Document EdqYxno5Zmy2xOJBrKJMpdX6R
MTC 008828
special instructions
NO, UNITS
H.M.
DESCRIPTION OP ARTICLE
- WEIGHT
RATE
<
--1------- -----------
fc
'
'
( ' A)
V
^
^
72179
S/E EXCEPTIONS, SHORTAGES, DAMAGES
JM 1782-1
k-.
W/C k iO* A.
SHIPPING
MTC 008829
^fV) , ZU/L* ft*
032-O2-98V
FORM NOI94**
FRINTRO IN U. t, A.
MTC 008830
Johns-Momtii*
Sill Memo ir>s ^
From:
To: Location:
Subject:
Date:
'?c/'
2//^
/c^
'77 7727 77 a./
Zl Z4i
2// o7
(A>7
/3i%&7
' /.gW* />/
S^lO*/
2
'2/322
3-20
MTC 008831
(SMrWJP* 'vS^p::%wST? .33MDT 10/25/74
WIRE
m
WIRE
GHQ DON
GCS 10/29/74
V R JOHNSON J COMPTON
RE ADVOCATE FIBRE. GCS WAS BILLED FOR 3,000
TONS & V ONLY RECD 2,698.75 TONS. JIM, U WERE SUPPOSE TO REC 1400
TONS. CAN U ADVISE HOW MUCH U ACTUALLY RECD. IF U RECD AN ANNDL yO\,2-iT 340.25,TONS THEN WE WILL I/O U FOR THE DIFF, TO INCLUDE LOADING
CHARGE, OCEAN FREIGHT, & MINUS l PCT DISCOUNT ALLOWED ON FIBER.
OUR I/O WILL BE IN US DOLLARS.
L CANNON
#
MTC 008832
MTC 008833
GCS 0025 09.32H0T DON 0013 MTc 08834
V
I
V A T E
WIRE
m
GCS 0024 09.17MDT DON 0010 09.18MDT 10/29/74
WIRE
m
m
DON .
.GCS 10/29/74
J COMPTON
.
RE A-25 ADVOCATE SHPMT NOV 1973. DID U RECEIVE 6 EXTRA
BAGS.
VOLLITZ
MTC 008835
V -
- ' . - :J''' <'7- 'V f'-
.'
MTC 008836
(5r/n)
P32 -
HUNTED INU.C.A.
4 ~r
MTC 008837
~fl/l ft ft*V&uA- Q?
PORM MIIM
PRINTED IN U. > A,
"--U:&' ='-'-- ^CS- '
.-i&:-S'.-.'
if;
:
' :*- :
;'-h
:
37r>
'JY]%
d)
J>3
QUANTITY Tloffl--
UNIT
. fao... &/...../yy.tf-j
nD*E SCRIPTI.OJ$N +juu^
f/1.^* SL
. *,S71.Zf2S#~
ir Agif 7
i7=
r
/ ^ /?
3 <0P6 A. .><?
7 * 32-
/ /
'? f
(2ol
/r
..
-
'ARRIER__S DELIVERING C
rr> ^/f Isf')*/'SHIPPING FT
DATE RECEIVI ___l__.RO. RO
CAR NO______
AMOUNT---
,----------- 1----
Jf 2// /^i'.
;c*d BY_
r fir*L no
~J 7tT-X
^
/ingRReecpeop rt
-
fOm IOIM4
WITC 008839
'TDaiurt*
, 0*0
QUANTITY
<-/84-
rLA-~ UNIT j?ju
fa*/A*
/
DESCRIPTION
fhvr
A
/^A
*431
/7 /
TW
/^L
^
yaCtofibr-
- - - - - - - - - ir-w^c- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - V- - - - - - - =ac- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
i
-
L ft a a:_ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ^
______ ___________ ______________________________________________________________________________
DELIVERING CARRIER-^
f fipA yr,. . . . . . . . . . . . . . . . . . . . . . . . ^
RECEIVING REPORT
CAR N"OX.
AMOU
as ~t .-
FOUM NIM4
PRINTED IN U. > A.
>. NOBY.
,yv -
MTC 008840
C*nO
fco -
QUANTITY
+L
___________________________ j
top *
DESCRIPTION __________________ __________________
/} Am*i fjufals
TL
-Zid M, a-2
FORM MIM4
PRINTED INII. AA
:: ^$4
-:
MTC 008841
(-o
MTC 008842
*^yi Jh
Q^lh) (^n\
^u/ay>
QUANTITY
/W
UNIT
V
DESCRIPTION
P&1 ooo ' /
*
.
(?4, r /? -
DELIVERING ( -n KJ2$[7^________ SHIPPING PT_ik
DATE RECEIVI
RF4T WO
CAR NOJL____________________
a pro NO______t X y I
H[ y^L^2^^ECfD BY
AMOUNT.
rOKM IOIM4
MUNTIO IN U. . A.
<-
iRECEP/1NG REPORT
MTC 008843
Johns-Manvilie
ro W.R. Johnson - Denver 2S
o.iir
1-o.n L.R. Delaney - A.F.D. Asbestos
Copies (See below)
Subicci
ADVOCATE MINES LIMITED INVOICE ADV.691-DENISON PLANT M/V"LYMINGE" - DEMURRAGE
March 8, 1974
In my haste to supply you with supporting documents, covering the assessment of demurrage against subject vessel, I omitted to refer to your mention of delay in receiving this account. Admittedly the handling of this particular account was somewhat delayed, how ever, I should point out that we do try to minimize these charges by negotiations with overseas owners, which involves the gathering of certain information from agents at ports of loading and discharge, and this is time consuming. The obvious alternative which would provide a prompt invoice to you, would be to accept such charges as they are received, without ques tion, however I doubt very much that you would favour such a tactic. We will continue to handle these matters as expeditiously as possible, and at the same time take all means to come up with the best deal for you.
Copies
K.J. Whalen F.T. Petersen N.W. Hendry R.B. Parietti D.W. French L.I. Richards
Denver 2S Denver 2S Denver 2S Denver 4W Denison Denison
MTC 008845
Internal Correspcn O o
To W.R. Johnson - Denver 2S
Di*r March 7, 1974
Fmm L.R. Delaney - A.F.D. Asbestos
Copies: (See below)
Subject INVOICE ADV. 691 - DENISON PLANT M/V"LYMINGE"
Further to my letter of February 25 and yours of February 28, we have attached the following documents, substantiating the Demurrage charge assessed against subject vessel:
Letter from Strachan Shipping Co., Houston Laytime Statement Houston-Port Log/Statement of Facts Jacksonville-Port Log/Statement of Facts Baie Verte - Port Log.
Copies:
K. J. Whalen F.T. PetersenN.W. Hendry R.B. PariettiD.W. French L. I. Richards-
Denver 2S Denver 2S Denver 2S Denver 4W Denison Denison
MTC 008846
To. L. R. Delaney Fiom: W. R. Johnson Copies: see Below
D.iio. February 28, 1974
Subject:
INVOICE 691 - DENISON PLANT M/V "LYMINGE" YOUR LETTER 2-25-74
We must question the justification for this demurrage charge of $5,405.54.
This particular ship movement was made in December, 1972, and this is the first time we have been notified of any possible port delay or demurrage.
We do not understand why it takes 14 months for this demurrage to be realized and assessed.
Will you please have this delay time at Houston documented by the proper authority. We are particularly interested in the dates the vessel left Jacksonville, arrived at Houston, berthed, and departed.
w. K. uounson
cc: K. J. Whalen F. T. Petersen N. Hendry R. Parietti D. W. French L. I. Richards File Chrono
MTC 008847
n r-
Li J J 1 Johns-Manv'
-w,.,.- " r^
t L K v.
B' '"V f\ >e-"v. 0 i*
li b J
j - --v
A K'^W
To W.R. Johnson - Denver 2S
o.itr- February 25, 1974
f mm L.R. Delaney - A.F.D. Asbestos
Copies Sib|trl
L.I. Richards - Denison R.B. Parietti - Denver
ADVOCATE MINES LIMITED INVOICE ADV.691-DENISON PLANT M/V"LYMINGE"
You will receive, shortly, an additional invoice for "Vessel Demurrage" amounting to U.S. $5405.54.
This charge originally amounted to $5813.85, however we were able to have it reduced by a mere $408.31, and any further attempt at having it reduced further would be fruitless, as I have exhausted all arguments and justification.
In this particular instance, both Baie Verte and Jack sonville earned Despatch, however the vessel spent four (4) days waiting for a berth at Houston, hence the reason for the accrued demurrage.
MTC 008848
8/Si Johns-Manville
Internal Correspondence
To: S. Bishop - HAC From: w. R. Johnso Copies: gee Below
Date: February 24, 1975
Subject: INVOICES - UNDERGROUND PRODUCTS, INC.
Attached are the following invoices, approved for payment:
#N06464 on Long Beach #N06463 on Denison #N06462 on Manville
$ 49.30 915.30
1,076.17
Also attached for your information is copy of P.0. Z27-20974.
Please put these invoices thru for payment and charge to plant codes as noted.
CC: R. Gomez A. Verduzco J. Pizzi J. Comptoi*^. W. Roush^"
L. Kozik J. G. Smith
MTC 008849
1/;.7lO!l/PURCIIASE ORDER
jv/mor.*.
irir/r* ri rASc ocuvta tic rottovyiio sutvccT to his tctoo, instruct terns aiio
conoiriOMi on 7i: acc ans mrvuiic iior of this onucn.
2 -a 7^<?77rif
M. imii
'29/74
(Ml L HLQ'O.
ASAP
# Underground Products Corp. # 12001 Inkster Road . Livonia, Michigan 48151 .Att: Mr. Jack MaePherson
Not 30 Dent Way
F.o.B. DSD
Dil. Ship. fl. A* ll
ft
Aliawr,
0
frpp dd ft
`
Ship Dill
.
As Listed Below: To: Johns-Manvilie Products
. GreenwBod Plaza . Denver, Colorado 00217
Att: Mr. W. R. Johnson
MATErtUl. A. HO PURCHASE SPtCinCATIONS IT SHIPMENTS HOT ALLOWED
QUANTITY UNIT
fmcc
PC R
Conduit to Korduct Adaptors
i
!'* Conduit to Korduct Adaptors
i"
Conduit to Steel Adaptors
Conduit to Steel Adaptors
3" Korduct to Steel Adaptors
l 1
.........
1 -
4" Korduct to Steel Adaptors
`
.
'
. ..
5000 30000
5000 5000 5000 10000
Pcs . $225.
Pcs.
272.
Pcs .
225
Pcs .
270
Pcs .
225
Pcs.
?ifl
M M M M M
tShip quantities to plants as follows:
_ Denison Manville Loner Beach
3" C-K Adpts.
100
2000
2200
*>
Stockton 100
V. aukccran 600
in C-K Adpts.
6000
10000
5000
5000
4000
3" C-Steel Adpts. 300
1000
3500
200
4" C-Steel Adpts. 200
1700
2500
500
100
3" K-Steel Adpts. 700
2700
400
700
500
4" K-Steel Adpts. 1200
1700
IANTITY lil.0. HO.
COST AMOUNT
cooes LOC. ACCOdNllNI M' I r ('. ! A II Al. Y U1S
ovm
3500
1600
2000
__ A
. APPROVED
JOU NO. r ONI.MAN * -a i h r. i . < l A*r IlLhI
. UUYC M
"WOITIONS: A. Motrnolt o 1 *1 at lb# drlivataJ
* fiat^ii alto^ad
.
prepotii. No pur(l poll oi mwto'Ko
allOMd PKipt
piovitl^d olxwr. m.i itivou i in iftui*t.icai r nJ ii/l
orDAtr
miipmi nt.
Mark all I'Aikj jrt, uirnti*lt (i^ C's
JitM m**l C4**ap<Hdaf*<#
ik Of da f No,, I4aqw|itign Ho,, ond Da pi, tUart oft#*0,
,r. V* * I ' / J #' *.V * * .
M l.||
'
.
.
//
^ z/yp':
FKINII O IN U.t.i
MTC 008850
r
FORM 50194-2
<&*
PRINTED IN U.&.A.
( o\ . 1 3 - r''H (?(c T>
/
i -V7
QUANTITY
7V VO
UNIT
R bzi
DESCRIPTION
1 __________________________________________________________________________________________________________ 1_____ ____
P 0 V/'C A TO
TO ~ / A
~\
-
-3 .7
'?
77/
/
j
/
DELIVERING CARRIER 3 t=/V~? l^ <
DATE RECEIVED ! O ~ O' Qj
CAR NO___________________________________ AMOUNT_______________ GnAK_________
________________________ SEAL NO.___________
SHIPPING PT.
,t
PRO. NO______ / 70 O S______________
VRECD BY >*K
_______________
^
Receiving Report
FORM 50194-3
PUNTED IN U SA.
ar1. LK- j.jjuu i.iuu.i--
MTC 008852
J - .& rr
QUANTITY
9Aun
UNIT
' (2|\0y. Tr 'C-. c'i
DESCfilPT ION
A 0 1/ rh C hi TIt i t?r-
JL S/-/
?
/ :<r ^ //_ /
t
-
rj 1 Z_
/
DELIVERING CARRIER. C E-ArrQ & i.
.SEAL NO..
hO-ac- 7 (DATE RECEIVED_____
shipping pt. HOU-S tv a;
CAR NO.___________ AMOUNT.
amr.PRO. NO.. ,
C //HLL fc-<2"T~ vtr n by \-
zr
ry*y~
'7*'"/^-/-^
Receiving Report
FORM $0194-2
MINTED IN U.S.A.
MTC 008853
TP
J- to !' *
//
QUANTITY
UNIT
DESCRIPTION
Via O & ^ r Pr D/t1 c^iiL P i ft
^ 0 S'
r/u
i
] '<t( rp/
- i?3 2.
'
J
) s, ' i;
DELIVERING CARRIER
A____________________________ SEAL NO________________________
DATE RECEIVED 1 ~2. I ' C'7 SHIPPING PT. ^C ^ ~!~0
^7 *r'
CAR NO.PRO. NO..
QfakAMOUNT
REC'D BY
nnvO'7 6 \
RECEIVING REPORT
FORM 5019*2
*
PRINTED IN U.S.A.
MTC 008854
n -ft/M
^
FORM 50194-2
PRINTED IN U.S.A.
-ff]% /y\#M^ c-o
',4A\
sn7
FOCM 50194-2
*
HUNTED IN U.SA.
SMbIhM
MTC 008856
fOM SQI94-2
MINTED IN U.S.A.
r MTC 00885T
fO*M 501M-J
PtINTEO IN U.S.A.
.Hawijil.iUmtt '!i uiLLJ-nm.i.iiJum.'jiiPwr--uju
MTC 008858
INTER-OFFICE CHARGE
^ CREDIT /
l^U
To. jrOykAji^y^-'
.Issued By.
----------------------------------------------------------------------------------------------------- f---------------------------------------
EXPLANATION (see Systems 1531 for instructions)
" If /
AMOUNT
PLEASE F IL L IN
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP COPE
PLT EXP CODE
frlfti D70
A10%
j<f/o
ANALYSIS CODE
JOB OROER
NUMBER
QUANTITY OR FRT NUMBER
DEBIT ?/3
19
CREDIT
<//* *1
zo
FORM 3-14B
. Q2U0
~~ A/1'1
MTC 008859
MTC 008860
INTER-OFFICE CHARGE CREDIT
To. Jk(La
Bv jhlxtL .Issued
EXPLANATION (see Systems 1531 for instructions)
#Pn QPC JVSb
Aflo ^/-o
6//0^ \
s&
Advlb^rtSr )
's/
AMOUNT
I H 7!<t
fo* (k er ie
__LfL JAL
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP CODE
PLT EXP CODE
6%tizj 00
%3j7 070 mi X uozG
ANALYSIS CODE
JOS ORDER NUMBER
QUANTITY OR FRT NUMBER
DEBIT
CREDIT
--
u 9. lot --
A 'iSl il.
PLEASE P IL L IN
FORM 3-MS
HO. /Vt Si
RRINTEOIM O S.A A
DATE.
1
MTC 008861
MTc 08862
I f * O ' ..
Dnt?
Cimt
No.
11 ','A'R
Goodpa fure, Inc.
p o ti?7 GALFNA PAR1 IT VAS 77547
All Ri'U PAyri|-*|* t r>*lrn* |'4<k T**m
Ji ihttLi-l i'-nv i 1 1 r I inr\ i . l-innuml T r\17 i r Urn I,.
SOID lirr 'Ji l> 'UDll I 1 ,'i 10 U';m'r'r , !.nlrirr!) A'; J 7
nf
SHIPPED TO
No. in i?
Plion.: (711) *71-153*
'- -'Y
L.
r>Af SHIrP*0
Uni. 1M-UI-7G
S7
rjl'i.i
CAR NO VESSfL
lilt;it r I '
immpp r^'NfpprT pai
l_ roMtPArr rur i
fl'-l ' ::i l rjur H| im i : ' rr i ; I.
*".P A r *| IO f.'Vjr rj I CON T PA C ! 6*51$
WflGMTS ^o OOV f Or J
Form No. POO
ORIGINAL
' MTC 008864
Invoice
00- /71/-
Marsh ft Me I ennan, Incorporated 1221 Avenue of the Amrric as. New York, New York 10020
Telephone 212/097-2000
015
IV I 1 \'
joh,n$ ma n v i Lrlt' Products CORPORATION
P 0 BOX 51 0 P DENVER CO P021 7 ATTN: MR. H. S. RAY
'
GENERAL HEAlj^lAHikKS -
L'Jr FEB07 1977 )
j \\ 1 i-il '-Jj liu Li 1/ Ha
DISBURSEMENT UNIT
-f
5
r
25804II CARGO
f FTTECTIVE
|MO DAY | YR
EXPIRATION
|MO DAY | YR
/ PREMIUM
POLICY NUMBER
" INVOICE DATE
A SDEPT. a LtxT
2
01 | 19 |77/ or 18 l 8 /
vs
CoNEAnV
vV
7*
PREMIUM
E0 91276 FC 91276.
FEDERAL INSURANCE CO FEDERAL INSUFANCE CD
J 669.30 7 r, 8. 8 0
CS. 76401/403
l 76413/416
k.)
* '
76405/All
^v-
/ T ^'
INVOICE TO TA1
THIS INVOICE IS PAYABLE ON RECEIPT RETURN ATTACHED COPY WITH YOUR REMITTANCE
ivmzm
>1 -P H
H
Q
rl O
mz
G O a
(A
QJ
Pi
o
00 o\ m
l PQ
oo ID
00 00
o
U5 O O X
00 0
o1 o
-cp
-fcvy
IN CN , id
IT) in
rH
Ob''\
H(N
r-- r~
Ph
;
S {_ *
i--I l i--4 i i--a)i oo d
Sir*.
CO ID
mn
II
m to
t^43 i
U
_tT t_
O 7JDUI
rt l<y)art- Oh '3
<?c'\
( i JSiU
/*<>< v?n 5-
m in
v ^
f-t0l7 _si c\
` ------Qo
~\=\ ^5!M VA \
v\\
.. v
1^ - oyc*.
~ ^
op-Sh i
-
as
00 L
a.3 S L
00 -0&\ O0 0`c_
r -
-
oo-5 L
"
O o s t-
d3 t o -c.
M.)
n-ggSg?
& z
oo
1--1
ro
rH
00
0) o
00
o
>o
o
m < CN P cn
CO
W +j
in G
aj r~ <
O a ,a <
TM3
>0
ID O
o cn
- 1f
rH a -P u *.
CG u m
(U G cn si
Xu O oj
GO t--1 G -P
CN o G
I
PQ OJ CN 0 CJ>
cl)
CN PQ O G W (0 I (U rH
O Cn G
O
-P in si H CN in Go G
o tn mc
rr o
PU PI , CO H 3 CN PI
3L C
5 -c \\
Oi'l
0c) .
rfat'*goo.o*X
S'h
5/->' /&<
n
MJ V>i N.3
V\tG HO
OO-
-
OO'StP oo-^h
-
00-50^
P L. ooo\\?
-
A
*
O'
t
Ca ,.. (/<
JoL Y **] .
^. Sv\\
,or.,Cr^ 2-1 0 ^
-
\0^Ol3\ \ ooi\;`
Vj'c 0 \-jtc
V''^TCT {' ' ut ^
V^tr/vgvv YU
3^X^rrtJ(
'^os\ /
\ 7^\o\K\
N ^h J
\ ocj-trt y
\ 'itt j '^-T^V
i
i
Q) in
afd
-P -P
ZO
-P
in
w
>i
i--Gi
u
in
^
oo
zo m
u p G <
to G si
o
>s
>
o (N
X
L z.
1 l,//*O+oha*0*
H-0 VA \
03 a\j so
_ \o\nl> - vT^\v c^>A*
V_i_ 00
uaaw \^tr--v *- *
3$ \
"A\ '
a?' i?) ^'3ll
1
- , ^-AWnra N`oz\>s^-c:
-
G
rH v^-
0)
rH
60003 D tl
1 *-rv
X
01 SX03H3 11V 1IVW 3SV31d
u iiNn iN3W3sanasia qseo SWH3_
/
/Z6l ctmvp
0001 3 a 'NOi/JNIHSV
m_ . ptirtVFMnir? amD MiiaisW'MSihMSiD am
MTC 008866
`-j n'/ > /A /
INTER-OFFICE CHARGE d6 CREDIT CHI
ATo
Ml.Issued By.
EXPLANATION (see Systems 1531 (or instructions)
APO JlSO
him- |fiL f jU~
flpo #0* 2-asd
ffo (diio^ ~
/)P0 o?-5<52? Apo cj-7so
^^
Oio-23-n
AMOUNT
/l /n?7 /f / j/
(p f61 ft
' CO
/bQ
p l e a s e f il l in
--- "^5*5
(6 51
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP
COPE
PLT EXP
CODE
bU02> 07
bZ330
57 ozl, btf/o
ANALYSIS CODE
JOB
ORDER NUMBER
quantity or
FRT NUMBER
DEBIT
CREDIT
2Z nl _
}b0 _ l_
13 &w 33
33
FORM 3-148
rl/ITC C 0886 7
NO. Qot&SJ
DATE 3-77
FORM toa REV. -
- V" LYKES BROS. ST~*MSHIP CO., INC.
