt by reason of the use thereof in combination
if. The Buyef'shail reimburse the Selier for all taxes, (exclud-
wan othc-r product*: or in the operation o< any process.
. ing income'taxbs) excises or-other charges which the Seller may
4 Atsiit-r .MjiTar-t.v. Mv,;. a:; products deT/ared hereunder were produced in compliance with the requirements of the Fair Labor Standards Act of 1S38, as amended.
be required to pay to any Government (National, State or Local)
upon the sale, production or transportation of the products sold
hereunder.
'
5. No liability shaii result from delay in performance or nonper formance, directly or indirectly caused by circumstances beyond the control of the party affected, including, but not limited to, Act of God, lire, explosion, flood, war. act of or authorized by any Government, 'accident, labor trouble or shortage, inability to obtain material, equipment or transportation. Quantities so affected may be eliminated from ihe agreement without liability,
12. In the event Buyer fails to fulfill Seller's terms ol payment, or in case Seller shall have any doubt at any time as to Buyer's financial responsibility; Seller may decline to make further deliv eries excfp| upon
13. This agreement'Ts not assignable or transferable by sither party,- in while or in part, except with the prior written consent: of the other party.
but the agreement shall remain otherwise unaffected. Seller shall have no obligation to purchase supplies of the products specified herein to enable it to perform this agreement.
6. If this.agr&sment covers products that must necessarily be manufactured especially for Buyer and is suspended or ter minated for anyi reason, -Buyer will take delivery of and make payment tor spelt products as have been completed and such as are in procession the date notice of suspension or termination is rjaceivedi^iiSeller; provided, that.-if Buyer for any reason cannofaccepl fftp^eryiof such products, it wiil make payment there for as thoughrdelivery had been made and Seller will store such products for Buyer's account and at Buyer's expense. ;
t a for arm-reason mdudiruj uiu n->: iimitnti ro rorou Majeure
14. In addition lo the Standard Conditions of Sale set forth herein, any Special Conditions of Sal^set forth or the front of this invoice or in the current price list for the products sold hereunder shall apply and are incorporated by reference herein.
15. This document, along with documents specifically referred
to herein, contains ail of the terms and conditions with respect
to the sale and purchase of the products sold hereunder. Those
terms and conditions supersede any of previous date and no
modification thereof shall be binding on either party unless in
writing and signed by both parties. No modification shall be
effected by the acknowledgement or acceptance of purchase
order forms stipulating different conditions. Unless Buyer shall
notify Seller in writing to the contrary as soon as practicable after
rnoeir.* r.t ihw nnn.iirw.? >w inr-.f.
c A:i a,.-.
.
iUn3!CU*v
0i*L-ciSfjit-if.iLivi'y'
fladh'are inSBHe'clrnay distribute its available supply among any
of ^
as departments and divisions.ofJfedter,;
.ugfr^tqipbfr^ii'^S'jtrtiay deem fair and practical. without^q%ify-
which. may result- therefr'dra
. U'.S, products Ol pu/r::-.-. i Uia-. uic: O,;^!'V :i a; E-i.iv,,;- -
'assent to-ihe terms and conditions hereof. Waiver by either party ,6t any default by the other hereunder shall not be deemed a waiver by such party ol any default by the other which may j' thereafter occur.,
,\xn. v
"
-XT -. * .'.icrfriJi&iSiU
DUP050040329
E.I. DO PONT DE NEMOURS & COMPANY DO PONT CHEMICALS PACKING LIST
PAGE: 1 08/03 10:45
CUST ORD NR: CPI45820 DUPONT ORD NR: JBMM32715 STATUS: ORIGINAL
EXPORT CASE MARKS:
PACK DT: 08/03/92 SHIP PT: GULFPORT/EXPORT
MS
DEST: FIJI
DPNZ SUVA, FIJI
CPI45820 NOS 1/UP
MADE IN USA
"THIS IS TO CERTIFY THAT THE HEREIN-NAMED MATERIALS ARE
PROPERLY CLASSIFIED, DESCRIBED, PACKAGED, MARKED, AND LABELED
AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TO THE
APPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION (AND IMO)."
