Document B8g3MyzqLN1DzjzVBY8maQ9RL
PLAINTIFF'S EXHIBIT
PLEASE DETACH AND RETURN PROMPTLY
Acknowledgment of Order
No. 463303
Shipment will be made on Remarks:..........................
(Please Give Exact Pate)
.......Reqn. No.......3Q8892.................
j\j3ri'~jTOS & RUBBER CO.
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AKiZOUA, 85005
Mail to PHELPS DODGE CORPORATION
PURCHASING DEPARTMENT DOUGLAS, ARIZONA 85607
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Form 2009
Class No, ORDER FROM..
QUANTITY
PHELPS DODGE CORPORATION
DOUGLAS REDUCTION WORKS
SUPPLY DEPARTMENT
Douglas, Arizona
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DESCRIPTION
-t STOCK NO.
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____________________________________________ ____
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Total Estimated Cost:...........
State account for what purpose
Requested by............................................
Signed
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SUPPLY DEPARTMENT HEAD
CONSOLIDATED
REFER TO COMPLETE PRO NUMBER
orr
29-195EQUIP. NO
7/19/66, DATE ^
I *Y94L 150047^8 479SHlPPtf. NUMBER
1 Ocsi'NATION COOE
ORIGIN CODE RESHIP
LOAD RELEASE
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i ROUTE <CAflRIES * pfiOS: JUNCTIONS):
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ADVANCE OR DEVOND
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DESCRIPTION OF ARTICLES AND MARKS
WEIGHT
RATE
TOTAL CHARGES
100 BAGS ASBESTOS CEMENT
5100 408 20808
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PPEPA 0
CONSIGNEE DELIVERY COPY
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REMIT TO
,?ArGE l OF 2
Johns-Manville
SALES CORPORATION
P. O. BOX' 26-12, LOS ANGELES 54, CALIF
INVOICE NUMBER
?& U 5GWB
REG
CUSTOMER ORDER
i&20$
JcUSTOMER REQUISITION
Seller represents that, with Re spect to the production of the articles and/or the performance of the services covered by this invoice, it has fully complied with the Fair Labor Standards Act of 1938. as amended.
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OEST. CODE
02
TERMS-CASH DISCOUNT IF EARNED APPLIES ON NET MATERIAL VALUE
J^K>ss?<=e&6 9*80TO3O?W
DATE SHIPPED
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7/19/66
SALES CREDIT
SOLD TO
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PPD. OR COLL.
CAR NUM
QUANTITY ORDERED
DESCRIPTION
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QUANTITY SHIPPED
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5100 2.1500. ' 109.65
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,109*65 109.65
PHELPS DODGE CORPORATION
PURCHASING DEPARTMENT P. O. DRAWER 1278
DOUGLAS, ARIZONA 85607
THESE NUMBERS MUST APPEAR ON ALL INVOICES
PACKAGES AND SHIPPING PAPERS. MAIL INVOICE
IN TRIPLICATE WITH BILL OF LADING TO PUR
CHASING DEPARTMENT, DOUGLAS, ARIZONA, ON
DATE OF SHIPMENT. ALSO, SEND MEMORANDUM
INVOICE WITHOUT PRICE OR EXTENSION DIRECT
TO DESTINATION OF SHIPMENT.
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To Kircher Asbestos & Rubber Co*
Bax 6652 Phoenix, Arizona
ORDER REQ. NO.
fsio. 463303
DATE
July 1966
PLEASE FURNISH US UPON ALL CONDITIONS PRINTED BELOW THE FOLLOWING ARTICLES:
' item -"9^--PMpAmpp:-pppA/M
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1) ICO sacks Jcfcns44anville 450 Insulating Ceaant
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REF ixm QUOTATION BASED 7/11/66
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PRICE F. O. B.
$5.40 - 50# Bag Waukegan, HI, F/A At $1.25 cut
lg - 10th Pro*.
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SHIPMENTS ^ ^
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2-3
VENDOR MUST PREPAY TRANSPORTATION CHARGES ON ALL SHIPMENTS SOLD F. O. B. DESTINATION. POSITIVELY NO CHARGE ALLOWED
FOR DRAYAGE OR PACKAGE.
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PATENTS--The Seller agrees to protect and save harmless the purchaser Irom all costs, expenses, damages or loss of any kind arising out of any infringement or claim of infringement or imposition or an injunction because of infringement of patenits in the use of articles covere4 by this order. i'i-
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SHIP VIA
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MPr PApHELPS DODGE CORPORATION p
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SHIP TO
FNE1PS BODGE CGRPORAYiCN ROUCLA3 REDUCTION WORKS _ SUPPLY DEPARTMENT
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No. 463303
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' ^ Assistant General Purchasing Agent JP:ndg
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SUPPLY DEPARTMENT HEAD
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KIRCHER ASBESTOS & RUBBER CO.