' -INVOICE-
FOR FREIGHT AND OTHER CHARGES
O^ Vj
03 ^ POL.
HOUSTON
y
,,____ . .
COMMODITIES
8/1 NO.
MARKS -- WEIGHTS
FREIGHT
WHARFAGE RATE AMOUNT
UNLOADING
DOCUM.
j'0;\5,
*
(3828 BAGS CROCIDOLITE ASBSJQS''CRUDE "X "p'
wirMn i 1 r /
MISC.
Q.
Oo
1/1
' )
a 0a .
cl
UJ l/l!J
JZ<i -J O X'? -- -- UJ' *
> ^ ;5
< > N'
- - Z'J l O O'i
1/1 1/1 '
Z UJ "
1 a.
;
o -- n1 '
UJ o ..
> or UJ to
to V
O Hto D O
1
UJ
>-- u.
lil LJ >o
< UJ 7
z <3 CO Q
rH
cr*
o o
CO jr K\ </>
1-- II UJ
< > -* u O' UJ
to
o
MTC 008871
Cuitoms Iraliw
Llc.nl. No,.
.if"; " r CTk
Fodorol MairriiHHicnMoAnmlulMi-. X--*&%
llctm No,
T ' , ''/{
INVOICfc
if g Cl, CL.'/7
0 NUMBtl DM--304428 9999 *5^
. (/ Oo*fn 7JT L.ompany,-'. v^e.. (Pl.oio >A L thli numbot-nnjlLo--oWWWrt&d
" ^Piuonalurd cSiiKjiei
-j ^j commonlcolloni7
IATA Cor90 Agon*,
` ^ j *1 * 'v'' >i, LICENSED CUSTOMHOUSE BROKER **., ^ '
^Ctfitonu to--nd-t-d* *C--on*t-ai--n** SIttaattflwot ,1%^.'" A ,r > v , .-k-I|NNTTEEPRNNAATTI,On,NJAALI cFuLIiGir.HuTr cFrO^DRuWvAARBDHECRB . - * .
Customs londid Cortmon 6`- *,
<
Cvifmi ftondod Worohovto, 6 .- * ^7 w '
r-
' *.
P.O. COX 5464 -- 1HIAS. TEXAS 7S222
* OPERATIONS 3)4] 250-7661 .. ACCODUUNNTIIINNOG ::Uu)) 3S5S1I-S32J6S1I
1
' *-
``
nATe
.r
' *
``
,. '
-2/28/77
. TERMS -- NET ON I SIPT .
rvoici
1^
BILLED TO:
N ACCOUNT OF:
JOHNS MANVILLE SALE CORP.
P.O. BOX 5108 DENVER COLORADO 80217
on y TTiunn <;-i(i-7T
it No 1 1 SI An4fT
ENTRY No
ENTRY DATE
b/ino. nn?r>F.n7&i ?s_______
DATE SHIPPED 1 1 /?7 /7A_____
CARRIER S\l A A
NAME OP SHIPPER
?nifl fAI 717MT
DESCRIPTION
____________ L C TN PATHS___
TYPE INVOICE
______SCI
INVOICE VALUE
_____ 1.526
CUSTOMS VALUE
TYPE BONO HA
ACCT ex
rr 1 ,.0 7
1.52A
1.000 ESTIMATED DUTY OR TAX
29.000
BONDS
50.001
CUSTOMS ENTRY t ATTENTION
50.009 LIQUIDATION FEE
50.050 ADP FOR CUSTOMS
50.063 MESSENGER SERVICE
50.080
POSTAGE TOLLAGE PETTIES
70.003
DEL I VERY/PICXUP
^
008
TOTAL INVOICE
LESS PRIOR PAYMENT
TOTAL INVOICE NOW DUE
/ C! -Vi PERSONALIZED SERVICE HANDU6B BY
OALLAS
BRANCf
METbO
GENERAL HEADQUARTERS
-- IrDfr"" nn=r^
MAR 03 i6/7
i) lira U DISBURSEMENT UNIT -y. r Sr' , ,1E&..'.SkIPJ'- <3- "
'x-.*. \ . v '
C/9*jr'J
l N\-
* $*
(o
<s^r. , fy4*-w
DISBURSEMENTS REPRESENT ACTUAL CASH ADVANCE FOR YOUR ACCOUNT. TERMS ARE NET. IMMEDIATE PAYMENT ON RECEIPT OP THIS INVOICE.
PROMPT PAYMENT INSURES PROMPT DELIVERY.
MTC 008872
INTER-OFFICE CHARGE 5^1 , CREDIT 1 1
To Oeruiso^
(*L'r~
EXPLANATION (see Systems 1531 for instructions)
Issued By
1
--r>
C
CK C/JZ CK U/y3y
/y/?c_
AMOUNT
3/ Uf Sc
/OS' Vo
/5-i 3S
PLEASE F IL L IN
2 yo 2%
RESP OR DIVISION
ACCOUNT NUMBER
PLT
RESP COPE
PLT
EXP CODE
ANALYSIS CODE
til
yieoo GfO Sa<2 ^ynu
3-726C i
JOB ORDER
NUMBER
QUANTITY OR FRT NUMBER
DEBIT
31 m _
/JT3 --
/OS
'
CREDIT
SI Z'/O
FORM 3-148
NO.
PRIN TED IN U $. A. 4
DATE
____
Sf7 JS
ffljC 008873
ANTON ANGER MASCHINENBAU GES. M. B. H.
Mesers.
Johns-Manvllle Corporation
Greenwood Plasa Denver, Colorado <0317 USA
Unser Zeichen GW/si
Unsere Auftrags-Nr.
vom
Ihre Bestellung X27--02077 vom
L. Seh. Nr.
vom
Versand durch
Colii-Nr.
Linz, am 9th Hay 1973 RECHNUNG No.:
27/4/73
Anton Anger
Maschinenbau Gesellschatt m. b. H. A-4020 Linz, JaxstraBe 9
Telefon 07222/53 0 20 Telex 02-1213
Eigentumsvorbehalt: Die Ware bleibt bis zur vollstindlgen Bezahlung unser Eigentum.
Gerichtsstand 1st fur beide Teile Linz
Bankverbindung: 4010 Linz-Austria
' ' -> r
Kto.Nr
Sparkass'e .0000-050063
o
> z
t*5*QU
Jl i
I
/
MTC 008875
1 u>
INTER-OFFICE CHARGE E3-
.*
CREDIT 1HZ3
To Dtr
.Issued By.
EXPLANATION (see Systems 1531 (or instructions)
Ck <-1110
__ (
C. H'tS^
OK /y?.T3
Ck. /</303
//A-<
C(*V7
O'&ym
AMOUNT
611 3<-
/ H* sir
111 171 46
! J$o *?
sa ozr
(Pijc <<ki
p l e a s e f il l in
RESP OR DIVISION
ACCOUNT NUMBER
/mo
PLT RESP CODE
UiQ2
PLT EXP CODE
O'SO Izo
27260
M/U>
tew
ANALYSIS COOE
JOB ORDER
NUMBER
0UAMT1TY OR FRT HUMBER
/Z7</
DEBIT
J
__
CREDIT
w/ 1? mOL'
30
n
FORM 3-140
MTC 008877
______
_________ i
i ii
A- 7JNO_
DATE.
Employee
/ R. Mazzoni W.L. Goodwin
mxL*
Hours
16 40
Rate
8.00 6.25
Cost
128.00 250.00
85% Fee
108.80 212.50
P36-1445
AR-025-E-214
Franklin
/
C. Fowler
4
9.50
38.00
32.30
Tota 1
236.80 462.50
Project Total
70.30
$ 21,100.09
|i 1
OK w
MTC 008878
JOHNS-MANVILLE PRODUCTS CORPORATION /age 3
INVOICE NO. 4-33 April 30, 1973
Re: P.O. No. X27-01056 Apri1 1973 Billing
X No. jnt No. at ion
Employee
Hours
Rate
Cost
85% Fee
/32-1595 AR-026-E-557
Denison a'*'1
r
/ C. Fowler / R. Mazzoni
q W.L. Goodwin R. Hightower
Typist
13*
71 40 15* 6*
9.50 8.00 6.25 6.25 3.50
128.25 . 568.00
250.00 96.88
22.75
109.01 482.80 212.50
82.35 19.34
5 sets Bid Specifications and One Line Diagrams sent to S. Balint per our transmittal dated 4-3-73
Total
237.26 1,050.80
462.50 179.23 42.09
11.50
T94-1615 AR-01l-E-1062 Waukegan
Jh to''* j
r ^
C. Fowler R. Mazzoni J. Hartig M. Yeargin H. Ellis
W.L. Goodwin R. Hightower
K. Morr R. Verano Typist
9 29 103 67 83 16 101* 26* 120 20
9.50 8.00 7.50 7.50
6.75 6.25 6.25 5.25 4.75 3.50
85.50 232.00 772.50 502.50 560.25 100.00 634.38
139.13 570.00
70.00
72.68 197.20
656.63 427.13 476.21
85.00 539.22 118.26 484.50
59.50
Miscellaneous charges for process flow mylar
4 sets Specifications and B/M to T.D. Pascale per our transmittal dated 4-2-73
4 sets Elementary diagrams, B/M, etc. to T.D. Pascale per our transmittal dated 4-12-73
10 sets Specifications and B/M S 3 sets drawings to T.D. Pascale per our transmittal dated 4-13-73
15 sets Supplemental eneral Conditions & Specifications
and mi sc. diagrams to T.D. Pascale per our transmittal 1
dated 4-18-73
158.18 429.20 1,429.13 929.63 1,036.46 185.00 1,173.60 257.39 1,054.50 129.50
9.03
9.20
52.00
15.00
204.00
Project Tota 1 1,983.38,
7,071.82
- Continued on Page 4 -
U [;
MTC 008879
INVOICE
A. M. KINNEY, INC.
0^
CONSULTING ENGINEERS
2900 Vernon Place
Cincinnati, Ohio 452M199^
Johns Manville Corporation 5680 South Syracuse Circle Englewood, Colorado 80110
DATE March 31, 1973 invoice NO. ^3421^
OUR ORDER NO. 12121-01
CLIENT ORDER NO. Appropriation Request AR-02 Purchase Order X27-01048
-569
Services through January 28, 1973 in connection with concrete foundation and drainage pit, PVC p ipe hydrotester, Denison, Texas (Project P-32-1551-A).
Hours - 45
i.; ./ . * .
0M.'Y,k ,\i`j
''A
HX-tS's'l A.
MTC 008880
W3H5Ja
saapwas age
NVOICE
CT)a+--
COLUML,.. SHIPPING iNC.
UlENSED CUSTOM HOUSE BROKERS
Cjp t>rw-.........
--------------------------------------
MDiivn^nnc--------
TEL: (212) 322 6600-6601
P JOHNS MANVILLE
GENERAL TRAFFIC DEPT J GREENWOOD PLAZA
DENVERO COLORADO
A
-"2
!_
ENTRY NO. CARRIER
T.W.A
IMPORTANT
SUBJECT TO TERMS AND
CONDITIONS OF
SERVICE ON REVERSE
SIDE
IMPORTER MUST FURNISH MISSING DOCUMENTS WITHIN THE PERIOD OF TIME AS REQUIRED BY CUSTOMS REGULATIONS TO AVOID CU5TOM5 PENALTIES.
OUR REF*. NO. ARRIVED
6455 5/H/75
1 SHIPPER'S COLLECTION AND REMITTANCE 1 FREIGHT CHARGES-OCEAN/AIR
1 ni<rrnM`? fntity vm/irr
Ware,'uI
**
Withdrawal Q DUTY DEPOSIT, subject to liquidation
ADD'L INVOICES ON ENTRY <3>
Intraiwit
Export Q
Pf.P. 2P
10 855
14
no
00
7b
ADD'L CLASSIFICATIONS ON ENTRY @ BONDS TO CUSTOMS, PREPARATION, SERVICE AND PREMIUM DEPOSIT FOR MISSING DOCUMENTS. BONDS. CANCELLATION AND SERVICES
CHECKING AND REPORTING APPRAISER'S RETURN PREPARATION OF WHARF TICKETS FOR EXAMINATION
2 50
DOCK/AIRPORT STORAGE CHARGES
GENERAL ORDER WAREHOUSE CHARGES RELEASE FROM GENERAL ORDER WAREHOUSE
CARTAGE AND SERVICES LOADING AND SERVICES INLAND FREIGHT
REFORWARDING SERVICES INSURANCE AND PLACEMENT SERVICES
^
' ' R
/ ,,
' ' L` t f "
11
^ S3
* '<
C/WCVN., <\'0
'5
00
MARKING ATTENDANCE AND RELEASE SERVICES
COOPERAGE AND SERVICES FOR CUSTOMS EXAMINATION
SPECIAL MESSENGER SERVICE
TELEGRAMS, TELEPHONES. CABLES. POSTAGE AND PETTIES
CARRIER'S CERTIFICATE AND RELEASE
SERVICES -- PLANT QUARANTINE FOOD & DRUG BAI
LIQUIDATION SERVICES WHARFAGE
qAmjh
2 5U
bo
MTC 008881
SPECIAL SERVICES AND EXPENSES
Thank you for using our Services
PAYABLE UPON PRESENTATION
MTC 008882
'37?-]
P32-02.9 S7
1
p 12 - 7^f to
. rOKM IOtM4
MTC 008885 . ! . . _ :
POMS SOIM4
POINTED IN U. E A.
v:-
fxfuLu-j Ce-^\
032 - 02^ro r
p32-
MTC 008888
QUANTITY
SJ>,4oRJ
UNIT
fe2-Qzf<f>p
jp $3D' 2
DESCRIPTION
/ter
/
ot3u
/
?ryv
-
-
.. '
a a ;------------ -------------------------- -----------------------------------------------------------
---
DELIVERING CARR DATE RECEIVED- yfcg&jr-
.fJ SEAL, NO.__________
RECEIVING REPORT
-SHIPPING PT(j \hULrffiL?s< c2g/ ; . - v;
CAR NO.
, tl7Ql=......
AMOUNT.
-FORM ROIM4
'S'jY)
/jU> L^-\ j
` D^tX^j y
&*
f3^0^fh`0 gw'2'#/
FORM IOIM4
&%;*
MINTED IN
, " X';--.-.-iitSSsfy*-.
MTC 008890
FORM MIM4
PRINTED W U. E A.
MTC 008891
-T/ri
^ QUANTITY 1,^9
UNIT
J2a^
t
t&o&AtL*t
/
DESCRIPTION n
#-yr
f52-6Z$yo $30~ 2,
^
0
J2.P
/
Z-?7 zUUtit3l*
-
DELIVERING C -r>
DATE RECEIVI
b/Z'gj'~)
______SHIPPING
AMOUNT.
-REC'D BY'
/ing Report MTC 008892
.COT
4.1 6 .1 6 1.0 3 0.3 7 9.10 9.1 1 1.6 0 .3 2 1.5 9 6.3 4 0.7 2 2.3 6 6.6 4 .3 2 1.5 9
* r>
2.4 7 6.5 4 6.6 4 3.0 0 1.6 6 T
> *
MTC 008894
T. m
*- ssfy?~<u^j2
FORM 50194-2
PRINTED IN U.S.A.
MTC 008895
Johns-Manville Produc Corporation! Dennison, Texas 75020
REQUISITION/PURCHASE ORDER
>** fOlLO'A'ND SJBJ
MF 'ACE iSO REVEc^.,
) THE TERMS INSTRUCTIONS ;.`,D C P THIS ORDER
MATERIAL AND PURCHASE SPECIFICATIONS PART SHIPMENTS NOT ALLOWED
QUAMTITY UNIT
PRICE
PER
-&IL
Jo
/Q^~
jtV /p&Mdfc / (T ^
l/>^h 5--
tiu & tl^^~ 7
'Pn\ /j_ki ^x
Ty
MTC 008896
QUANTITY OR REQ. NO.
COST AMOUNT
CODES LOC. ACCOUNT RESP EXP. ANALYSIS
JOB NO.
_________ _______________ i________
APPROVED
FOREMAN MAI NT. ENG PLANT MGR
RESP. CAD BU.YER
conditions: a. M.t.,1.1. .old o,
doiivrod pric,, or fr.i,h, .iiow.d
mutt be shipped prepoid. No parcel post or Insurance charges altowod except
as provided above. B. Mail INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark all packages, invoices, B/L*s, packing lists and correspondence
with Order No., Requisition No., end Dept, shown above.
.
.
`
FORM 3 - 99 -C
Johns-Manville Products Corporation
" F.
.
.
By -
' " ~
i*-'. " - Jf.
Data
A S' *,*"i*
PRINTED IN U.S.A.
FORM 50194-2
PRINTED IN U.S.A.
MTC 008897
8/3i Johns-Manville Produt Corporation \
)
Definnisnon, Taeyxaass 75020
V //
EL " 5SPURCHASE
[ORDER Ha MARK FOR DEPARTMENT
(/
REQUISITION/PURCHASE ORDER
REQ'N. DATE
DATE REQ'D.
REQ'N. KO.
TERMS VIA
:.* '-F Cr. IV T* T`r fOLL'JWiNo S1, 8 J F C 7 TO T H E TERMS INSTRUCTIONS AND CONDITIONS ON The ^ACE AND EVT RSF SIDE CF THIS ORDER
F.O.B.
Oeet.
a*.!*.
As Mwr
p*p*e c Anew.
4 CMUct
MATERIAL AND PURCHASE SPECIFICATIONS
QUAN TIT Y UNIT
PRICE
PART SHIPMENTS NOT ALLOWED
- rfjJLlLt
A vr eln
h'jp^L,
----------"v
I(0o^
iijaL u
/m*
AL;
2Jr/(/
52 Jo
PER
III- fapMJ
2
/ ^{ /
v-v
/
CjljzS)
-J. .------------
9)
DO
DOOO
O 1-
vT/X~ml
r
|
QUANTITY
COST
CODES
APPROVED
Loc.OR REQ. NO. AMOUNT
ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN WUNT. ENG PLANT MGR
RESP. ICAO BUYER
CONDITIONS: A. Matoriolt sold at the delivered prices or freight allowed must be shipped prepaid. No pareol post or Insurance charges allowad exeept os provided above. B. Moil INVOICE IN DUPLICATE and B/L on DATE OP SHIPMENT. C. Mark all packages, invoices, B/L's, pocking lists and correspondence with Order No., Requisition No., ond Dept, shown above.
FORM 3-M C
By.
H. P. Uoyd, Buytr
.Data.
PRINTED IN U.S.A.
Johns-Manville Produ* Corporatio Dennison, Texas 75020
REQUISITION/PURCHASE ORDER
REQ'N. DATE
OATE REQ'D.
REO'N. NO.
TERMS VIA
;,Lf *h. f OLLUWIV, b il C r TO THE TERMS. 1NSTRUC : IONS AND DON HIT lONf- OS 'Hfc f ACf ASH FVf *SF ' IPE OF THIS ORDER.
F.O.B. Q
o*m.
AaBetew
Preo'd A Amw.
A CoAect
MATERIAL AND PURCHASE SPECIFICATIONS
PART SHIPMENTS NOT AUOWED
Ayr fU 0
1<L 1 \J
~
/
QUANTITY
UNIT
1,
r
/n&uU tf
8^
.... .
PRICE
PER
i.J<uctzJ iith* <&? & 3
i
b%
VX-J
/
^
*
--*
MTU UUBO
QUANTITY OR REQ. NO.
COST
CODES
APPROVED
Loc.AMOUNT
ACCOUNT RESP. EXP. ANALYSIS JOB NO. FOREMAN MAINT. ENG PLANT MGR
RESP. HEAD BUYER
conditions: a. Mo^iai. ..id - *. d.iiv.d ...................
.iiow.d
must bo shipped propaid. No poreol post or insurant* chargot allowod oxeopt
as providod abovs.
B. Mail INVOICE IN DUPLICATE and B/L on DATE OP SHIPMENT.
C. Mark all pockagos, invoices, B/L's, packing lists and corrospondonco
with Ordar No., Requisition No., and Dopt. shown abovo.
. ,t
Johiw-Manville Products Corporation
. " LtoVO* Buyf
. By Dt
Johns-Manville Produ Corporation Dennison, Texas 75020
*20
REQUISITION/PURCHASE ORDER
REQ'N. DATE
DATE REQ'D.
REQ'N. MO.
TERMS VIA
PLEASE DF ,, i f K 'HE t JLL 0WIN(, SUBJECT TO THE TERMS. INSTRUCTIONS AND "N face and REVERSE S;DECFTH!S ORDER
F.O.B. Q
Dew.
Mp. Pt.
As Mow
top'd
Aflew.
toj^l CeSert
MATERIAL AND PURCHASE SPECIFICATIONS
PART SHIPMENTS NOT ALLOWED
QUANTITY
UNIT
PRICE
PER
- /f-yf
(oo* Aa V/J7 A-
I
O' 1*r
r\ /(-f ($\ ckw2> 7MiF
lUtt
(\U & cpf-tf- f / X71 ^ r
mtr. 008900
QUANTITY
COST
OR REQ. NO. AMOUNT
r
o
P
COOES
APPROVED
ACCOUNT RESP, EXP. ANALYSIS JOB NO. FOREMAN MAIMT. ENG PLANT MGR
RESP. tCAD BUYER
CONDITIONS: A. Materials sold at the delivered pH cos or freight ol lowed must bo shipped prepaid. No parcel pest or insurance charges allowed except os provided above. B. Mail INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark all packages, invoices, B/L's, pocking lists and correspondence with Order No., Requisition No., end Dep*. shown above.
FORM 3 - 99 - C
Johns-Manville Products Corporation
H. F. Uoyd, Buyor
By Dote.