BY: W. F. STAFFORD E I DUPONT DE NEMOURS & CO., INC. (XBA)-- SANDI MULLIGAN
A*******************************************************************
NR. OF
NET QTY
PKG
PKGS
DESCRIPTION OF EACH PACKAGE TYPE: PK4P
EA. PKG
MRS
STRETCH WRAPPED UNITS 40 BAGS/25 KG
(55.11#) EA DBL ENT PLT
"TI-PURE" RUTILE R900 W28 75 R900
1000.00 KG
1 4
DIMENSIONS: PER PKG: IN: LG: 48.0
CM: LG: 121.9
PER PLT: IN: LG: 48.0 CM: LG: 121.9
WEIGHTS:
WD: 40.0 WD: 101.6 WD: 40.0 WD: 101.6
HT: 35.0 HT: 88.9
HT: 6.0 HT: 15.2
CU.FT: CU.M:
CU.FT: CU.M:
38.88
1.10 6.66 0.18
PER PKG: LB: GRS: 2326.00 LGL: 2204.40 NET: 2204.40 PLT: 100 .0 KG: GRS: 1055.07 LGL: 10Q0.00 NET: 1000.00 PLT: 45. 4
********************************************************************
NR. OF PKGS DESCRIPTION OF EACH PACKAGE
TYPE: PK4P
NET1 QTY EA. PKG
PKG MRS
STRETCH WRAPPED UNITS 40 BAGS/25 KG (55.11#) EA DBL ENT PLT 8 "TI-PURE" RUTILE R9Q2 W28
75 R902 DIMENSIONS:
lOOO.OG KG --
5 12
PER PKG: PER PLT: WEIGHTS:
IN: LG: 48.0 CM: LG: 121.9 IN: LG: 48.0 CM: LG: 121.9
WD: 40.0 WD: 101.6 WD: 40.0 WD: 101.6
S-
HT: 35.0 HT: 88.9
HT: 6.0 HT: 15.2
CU.FT: 38.88 CU.M: 1.10 CU.FT: 6.66 CU.M: 0,18
PER PKG: LB: GRS: 2326.OCi LGL: 2204.40 NET: 2204.40 PLT: 100 .0
N37196.02
DUP050040334
PACKING LIST
PAGE; 2
DUPONT QRD NR: JBMM32715 CUST ORD NR: CPI45820
PACK DT: 08/03/92 DEST: FIJI
^ ^F!alir
ilr ^Rr iNt ******************** ie jtie it it 1c ieieitic it it icicle tele icicle It&ik it it fete feie
NR.OF
NET QTY PKG
PKGS DESCRIPTION OF EACH PACKAGE
EA. PKG NRS
KG; GRS: 1055.07 LGL: 1000.00 NET: 1000.00 PLT: 45.4
it************** ********************** **********************:*********
NR.OF PKGS DESCRIPTION OF EACH PACKAGE
NET QTY EA. PKG
PKG NRS
TYPE: PK4P
STRETCH WRAPPED UNITS 40 BAGS/25 KG
(55.11#) EA DBL ENT PLT
6 "TI-PURE" RUTILE R960 W28
75 R960
DIMENSIONS * PER PKG: *IN; LG: 48.0
WD; 40.0
HT:
CM: LG: 121.9 WD: 101.6 HT:
PER PLT: IN: LG: 48.0
WD: 40.0
HT:
CM: LG; 121.9 WD: 101.6 HT:
WEIGHTS:
PER PKG: LB: GRS: 2326.00 LGL: 2204.40
KG: GRS: 1055.07 LGL: 1000.00
35.0 88.9 6.0 15.2
NET: NET:
1000.00 KG
13 18
CU.FT : 38.88
CU.M: 1,10 CU.FT : 6.66 CU.M: 0.18
2204.40 PLT: 100.0 1000.00 PLT: 45.4
***************************************** a **********D*U**P*O**N*T**TR*A*D*E*M**A*R*K
TOTALS:
NR. OF PACKAGES: 18
CU.FT: 699.84
CU.M: 19.80
LB: GROSS: 41868.00
LEGAL: 39679.20
NET: 39679.20
KG: GRO!3S: 18991.26
LEGAL: 18000.00
NET: 18000.00
************ END *********** END *********** TOTAL PAGES PRINTED: 2
DUP050040335
MSG FROM: UNKNOWN --NOREPLY TO: MULLIGSS--ISCDCVM3
07/14/92 00:42:13
Message. Subject: Sender: DPNZ / AU00H1/00
Dated: 07/13/92 at 2331. Contents: 2.
Part 1. Creator; DPNZ / AUOOHl/OO
TO: Sandra-S MULLIGAN (MULLIGSS) / CDCVM3
Part 2.
TO SANDRA-S MULLIGAN (MULLIGSS) / CDCVM3
OUR ORDER NO
CPI45820
SOLD TO
Du Pont (New Zealand) P.O. BOX 76-256 AUCKLAND NEW ZEALAND
ltd
SHIP TO ARRIVE IMMEDIATE SEAFREIGHT
DISCHARGE PORT SUVA , FIJI
PRODUCT
"TI-PURE"
PIGMENT R902 28 25 KG
NZ PROD. CODE CP55020101
IMIS CODE
CP550201
QUANTITY
8000 KG
PRICE
$US 1.30 PER KG/CIF
PRODUCT
"TI-PURE"
PIGMENT R960 09 25 KG
NZ PROD. CODE CP55020108
IMIS CODE
CP550201
QUANTITY
6000 KG
PRICE
$US 1.30 PER KG/CIF
PRODUCT
TI-PURE PIGMENT R900 PQ2S 25 KG
NZ PROD. CODE CP55020103
IMIS CODE
CP550201
QUANTITY
4000 KG
PRICE
$US 1.30 PER KG/CIF
W'v-
DOCUMENTS TO
MARIE HODGE
FOR RESALE TO
RESENE PAINTS (FIJI) LTD
SUVA FIJI
COMMENTS
PLEASE SHIP ON THE FIRST AVAILABLE VESSEL
ACKNOWLEDGEMENT PLEASE ACKNOWLEDGE RECEIPT OF THIS ORDER BY TELEX AND ADVISE OF EX PLANT AND EX PORT DATES AS SOON AS POSSIBLE TO THE UNDERSIGNED
N37196.03
DUP050040336
'A
SENDER
KIND REGARDS LEONIE CARTER Du Pont (New Zealand) ltd
NEWOC #5 92/07/14 - 00:42:14
if******************************************************************************
v DUP050040337