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i P. O. BOX 6652
21 14 WEST FILLMORE STREET
ALPINE 4-5808
v PHOENIX 5, ARIZONA
SOLD TO
Phelps Dodge Corporation Purchasing Dept. P. O. Drawer 1278 Douglas, Arizona
shipped to Same - Douglas Reduction Works, Supply Dept., Douglas
YOUR ORDER NO.
'463303/308892
FROM OUR WHSE.
DATE SHIPPED
| DIRECT
: ^gTMopv7/19/66
DESCRIPTION
INVOICE NO.
70103
TERMS: See "TERMS" Column. #1-1% 10th Prox. - Net 30th Prox. #2--2% 10th Prox. - Net 30th Prox. #3--Net 30 Days Cash Discount Not Allowed on Transportation Charges or Taxes.
Qonsol. Frtways Prepaic
ft/J-M #450 Insulating Cement
50 lb. Bags
>4? 4:
iOUGLAS STOCfc
Plus Trajjsp^rom Joplin, Mo. in excess^ ... OO ^^SlOO lbs. @ $2. 15 per 1)00 lbs
r!nnyn nL-RAb-gffa'T-M invoice for trakp. attached*^.;
STANDARD PRINTING CO.
^Uauk you.! Please Pay From This Invoice --Statements Only Upon Request
8-63-700M Sets BLOCK NO.
1
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UNIFORM STRAIGHT BILL OF LADING
ORIGINAL-NOT NEGOTIABLE
j `-IV^.f-.7* CiT'&I&VrV?
VAN NO.
S-1553
PACIFIC MOTOR TRUCKING COMPANY
PACIFIC MOTOR TRANSPORT COMPANY
RECEIVED, subject to the classifications and tariffs in effect on the date of the issue of this Bill of Lading,
M. FUJ /^E.AL .^V/7/
ms
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KteUiEA Asfiesm 4-R ME/? C ,From.
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SHIPPER'S NO. UN TERM. CODE
the proipjfcrty described below, in apparent good order, except as noted (contents and condition of contents of packages unknown), marked, consigned, and destined asl
i below, wEch stud company (the word company
being understood throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of dl
r at said destination, if on its own railroad, water
line, highway route or routes, or within the territory of its highway operations, otherwise to deliver to another carrier on the route to said destination. It is mutually
as to each carrier of all or any of said property
over ail or any portion of said route to destination and as to each party at any time interested in all or any of said property, that every service to be performed hereunder >b^ subject to-alf the conditions not prohibited
by law, whether printed or written, herein contained, including the conditions on back hereof, which are hereby agreed to by the shipper and accepted for himself and his a
PiftU71.
Route.
SERVICE CODE / Mail or street address of consignee--For purposes of notifiestioi
f/MPS uOCG-E CaCP, hcJUA'z fFMOfcrt UbtKS,Consigned to.
INITIALS DEST. TERM. CODE
Destination. No. Pkgs.
/loO/-A%
-State of_
DESCRIPTION OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS
Aar*.
-County of_
Subject to Section 7 of conditions, if this shipment is to be delivered to the consignee without recourse on the consignor, the consignor shall sign the following statement:
The carrier shall not make de* livery of this shipment without payment of freight and ail other lawful charges.
(Signature of Consignor.)
If charges are to be prepaid, write or stamp here, "To be Prepaid."
ADVANCE OR BEYOND
vyollect On Delivery $_
PMT.
ADVANCE OR BEYOND
-For Account Of And Remit To
-Stroet,.
-City,-
.State
C. O. D. Charge to be Paid by: Consignee ( ).
Shipper ( ),
*If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight." NOTE--Where the rate Is dependent on value, shippers are required to state specifically In writing the agreed or declared value of The^fgreed or declared value of the property Is hereby specifically stated by the shipper to be not exceeding - /far.\
Received $_ to apply in prepayment of the charges on the property described hereon.
Agent or Cashier.
Per_ (The signature here acknowledges
only the amount prepaid.)
Carrier may accept uncertified check of consignee for C. O. D. amount.
(Signature of Consignor.)
Shipper.
Permanent postoffice address of ahippar
t (This BUI of Lading Is to be signed by the shipper and agent of the carrier Issuing same.)