PRINTEO IN U4.A,
Iffil Johns-Manville Products Corporation
Denni^gor-Texas 75020
Ek[purchase
wrccr Mai MARK FOR DEPARHTMENT
A
\j
REQUISITION/PURCHASE ORDER
REO'N. D<frE
DATE REQ'O.
REO'N. NO.
TERMS VIA
A; \ s 1; i
F.O.B.
Dew.
' . T TO THE TE-' M b i N ST UCTiO S ViC t.IDE OF THIS ORCER
As tetow
Pray'd A
CeNect
E' x-:-- - ' ..
*adfi -'
o ' " '
}y.(f
'*?-~
MATERIAL AND PURCHASE SPECIFICATIONS
SHIP TO:
- --i ,:V ,V
QUANTITY
UNIT
PRICE
PER
PART SH!?ME\ " `.'C ' L.T V. :
-$
6^
U> lS&Lm) IOo** / 7073^
a
/
Otkk 2
,P'dUbJtz If
u<fcj `/nil3
41.
h(
MTC 008901
. |
QUANTITY
COST
CODES
APPROVED
OR REQ. NO. AMOUNT LOC. ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN MAI NT. ENG PLANT MGR
RESP. ICAO BUYER
CONDITIONS: A. Materials told of the delivered prices or freight allowed must be shipped prepaid. No porcel post or insurance charges allowed except as provided above. B. Mail INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark all packages, invoices, B/Lvs, packing lists and correspondence with Order No., Requisition No., and Dept, shown above.
FORM 3 99 C
Johns-Manville Products Corporation
H. F. Lloyd, Buyar
By-
-Dote.
PRINTED IN U.S.A.
!iSi Johns-Manville Products Corporation ^Jeimison, Texas 75020
PURCHASE
[order NO-
\
RCQ'N. DATE
DATE RED'D.
REQUISITION/PURCHASE ORDER
REQ'N. NO.
TEPMS VIA
i i- Ji i.;' u 'ME FOIL CW:v; '`uSJE `T TO THE TERMb. INSTRUCTION.
.:nd:'icv; cs "he face, and r. e
ofthisorcep
F.O.B.
Do*.
Spp. Pt
As fteiow
Prep'4 A Allow.
Pred A Collect
SHIP TO:
------ . - pY, 'ipi--4 .X
iv 4" y'' ' ' `
MATERIAL AND PURCHASE SPECIFICATIONS
PART SHIPMENTS NOT AllOWEO
-
TCSaM
p
[j4J2$lu) f0o'^'4t^r 7/
QUANTITY
UNIT
r
PRICE
Ia&u.
f
/
fQo^A*^ /
f
O
/
PER
napJdz~
/<? tick .
ryu &
r' ^
l!nh3
C^
MTC 008902
QUANTITY
COST
CODES
APPROVED
OR REQ. NO. AMOUNT LOC. ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN MAINT. ENd PLANT MGR
RESP. *AD BUYER
CONDITIONS: A. Materials sold ot the deli vered prices or freight ollowod must bo shippod propoid. No porcol poster insursneo ehergos ollowod except os providod above. B. Moil INVOICE IN DUPLICATE ond B/L on DATE OF SHIPMENT. C. Mark oil packages, invoices, B/L's, pocking lists and correspondence with Order No.* Requisition No.* ond Dopt. shown obovo.
FORM 3 99 C
Johns- Manville Products Corporation
H. F. Lloyd, Buyer
By.
.Dais.
PRINTED IN UJA
SiSi &Johns-Manville Prodm Corporation Dennison, Tsxas 75020
\ex-ss.PURCHASE
K3RDER NO. MARK FOR DEF
'iff
NT
REQUISITION/PURCHASE ORDER
RSQ'N. OAT* J W
DATE REQ'O.
REO'H. NO.
TERMS VIA
;,r :iTiCN--
; CWV;, : . E C T 'O
TE?MS INSTRUCT. C
CACt *SD
E-SF SIC- CJF TH'S OfiDES
F.O.B.
DoM.
Skip. PI.
As Mew
top'd a
Anew.
to^jd I Cslsd
1
C
1
MATERIAL AND PURCHASE SPECIFICATIONS
PART SHIPMENTS NC:
p^
QUANTITY
UNIT
PRICE
PER
/
CmjzJ l/tf
r
IV1TC 008903
QUANTITY
COST
CODES
APPROVED
OR REQ. NO. AMOUNT LOC. ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN MAINT. ENG PLANT MGR
RESP. ICAO BUYER
CONDITIONS: A. Materiols sold ot the delivered prices or freight ollowod must bo shipped prspoid. No poreol post or insuronco chorgos ollowod oxeopt os provided obovo. B. Moil INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark oil packages, invoices, B/L*s, pocking lists and correspondence with Order No., Requisition No., ond Dept, shown above.
form s ee - c
Johns-Manville Products Corporation
H. F. Lloyd, Buyer
By-
.Date.
PRINTED IN U4I.A.
MATERIAL AND PURCHASE SPECIFICATIONS
PART SH1FVFNT5 NO r .'uO'.'iED
VT- $ (LUm
iuMJ)[Oo
QUAN TIT V
/20 to M.ZjDc
UNIT
PRICE
<0 /
s? ( :-
--f--^k---------- -------------------------------------------------- ;---------------------------------------------
PER
('OMrf Z77T^
- MTC 008904
QUANTITY
COST
CODES
OR REQ. NO. AMOUNT LOC. ACCOUNT RESP EXP. ANALYSIS
JOB NO.
APPROVED FOREMAN IMAINT. ENG PLANT MGR
T
RESP. frCAO BUYER
CONDITIONS: A. Motoriols sold ot the dolivorod pricos or freight ollowod must be shippod prepaid. No poreol post or insuroneo charges ollowod except os provided above. B. Moil INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mork all packages, invoices, B/L#s, pocking lists and corrospondonco with Ordor No., Requisition No., ond Dopt. shown obovo.
Johns-Manville Products Corporation
H. F. Lloyd, Buyor
By-
_Date_
FORM 3 - 00 C
PRINTED IN UJ.A.
!/7i Johns-Manville Produ Corporation Dennison, Texas 75020
> 55 J
MARK FOR DEPARTMENT
y
SHIP TO:
MATERIAL AND PURCHASE SP ECI Ft C A T IONS
PART SHIPMENTS NC ' AUO'AED
4 S'- ^^JU.
_
'i f(so*/4a^/
>T if/Mu
^
S'
V
^
/VO
/
QUANTITY
UNI T
PRICE
12 </<? yOCL^lk i /
sf*-y J /
PER
/a
/ Atut iuMkaJ
n mms
/
'A/73
fho <&/)-
^TT
*
(^%------ ---------------------------------------------------------------------------------- .
MTC 008905
QUANTITY OR REQ. NO.
ACMOOSUTNT
roo
CODES
APPROVED
ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN MAIHT. ENG PLANT MGR
RESP. >CA0 BUYER
CONDITIONS: A. Materials told at the dolivorod price* or freight ollowod mutt bo shipped prepaid. No poreol pott or inturanco ehorgot ollowod excapt at provided obovo. B. Mail INVOICE IN DUPLICATE end B/L on DATE OF SHIPMENT. C. Morlt all packages, invoices, B/L*s, pocking littt and corret pondence with Order No., Requisition No., and Dept, thown above.
FORM 3 - 99 . c
Johns-Manville Products Corporation
H. F. Lloyd, Buyor
By.
_Date_
PRINTED IN UJ.A.
Johns-Manville Produ Corporation Dennison, 1-xzz 75020
REQUISITION/PURCHASE ORDER
REQ'N. OikTC
DATE REO'D.
REO'H. NO.
TERMS VIA
f ase ;,f
. 'he
^.ibject to the terms, instructions and
CONDITIONS ON THE: FACE AND DE VE RSE SIDE OFTHIS ORDER.
F.O.B. Q
Dost.
a*. *
As Mow
Tmm'4 A Anow.
ftogS CoAod
MATERIAL AND PURCHASE SPECIFICATIONS
PART SHIPMENTS NOT AUOVVED
- $-2^r
fOJhM.
/
QUANTITY
UNIT
PRICE
/U4
*
PER
/b-vVf Ui4f fUS
/L^______________________________________________
------ '--___________________________________________________________________________________
/odj htji&Xo------------------------------------------------------------------------------------------------------
--m
y *"
r r---------------------
A/u
r ------
7--*
--
! MTr nnonno
QUANTITY OR REQ. NO.
ACMOOSUTNT
oor
COOES
APPROVED
ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN MAINT. ENG PLANT MGR
RESP. *A0 BUYER
CONDITIONS: A. Materials sold at tho dolivorod priest or freight allowed
must bo shipped propaid* No poreol post or insuronco charges oltowod except
os provided abovo.
B. Moil INVOICE IN DUPLICATE ond B/L on DATE OF SHIPMENT.
C. Mark oil packages, invoices, B/L's, pocking lists ond correspondence
with Ordor No., Requisition No., ond Dopt. shewn above.
`
FORM 3 90 - C
Johns-Manville Products Corporation
H. F. Uoyd, Buyer
By
-:V
.Date.
PRINTED IN U.S.A.
IB! JOhns-Manville Produ Corporation Dennison, Texas 75020
PURCHASE jOROER NO-!
MARK FOR DEPARTMENT
REQUISITION/PURCHASE ORDER
RCQ'N. DATE
OATE REO'D,
REO'N. NO*
TERMS VIA
PLFSE DELIVER
FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND
CONDITIONS ON the FACE AND REVERSE SIDE OF THIS ORDER.
F.O.B.
'Sti*AsBstsw
Pmg4 > CsSsst
MATERIAL. ANO PURCHASE SPECIFICATIONS
PART SHIPMENTS NOT AUOVVED
!00 *Am - z O' /,,
% /Cth ch /o <J.r=D/Ub&r
oi jAAmJ /
QUANTITY
UNIT
PRICE
PER
3 ?>oo ?
/
/i . (MZuJ ft hz !%*#</*}___ i_______________
^ <3 4*-^'--
MTC 008907
QUANTITY OR REQ. NO.
ACMOOSUTNT
r
oo
COOES
APPROVED
ACCOUNT RESP, EXP. ANALYSIS JOB NO. FOREMAN MAINT. ENG PLANT MGR
RESP* *AD BUYER
CONDITIONS: A. Motoriols sold of fho dolivorsd pricor or freight otlowod
must bo shippod prspoid. No pores I post or insurones chorgss oltowsd sxespt
os providsd obovs.
-
B. Moil INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT.
C. Mark oil pockagos, invoieos, B/L*s, packing lists ond eorrospondoneo
wi#i Ordor No., Requisition No,, ond Dspt. shown above* .
.
^
FORM 4 PO C
-7
By.
'
Johns-Manville Products Corporation
H. F. Uoyd, Buyer
.Dato. PRINTED tN U4.A
INTER-OFFICE CHARGE EsS.
CREDIT I I
To j}f?lVISO
____Issued By__
EXPLANATION (see Systems 1531 lor instructions)
CK 31711
AMOUNT
z
P LE A S E F IL L IN
RESP OR DIVISION
ACCOUNT NUMBER
PL T RESP COPE
PLT EXP COOE
U/0%mo 'znLo
*\ fvVv.
ANALYSIS COOE
JOB ORDER
NUMBER
QUANTITY OR FRT NUMBER
DEBIT
/Of 2*
CREDIT
/&?
o
PRINTEO'IN u s.a. 4
MTC 008908
v* *i^* x v: ***
INVOICE NO. 96951 CHARGES AS FOLLOWS:
RESP.
P00054
P00084
P00048
P00058
P00032 P00035
JACKSON PIPE PLANH
LAWRENCE PLANT
LAWRENCE PLANT
R31001
GPD 4248-G GPD 4248-G GPD 4248-G GPD 4248-G GPD 4248-G GPD 4248-G
X27-02077
B44-114-3
B44-2176-2 72840- 737;/
DATE 10/12/73
ORDER NO,
ifl 31
i; !..
* //:
AMOUNT $1.661.45
CHARGE
$ 239.80 203.02 438.61 227.91 109.28 145.71
229.64
24.07
24.07 19.34
/*> I-- 5<r'
2*32'
^L'up-^rr
4
!1'
/V] Cr-rr*^
?^7.f /
, .Qa+x, . *-
...
TOTAL PAID
$1,661.45 .fc;*/**;*;
4.
* <" *. x
vV7`-* *.****' v* /y
.vfK
"V;,;'-.-.*"-
.V. v.-.-.. r-r-V -- `>.-w
..* . :. :w -.- . -> '. * ' :''. : + <
1 * V
a,.
,>* , *.
*1 Mf
*- -w*.*'^ -v-t : -,v V'v/ . .. i;> y ,**
v*. />* 1^
i;,/.
*' -.-i.
W - ."i.'. *, ii.v.
*.. '
MTC 008909
INTER-OFFICE CHARGE CREDIT <
To.
H AO.Issued By.
EXPLANATION (see Systems 1531 for instructions)
0-Poa450 ^
|3$S
AMOUNT'
ma
flffitfcR
$6
4C5t3H &
P L E A S E F IL L IM
PRIN TEO IN U j A *
MTC 008910
I
on/
k(
Frank A. Walsh & Sonsjnc. 13000 Athens Ave.Cleveland Ohio 44107 Phone (216) 521-6400
TO Johns - Manville Products Corporation Greenwood Plaza Denver, Coloreda 50217 Attention: Mr. E. J. Mitchell ?.E.
INVOICE
N? 7400
Your Order No.
Our Order No.
Dm September IB, 1974
'All products of seller are produced in compliance with sections 6. 7 and 12 (A) of the Fair Labor Standards Act of 1938, M amended, and all orders and regula tions of the Administrator under Section 14 of the set'
bi/>K
(as&*u^ t4>
/? 7*e.
*T
(J% -o^j-iyo /' ^ /> / * /
' x '. v--:.
MTC 008913
OKI SMOS * HS1VH V J
99
as HS1VA tf JiHX'4i
I *l to nam
i 01 onyt
-- IIn SD L\
hlj'Llfil.
XV008 S b9 SO bcO
r)j:m
.-7-0 c
yvjtoawjoUm:iUgUiI9JC pa mm rim lenam
Xi
tauni MO M
miuiiavii im uim
TTrz'cc i\v~ Too"
d c wi/'iis Sc
onoanniAno
<**
T3AVUL
713W1Y0
Nsrainun
IN) Wrt7p 'ili'iSUli km UMiitM m au)iaM
mmihon miSc5~ twiwb nut mu ii imnii) j mi
" Zl c
1
rinsti 40 Siva
1
v~* V%i (f n! '*HV j(
(NINON JO *0N 131NI1 PL onv ri 'Olllila UIUUIMIUII JI
ajoo aaiaAMi moioruiMOo >
f/ ov n*
W85T>8VKnrlV3 iKQIO TVSl&UNfl
3N3H0H03IV
ijjmvi navsi'M^v ni auoirria s* an* atim 1 swmssi invnnos jo onoo avuNit hum nv -OdODOir NI tlN3Ni(3 03aN313 NI no omn i
N3HM 30N 30 03 Tin3 NI 1N1H3V0 N03I3N
0301*3030 S39HVM3 03XV13N NOJ CN03H03 NO
/ONV (S|XJN3LX 30 JUI33M 19On*0N3V |
MTC 008914
Frank A. Walsh & Sohsjnc. 13000 Athens Ave,Cleveland, Ohio 44107 Phone (216) 521-6400
September IS, 1974
Johns - Manville Products Corporation Greenwood Plaza Denver, Colorada P0217
jp
Attention: Mr. E. J. Mitchell P.E.
Dear Sir; Per our phone conversation of this A.M. enclosed, are copies of charges ( American Airlines ?nd Holiday Inn.) for Dennison Texas. Being bogged down with reports, etc. I went to Thank You for your phone call, its really a Pleasure being able to talk to you, and believe me it has made my Day a lot Brighter, I hope that in the near future vre nay again have a opportunity to work together, Thank You Again for your courtesy and past favors, I remain.
Sincerely yours,
Frank a. Walsh 3r. President
FAWSR/bss
MTC 008915
Frank A. Walsh & Sons,Inc. 13000 Athens Ave, Cleveland, Ohio 44107 Phone (216) 521-6400
TO Johns - Manville Products Corporation
Greenwood Plasa
Denver, Coloreds 60217
Attention: Mr. J. Mitchell P.L.
ITEM
QUANTITY
DESCRIPTION
Denison Texas Expenses: Airline Ticket Holiday Inn--
INVOICE
N5 7400
Your Order No. _
Our Order No.
-
Date Septeaber 16, 1974
'AN products of seller are produced in compliance with sections 6, 7 and 12 (A) of the Fair Labor Standards Act of 1938, as amended, and all orders and regula tions of the Administrator under Section 14 of the act'
COST
$ 235.27 55.62
Total------ ---- $ 290.69
bM
MTC 008916
AlJb
QUANTITY
UNIT
<?/7 s<*J
. /'
ffiO ^
_*. * *
/^ Of)
*V*7
f3
DESCRIPTION
'Te* @ ^U zo
* Vi
\$-7^ fa^QJU* zl jl
43 &
7
CD 2^ <i 2^
.SU
V*'-: -
V-' * - ' **
m \\ _ -
: ./
.'. . * '.
tfoM-Ltk fu
,,
t
. HP ? ir \ ' " : } ' 7.
*s
1*
(hufjfcff
V
<i> 3 2_ "
______________________ 1___ our__ O 1Q7A____ GRO* CK -
r uv/i -w
------------------------------------ PRO.#
FOB TERMS
>
1
T.X
TOTAL Ls^====
AMT
jV'.'*1""' '
-T-rjste L&/LtJ4^-
7.'y&T?'*
w&T*'*'----------------
,
'- ' " " "
' '---- - ---------1 -V "
'; "' *" ....... "' -
., .
'
I
cr^) ,
37n
'Jfj fa 71(UJa^&o
'
(!&
f3
QUANTITY
jt. `
_/ - . /
i A _ - . -
UNIT JL*^
^/0(?
> /
DESCRIPTION J^vdUU*
-
/aJjJL
I
\#f= ^F^=zr* I^
------------------------------------------------------------------------------------------------------------- r=
. .
f /<?
3 <&. *r~
e_
32* / / a. /
J&4U
iU /
u/)
>ARmpp {<si/JU*J( DELIVERING C
l SPA. ,Mr,
-r> DATE RECEIVI CAR NO___ ,----
/(7T__________ SHIPPING PT kjfr*CLrfh<<^r->----------------
'
n
,, 17lr- ?
. AMOUNTS^/ +SPr*7 f '
CD BY_
' ; . ...
.-..
--~ r /
RECEr /ing Report
.,.'.i--
> _. . .
- . --:i . y. -. ` v. ' ' '-. ->' - - . v." , ;s
*-'
. v/.v/.
.'
, . _v
ram NII44
PRINTCD IN U. C A
Cfrn)
QUANTITY
StH
ju
fO<r* At/J
DESCRIPTION
fh-XT jkJ/hiu:
fcV
`-V
>r
JM.
<&43- J2^
CARRIER--
3J' DATE RECEIVrEEDD.
l
fX !*"''<' *
"CAR N04------------
tsg. jjbtzz?
4-
awi , f SEAL NO.__________y.___ FRECEIVING
-SHIPPING JT- j^LU^UZ^^V^ - -:
REPORT
. U.*-i
O. NO.___^7 /?T~Kw. ;----------------
I
- - ;M*.
----------------BY
....................
...................
*~..-.V.-:
. .
v;./v . .-- 1!, .
-y-$. - - , ': ^
MTC 008920
c^y
QefiiM
(Tv) ^ &r?
QUANTITY
+* iw*- /UfT^'
i^o
IZ
-ZM-
^**>*. `agsssr :%'r^jsr
-M r
(jr/n)
QUANTITY
M
&*S fflo
l
pP
DESCRIPTION
A<c& $-2sS^
1
f3* '
_
JJa
ifc
Vfi .
, DELIVERING CARR I DATE RECEIVED. CAR NO-
receiving Report
l&Z&rr&e*,,,, - . ' V^-S" T~
f.
. -,r
- .* '-- .
I|*lll5fi^-
,, ''' ' . ;
v- i--L--.:;' * 'A K-iSSVF^
X
... ,
'-
kt: 'r '
MTC 008922
FORM >014.a
FAINTED IN U. I. A.
'ZfTVtSTBEMZSVXT*- ?wrv
n;|
MTC 008923
FORM 10114.1
PRINTED IN U. ft. A.
4* * 3>-
'-/V
MTC 008924
p^( T'h)
QUANTITY
UNIT
DESCRIPTION
_
T.xkM.
"/
A-- C
. ^%
r
vr
DELIVERING C
DATE RECEIVI-n bfT'Xf /y
CAR NO. it f,V- -' -V''. ."
AMOUNT.
___________
spiL wo RHIPPINtt PT A] UdjZbi___ 5
ft Port NO________l
------------
T'yi'UZJL
iRECEH/ing Report
i-
*41 <~l<i
V
rwic^~
\
INTER-OFFICE CHARGE CREDIT
To_______________________________________________ Issued By
EXPLANATION (tee Systems 1531 for instructions)
Apoaw
//Jrocv-U
AMOUNT
5* UA Ob
EXPORT DOCUMENTS ATTACHED^- :-#f> Occm Freght aiperB/LNo.
` Oriftaa0ceaiiB/L
- --
-
f
' t TrtrvMMt.f v--< t .1 ?,i-r g:
&{**'***
X-.-T - r -
SHlfWf-r
JohnsKMr-E* Patterson, 5W-GHQ General ">
p. -Compton - Denison Denver
November. 21, ) '-
L. R. Delaney, Asbestos ..jFile: T-6-A,2 , .
ADVOCATE MINES, LTD, EX SS THOROLD
912 PeSnltum B'lij. 1974 HOUSTON. TEXAS 77C02
y.<
/i '
' /' '
-'z-ZVJr.
Ov Pf. fv-CE U>oS6*
Enclosed are copies of invoices covering charges incurred,
at the Port of Houston and inland transportation:
'
. -- . . i'i; .i
, -i 1 iTV.uhi Si.-u.v'
' r r m?i
_
.. "f Mnft . ;/ -.-I ir.nismi'.::' <
I-it- 4
........' ' '
l'i i ,ii i" . -pi i Ti! 11 ' i'.1 'i ' ip
i',:r.ic. ; 1
I .. ! >i I .
-.iL- r.
''
m'p H. -.V-.
'
I V.,
I,,
' t: .
I ' n i!k: > . :'icl: ' V f t;fitl
iii.n: .nit- i f11'
i . "- -iv v..- f
i
( . .1
: I'n- ".f
i' : . / *, iV
1 V> `
A*' L'ttty F> A i* j'-'f.a'o*?
t; S . *r * i *V.,
l'i' 'I
' ' m
*<* l ' *
/ MTC 008929
INTEC-OFFICE CHARGE CREDIT
To j>e*stst
A~r i,,,,.h r.
Hffc--
EXPLANATION (see Systems 1531 (or instructions)
/o
f
AoT
C
To
/? Ot/oc,/rn~
AMOUNT
tjF
c**<6e>
SHosjet)
ge
9? oo3 4 93 8S4 9o
J)/scouast
o/u
API/
Cost
one*#
/aJi/:
A/er C*.->
y ft 3o
f> 3Z-3*
RESP or DIVISION
ACCOUNT NUMBER
PLT RESP COPE
PLT EXP CODE
Z-7016
6Z4ZO mho.
ANALYSIS CODE
JOB ORDER NUMBER
0UANT1TY OR FRT NUMBER
DEBIT
4 'M Jc;
CREDIT
so
J*
p l e a s e p il l in
FORM S-I4B
MO P&fjfTSL
MTC 008930
DATE
!_!__________ s~-- /s'- 7 y
1 II
.. if'ly-1'*
QUANTITY
UNIT
qff
vKrt
y. ~" ^gssir-'
oescRiPTroN
Ktai /&
.
`
ffTJT frfjvu*
jZi J, "UV ~* ;
*
----- " - = -
'
p- . .
w . i
<% Jp <n 'iiel" r '. . .
r*k-~ --.''
-
, 2CT"
ter J
**\ ,.s, .-"**
*;. ,..::X&
/ A-
'
:
^ tto*Mt-ktk\ "C3T3 '. ''***
/ If
j
,- -
non)(/if.bc,- *3ojt,izs
1 *
'- ..
; _ .; .. .
- 1 .r , ' ' -. < .. J
If
<SL 2-
v .:
(f L\ ^
/
gro?-jc* *>'
, UUI 'W **
-on * j FOB
1 TERMS
1
--
Lh{TOTAL
kTV
---------- ------ .i,Ti_c^LfO--UA--NTH7Ti
.
\ .V / 11TVS
[
rr
___ _____
y
J WTN ifffkB^-
1---------- 1
-.V.. ------------
|--------- 1k--\
, A----*------
',
r'cyf-M
' ; v> I "r'--.--.*>. .-. v-XC.it*^-
: -V* ...
>* :!k:; Wx
j - ' ' ' ::-v';x.
OEUVERINO CARRIJ DATE RECEIVED. 'fitly,
SHIPPING PT.
CAR NO.
AMOUJNr ^-
-- .1. PRO. NO______ Cc^fe^'-RECD BY
/ffiyJjj
.
receiving Report
FORM IOIM4
MUNTIO IN U. . A.
MTC 008931
MTC 008932
INTER-OFFICE CHARGE CREDIT
To. :_/T L^CV\_.
.Issued By.
EXPLANATION (see Systems 1531 for instructions)
HJ'uULJ*,
")Q, O.- on
43-r79^
<ian9Lp W /-q
/9^0`i
VaM9
A
S 1^9*?
rs^"77<?
&//D3
d9o-zisO
AMOUNT '
3* 9*
f*~4 31 / <IN
, J CTO l tpj
^lo oz.
S>uZ 33^ 3
P L E A S E F IL L IM
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP COPE
PLT EXP CODE
Uwo
ANALYSIS CODE
cm
5SJ> 77 0 C^ooo 040 s<*o
ir 2HO
0702(,
&&/Q
MW
V/40
JOB ORDER
NUMBER
QUANTITY OR PRT NUMBER
U9f
DEBIT
/ <&s
2-92 </$
&S
S!>
CREDIT
2C3 33S S'.? ^7
/3 Zl
FORM 3- !4 B
NO 03 (y SO
PRINTEOIN US A. A
DATE
i____
j\ATC 008933
A-
7K.
X J--0152
TKak* & (?*., *}*c.
If9-74
CUSTOM BROKERS AND FOREIGN FREIGHT FORWARDERS
1 Johns-Manvi 11 e Corp.
Greenwood Plaza Denver, Colorado 80217
Additional Invoice
FMC. 59/ CABLE AODRESS: MAHCO
TWX 910- 881 5784 TELEX 775606 TELEPHONE 713-224-8101
812 Petroleum Bldf. HOUSTON, TEXAS 77002
ATTN: H.S. REY
Steamer:
SHIPMENT:
Mayo Lvkes
4000 Bags Blue Fibre
i'jiJ.iiUEKS
7
'-U r; ; ,.. J; j 74
.. .. LLiiti
iii L..IT
Your No.
Estimated Customs Duty Ocean Freight
.
'"
Premium on Customs Bond
Customs Entry & Clearance Charge
Additional Classifications Handling of Invoice & Liquidation of Entry Carriers Certificate/Messenger, Etc.
Distribution/Forwarding/Delivery Order
Immediate Delivery Permit
Work Sheet on Entry
Cartage Terminal Loading Charges Wharfage
@ @
Terminal Use Charge
@
Telephones/Telegrams/Postage/TWX, ETC.
Labor for Customs Examination
Services and Accounting
Arranging for Direct Discharge Delivery Order to Return Empty Container
Demurrage per attached
CE 04123 H X
\ \. -
5 .00 33 .45
MTC 008934
EXPORT DOCUMENTS ATTACHED: Original Ocean B/L Copies of Ocean B/L Insurance Certificate Certificate of Origin Original Commercial Invoice Copies of Commercial Invoice Original Consular Invoice Copies of Consular Invoice Packing List Copy of Draft Copy of Transmittal Letter
Ocean Freight as per B/L No. Forwarding Fee Inland Freight Preparation of Commercial Invoice/Affidavil Preparation and Filing Certificate of Origin Preparation of Consular Invoice Consular Fees Consular Blanks Telephones, Telegrams, Postage and Petties Chamber Commerce Certification Insurance Premium Preparing and Filing Export Declarations Completing Bank Papers and Drafts Unloading & Wharfage
.. %
2.
*
Cl w
-/TV f
Cl
1_
.. '
...
> L.--------_____
.*
'1 1
" .........................
'ir............ ...
Y..... -----------------------------------(J-pp
V-
Deposits All Duly Paid is Estimatad and Is Subject to Adjustment on Final Liquidation by U. S. Customs.
^
TOTAL DUE S
itfK
Ol bUNirHN I
IM STEAMSHIP AGENTS T' ^Passenger and freight servi'w-
BEAUMONT" * BROWNSVILLE HnilSTON - LAKE CHARLES -
..t-he- v-e-s-sel/ bel ow is expected to pNaUgeMBE1R 59576
DISCHARGE CARGO ABOUT /01/74 B/L NUMBER 000006 AT BERTH TO 3E AS5IGNEC.';_________________________ __________
- CORPUS CHRIST! - FREEPORT - GALVESTON
MOBILE - NEW ORLEANS - ORANGE - PORT ARTHU R
J0HN5-MANVILLE CORP HIGHWAY 75 NORTH DENISON TEXAS 75020 USA
r i/V .
1877
vfSSEL 4 VOYAGE
ERLANGEN V.18
276
DESTINATION
HAMBURG
YiftRKS AND NUM3FR5 NO. PACOA3ES AND DESCRIPTION
0!J / HOUSTON Tx
CHARGES
DATE PRINTED
_ 1/29/74
TOTALS
/ / / / / /0BTB 0tifU^ACKJUOMl/BT/GEME T / / / /
Inc undorsiqncd hereby acknowledges receipt ol the bills ot l.idmq described below Said bills of lading arc marked "prepaid .md Iho Iroiqht and other charges shown thereon are to bo paid m accordance with the credit agreement bftwtvu me Con'oTficc and the shipper on whose hohitt Hus receipt is signed Where such credit agreements .ire not in elfect in lieu ol such agreement Ireiqht is to be paid tiy ship per/forwarder within fifteen < 15) workmq days after sailmq ol vessel It is underslood nut the carrier's lien for freight charges is not be be et*ou 'H.-fi until payment ol such charges.
Individually and as Agents tor and on behalf of Shippers/Fxporter s Named
INBOUND ARRIVAL NOTICE
Kindly attend to your entries .it the Custom House and take delivery of the goods otherwise same will be stored at yum ir.k and expense at Government Warehouse loti days atU-i entry of vessel fMea-.r call at this ollicc lor delivery order wtvcb will be issued upon payment of Ireighl and charges Cargo to be forwarded to destination beyond port ol discharge will requuc the Services Of u customs tVov * Forwarder for handling customs entire'., and forwardmq
NO RCSPONSltllLITY BEING AfSUMf I) while awaiting delivery lor loss or damage by Hood. fire, strikes, boycott or any olher c.iuse specified m the Bill ol Lading used by steamer wnich is hereby made a pari hereof No claims for danage or shortage will be allowed unless reported In the Superintendent of Dock before delivery and claim made within live days after delivery ol Hie goods
PLEASE NOTE:
IMPORTANT
FOIIWAHOm SIGN AI UHL
ALL DCMUHRAGE A WATCHMAN I Wit FOR ACCOUNT OF THIS CARGO UNLESS RrMOVEO THOM Till DOCK WITHIN THE FREE TIME ALLOWED OY PORT AUTHORITIES I HI I IIMI Will EXPIRE TIVE DAYS AFTER DATE VESSEL FINISHES DISCHARGING PAYMENT OF ALL CHARGES MUST BE RECEIVED PRIOR TO HI LI AS! TO CONSIGNEE.
BIEHL & COMPANY
PLEASE
inbound' departmlnt
REMIT
rtOWLD TRADE CENTER
TO HOUSTON* TE> AS 77002
Personal Chocks Not Accepted Unless Certified
MTC 008936
Na'ipnal Sanitation Foundation
NSF BUILDING, ANN ARBOR, MICHIGAN 48105 TELEPHONE (313) 769-8010
19040
HEASE REFER TO INVOICE NUMBER WHEN REMITTING
25100r JOHNS-MANVILLE SALES CORP. PIPE DIVISION P. 0. BOX 5108 DENVER t COLORADO 80217
L-
">
_l
*-e |Yo... o-'.:- N 2/20/74
FOR: ATTN, of:
M. DEVINE
| ...
$
MTC 008937
37>)
<fP)
(ktujj* j
_____________ ________________________ description
^
Jh*/-
&*+-&) Qtq~f*e,tz *-* a*,-, p*/
T5L
juar
DELIVERING CARRIER, DATE RECEIVED. CAR NO AMOUI
TOtM WM-*
-
FtiMTH) M UAA.
..
AS*-' - *>? I -
Receiving Report
f s *~i
MTC 008939
T n
s*~- 2SkCt*7
f#32r3^
3^/jy
gAi+xyS
^32.- S-C
Ittl Us
DELIVERING <~APOICff DATE RECEIVED
T #W_____________ SHIPPING
CAR NO._____________________ PRO. NO amount/
FOCM 50194*2
ftlNTEO IN U.SJL
MTC 008941
f3l-3jC tUi* 4
FOCMSNft+2
rttNTB) toi USA.
MTC 008942
P3Z~$
FOftM IOtM4
'
MTC 008943
inter-offce charge cj f CREDIT CZ3
.
S/t/tnC
If
To. LA
.Issued By.
EXPLANATION (see Systems 1531 for instructions)
PA, rJ< VLl^Lu Jh, ATT9 7
MfiC.
SToJVl
s \S
ji,snn
Hilo M97o
s'
6/IV 3
\S
AMOUNT V tr&o at
Dot PD w 6b J S&> Oc
40 (oil (a 00 in 603 2b
H7 S?
P LE A S E P IL L IN
SZ1 1JO *1
RESP OR DIVISION
ACCOUNT NUMBER
PL T RESP CODE
PLT EXP CODE
ZKOZ* 2. * 6//t& otM
O^no iiwo
2-7fflip
ANALYSIS CODE
JOB ORDER NUMBER
OUANTITY OR FRT NUMBER
DEBIT
3d $11
CREDIT
3! m m
y\
<32- 7V- 0<i
FORM 3-148
MO.
PRIM T CO* IN US.A. A
.DATE.
t
MTC 008944
PE.W IIMDUSTRIES.IIVC. ,
Service and D3t>endability
JC fy.
102 West 26th Annul Poll 0<ic Boa SOS Covington, Louisiana 70433 a Covington Offica: S04/B92 24B1 Supply Salem Office: 504/892-4277 New Orleans OllieeJf.Pl"*r,"/*"'UIP"
Serving Louisiai^-^nf1aJ>ircnz%yiLn.;^r$:--ss;iis^ssi^i pieArrjrfaa;s~innad TieexxzA
29343
D-U-NS X* 04-217-7832
SOLD TO , Johns-toanvitV6 Corporation Greenwood Plaza Denver, Qfolorado 80217
f.'.AR 21to'' '
Ji______ :: -. if.n
4^1
Requisition No
ACCT. NO.
27068142?
TEL. no.
fCUST,ORDER NUMBER ORDERED BY
X27-04815
A. R. Riga
.. , ;
SHIPPED VIA
Pooject P58-1512
DATE
SALESMAN
3-15-74
A. A. Perreand
a
Terms: As per contract
& W IndustryThis bitlig covers 1/3 of the original contract frF $15,OPO in whj ph P
es is to
La P*fremove and dispose of all remaining equipmen: at our K/tarrero
e plant and removale
all Obsplete piping conduits and brackets along the cnl inn linefl and.
s-- AIL supports
and brackets shall be cut flush with the building steel dr at floo|r level. II Holes irj the walli
or roof] resulting from removal of equipment shtaatll be dermanehfl ly c^os^d in a wlmkr riant tlq
manner All areas shall be left broom clean after rem oval of quipmerflt. Finishing dust
collector is excluded from this order.
Current tiling
5,000 00
Note: Our company originally billed your for nitial 1/':'3 of the pontracq on
2-20-7?i, owvu4ri iunivvwoiicuec nnuunmibbesrr 2299222277 imn-t0n" e-amuiLnt of $5 ,000.00
Total cbntract completed to date - 66-2/3%
PAin
S2rj2]
ra o TOna mm
>5^27
CASH
CHARGE
C.O.D.
CREDIT MEMO ADJUSTMENT SHIPPING MEMO
THE ABOVE ITENJiH |ANO RECEI^t^^fi
Voooo 3
THIS INVOICE IS A RECEIPT AND A (t^/JliNh^llHAACCTT rReEgGaArRdDiING PAYMENT ON THE FOLLOWING TERMS. Claims for damage, shortage, etc. apparent at time of delivery must be made by customer at that time and unaccepta!
.
the delivery. All claims and returned goods must be accompanied by this bill. A (5.00 minimum charge is assessed when the total dollar an is less than $5.00.
A FINANCE CHARGE is computed by a "periodic rate** of
per month which Is an ANNUAL PERCENTAGE RATE OF 1?*. applied to the "previous
balance" after deducting payments and/or credits appearing on your monthly statement. To avoid additional FINANCE CHARGES, pay the "new balance"
before the 30th of the current month, which is the closing date of the billing cycle, This account, unless designated otherwise hereinabove, Is due and payable
in full upon delivery; and in the event thjt tins account is not paid m ton on or before the 30 days after delivery, the hereinabove reicrred to finance cnaiges
will be assessable against the purchaser, jnd punhaser will be liable therefor, in addition, if this account is not paid in fun on or before 30 days after delivery
and seller places this account in the hands of an attorney for collodion, purchaser aqrees to pay an attorneys fee of ?5*u of the amount due. with a minimum
fee to be no iess than $20.00. Siyners hereto bind themselves m soi.do for the payment in full of this account, plus finance charges, and attorney's fees, and
certify that they have read this contract, and that the same contains the entire agreement between the seller and purchaser, and no representations not contained herein have been made by seller.
L^U Mart ap paatOQfs, mvoces, e/i i, puuuny uwt u*w w k Hftis Or4e< l^o . leqwttrtior) No , and Dept, shown above
...
f r-^40M 7 C . '
.
THIS IS YOUR INVOICE
O0/*/dr
MIC 008945
PRINTED INUS*
> V :
> +f, '. ~
* .v,.. 'Tv ' '- .' *-.
/ *>. : V#
;:' '4
:W:S-
', ;. *
- t !,.
w
-v`_ n.* _.
r
V-* `Jf.-'w >>. 7j*T-
-J&
. '-y " '''" ' ._
4v
IV/ITC 008946
>.-v,.'
^*V ' i -V,-*
j-, . -*\t9p -.I.;^-
*---* ' -'-A -^-'H "tr-*- ^
- ,.
V_
-;
-|
. 1;
K V
, N. ' /
!>
,-------//
CO tT
o
tH
Ol
2
CT~"
f\
Ccr" 1
C
8
0
II
43 0o 2 * -a
3
<5C S y
5
U <
/* i
*
<3 8
kl *J<
s^
<3 s|
s 12
2 O-OT 1 si
-- ro _i
2O
O* Z <9
fl
O
+H
CM
t*
2o
Oo
e'
s&
o
en
o
00
H
HO
3o
> cm vq
.
S
01
poXq
Oh 0
J? O j
o 9
o c^a
Vi W -H 43 ttf>H O tf>
U%*
fot*
aa
c *h
Pn
w p O 6h
Oo\
JU_
<* 0* o
" - ..
0
V 9
2 f i
* 9fc* M
,.-v >_
V' 5 '* I*' '
ot-
'7*3%*
:i>
.J- >;
, > jm. i ,
y . '-
S3,A?#
. - i - ^ >< & - iuSfc-
K 'i <
>
i '
VI wi ':'\
i.: -
i?'
` '/*'.-'**.'
. *
j*
b
'V. r"
iP:
M.1 * * A^r'*. -
MTC 008947
' y.f-
CON-DEMO CONTRACTORS
Johns-Manville Products Corp. P.O. Box 128 Marrero, La. 70072
/< pm*.
Invoice Ho. 489 15 April 1974
r" '
Attn; Mr. Arno Ziesenis
C^A<4fiTo: 48^0*/s/4(c<ry} 1b*73
:?.S Cmoe :
/4 fJo: rrc<n i - 9oo9
, Z - 900 #
i JT9003
Lear Sir:
> ^!o, /
In reference to Work Order Ho., X27-05239^/iattei d 1 April, 1974; the following work was completed; 1.) ^he removal and disposal of the No. 1 Epoxy Oven in Its entirety;
the doors, track, and skeleton framework of the No. 3 Oven
were also removed in compliance with W.O. X27-05239.
Total Bid Price now Due - $ 1220.00 S
J'
2.)* Jhe removal and disposal of elevated river pipe line & foundations.
Total Bid Price now Due - $ 1620.00 / ij t
,
3.) Removal of 30' window sash and replacementwith 8 02. green skylt.
Total hid price now Due - $ 690.00 J ' pm
Total balance due to date:f S 3530.00J
WflT AM ?) U
We thank you for affording us this opportunity tot&&rCK fiQ . and we are looking forward to working With you in the future.
yo00.3 7 7 o 2^
\ *0#
cc*3
'
in ~
5S5Q^
'
CHECK NO. t
Earl T. Tabor, Con-Demo Contractors
MTC 008948
Denver. Colorado 30217 MTC 008950
MTC 008951
DISGUr.SO.i^ii I ii.UT
QUANTITY
'Lfio
UNIT
<LmS
1
5
k
i
L
fi\ P52' 3A
_ O E s\g/R 1 P T 1 O N
/'
f
^ E. 3
-cr * i&
fi L
la QrJMfc-
DELIVERING CARRIE DATE RECEIVED. CAR NO. AMOUNT.
rofua ieiM4 C-
IINTSD INU.S.JL
- >.
Receiving Report
MTC 008952
.
j `;A
DELIVERING CARRIER DATE RECEIVED. CAR NO________ AMOUNT-
k:
r-
5?
-'
MTC 008953
s$.
ronil SOt944
MINTKD IN U. . A.
MTC 008954
POM* BOIM4
MTC 008955
FOtMSOIM2
ftlNTED IN UJLA.
MTC 008956
MTC 008957
FOftM 501f4>2
e
ptlNTTO N VS.A.
MTC 008958
P}2-
FOAM 50194-2
PK1NT1D IN USJL
MTC 008959
MTC 008961
()
051U7Q
MANCM OFfICiS
08 OU**UIM. N f. OUMS*XT,.T
10 MOMGATf SRCl VT IT AllANS. VT
MYERS A CO., INC
MHOUSE BROKERS & FREIGHT FORWARDERS
OP MASSfMA. N T. FT. COV1NOTOK N.Y. tboutcmi. n.t.
Oi MIXANOfllA OAT. N.T.
10 MOW TOOK. N.T.
JO FOOTMUGOn MlCN
Hut WATtt I'OGC jj SAwrtn .MAM.M.
30 OCTROfT. NOO ummudqi bhoci
S BUIUMNG, ROUSES POINT, NEW YORK 12979 TEL - 518-297-2222
11 jnrtfTXAWOtr * otnonatOKT
B'
REMIT TCI MYERS BUILDING ROUSES POINT* N*Y.
12979
m OUFFMO.MV WMNHPOOl M1DCC IfWgTQN MtOCC
CUSTOMER NO. INVOICE DATE
INVOICE NO.
PAGE
<VILLE
PLANT 00 PLAZA
CO 80217
483439 j 04j30 j 75 941001363
i
TERMS CASH-REMITTANCE DUE ON
INTEREST OF I b% PER MONTH (ANNUAL (ATE OF 11%)
Will BE CHARGED ON PAST DUE ACCOUNTS.
2
/DESCRIPTION
TLE PROD DENISON TX
Tr I ST I CAL CLASSIFICATION ELLE PROD DENISON TX rATlSTICAL CLASSIFICATION MLLE PROD DENISON TX STATISTICAL CLASSIFICATION 5NVILLE DENISON TX
STATISTICAL CLASSIFICATION lANVILLE DENISON TX \L STATISTICAL CLASSIFICATION MANVILLE DENISON TX
AL STATISTICAL CLASSIFICATION MANVILLE DENISON TX
AL STATISTICAL CLASSIFICATION MANVILLE DENISON TX
AL STATISTICAL CLASSIFICATION
,, "D10 ^
6 Ly
P&x
RETURN ONE COPY WITH PAYMENT
BILL TO:
Mr. 7>\il '"hios
Senior m^ineor
Pipe Division.'- J.M. Corporation
Grao..-.:oo-l
Denver, Colvr...'o, C')"3 7
SHIPPED TO:
ALWAYS PLKR TO THIS mJH-JZR
(i r
MTC 008963
ADVICE TO BUYER
NOTTiyftt. (rftfoi fmclm wwMnn
' idynt^wHwn of flu Nt <*. h*Wtf pi j/ctertk n fiat ftwwnl l*f 'ftwc
^rcM/ ltd if*or(hr ta imwI lou In thtf D4(). f wtwtf fHnt Ah
ilrk
null.
Ar
h* rreiaord
.I
'
WCCONFIRM
HAVING SOLO YOU OUR CHECK-
(
>ate
United Bank of Denver
NtMf*al AV5ori0
^ y, 1975
IN FAVOR OF
ADVOCATE MIRES LIMITED***
D " F011303
CW0,?55.2!i-
ro" TEH TEOCSAED EIGHT HDE23SD SIXTY FIVE AHD TEEHTT HXHE/100 CAKADXAH DOLLASS***
DRAWN ON
THE SALE OF THIS CHECK IS MADE SUBJECT TO THE CONDITIONS STATED ON THE REVERSE SIDE HEREOF.
TEE TORGOTO DCKXHXOa BABE P.0. COE I TORONTO DOMINION CENTRE
rratrarm t. avtasto. rmiu
WITC 008964
PAGE
I
('
UNDERWRITERS LABORATORIES INC.
333 PFINGSTEN ROAD. NORTHBROOK. ILLINOIS 60062
an Independent, not-tor-protit organization testing lor public eetety
jOHfs-manville CORPORATION GREFtNWOCD PLAZA p;c, BOX SIDE
DENVER, COLORADO
63217
ATTvi accts', payable
FR0M;i/01/75 T0 /)*/? 1/75
CUSTOMER NO.
4935CC-010
We hereby certify that these goods woro produeod in compliance with all applicable
CUSTOMER P.O. NO.
requirements of Saction 6. 7 and 12 of ths Fair Labor Standard Aet.aa amsndad, and of regulations and ordara of tha United Stataa Oapartmant of Labor issued under Section
!7-:nci-4
14 thereof. *
BASIC FACTORY SERVICE FEE FOR FOLLOW-UP SERVICE
^-
AT JCH;,P ma; ville CCRP PV&'-fi'l0 "340
1 1
DEMSCN 7EXS
/A-e&eb&lCU S 25IC 0
order" number
5 R C 5 ? 4 5 FILE NUMBE^
L1 * 17 3 /
1
PRODUCT DESCRIPTION
c 1031 RIG fONMETAL CONDUIT L'f'DEFG
SERVICE RENDERED AT FACTORY ON DATES:
/\ ^
1
1
1 i 1 1
Cl/14
SERVICE RENOERED AT LABORATORY
t
11
s 5|0C
1 1
1S
5; 00
I1 ORDER NUMBER
FILE NUMBER
1
c
PRODUCT DESCRIPTION
1 1
c SERVICE RENDERED AT FACTORY ON DATES:
1 1 11
> i -V . -
I
1
t
1 ' -ll 'u'//. 1
1
SERVICE RENDERED AT LABORATORY
Cl
iif* 7 D,: 1 I
1 1
4
ADDITIONAL LISTING CHARGE
113 051975
1
'I ff.'.TERMS: AMOUNT OUE IS PAYABLE ON PRESENTATION-
4 'OF INVOICE. PLEASE OO NOT OISCOUNT '
MAKE CHE CRS.-pAT4Bt ETO " 'UNDERWRITERS IftSORATORIES.'lNC.
PLEASE RETURN PINK REMITTANCE COPY IJIITH TitIS AMOUNT. ^
-ff 33 V')
/
K
MTC 008965
Bust Lqn. Vumont
.Hour* Twr, ;
Vumo..m.. t..
nw run. VEMMXfT
NOUTOM, VMwowT Mumd Poms. ViIImoot
Picmrose, vuwont
v. L -
C. S. EMERY & COMPANY
ESTABLISHED 1916
CUSTOM HOUSE BROKERS
' NEWPORT. VERMONT 05E5S
I ; "' l "j I
msrHONf (kq) m-rrn Montreal MI-ISM
',L
M
Q*-'
0L/35a%9?<?
r JOHNS MANVILLE PROD. CORP.
PIPE DIVISION DENISON, TEXAS 75020
L
Date1
J
IANADIAN JOHNS MANVILLE ASBESTOS LTD., ASBESTOS, QUE.
APRIL `18, 1975
TERMS) CASH UPON PRESENTATION
SERVICE CHARGE ON OVERDUE ACCOUNTS 1 % PER MONTH
lav. No.
110970
Rf. Ns.
rOU - DENISON. TEXAS
ORD. NO. P 32 13
far. No.
1GY CMANVILLE) APRIL 17, 1975 CDERBY LINE, VERMONT)
I. U. A. CUSTOMS DUTY
) BAGS ASBESTOS
t*1
X
L BROKERAGE fEES
4U.I CUSTOMS BONKIMMEDIATE RELEASE. t. iM etc
A. ADO'l CLASSIFICA TIONS/INVOICES
A . CIF/FOB
classification
1. PREIGHT. TOILS, EXPRESS. CARTAGE. ETC.
X
POSTAGE/INTL P. P.
t.
TflEPHONE/CABLEf TELEGRAPH
ia INSURANCE/GENERAL BONOS/S. E. BONOS, F.D.C OF MO.
Us U.S. CUSTOMS PENALTIES
IX ADO'l OR INCREASED U. 1 CUSTOMS DUTY
u.
5.00 1.25
If k
pay
m
U.S. FUNDS L f6.25 ) ^
5UTY IS CASH and hat baan paid U.S. Cuttomt te abtda n dditienal duty, or refund a portion. depending an tbeir finding*.
,
nay demand
^ Whenever C. S. EMERY A CO.. INC. aett at Cutfemt Brolen far you by obtaining rataata of your goedt from U. S. Custom* custody, it it agraad that
Z* S. EMERY A CO.. INC. it acting at your agant only and that you iH raimburta, indemnify, and hold C. S* EMERY A CO.. INC. harmless from tho payment
f any duties, additional dutiai, lossas, or demagat impotad by any law or ragulatiant of any Government Agency in connection with the importation of goods "to the United States. It it further agreed that C. S. EMERY A CO., INC. it not retpontible for thorfagat or lostat of goods carriad by common or privata savriaga, nor are allowances allowed of duty or cbargot an any portion of last merchandise.
MIC 008966
r Lift, vcmiont^^ Nootm Taetr. Vumht
meMn ruu, VUUONT
noutom, vkrmomt
ikmb pono. vmmont
aiwraag, vhubkt
7 Jmery&companyDinc. mi'ABUatuiii uu
CUSTOM HOUSE BROKERS
NEWPORT. VERMONT 05RSS mvHONi (Hi) m-nii
! >'"/?? MAY 5
MOMTUAl MI-NW
Rtf.
cnecN coyc GnniNGfrr-f-LUirruA
-v _ 32045"
L | ___|
YOU - ASBESTOS, QUEBEC
YOU - DENISON, TEXAS
TERMSt CASH UPON PRESENTATION
SRVKZ OlAftSC ON OVEM3UE ACCOUNTS 1 % PR MONTH V. N*.
111012
U>. No.
SHIPPER'S ORD. NO. P32-13
HIGHWAYC(MANVILLE) APRIL 17, 1975 CDERBY LINE, VT.) 400 BAGS ASBESTOS
Q.&ofy A
(9 A^Ut,
0-
/ .
\
u.i. s. customs duty a.
1 UOKEIAGE FEES
4IU CUSTOMS BONDS* IMMEDIATE RELEASE. T. I.# ETC
S. AOO'l CLASSIFICA TIONS/INVOICES
5.00
CIP/POI CLASSIFICATION
7. FUK9HT. TOLU, EXPtESS, CATAG. ETC
b.
FOSTAGC/INTl P. f.
1.25
t. TELEPHONE/CABLE/ TELEGRAPH
10. INSURANCE/GENERAL ONOS/S. E. BONOS. F.D.C OF MD.
II. U. S. CUSTOMS PENALTIES
12. AOO l OR INCREASED U. S. CUSTOMS DUTY
13.
~Jj0
PAY
L
U. S. FUNDS T
__ ___________________ _ _ __ ....____________ additional duty, or rtfund poftioa, depending on tfcoir Wii^L
_ ____ _ . ... r ........._ .. m .... .
,
^mey demand
Whistvir C. S. EMERY & CO., INC. ich ai Customs Breton for you by obtaining release of your goods from U. S. Custom* custody, it it agraod that C. S. EMERY B CO., INC. is acting at your agent only and that you will reimburse, indemnify, and hold C. S. EMERY R CO,, INC. harmlati tram tho payment
f duties, additional dutias, lottos, or damagot iwpottd by any law or regulations of any Government Agancy in connection with tho importation of goods
tntO'tha Unitod Statos. It it furthar agrood that C. S. EMERY t C04 INC. ii not responsible for shortages or losses of goods carried by common or private
carriage, nor are allowances allowed of duty or chargos an any portion of lost merchandise.
m MTC 008967
. INTEr-OFFICE CHARGE CREDIT CZD
0
To________ _________________________ ____ _Issued By _ *-dCLP
(EXPLANATION ih Systems 1531 for instruction*) AP6
APo a'te'O A PC. 2430
APfi 5^50 A Pop'll
f1 AP0St4So
AMOUNT
5-3/t/t 6,/wi
%
S-g/ut
&//03
ui>>
7SI 34
6 22
' - (o
<\CO<(cl?` j&v-
o70'fr/o T~s,>
wot
* 00
10 600 i3
tl sc
"TiGfcJL i?r193 <a
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP COPE
tes<?c
PLT EXP COOE
ANALYSIS CODE
MVl
blltfe 670 3/0 /0trOO &WD 076 6n to
&Z4/V
'270`t'b
JOB ORDER NUMBER
QUANTITY OR FRT NUMBER
DEBIT
CREOIT
M fez* (CO
/Q 610 -- 4
22f /S' (l?>
p l e a s e p il l in
3FORM -MS
r-J '1 3 Vf J
NO____ (flS^
PRINTED*IN U S.A. A
DATE
___ 1__
MTC 008968
MARSH & MC LENNAN, INC
INVOICE NO. 48463 CHARGES AS FOLLOWS:
'
DATE -
4/14/75 '
AMOUNT $3,148.03
MTC 008969
REQUEST***^
rs '
-i-.
'CASH FOR
CHECK IS
#:X-v LOCATION 1.
PAY TOr
GHO-Purchasinq
DATE
O,
CHECK NO.
Central Asbestos Co. Ltd.
Central House
Thomas Road
London, El4 7BQ, England
April_?iJJ75
mo n u aa
Attn: Mr. Ken Wood, Managing Director
IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANTlON TO BE SHOWN ON CHECK VOUCHER)
AMOUNT
CA NO. 33458 (D300/1), DATED DECEMBER 31, 1974, DESTINATION: DENISON
J-M PURCHASE ORDER Z27-2707-4, CAPE BLUE ASBESTOS GRADE L6
bags. OB 4 pafffwtfb Units.
Marked: L6 Ntf ORLEANS PRODUCT OP REPUBLIC OP SOUTH AFRICA.
jhlpnent from Durban dlreot to Haw Orleans par m.v. "ALL1J0N LYRE3" vhloh sailed on X8.12.74.
WE HEREBY CERTIFY THAT THtS IS A TRUE AND EXACT COPY OF
THE ORIGINAL INVOICE. Per Pro. CENTRAL ASf^TOS. Co. LTD
lO.E.
VAT ft**
---------
TOTAL charges
MCI6HT PPCPEI9MTO collect
MTC 008970
BY LYKES to^mship CO.. INC.
-Nt coNTRAct''No.T N:-GOT7AniXL N0-
I/
ALL CHARGE. EA .HIP'S TACKLE PON .'COUNT Or CAHGO
l VK
/-
I
3Trn
*
--^
,
^
Q)
ff
QUANTITY JTZ>
UNIT JtiL^
/m
iHn/
il<)^ Ai^r/
'. / [\<r*~Axj
O^SCRITTION
/d&VU
7a%M.
X7
^ Jiifa*
(
/
' 7tTZ~Z
~1W JUO
v
f\n* Jfr-y
Ai
3
/'
.........
$ f\
/&
/'
, '
/
*
IQZHa^JZYW^ wu r
=
^ --~ |
/\
\ f.Vi- :} 1975
_____ ----------------jL
$ J____________
_-____________
FRT. PRO./
FRT.
H>.
4_________________ COO'
FOB TERMS
-n\x TOTAL '
-003X1_________
AMT.
Quantity
A t\ `
b-ilQ.3>.____
yJlI
>r *' - *
/V^</0
/ _ .. * -rV*_
6
<*inzi
4- '
'______ 1
----------------------------- c...- 1. ....... . ------------------------------------------------------------
^2M5r_
DATE RECEIVED.
u^xk *(<f
CAR
AMOUNT
FOCM 501*4-2
MINTEO (N U.SJL
0
--
MTC 008971
INTER-OFFICE CHARGE CREDIT
EXPLANATION (see Systems 1531 for instructions)
AMOUNT '
_______________________ 5*4*
^Jfieti
37frr/6 jf--------------------------------------------------------------------------------------------- -_____ .
8Vf
1*0
cdLpJ?
//
^^ y
+ /y
L*\ /*.<-------
J2x2-2.
*ot-->w-T jCl&dr
-_______________________________" . .J&fr'
p l e a s e p il l in
FORM 3- 148
oa t>s<i
NO_
PRINTED-IN U S.A- A
,,DATE_
>t
MTC 008972
MTC 008973
>.
INTER-OFFICE CHARGE UX2
' CREDIT tZZl
JATo.
.Issued By.
EXPLANATION (see System* 1531 jjor instructions)
,, 2/7- 7/~75-
AMOUNT '
Gr^Zeac, jit
r<3
T^.
______________________________________
__ 'h fyc fgrt, S-j&H, fettle* pA)<*e Ss>h</ A
S& 02/^4 ridt/ Ar 4- C?c*2 8 a/k
RESP OR DIVISION
ACCOUNT NUMBER
PL T
PLT
RESP EXP
COPE ' CODE
3/fSQ
T'lozJ#
ANALYSIS CODE
JOB ORDER
NUMBER
OUANTITY OR FRT NUMBER
DEBIT
CREDIT
/ZO( ?/</ so
/20(i> iTJ
PLEASE P IL L IN
FORM 3-148
HO_
RRINTEO IN U S.A. 4
/PADATE.
1
MTC 008974
I
INT^R-OFFICE CHARGE dc CREDIT CZ
EXPLANATION (im System* 1531 Jor instructions)
n tit
AMOUNT
GrstQgf _4^
r^
________________________________________________
/-** */
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP COPE
PLT EXP CODE
ANALYSIS CODE
JOB ORDER
NUMBER
OUANTtTY OR FRT NUMBER
DEBIT
CREOIT
PLEASE P IL L IN
FORM 3-148
NO_
PRINTED IN U.S-A. 4
DATE.
MTC 008975
POftM 501N-2
fttNTED M UJJL
'Sm
fom WM
a
tVNIEDMU.lA
- -- r" -
MTC 00897
((f)
ratMWM-2
rNTH> IN UXK.
v - r' 'W*- st;
MTC 008979
:- >'.
yrr)
~rrn3
fOM* SUM-2
fttNTH) 4 U^A.
y/n
quantity
tJoW
UNIT
OESCRIfTION
'/
/'
i /
/? A
ga &4/U
/
AjP(ssc<^d
Q ^ JL J/h a laDELIVERING CARR er
DATE RECEIVED /
Jj^r/ 7
--------------------- SHIPPING PT^
SEiUNO
1--ZLkfl
CM NO---------------------------------------------------- --------------------- p<o. NO.--------------/ra
?
AMOUNTREC'D BY
RECEIving Report
:
50194-2
KINIBMII^JL
MTC 008982
-rm
\^jL}
-mbThJj^Cv
f
POKM W9+2
*k.
HttWTH) M UAA.
Y\ - . ' <**<-, -:...
---V-V,,.:
*lF?Tf;i '5?Ss^^'v ' "`
MTC 008983
y- :*: - -';-;
----}.
jm
7J1 &
MTC 008984
QUANTITY
HjZc/F
UNIT
3
A DESCRIPTION /
r
1 K/
/f
Oj^JI *>
Ht 0*. 4a.
CUlh'L = /T
1
0DELIVERING CARR ER (
^V
DATE RECEIVED ^'rff>h)T
SHIPPING RT^.
SEAL NO
-
AMOUNT.
_RECD BY
RECEIving Report
.
rotMSMM-i
NtNTEO M U.VA.
'..p .?i
MTC 008985
-'ft;
~Trr)
QUANTITY
/q, 4/1
UNIT JlOs
we#- tU-j.
^
DESCRIPTION diUm<cJt
f JJtte
J
1
__'
\
/
Z3 p^ujtx
//- >*7n
/ 2-
Jla_
t"
______ 3&L
-
DELIVERING CARRIER.
"fernDATE RECEIVED.
CAR NO
fAMOUNTJ
FORM 3019+3
PRINTED M U.SX
Os)
--of s\
f:------------------ :----------=5J-T..y
NUV 4T8T3-----1---------
p- t . ncuv a.
t nan
____
* * T .... " rnA 1 1 WWi
TD.
1 COST
._
toot---------------- yjrr.----- yUAIN \ l l 1
f SEjy.NO._ _ _ _ _ _ _ _ _ _ _ _ _ _ .
(J)j/.SHIPPING PT-
.PRO. NO.
tr~-2/ T '
/
.REC'D BY---- ^J3=^i
Receiving Report
MTC 008986
POtM Sfff+2
(UNIEDMU^X
/.'A,'-,'-'
MTC 008987
INTER-OFFICE CHARGE C2p . CREDIT (_
EXPLANATION (see Systems 1531 (or instructions)
AMOUNT `
"Zfe
4t^- jy*' /a
?/*r
facia
..................................... ..............-- 4_______________________________________ _----__ _________ ________-_____
c
f_____________________ __________________
.____________________________________________
//
--^
s' J ^
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP CODE
PLT
EXP COOE
ANALYSIS COOE
JOB ORDER
NUMBER
OUANTITY OR FRT NUMBER
DEBIT
CREDIT
p l e a s e f il l in
FORM 3- 148
Q5fc59 NO.
MINTEQ-IN U 5. A . 4
DATE
MTC 008988
MTC 008989
I/3i Johns-Manville
Internal Correspondence
--46? K. J.JJhalen
Date: March 22, 1974
From: W. R. Johnson Copies: See Below
j. \N-
'L <-
Subject: INVOICE #691 - DENISON PLANT ADVOCATE - "M/V LYMINGE" DEMURRAGE - $5,405.54
3 ^
-- -'-'rj ~ ^~ -............. 3
May we have your approval to pay.------
We had questioned this billing when it was first received because of the date of sailing being 14 months ago; as well as the absence of supporting documents.
However, Leo Delaney states the following, with affidavits or other supporting evidence:
1. His negotiations with the ship owners does take an inordinately long length of time, on this type of dispute.
2. Letter from STRACHAN SHIPPING CO. (our brokers in Houston for this shipment), dated 11-13-73, attesting to total 8: days delay due to inclement weather and no berth space.
3. Eight days delay attested to as 4 days demurrage by Houston Port statement of facts.
We have no reason to further question the demurrage data.
W. R. (Johnson
sf
cc: F. T. Petersen N. W. Hendry R. Parietti D. W. French L. I. Richards File Chrono
MTC 008990
t
w
<
u
o
> Q <
<=v.
ua
ii a
-
o
/O . z
. GO -- CT
ojvc;
g
CM
. Q.
O O'
UoJh
O
i
oo h~
0 on ID XQ
o1
'5
UJ _g!|
Ul o^
Ol > on Ui J,'i3
>
sX
< > >o s>H2;
on ooo!t1 ,
2^30 X O-Zi1o >--lUJm
DO-Oi' i
on
oX
X
<
UJ
1
o; x s UJ Q
UJ on 00 UJ >
3IA IA
3
IA </>
< >
07 X
MTC 008991
V
\
INTER-OFFICE CHARGE SX CREDIT d!
UA-cTo_
________Issued By.
EXPLANATION (see Systems 1531 (or instructions)
TO <2///!&& zaS/S0A/ -Fe/<? /A/ue/ce
/>/}Tfv- %-yj) .______________________________
V. ^
AMOUNT
5 7(
PLEASE F IL L IN
RESP OR DIVISION
ACCOUNT NUMBER
PLT
PLT
RESP EXP
CODE , CODE
(oUOl
3 lolls, (>3^/
ANALYSIS CODE
JOB ORDER
number
QUANTITY OR FRT NUMBER
DEBIT
Jf w
CREDIT
s m 7/
FORM 3- 148
HO
RRINTEO IN U S A A
i
-Fee, V. 75____DATE,
!
MTC 008992
MTc 008993
INTER-OFFICE CHARGE CREDIT
To
EXPLANATION (see Systems 1531 for instructions)
A<to 345-0 A poa4so A?oa45*o /) Pn a4SO
ft pomso
ft Pn 34 so APo aftfp
Issued By
AMOUNT
2 I(0l IS
.. 11? 3
t i> IIOl
I'll Of
Qllxof'}0.')%y OS6-3}*-2'H
n* V
S.Yn 3L <?3 T5 1 w 30
CKo JJo
1 1*7 43 46 60
PLEASE F IL L IM
RESP OR DIVISION
ACCOUNT HUMBER
PLT RESP COPE
PLT
EXP CODE
DUN0
L iloS
(t 7ooo o$o no
CS3/^
0%Zlo
7loZL L liio
If Ho)
ANALYSIS COOE
JOB ORDER NUMBER
QUANTITY OR FRT NUMBER
DEBIT
9/6 -
JO 7?e ) Hi -
CREDIT
/
7o 71
/</
%
o
FORM 3-14 6
HO QrD>
DATE
i___
MTC 008994
MTC 008995
O. ,, t X
ENGINEERING) LTD.
;J
STATION WORKS HODGSON LANE
!r:l
Tele__phone:
19.^SrIgHlington 2494,5-67
DRIGHLINGTON/BRADFORD; .
r,............ ,
E i IS.T.D. W73.JO-J4M
YORKSHIRE
ENGLAND .V I'C J 1 1 h / 0
BDII-IJS
i | \\ V.
u ULta Q=d lXTLTTT 0=a IHJ
INVOICE
DISfXXEr/IEMf unit 1^735
VAT R. No. 170 1507 01
. J.-; (. 'I
Messrs Johns-Manville Corporation
Qate 31.1.75
teenwood Plaza, Denver, Colorado 80217. U.S.A.
F/n
L
i:,
Your Order No.
Our Order No.
Advice Note No.
j
Quantity
Description and part No.
227-2816-4 5100 |10362
SALE OF:-
karks_on_Case:
Ijohns-Kanville Z27-2816-4! JDenison ; jvia Houston
206kg
ijt.._Wt:-. 158kg
'
Spares for Model P/4 Serial Noi_36ll
Chamfer feed ring B2020/26A (issue 2) complete with brackets !S2020/348 (issue 2), cam Ifollowers KR26PP & eccentric
jbushes S2020/93A, ex works... J 257
D/Dim;-1170x43 5>:430mm
Ij
Brussels Tariff
:
Komenclature_84._59
j 1 jsaw Feed ring B2020/27A(issue I |2) complete with cam followers
I fCR26PP & eccentric bushes
| JS2020/93A, ex works..................... 251,
Sreedex_Can_Ho 10263
!1
these goods are in accordance {/ith Buyer's Order Dumber E27-2816-4. dated Dovenbcr 18th, 1974.
Stationary tube 12020/4C
Complete with innerbearing ting S2020/31, lock nut S2020/ 32 (issue 2), one key S2020/75 ii hardened strips S2020/390 & ,391) x Works............................................. - 217
-.........
A
4,A3,4^>
(hacking, Packing Case and ).. 725 70
CIF Houston) I, nQr-
00
00
50 j 50
loo
1 0
/$ ^yCoo--ooj - 2702.C,--
Tprms
Cash Against ShippiiPt-finmimanL.j.
tEKALF <*
lerms... '...................................
SPEEDEX (Engineering) LTD.
E. & O. E.
REG. NO 4U?40 fNGLANO
'.L,,i invoice ^^LWt'Atr.kh'itU'`r'MiY^VM.IPd Vf' 1 Tn
''
.AmHNOAHLULl
PACKAGES >N VuU`fc5. IrI w I'A' M NO . hi (jUl.il ION NO . ,s\ ;II |i,
K i'| \>\ *
.t ln
1
.1 `. 3.NO Cl i a Hi ve
7f<(11
f.l't
M >{
NCf
1,1 i1"-1 Vi1PS
'
BV-
omciRfG
AS ABOVE
Ml ?J acc. nq.swoiu?
L'/ . y/
zfkr
J)/rector.
-Date.
h
niK
r-.-
F
>ItM 3 00 {.? /4>
u.^i i'1?,1
ORICINA.
PHINTCD IN U.S.A
MTC 008996
INVOICE
COLOMBIA SHIPPING NC.
LICENSED CUS70M HOUSE BROKERS
142-50 ROCKAWAY BOULEVARD JAMAICA. NEW YORK 11436 TEL: (212) 322 6600-6601
\ : ><
r
T O
L_
John Mansville Gen Traffic Dept. Greenwood Plaza Denver, Colorodo 80217
n
".shl
. ; / '! J
DATE
3A4/75
IB.
MARKS A NUMBERS
SETTLEMENT DATE ...3/24/25
United States Custom Regulations require payment of duties on or before the settlement date* In the event that peyment Is not made, Interest and/or penalties may be charged.
ENTRY NO. CARRIER
Seaboard UnrT d IMPORTANT
SUBJECT TO TERMS AND
CONDITIONS OF
SERVICE ON REVERSE
side
OUR REF. NO.
10500
ARRIVED
a/1 Q_________________________
YOUR REF. NO.
PORT
NY
'T4518
B/L NO.
219/4964875
SH PPER'S COLLECTION AND REMITTANCE
FREIGHT CHARGES-OCEAN/AIR
saiaBia uuaiumd cm hi otnviot
Consumption Q Warehouse Q Free Q
,With. d,rawal,
,, Q
,Intransit Q
cEiport. Q
DUTY DEPOSIT, subject to liquidation
ADO'L INVOICES ON ENTRY <3
ADD'L CLASSIFICATIONS ON ENTRY 13
BONDS TO CUSTOMS, PREPARATION, SERVICE AND PREMIUM DEPOSIT FOR MISSING DOCUMENTS. BONDS. CANCELLATION AND SERVICES
CHECKING AND REPORTING APPRAISER'S RETURN PREPARATION OF WHARF TICKETS FOR EXAMINATION
278
20________________ 10
828
71 00
00
41
2 50
DOCK/AIRPORT STORAGE CHARGES
___. '
GENERAL ORDER WAREHOUSE CHARGES
RELEASE FROM GENERAL ORDER WAREHOUSE
CARTAGE AND SERVICES
LOADING AND SERVICES INLAND FREIGHT REFORWARDING SERVICES INSURANCE AND PLACEMENT SERVICES
/ -./,c
12
/-
\
'K O
1
\
/J
\
__________________ 2_ /__________________\______________
50 5.0
MARKING ATTENDANCE AND RELEASE SERVlCtS-'"'
COOPERAGE AND SERVICES FOR CUSTOMS EXAMINATION SPECIAL MESSENGER SERVICE TELEGRAMS, TELEPHONES. CABLES. POSTAGE AND PETTIES
\
I 2 50
50\
:____
?
\
CARRIER'S CERTIFICATE AND RELEASE SERVICES -- PLANT QUARANTINE FOOD & ORUG BAI
\ \
LIQUIDATION SERVICES
\
WHARFAGE
\
special SERVICES and .ExrEUSSJ'*t. ft Duty Advanne____________________\
_______________1_ _____6L
IMPORTER MUST FURNISH MISSING OOCUMENTS WITHIN THE PET.IOD OF TIME AS REQUIRED 8Y CUSTOMS REGULATIONS - TO AVOID CUSTOMS
-3fliaj.kt.ic <7173 3
.3
----------------------------------------------------------------------------------------
/O' ^
.________
((H87
\v-----------------------
____
2>J
PAYABLE UPON PRESENTATION
--
'"''Oh,
MTC 008997
/
INVOICE NO. 42482 CHARGES AS FOLLOWS:
MARSH & MC LENNAN, INC DATE 2/18/75
AMOUNT $510.60
MTC 008998
tr-JOHNS MANVILLE PROD \HjjOHWAY-75 NORTH Unison, /Texas 75202
L
~i
rjOHNS-MANVILLE PRODUCTS GREENWOOD PLAZA
solo DENVER, COLORADO 80217 TO ATT W. JOHNSON
CO, n
L_
4^ N 06463
C\ DO
Underground Products
12801 INKSTER ROAD LIVONIA, MICHIGAN 48151
Area Code 313 421-8484
TWX-810-^2-1448
UAiUNG ADDRESS pllASt
10
N 6463
The imount of any present or future sales or other tax, federal or state, which Underground Products, Inc., may be required to pay m connection with this transaction or the materials referred to therein shall (unless stated in the transaction) be added to such stated prices and shall be paid by the Buyer.
* regulation* end orders of the Unued States Department of Labor issued under Section 14 thereof, All claims for material damaged m transit shall be made to carrier,
This invoice subject to sales tax adjustment-if upon audit by Michigan Department of Revenue u^hange is made, you will receive credit or refund or invoice for addition.
MTC 008999
^2-7-
QUANTITY
/Zn
UNIT
JLtu
DESCRIPTION
** n&*. (o.~ t< GJLff-
Pn 7
J&4L/ <p( (Ij&x , C --K >
f
\ JZ_____ '< rC - 2 ^_____
1 //"* -
1 J------------------------------------------ ^
...:-.h' 4 1975 iKUP-- WV. s.
:rfJJ FOB
TERMS
rtir
TAX TroOTrrAL
- 4r
^
AMT.
Ouantity j
y
I! .v * wr T77
' (oiv-L' 9/L 1 0//o U7J
~~~
r1 / J>
/
DELIVERING CARRI DATE RECEIVEOj?
CAR NO AMOUN'
djUAra-uj
SHIPPING PT PRO. NO.
CD BY_
CZ------------------------------------------------------------------------------
seal no
- Receiving Report
wry
FORM 50194-2
PRINTED IN U.S.A.
^iJws^tSp*
>.*w >?'"'"*
MTC 009000
r. M. C. Lie. NO.
TO W. I RICHE \N & SONS INC. v>r.
1A
"
FREIGHT BROKERS AND FORWARDERS
PLEASC REFER
IMPORTS . EXPORTS
BILL NO. IMP.-J^0
SUITE 405 SANLIN BLDG. 442 CANAL ST. NEW ORLEANS. LA. 70150
phone 029<s4i TWX 6t0 08l.631
P. O. OOX B024I
wU"
r 0 A"' -
JOHNS-KANVILLE CORPORATION GREENWOOD PLAZA DENVER, COLORADO S0217
010
------3/5/7S-
SHIPMENT
Customs Immediate Delivery Permit Customs Consumption Entry No.
Extra Invoices (S) S2.50 each SS HELLENIC CHAMPION - 1/27/75 Handling of Invoices with Appraiser
1L199 223016
3. no
12.50
1
-
B/L Durban 6
Fibre
Work Sheet on Invoice Additional Classifications on Entry FOB'CIP Statistical Data Customs Bond
oC
1 I
1
B/L Durban 4 Your Fils No. 1321
Fibre
Delivery of Permit to Wharf Duty Paid at New Orleans Ocean Freight and Tollage paid at N. 0. Opening and Closing for Customs Examination
. 3.00 1 1 1
7.00 1 1 1
.1 1
DOCUMENTS ATTACHED: 1 Copy of Customs EntryCustoms Duty Receipt Receipted O/F Toll.nre Bill
Drayage
Ar.1ant.ic fr. Gulf Stevedores charge for
H.ffc j-'ppbine Rental loadinc Sags
Aahp=:rnn Fibre on your trucks
66.00
Receipted Tollage B'll
Copies Customs Invoice
Original Commercial Invoice Copies Commercial Invoice
Sampling
Py- V 7/. Ts
Copies Packing List Copies Weight List
Test Netting
'
Copies Transmittal Letter Original Ocean H/L Copies Ocean B/L
Ppppi pt.prt Lift Pnnf.al bill of At!antie L Gulf Stevedores. Inc.
T) C/^tJeU Cross Weighing
7 6~ /o,._^ - 3 0.
rile Postage Forwarding, Supervision and Attendance on 11 truckloads ^ 65.00 each
55700
-'X ?r \f
l
\rr.rrc J- 2
f-"
P<r
_I
"I A_
2 /O J,(.a ____ ra/_~~
__________________ !_____
r-------------------:--------------------- _________________ ^
__________
.. " ' '
^ Total Due $ r 153-50 ...
1V4 I'allots loaded onto trucks of Johns-Manville Truck Line
If/'A
: ' t>`-
, )JC
, /'
'j^V
'
&
MTC 009001
V. f4
o v
H.Q
*7iaapsB!*>r'
MTC 009002
95J"q3
BRANCH OFFICES
0) CHAMPIAJN. m.y Rousts POINT, N T
70 HtGMGATf V ST ALBANS
F. W. IWYERS A CO.JWC.
CUSTOMHOUSE BROKERS & FREIGHT FORWARDERS
07 MASSENA. NY, FT COVINGTON. N Y TROUT RIVER. N Y.
* 0 ALEXANDRIA RAT, N Y.
10 NEW YORK. N Y.
70 POfTHUPO* Blue WATER F
77 SAUIT STf.. M
M OfTROIT. MIC` AMBASSADOR
MYERS BUILDING, ROUSES POINT, NEW YORK 12979 TEL - 518-297-2222
11 Ort X AIRPORT
70 OfTROTTEXPO
R 3 i-' I T TGI
MYERS BUILDING
B0 RUPPAIO. NT WHIRLPOOL M
ROUSES POINT* M.Y. 12979 uwisroN Btit
CUSTOMER NO. INVOICE DATE
INVOICE NO.
PAGE
JOHNS-.'iANVILLE
453439 I 02 |28 |75 94 (000545
DEM I SOM PLANT
ill
i
GREENWOOD PLAZA DENVER CO 80217
TERMS CASH-REMITTANCE DUE ON _ INTEREST Of 1 N% PER MONTH (ANNUAL RATE OF 18%)
Will BE CHARGED ON PAST DUE ACCOUNTS.
CONSIGNEE/DESCRIPTION
INS SANVILLE DE"I5CM Tx CIAL STATISTICAL CLASSIFICATION
CARRIER NO.
SHIPPERS REF. NO.
IMPORT DATE
SHIP DATE
BR. IMPORT NO.
30592705
30000010
3lfel 5
:iki
1
30.002894 1
/
DUTY
j
NS MANVILLE DENISON TX
cial statistical classification
30582036
30000010
3121 8
31^2
1
30-003238
1
*
11
NS MANvILLE DE`! I SOM TX CIAL STATISTICAL CLASSIFICATION
30592474
30000010
3100 1
31b1
30.b03562
1
NS NAMvILLE PERSON TEX
CIAL STATISTICAL CLASSIFICATION ANVILLE DEN ISOM TEX ZIAL STATISTICAL CLASSIFICATION
WVILLE DEVI50N TEX :iAL STATISTICAL CLASSIFICATION
30000000
30000010
3201 1
3129 1
3O-bo3801 1
^
30580329 30592535
30000010 30003211
3201i 4 320l 7
3124 I
32P3
1
j
J0-004350
|1
JO-0'34664 1
<" F*
1NVILLE DENISON TEX :IAL STATISTICAL CLASSIFICATION
D0592676
30003211
32ba
32(134
30-b04793 f
j
5 MANVILLE DEM SON TX IAL STATISTICAL CLASSIFICATION
00592601
30003211
32(1110
3205
1
30-01| 05191
S ANVILLE CE''I50r TX IAL STATISTICAL CLASSIFICATION
5 F.AMVILLE DEM ISOM TX
IAL STATISTICAL CLASSIFICATION 5 DANVILLE DE :IS0r. TX IAL STATISTICAL CLASSIFICATION 5 MANVILLE DENISON TX :AL STATISTICAL CLASSIFICATION
> MANVILLE CE-'ISON TX
AL STATISTICAL CLASSIFICATION
DANVILLE DENISON TX
AL STATISTICAL CLASSIFICATION NANVILLE DENISON TX
AL STATISTICAL CLASSIFICATION
_ _________
30592629 30592587 (30581530 130581161 b05927l6 (30592694 00592737
30003211 30003211 00003211 00005925 30003211 00003211 D0000011
32J|10 321|15 ,32j115
0211 16 J
3211| 8 J21|1 8
0211 8 111
3205 1
b2tL0
1
3210
1
92ill 1
3212 1
3211 4
3214 1
\1]
30-01j 05194
30-01| 05767 30-0|1 05771 30-01\ 05925 30-011 06323 30-01| 06324
^0-006329 1 1\
juejroT
/ ^ *
^ X
.
1 1'
o , sv
P 31 -- / /
5b
Y{] \
OXr0.
-1
7
1
7 CA 111
t7
1(/ &
1
1
.
1\
-2-cutc 3 f * 0
1 1
\ 11
!
!\
|1
j
(11 1|1
1
|
1
11
j
.1| ||l 11|jl|11|1|\ 1*11
111\| 111 111
FEE
5frC
105 500
105 500
105 500 1 lb 1
500 1
ife5 1
500 1
105 1
500 1
105 1
500 i{25
l1
500 105
l1
50C 105
11
500 105
11
500 105
lf
500 105
l1
500 l
105
500 1
105 11
l1
1 93}75
1 ll
l1|l1
11 1l
1
1
1
11l
1
MTC 009003
1
1
1
__L__. 1_
l
*i
93!75
mi !
............. WMiipaiJiijR--' ` '
KETUKN ONE COPY WITH PAYMENTr
ORIGINAL INVOICE
-----------
"37?) (~'JP' & "7k<h> \
7 V0 2>
QUANTITY
UNIT
t
%9o
/4^y '/
4^ ^
DESCRIPTION
J x%ik
/ /^g-7/
/f-7/C~
7^
____ ^ ._______________ _________________________ <e> x$
ViXfci=>A /f?.2, 2*-?X. / z>-
r--------
_ --
. '-; " T tyu Wl
--------- NT" c:tr r-.vjr--7TT- ^
-- ___i
7/157/7 7H
, .....1i//.e...z...2. 1|------------1
>< ^
biioi 04(20
cwr"
DELIVERING CARRI
wrDATE RECEIVED.
CAR NO.______
AMOUNT.
--------- ------------SEAL NO-------
.SHIPPING Ipt.
i d-y
.PRO. NO.. J>7ry.
_RECD BY_
Receiving Report
FORM 90194-2 t
PRINTED IN U.VA.
MTC 009004
INTER-OFFICE CHARGE = CREDIT
ATo.
EXPLANATION (im Systems 1531 for instructions)
Jpa #4/4-6
Issued By
JPa p&j
4P* #<<44 Jfit
/t/ID'h- 1U 0t,&7 AJjocj{<l
JPa <4*S<0
bilOl dtP**y
AMOUNT
0$ sa J7a aa. //4c ^3 aa cZS 06
//4k 4%? S3
PLEASE P IL L IN
RESR OR DIVISION
ACCOUNT NUMBER
PLT
HELP COPE
PLT EXP CODE
06,&7
(sIid3 /61 0 * (o7<>o 0 OSo 77 & 2 00 ^OO S2& Tlo-ii
ANALYSIS CODE
JOB ORDER NUMBER
QUANTITY OR FRT NUMBER
DEBIT
//So
00
/7o 0 0
is d 0
CREDIT
Y ofO dO
n So 1//sr{
S'*
FORM 3-148
NO_
RRINTEO IN U S. A A
.date.
1
tOTf.
T
MTC 009005
CO - k/o - s
a
XT'-__-----------------------------------------Q-------- -0\
T1!: /it. 7
----- -jil'J UtisyJ r] }
t^JJl ,/
CUSTOMHOUSE BROKERS FREIGHT FORWARDERS-------
' TELEPHONE 512 723 4313 TELEX 763430- P. O. BOX 1240 LARCDO. TEXAS 7C040
ORIGINAL
MTC 009006
t* IS
MTC 009007
OlSBURSO/iLilf1UNIT
T
(
Johns-Manville
To: R. Smith From: S. Fischer Copies: File
Subject: NSF INVOICE NO. 24441
\)
Internal Correspondence
Date: January 27, 1976
MTC 009008
National Sanitation uoynuaiiuii
NSF BUILDING. ANN ARBOR. MICHIGAN 48105 TELEPHONE (313) 7694010
-/of- 1-7/8
PltASI BEFEB TO INVOIC. NUMBER WHEN REMITTING
'51001" J"*HNS N^WTTl
01
i' IVI r l !
P. r. i OX 5 lop
D i.WtR
IF, DURING THE YEAR, TH-RE I? A
TTTlCORPORATION
"1 CUSTOMER CANCELLATION OF SF'VICE
WHICH NSF I ^ PPT3 Al~- t; j >'-*/1^,
REFUNDS FOR 7hE S -RVIC - a- >UNT
CG 80217 WILL NOT 3t MADE.
PLANT ATS STOCKTON
CA 95201
ANNUAL LISTING SERVICE UNDER THE POTABLE WATER PROGRAM
PIPE ^VC U20 CHEMICAL EXTRACTION/TASTE PERFORMANCE EVALUATION OF
& ODOR DETERMINATION-SINGLE EXPOSURE THE PRODUCT FDR POTABLE WATER
$
550.00
560.00 475.00
COMPOUND PVC 1120 XYAM-Z (1ST ANNUAL) TEST SPECIMEN PREPARATION SPECIFIC GRAVITY 'EST CHEMICAL EXTRACTION/TASTE S ODOR DETERMINATION-SINGLE
EXPOSURE
COMPOUND PVC USD XYAM-Z (2ND ANNUAL) TEST SPECIMEN PREARA"ION SPECIFIC GRAVITY TEST CHEMICAL E XT * ACT IDN/7ASTF OOOR DETERMINATION-SINGLE
EXPOSURE
95.CO 60.00 560.00
95.00 60.00 560.00
PLANT AT: PUEBLO
CO
ANNUAL LISTING SERVICE UNDER THE POTABLE WATER PROGRAM
PIPE PVC 11LC CHEMICAL EXTRACTInN/TASTE PERFORMANCE E VALUA1" I ON OF
S ODOR DETERMINATION-SINGLE EXPOSURE THE PRODUCT FOR POTARLF WATER
C.i-MP
.. i'VZ u '0 XY'.-r (1ST ANNUAL)
TEST FPEC IVF.N PREPARATION
Mir*
.
SPTCIFIC GRAVITY TEST
CHi^ICAL -XTR ACTION/T ASTt i ODOR OF TE RM I NAT I UN' SiINGLr EXPOSURE
1 '\i3Li tij j i. .
COMPOUND PVC 1120 XYD-Z l2ND ANNUAL) TEST SPEC I Ml-N PREPARATION
nsr;i''i*ir,,, ,jr;
550.00
550.CO 475.00
9-J..C0 60.00 560.00
95.00
WTC 009009
REQUEST
LOCAT. . Ll 1/"/
DATE
) CHECK NO.
CASH FOR
CHECK ^
7 '.V'U t vrv^v^x^C.
** )ftO Ad auS*
IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANTION TO BE SHOWN ON CHECK VOUCHER)
C v I (\ (; '' l '.I'W
v--C.
ft "
UVtiu ^
/.' xV1 o v "V- c r'Ys ' /-c/- J1 (x
j-5 I'Kf
AMOUNT .jfc C C
isCe X. -/ V v*. -vvCl/ C G'^'wy ^
"v\ yis. -
."V L ^ 0_Ky y?c. *T
/C^T3f I "
' 4o
VOUCHER NUMBER
RESP
/ T* 11
i
c.
7- JiDO A L.
M L VC
ACCOUNT NUMBER
x >ct ri tr
Z iC <41
75.T 1 5
OTHER CODES
AMOUNT
-V. <i-
?><
;.sc
1. So
CORRECT CASHIER
APPROVED
//v;r
?C>. C.> C,
TOTAL
RECEDED
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 009010
FOtM SOI94-2
PtlNTCO IN U^A.
A)
^
FOftM 50)94-2
nUNTCO IN U.SX
MTC 009013
nr)
QUANTITY
@
7T]Jh 'ThzJko ^
FOCM 50194*2
ftlNTED IN U.SA.
MTC 009014
QUANTITY
UNIT
j
fi2J> 9a '
/
7]hTKd^^.
DESCRIPTION
f
i Tr^/ ^---------
7ZF {fa99
DELIVERING CARR ER DATE RECEIVED > CAR NOAMOUNT-
FORM 50194-2
PRINTED IN U.SJL
f lx.shipping pt
SEALNO.
-PRO. NO-REC'D BY_
i:/b
/7 RECEIving Report
, 3^.
NlTC 009015
m
FOftM 50194-1
JUNTO IN U.S.A.
MTC 009016
FOKM 50194-7
flINTED IN U.S.A.
FOCM 501*4-2
MINTED IN U.SA
S >7)
~ft}h TUtleyt/ ff7
FOM 50194-2
6
MINTED (N U.SX
Tm
1-b-7hMu.C*
FOftM SOI 94-2
POINTED IN U.S.A.
MTC 009020
3
f
FOAM 5019+2
PAINTED IN U.SX
MTC 009021
INTER-3FFICE CKARGE [S CREDIT CH3
To. .Issued By.
EXPLANATION (see Systems 1531 lot instructions)
. Jo
iSstj&cJ&i
L. e3-<7<9
^ s^
-..............
AMOUNT
/ 2S>7
oo
&> 920.JQ
_______________________________ ^
-zf
!@///_______________________________________________
v
/iV to/O so
fL E A S E F IL L IN
MTC 009022
INTER-OFFICE CHARGE CREDIT
r\
To. o/u&ei'
Issued By.
EXPLANATION (see Systems 1531 for instructions) ___________
y -ftA*z-
Cja^~aoLay^ CMcJc 75"
AMOUNT
wo Cj-2/LZkjO
\33SfaS
RESP OR DIVISION
ACCOUNT NUMBER
'hlozC
PLT RESP COPE
PLT EXP CODE
634/0
f/m 22
ANALYSIS CODE
JOB ORDER NUMBER
QUANTITY OR FRT NUMBER
DEBIT
/ mso si 1
CREDIT
/
FORM 3- 146
Q2i>(el
NO_
PRINTED IN U S.A. 4
.date-----------
h.
1__ L
MTC 009025
MTC 009026
MTC 009027
REFER OUR IN VO IC E DATED 0 1 / 2 1 / 7 6
MTC 009028
Johna MtmU<
SilTl Memo
T:
From: Location: aJ/& -M
Jbjeort
fj&d. i*
<QcJ. )
Dale:
cj?--
--
-6Ciu*~
th/ 6J&0
j$f c^~
vjCtCft
"
NITC 009029
INTER-OFFICE CHARGE CREDIT
p l e a s e f il l in
To .....
.Issued By
EXPLANATION (see Systems 1531 for instructions)
... fft) Jtifi0
H //
. " .
>"
"_________0&S*7-
ll h
- 8&D
M tl u
.
624rf&''S0l>
V " /,//^f, /
""
62UO-07Q
433Jl'030
i/ /
AMOUNT
// off V /o l%o-
Off/ u
6) 7 5b
\(fO 00 o? T\
i 7# ft
c *} ` (o
4L
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP
COPE
PLT EXP COOE
ANALYSIS COOE
JOB ORDER NUMBER
OUANTITY OR FRT NUMBER
OEBIT
S3, 34-7-SZ-
CREDIT
2. D3D
75 y?/ n
07 Wst7 i
21 w n 9 570 60
wfcH j. o 670
7 <?
a 7?
ID 12
11 Mi
-T3 377 5?
OSO
63"?/^
7 67? . -- J71.-7
FOAM 3' 140
K0_ oaM!
PRINTED-IN U S 4. i
IS.DATE.
MTC 009030
moo noonoi -- MOHU *' ueo ivomnnN -- nw
moo nwouno -- mu
uoo tvouuvh*tv - uih
SOLD TO: ' ~
' -
* *'
^-
" ' 'J**- SHIP TO:
! ~ ' ~' '
Johns Manville Sales Corp._________ . F//'
: ' /_____________________________________________________________ _i__
Senver, Colo.__________________________
/ Dennison, Texas
CLAIMS FOR SHORTAGE OR OVERCHARGE WILL NOT BE CONSIDERED UNLESS MADE WITHIN TEN DAYS FROM DATE OF INVOICE. ALL MATERIAL SHIPPED AT PURCHASER'S RISK. PRICES SU8JECT TO CHANGE WITHOUT NOTICE.
WHITE -- ALPHABETICAL COPY
HUE -- CUSTOMER COPY
PINK -- NUMERICAL COPY
YELLOW -- LONDON COPY
-j
'i
r*c=r rca*. I .32
f
j
SM3r 1
* . iljojw TJM j
ll
: jmtot
vffpG>GC'j "
f 1 |
' i
r;*i ~ .*..-!>
\ il
i
t
i
\ __
(
\
* . w 4 X/4 . *
jX
V
r.n-4-/ . --
I
- - --
> 1
}
MTC 009033
Sfe
PRIVATE CARRIAGE RAW MATE RIAL'MANIFEST
No. 38820
,.-. .-. __________________meryssj*-TM-*-- -'
NAME OF SHIPPER
.- -
1
1# Mt/L ~7? E'ffY/rt/Q C
/jfss
~ - ^..
STATE
yy
*---r
syf &//2-/J?
SHIPMENT OR F.DT flUVlBER
HELIVPERE,TD7TOe*" "
'
"
11 _______
'79f//l
DATE DELIVERED
'
Vr'r________
"CITY
"
*'>'x>' &AS \j/)^L ^STATE jTRACTO__R_____________________T_R_A_I_LE__R_#________ _____
Jfta/y/Sons'---------------------------------------'&#$--Jf~&3--------------------------- ?3&r?3________________
DESCRIPTION OF ARTICLES
S'STj -7#^__ ______
__________
piths t, < ipi ~P< 9j 7y"y s
<?y&* #" cL#<& 92^**-
A/ Hc i^rCZ^/7 #u
iyl/66
DRIVER'S SIGNATURE
DRIVER'S REGION
3yd/^^atf.s/"
MTC 009034
.P oun W-RITTEN PERUMISSION MUST BE RECEIVEID BEFORELANY MATERIAL IS ,R_E__T_U_R_N_E_D_.__N_O_C__LA_I_M_S__AL_L_O_W__E_D__FO__R__L_A_B_O_U_R__O__R_D__A_M_AGE.
CLAIMS FOR SHORTAGE OR OVERCHARGE WILL NOT BE CONSIDERED UNLESS MAOE WITHIN TEN OAYS FROM OATE OF INVOICE.
ALL MATERIAL SHIPPED AT PURCHASER'S RISK. PRICES SUBJECT TO CHANGE WITHOUT NOTICE.
.
WHItE -- ALPHARETICAt COPY
lull - CUSTOMER COPT
PINK -- NUMERICAL COPY
YEUOW -- LONDON COPY
AMOUNT.
FOCM 50194-3
e>
HUNTED IN UiA.
MTC 009036
1131 PRIVATE CARRIAGE RAW MATERIAL MANIFEST
No. 33661
"WlU9/ ""sr
/?//-, JO OSJ
SiekteT*-r
*:
DATE
__
-T^
STYTE
^
SHIPMENT OR P.O. NUMBER
DATTE D-ELIrVE-REzP > _
DELIVERED TO CTfr/sfi-s
CITY 7
/M/9^u/3/sz r~ * 1ST ATE
^^
1/
TRACTOR #
TRAILER #
// //#yj?3s
DESC3RIP9TIO~N OoF AR/TICLES
//7* &//7* r'S# />" #/:,*<&
"sw-TTfia </
DRIVER'S SIGNATURE
//
1 S?/g
MTC 009037
*>>''' .
mhk .....
>nn<
%
Invoice'
-wA
*-> . I
.v
ftw>
.xn
Marjh A Mclennan, Incorporated ,
-
ff-zcf-fys-o
1221
Avenue
of
the
America*,
New York, New York 10020
Telephone 212/992-2000
.
*
.
... ...
9-wo67?
f^S?> H^^^OENV0E8R0*CO5?"-8021* , ^ MR. H. S.
V--.'! *; ^'i- ff"
An
r^
il.. fa*
V-r' K1^
ACCOUNT *0t A
25804 ( CARGO
/ PREMIUM
hcenoI
Jr invoice oats
60655 I/IO8 117
DIPT AjS LOC' OF 02 Z8
EXPIRATION
Aj*. ' J POLICY NUMBER *
cWAkT^f^
F0*91276
FEDERAL*INSURANCE,-.CO a
F0JJ91276..^? o^su^f|Ea
6401/489
-' fsewun ' *^k
>919*04rr,<t*
--_
jf roan *<r- -- V
_oooj?cX--
lOTZL
M
E>TOTAL1
>*445.9;
Y WITH YOUR REMITlHiiCt arr. ??
-=P'10W'
- *>
--/fboo-jr.-?.. ~c^>Jgy9 - "
g%p-
ei>^SSmHr miT
MTC 009038
kU U U bkiC W llhiCb U lttlk E b
MTC 009039
r-J
! - N>' -* - j- ''V
1 o -i CM II cm; cm!
r-J oo . z oi2 o'
a. ______ I !
--1 I
Q| 3.
U-, Z:
L.
i-
Oi _j, u_, Z;
s UJ i 1-- CL` UJ >;
V " LU : JJ 1 i
h-'l <'
a: ^ CQI
UJ
>'
jjj
^o'(ij'
-i;
i f-.
3
J
i
<
Q
<
Z
<
u
u UJ CO UJ X
O'
^ UJ
s!/l h oo<
LU
Hco
O
o
CO
> o
CO <
_! <
CO
LlJ O CO
O CO
in uj
--i O'
Q
xa
f-- o <
< CO
o o
-1
> o CO
o <
< CL O
'i
3 CO
H3
j
:i oo -2
Si I
O X CL
or
pi o o
?fo i
z
CN
r^l
Q_t
LxJ j co
I-- I--
o'- u
LU| 3
>Q
o
CL
Q_
<cq: UJ N CO Z
J Z <i t
S'
Ql
LA! o|
-J O X* 3
-- -- tu**
> co h'
z ~ if
X -- Z-
t O O' < CO l/V *'*
M
Z UJ --,
X CL z>0 o -- uj *"
z! 3 ru o c
CO Q
i i i
! z\ 1 a. i ! <- [
;"j .
3 Li-
z <
O < z < u
;? ii
f O
a. s u wn IM O
r--
J**"**-*-*1-*
' 6>kS~k
'I TTSZffi
?af/q\
luiwvnii
'1VVV
f ISOO fcsifU.
xyx
SWSBU - 1 m V' |
8Qbl #`0Ud ILSl 9
1 i
IT)
O i- z r UJ => o H . LU
CL LU UJ z
a>< u. t--I
UJ a z --1 < << z LU CO <
o
o z
LU LO
UX z o _1 < h- < _l CO H-
< 3O CO O 1--
-O"H
cO
cr> 03 m co lO
' h-
Z UJ 3 < >
3 O' UJ
CO
3
.
MTC 009040
I
;->'T
bat* April 20. 1977
REQUEST CASH
FOR
location________ Denver WHQ---------------------------------
pay tot Industrial Accident Board Houston, Texas
------------ CHECK NO__________
i d 0 '?J ^
CHECK
0
Form S-PT Fid. In U. S.A.
IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANATION TO BE SHOWN ON CHECK VOUCHER)
"'
AMOUNT
,* \
State of Texas Workers Compensation
Filing Fee 7.1.77
Charge:
Dennison Cleburne Ft. Worth
^$7.50-
C$7.50 ^ $7.50
U iu.0'<*?_>
0
i
s, J \ ) '/oboKfo
r$22.50
V
PAYMINT. CHICKS All ALWAYS SINT TO PATH. IP THIS CHICK IS NOT TO l SINT TO PATH. GIVI NAMI AND AOMISS AND STATS MASON
------------ ;--------------- - ^ ."v i1 , 1
c".' ?-C-vT.i7
I
*
.
-` 0
* .h
\
. **
I
,* V
A >,,
\
MTC 009041
REQUEST
location WHQ Traffic
0AIE September 9, 1977
CHECK NO_________________________
_____
''ASH FOH
CHECK X)
SAFMARINE
.SAIL
IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANDON TO BF SHOWN ON CHECK VOUCHER)
on >
AMOUN 1
Ocean Freight ^B/L #C-1 - 9^ontainers
IUfJ*-r>Or<Ar)Q(jAa
Asbestos noer
GENERAL HEADQUARTERS
$14,160, #
'/>/*&'<<
.irL\
s'
pf V
AC '/'.MIN 1 NUUMf B
O'Ht B COiif S
AMOUNT
c >* -f 10 < r
P00032- GPD4248- G
$] 4,160. )0
N , V*'
91o?'i 1-*
O
OAj.pif n
SEP 1219/7
\eAl '{*M< " 1
T0T/f $14,160.
JrJ'
Pf rcivf 0 r ArM
PAYMENT .
CHtr
ABE ALWAYS SENT ) PAv; f
,r rms "hF'.k ; NOT TO be SENT m payTF.. '
NAME ANl) AOOBESS ANJ STATE Mf A 'ON
I MTC 009044
Mr. BUSINESS CARD
riH'Al- HliAUGUART RS ' :rj'Lm
sniaug o i
Johns-Manv i 1 le Accounts Payable Ken-Caryl Ranch
Denver, Colorado
UU^-^iASlJ U U TM*,,.,orMFNf UNIT
DISBURSEMENI UNIT,
80217
_*
STATEMENT * K-
,7*i
V'
Page 1
TO. 27^&(s 'm(s
ACCT#
EMPL/SLSM
NAME
INV#
PRICE
TAX TOTAL
3401
S;
73 660 tt-6M7/-660 27037-401
""-i-^026045-451
530
1720 17201
o. 4,/z^
17201 17201 17201 17201 17201
17201 172G1 27701 47501 14001 ? 1401/>M.
2 6^13
2 4 74/
23
-2- (,0^7
X(,oo<A
7^P>
2. 4C/ <
~7/~64& , 27766---06*1
72-726 7/ ^66666-141
88-689*/-$>15829
73_660>*^^
'1462660-------- --980--
.'4401
88-660 /
22644
13401
02001
13-726
77^72-
37401
71-726
23601
72-726
14542
34101
88-660
24946
".flfini
88-66QM^_27fi2_____
jg?m XVttnrTT
''2^20469
77301
71-660
2644-491
12301
71-660
26IOT-261
12301
71-660
26167-261
16001
87-660
262*8-
''7401
71 (fist)
22 O'/S'
18640 lIlHW) ) 62^66017 06*25889
mmfJWMl 62-6602 7-^24818
'wo)(om\ 62-66027 o(,?06636
K. Buess
; 0912
J. Harpersberger 10032
A. Fattibene
710054
R. Collins
, 07593
J. Phi 11ips
0911
T. Sanderson
v 0910
W. Campbel1
.0909
G. Steenson
v/ 0908
A. Espenmi Her J 0907
D. Lohman
y 0906
G. Anderson
'0905
J. Bob in 4^,^['*"*090
J. WehrweijL^, /0903
-P. Struble
'09518
S. Norman
/ 09327
M. Kennedy
'08863
R. Smith R-'J x/0902
H. Rol1 ins
/ 0901
F. Schmidt
,,07459
D. Warren
, 09223
R. McAdam
05626
B. Moore
,09924
R. Sneeringer /09929
C. Norton
^08244
T Conk
J 08243
5 C. Weqer U. Moyer
08545 J10055
G. Meeks
/10036
G. Meeks
710035
a W. Freytag G. Pytko
7 09620 70900
F. Col 1 ins
J 0899
B. CummingX
' 0898
W. Palmer
1 0897
9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 y. /a 9.75 9.75 9.75 9.75 9.75 9.75 9.75
c%
,.y( ft?'
ft. >UB TOTAL PAGE
.57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 --757" ---- TtT~--nrnT32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32
#350.88
i
1235 West Alameda Avenue
Denver, Colorado 80223
(303) 778-7071
MTC 009046
INTER-OFFICE CHARGE dJ CREDIT SgJ
To_ ____________________________ Issued By______^
EXPLANATION (see Systems 1531 for instructions)
7e tAltiLd AlrM AJ/i eft'll? '
Ka^uJ^a/
AMOUNT
/ 751 1*
________ H&Z.___ } 751 n
PLEASE F IL L IN
FORM 3* 140
mo.
& KK
0
o
1
cn loJ
CN I-0 I
CL
h< o
o
a
<
LU
`1
-
Z
_o.
ur
3
O X
q:
LU
>
LU
<
CO
lO o
r*t
LU
U
.C_ LO
o
04
--
<5
P
Q Z. < &
o
*--<
w terl
H i--( P W
u
M
X3 o O' H <
a_
LO </>
3
o IU f-- t--
h~ N. -
Q. LU
l-r\ 1 )
a i-
"M
r-H
In IU
1-
Q
cn
c:
' =3
d
CO to
(,r> --
k U)
Ho
or
0o ^
h
MTC 009048
INTER-OFFICE CHARGE C]
CREDIT CZJ
To jIssued By fl/fa
EXPLANATION (see Systems 1531 (or instructions)
APc <f*/6d
/?Pd
AP6
JAw
frPo c?*/5Q APO____cjVSO _________ 0f s?fe>
P
(o/lo3
S'bht
/y
(fill6% AJvoct'b ys
AMOUNT
io 46 3f)d 00
/J$* (ft
V?
J 97* *b 99 Us 6D * m9
J^L S3? JL
PLEASE F IL L IN
PBtKjrrn-tv i - <r
NSF
National Sanitation Foundation i,
~ 1
---
*.&.(' '
NSF BUILDING, ANN ARBOR, MICHIGAN 4A105 TELEPHONE (313) 769-8010 fT
<4
"N
' ' "v&r.
r. z-
27995
f.-V ...............
''
GCWr.*Y
mm
*4', 25100 ^OHNS-MANVILLe^SALES^CORPpRATION ,,. 1
** 04 p
mijMBBfflM
1$*'
WiP` ^
..
CO 80217
S'disbuhsewient deptv
j
ys&zsMi vuim
Xv'/ I _
~~ T- *J / ,
f /^-e.V
0ISBM]r.'-. ,... L~
^'" ' '
J
- ... , .
TERMS
-> c 'V*Cv \P
NET 30 0AY8
riMM Py from Mils invoice. Statements Issued on/y on pet>due accounts.
ATTN. OF: F HAROENSTEIN PLANT AT: Bl'TNER
NC 27509
TFST SPECIMFN PREPARATION FOR CHEMICAL/T 0 TESTING PVC C0. G.P., FORM A126, p-R-77 1ST SIMPLE
TPST SPFCIMEN PREPARATION FOR CHFMICAL/T 0 TESTING 2N0 SAMPLE
^
PLANT AT: OENISON
TX 75020
VINYL CHLORIDE ANALYSIS FORM 834 R
JMNVOICE TOTAL
iLLML i till
I*
%
180.00 v > ;U*":
StiP
*,* V" lit.
EtO'A.Sf^
MTC 009050
rp<'~
' . > 4 ' " ""
ACC^ ,,
inalSanitation Foundation
v 'r- ''
^BUILDING, ANN ARBOR, MICHIGAN 4*105 TELEPHONE (313) 7694010
<lxtp
^ ji _.......... ..... , GENBUOSADQUARTERS'^ft.^'^SSS'SKS .
. , WnnHEnN RnsEaMi Iim| mrau ,T*
%j|
TESTES PEC I MEN * PREP ARATI01
V.INYL CHL QRTbE * ANALYST " A
'^lantJati-^de
i-TEST SPECIHtN PREPARA PH*XP0.`f-PVC, GP 94
:ST^S1EC1MEN PREPARATI
V*-^' *>. PLAN 1-itA I S JAIKSUIT W '^3*5
^-- .^TEST SPECIMEN PREPARATION FOR PFTYS
.-r*r^ *
***' PH PVC CPD. AP (1ST ANNUAL), FORM 6178
^TEST SPECIMEN PREPARATION FOR CHEMICAL/T i
STING
2ND:?ANNUAL,
jAcks<rrJ bfoo/
tf?
oso-nio-fcooo-
,n\l ---------------^-----
f
x 205.00^.': ^
TOTAL
E DUE ;S*'%
. l-.
y-&.^
180.00,^/|>
m,: Qnrnrttrr &
ISOS. 00 *
MTC 009051
r'> >
j Invoice
015
JOHNS MANVILLE PRQ0UCT$?\
corporation
\\y
p 0 BOX 5106 DAETNTNV?ERHRC.OH. S. RAY
MISSOURI - KANSAS -TEXAS RAILROAD COMPANY
j/ ' <5>?o
/ 0
___ SP9./rD
\ )
ST/smX- Ztrjr. -J____ /^OnA
~7 '\* __/ \ 'V ^
\ )
___ -^fkZcuAf ''<</____ ^boo fs/ / -r&^cP'S^rJo
1
/ / - ^Sf/9 - --J,-oJ oJ-J, ^---------------------------------- J/------------
..-#U<CVYO\ /
a 4SL-
ADVOCATE MINES, LTD. ASBESTOS, QUEBEC JIT3N2,CANADA
HOUSTON. TEXAS
TO STRACHAN SHIPPING COMPANY, dr.
MOUNT TAI OCT. 1976
ORTGINAT, MTC 009053
, ,* \'i ; i-', I
I Southwestern Befi---- r MAR 21 77
TO CALL OUR BUSINES-S^FFIC" DIAL 465-7100
99-/06>-9 o-:- 1
4*MS M4NV1LLE
R COMUNICT I ONS OPR.A kiOX 5108
\\
DISBURSEMENT UNIP=-NvER c0 80117 iyo
SERVICE F E0U1PPFNT-MAR21 THRU APR 2 0
LONG DISTANCE SEE DETAIL
T A XES^'Ui S
.36
CURRENT CHARGE 5--
--............... ----DUE BY
UNPAID PROM L* ST 31LL
w- 7?
36.70 2.37 . 8b
APR 12 .
.u.n
3Q. 93 .00
(00001; '
~ J-^7
r Arthur Fritz & Co.
COMPLITC CO*St TO coast INI ovftstas StIVICtS
CUSTOM HOUSE BROKERS - FREIGHT FORWARDERS - INSURANCE BROKERS
STEAMER CLEARANCES - DRAWBACK EXPERTS
f*
BA ACCT. NO. 466992-4
i*
4 JOHN-MANVILLE CORP.
P.0.5108 TRAFFIC DEPT
0ENVER
CO 80217
>
ATTN GARY C. QUINLAN
/02~
ft
m
. j YOUR REF. B/L 1
PORT BA1E VERTE
PLEASE MAIL REMITTANCE TO
P. 0. BOX 52860 HOUSTON
TX 77052
INVOICE ^32-017259 DATE ^03/25/77)
FILE NO.
7'30l000-4
CARRIER DISi URsHSEflFD:.-
006
04 L" '
$ SHIPMENT I 66000 BAGS ASBESTOS CHRYSOTILE OTHER0 N*"*
913"pier LABOR........................................ ... '
f'
916 AOVANCE
965 SERVICES TO ENTRY/WITHDRAWAL
984 COMMUNICATION SERVICES
' - - - " ; LOG/ .44/CWT
15.50 2*904.06
52.50
3.56"
THIS INVOICE IS PAYABLE IN TOTAL UPON RECEIPT . . please return an invoice copy with yo^ remittance
*
........
- T'' - r-
^ -> ;
-1 - - -
.
.Xv.it
.f* . .*
X& rV'-
>
--j--
/>
SS
P
/
<S*
... {Pooosj ^Aa
: - Or: [:
* *"
A FEDERAL MARITIME COMMISSION NO. 275
MERCHANDISE RELEASED BY CUSTOMS IS DONE UNDER BOND AND IS SUBJECT TO REDELIVERY TO CUSTOMS ON DEMAND. FAILURE TO RETURN MERCHANDISE MAKES CONSIGNEE SUBJECT TO PENALTY FOR FUU AMOUNT OF BOND.
I
INTEROFFICE CHARGE CREDIT CZZ3
To. .Issued By.
EXPLANATION (see Systems 1531 (or instructions)
/O'7^
'Z/S $
AMOUNT ft
P LE A S E F IL L IH
RESP OR DIVISION
ACCOUNT NUMBER
4//ol
PLT RESP COPE
1X70
PLT EXP CODE
ZJDiL
W/UO
ANALYSIS CODE
JOB ORDER NUMBER
OUANTITY OR FRT NUMBER
DEBIT
CREDIT
1214 OSS ?3
I2AH ?/7 *2>
zB
z o
FORM 3-U8
02>&</
MO.
DATE
MTC 3090157
1/31 Johns-Manville
Internal Correspondence
From:
Copies:
chrono, file Subject: ADVOCATE INVOICE 1074 attached
Date: April 4, 1977
&
>
3-06, L. I. Richards
/
JI J.
I*W
Subject invoice shows a total billing in U.S. dollars at $1,459,966.02, less $14,379.79 cash discount.
We are approving payment of this invoice at the pre viously agreed-to 1976 prices which are as follows
1800 tons, A25-72 P.V. @ $ 417.45 1500 tons, A25-66 P.V. @ $ 382.67
751.410.00 574.005.00
MTC 009058
^
QUANTITY
UNIT
4u
faa
bliol
DESCRIPTION,. <4-7 V-Jino
f>il-
ss
12. A i
' /6a tl G >*SP A- JZ^
"v
1 1
------------________________3----------
IT'
3oon - /.C, 6<&75>
I147% 7c *AT /SVO.'gZ' -
-
n(j2^j(ly1
DELIVERING CARR DATE RECEIVED^^/^77
CAR NO.
1/
....
. f SEAL NO-
y
SHIPPING FT.
. PRO. NO 3-
RECEI
ving
Report
S1 /
FORM 90HM
e
fttKTED IN U.SJL
MTC 009060
S5
feifW
POCM901M4
JWNTO M U.SJL
WITC 009061
~S/T) C faff'
)
SS 77-eZ^K.
(?ul
FOftM 50194-2
fflNTIO IN U4JL
MTC 009062
'57y) Q&~s, ^v^_)
fo!kf
&tt ol
SS
tom 501M>2
Cl
niNTED 94 U-SJk.
MTC 009064
%
&
FOCM SWW*2
ftNTK> M U^A.
MTC 009065
FOCM SUM
ftlNTED M U^A.
MTC 009066
POIM 401*44
6
POINTED 04 U.1A
tr/>?
3
5.S ~7]z1u^lv
FOKM 901*4-7
fUNTOMU-SX
V'?'--
MTC 009068 'it
- -
-:*l^* >-
fcps^r;*'
INTER-OFFICE CHARGE CREDIT
MlTo JLVJjfLMnJ
( 1531EXPLANATION see Systems
lor instructions)
/Ops cPV^7>
ijA.Issued B fOJ>
.
^
/
j
APr> <?V5b________y" s' --- ^^*r~
1
,l " w //
'E/v& ^ l/
AMOUNT
5o9 IL 7&T tJk
=^= =#cHbr
to?. 00
nn 12
Vpdfl S, 7///~n 7^5 ^ *o/ <z/*dMp $n*8' fiurV' C^-Ila! ficc'fc____ Sfrd ~/o dfr>4 lid?/,____
Uim
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP COPE
PLT
EXP CODE
C7D
r<?D
276Z&
ANALYSIS CODE
JOB ORDER NUMBER
QUANTITY OR FRT NUMBER
DEBIT
J 76? r'
3%
CREDIT
^1 Pra
3 ?7Z- 0$
z o
FORM 3-14B
hol
PPN^c-r*-iKj ii c
MTC 009069
_JLJ___1__U 1
/?}
.DATE.
xciennan __
nvoice
i
_____________ _
Marsh & Mclennan, Incorporated
1221 Avenue of the America*, New York, New York 10020 Telephone 212/997-2000
. m f'.'T'T. ; <r (
In i on ?
00^
.. v.**
,, ' tr
L 5 JOHNSnimVllLt PRODUCTS W CG&POR AT I UN
\il1
P 0 BOX 5139
DENVER CO 8-217 ATTN: MR. H. S. RAY
' CARGO
/ PREMIUM
_ yfMVOtCENO^ f\jfit<XCL DAT!
ocrr. ixS LOC'
' /|5C415|Jf 5\n\rrj .F 18 19
EFFECTIVE *ta | oat | n.
1 EXPIRATION Ma | DAT I Tt
v*y rvU>mCTkrvivUtmMLnK
FO 91276 FO 91376.
.
' . ' VXnJPuApNiKJ'YVVV.
FEOEFAL INSURANCE CO FEDERAL INSURANCE CO
V^ 7^ ^-----p-f-i-o-n--u-M-- --\ 4.558.10 733.C2
CS 76 A 35 76437/438 76440/442 A 76465/480
t--
Q&s 7?9C
ctm**' A
INVOICE TOTAL
THIS INVOICE IS PAYABLE ON RECEIPT RETURN ATTACHED COPY WITH YOUR REMITTANCE
s&ceki?
_){]r!2l-------2a? It.
J?/*-
X
2.
jW'r) JHMb
rfvo.sr'
)Wol
- "
' ^,ggr ..................... I- ___________
<*-- -- - --
MTC 009070
*arsh&
icierman
nvoice
Marsh & Mclennan, Incorporated 1221 Avenue of the America*. New York, New York 10020
Telephone 212/997-2000
fooosy' (
I1
r-r
G& ---- ----------- --....... '
MTC 009071
Belirent Engineering Compa iy
consulting engineers
i*
2Wfl EIC-HTLENTH STREET DENVER, COLO.,80211 PHONE 433-2V8
Johns-Manville Corporation PPoosstt OOffffiiccee BBooxx 55770088
Denver, Colorado 80217
Attention: Mr. Robert T.
r-T~ ^7 -"H>A'
Our rilp<77^55 S 77-56^)
Purchase'Order No. X27-01057
April 1-30, 1977
for the following services:
PROJECT NO .
ACCOUNT NO.
EMPLOYEE
V:) ^ 7 **
HOURS RATE @1.55% TOTAL
PROJECT TOTAL
G96-2291
None Convert Line 101 to
Style 50 - Winder
R.A.Jones D.W.McQuillan J.A.Donnelly P.Penn C.A.Behrent
25 11.80 30.09
752.25
4 8.50 21.68
86.72
60 8.50 21.68 1,300.80
1 5.00 12.75
12.75
6 4.50 11.48
68.88
96 2,221.40
TRAVEL: 1 Trip to J/M = 50 Miles @ $$/}ymile =
* <\ , , .
0 6 0 5 7.?
G96-2290
None
' " ' LMTe R.A.Jones
'"Mir 14
Convert Line 104
J.A.Donnelly
21
to Style 50 -
P.Penn
1
Winder
36
ll.80 8.50 5.00
30.09 21.68 12.75
8.50 $2,229.90
421.26 455.28
12.75 $
889.29
MTC 009072
o (
N 1 N 31 N3 *
J. < >
<3
uU u ** : u. li. . Ql
(/>
3
<0 ZN
3
Ui tm
N
h* o
j
u --
i
X
>zo
2 3 04 o
< X
aX
s>
u
71
u
X
a
a U
Z oc ill >
r3 z
3 X a OJ
* K a 3
o .V 2
n
3
2 X H
j
* 04 M< > *t u
Xa
1 r- UJ
I i`
I 1I
-U A o
X J<
-0. I ~ aO _l
a3 3u 1 3T.
oj z u a < u.
O jj
K </)
*
Hzlii
a*
; u uQ .i a_ <.
a a a.
i.c> O 3 3 Z
va z x u 3 lUO <
. W J (-
t \ VH V J
SiV- <
r'*_* ; %"
i
MTC 009073
X-V
|>TaETYPE910 881-2625
v? *;- > yr
>."account no 466*92-4 -
01 7;f:
Jv.
Arthur'`.'Fritz & Co. *
compute"= coas> to coast and oviisias sovicis ' ' *
CUSTOM HOUSE BROKERS-FREIGHT FORWARDERS-INSURANCE BROKERS'
^'
-STEAMER CLEARANCES-DRAWBACK EXPERTS : y ` `.
. ' FEDERAL MARITIME COMMISSION NO. 27S '
dept- *
-
g `d623.-7 f' . ,NV0,C8.rf-
32-4143
' DAJE 6-13-77
CntNo;
_* .' " ^ * 'IK.
'.CARRIER'"'^. S*Ai ^UuWiRTiMIP
iW
^%^ YOUR REFA^qi96^ PORT ELISABETH
.
.................. -
J* -*$.*-
3829 bags asbestos chxyeotlle crude(11 cent)
-V B/L-c-2 - 'TUSr''* "
^thisinvoicerepresents cash advanced for your account and is payable on receipt.
'I ADVANCE TO CUSTOMS'r- ' A
SERVICES TO ENTRV/WnHDRAWAL.,
- 965
'additional iNyojCB^^^^Sr#'^
CONSULAR FEES
PMOrrao^H
DEPOSIT FOR MISSING DOCUMENTS
^afAG^wmFREy
FOREIGN COLLECTION .
ADDITIONAL CLASSIFICATIONS - *_____ _967 IMMEDIATE OEUVfnjjELEASBl^^^^P'968 |
SURETY BOND|S( ,-r_ ' - '
969
SECURE 'CARRIErY'CERTIFICATE '"^^^-^-'970
' s>- 'PRESENT INVOICE TO APPRAISER
; 971
OCEAN FREIGHT/TERMINAL CHGS.
909
fbtWibE SERVlCEST^a^^^^lO"
OVERTIME SERVICES PER |$A&CjNG CFJARG
PIER LABOR
'
' ' 911 ; 913
ARRANGEMENTS FAD, BAI, MID tir-S1
973 ,74
f-------- ORIGINAL OCEAN R/lj.'
Iii' . corns OF* OCEAN VVCT .__ --.'INSURANCE CERTFICAft;
--______ ORIGINAL CONSULAR HVOICI ,* '
,' CCOOPPSS** OOFP CCOONNSSUULLAARR iInNvVoOiIcCEe . , PACKING LIST
'
CERTIFICATE OF ORION ^ ` ' '
, COPT OF DRAFT ~
"i
il! ORIONAl COMMERCIAL INVOICE
COPT OF TRANSMITTAL LETTER.^*? * - -
. coriEs-oF commercial invoice : '
' -1 ' ' ` 1---------HEiPORT DOCUMENTS* ATTACHED
THE FOLLOWING MISSNG DOCUMENTS MUST SE FILED I AVOID TNCREASED DUTY OR ASSESSMENT OF PENALTIES.
' rl
CUSTOMS TO
Alt DUTY PA IS EtflfcATB) .AND IS SU&JECTTO ADJUSTMENT ON FINAL UOUIDATlON BY U S. CUSTOOMMS! . MERCHANDISE RELEASED BY CUSTOMS 1$ DONn** UNOERI BONO ANO IS SUBJECT TO < BeoarVERT to.customs onDemano^ahure to return mercmapoise makebhionsignee suObbjjeecctt To penalty for fuu amount of bond.
"
*' '
v
'
` CUSTOMER COPY
MTC 009074
EASE MAIL RE
:e to
609FANNIN BUIUXNG $
Wn.f: ,*; -
/HOUS^1 TON, 1X^77052` j . , .%I*i*l*;.";.xf
TELEPHONE (7^31228-0351
,TBrETYP^9ib^B^2625^ ?V 1
> Arthur '. Fritz & Co.
COMPLCTi COAST TO hOAtl ANO OVItSIAf StIVICtS
CUSTOM HOUSE BROKERS-FREIGHT FORWARDERS-INSURANCE BROKERS
'
STEAMER CLEARANCES-DRAWBACK EXPERTS
FEDERAL MARITIME COMMISSION NO. 275
' ' DISBURSEMENT', DEPT.
4 ir Sr " '
111
32- 4J438,INVOICE NO.V
DATE TM6-U-77 "
FILE NO. 7301421-2
CARRIER 8.A.' TUGELKLAHD
- YOUR
COST. (3828 BASS)ASBESTOS CBBTSOTZLB CRUBB
SORT BLZSABBTB B/L-C-l
IS' lNVOIC^REPRESENTS-CASH'ADVANCED FOR YOUR ACCOUNT AND IS PAYABLE ON RECEIPT,
ADVANCE TO CUSTOMS
901
SERVICES TO ENTRY/WITHDRAWAL
965
PSii*sSi<iP5
' CONSULAR FEES
902' 903
3S8P5K*o4rr
DEPOSIT FOR MISSING DOCUMENTS
90S
ORAYAGE/INLAND PREgjiia^^i'Oi-1
FOREIGN COLLECTION
907
ADDITIONAL INVOICES
966
ADDITIONAL CLASSIFICATIONS
967
IMMEDIATE DEHVERY;HElEAS|*5^|^?^!?i,968'
SURETY BOND(S)
' 969
I '
*. : _ ^ -rv
i ViaS SECURE CARRIER'S' CERTIFICATE *" 5 ^^ 970
PRESENT INVOICE TO APPRAISER .
971
INSURANCE'-"*^*1?''
ACCOUNTING FEEfr^f`3i?-^||^^g972 ;>Ti
OCEAN FREIGHT/TERMINAL CHGS.
Outside services
.=
ARRANGEMENTS FAD, BAI, MID
CF * 5101
> 973
OVERTIME SERVICES PER
PAC^aNG^HARgEj
PIER LABOR** '___________
LIQUIDATION SERVICES PREPARE.BMIK GUARANTEE
975[
'amsste
977
WAREHOUSE STORAGE '"** '"*
BSNBFjaaangA \ _
order
PREP/'MISSING DOCUMENTS BOND ^FORWARDING SERVICES
979 980
______
___________________________ 916
RELEASE FROM G.O. STORAGE Terminal'transfer TRANSPORTATION SERVICES
CONSOLIDATION SERVICES. CONSULAR/CUSTOMS INVOICE
COMMUNICATION SERVICES
'Si
954 NOTARY FEE POSTAGfAND
956 i*2TS5ifat i SPECIAL SERVICES
000
CLEARANCE OF VESSEL
pn/EiBibhjJSQAANiFS
DIVERSION O' VESSEL rPRE
me
PRE jfrlPARi MASTE
959
DRAWBACK SERVICES FREIGHT BROKBtAGE INTEREST CHARGES
STATE A LOCAL TAXI
, i**0-
SUB TOTAL LESS DEPOSIT/CK*^
, OHIOin* i ocean j/l i COPIES OP OCEAN IA
,r'''
.;-.r
. original consular NVOICE . COPCS OP CONSULAR INVOKE
NSUSANCE CHTFICATE'iX . ` V V.
_
. PACKING UST -
Vv-
A.;*-.
ii_ CET1PICATE OP OSION `
:>
jjl OEIONAlCOMMMCMt INVOICE
. COPYOFDIAn
, ,,-V
. COPV OP TRANSMITTAL LETTER V *1'+r
d*d " COMES OP COMMERCIAL INVOI
- v iS.
TOTAL DUE U.S. $
THE FOLLOWRsiG MISSING DOCUMENTS MUSI 8 FIIEI AVOIO'INCREASEO DUTY 08 ASSESSMENT Of PENALTIES.
-EXPORT DOCUMENTS ATTACHED-
-f- r-
; ALL DUTY PAID IS ESTIMATED AND IS SUBJECT TO ACJUSTf^NT ON FINAL LIQUIDATION BY U.S. CUSTOMS. MERCHANOI& RELEASED BY CUSTOMS ISOOFCUNOER BONO ANO TS SUBJECT TO
' ^ REDELIVERY TO CUMOMS O^DMANO?eA*UJ8EnO RETURN MERCHANDISE MAK^J CONSJ^EE SUBJfi^ TO PENALTY FOR FUU AMOUNT OF BOND
`* \3? ^ - ' .
" . _ r;
.y
CUSTOMER COPY
MTC 009075
INTER-OFFICE CHARGE C&] CREDIT IZ_)
To iQu
.Issued By
EXPLANATION (see Systems 1531 (or instructions)
&Po k"
' //?"%? !AlO C?ll03 --
u If (l /f
C$)'11D ^ -7%m- *,(,>{
(l " fl " 7/ '' h ''
3MS0 /
/ -Jk
-
ll It
k II
RESP OR DIVISION
ACCOUNT NUMBER
Ifao
PLT RESP COPE
PLT EXP CODE
6//03 <rto
6lV0
\
itiWD
3/KD fogto &v
Z~/V2&
ANALYSIS CODE
JOB ORDER
NUMBER
QUANTITY OR FRT NUMBER
6ft0
&&</
v-! " '
AMOUNT
/^/ ^Z)
--
ft
Hk 06
fco 30
50
tf s/
fir
M7 tf
A 5a
JCj c&>. 3Cj
DEBIT
CREDIT
)bj. & A" 4^ 6$
4^ $ <A>& __
<T 7/ 2 S2
20 mi* i>
P L E A S E F IL L IM
FORM 3-148
vtakr/
NO.
.DATE
A22.
MTC 009071
- r.'
Behrent Englneering Company
| jj consulting^ engineers
t
1
^'
*
j 2680 EIGHTEENTH STREET DENVER, COLO., 80211
:! : ,* , r' :a t VI
PHONE 433-2578
1t
*4* j- f- * : 4 -|i.V4
1-'
Johns-Manville Corporation Post Office Box 5708 Denver, Colorado 80217 Attention: Mr. Robert T. Frese
For She following services:
PROJECT NO.' i
ACCOUNT NO.
EMPLOYEE
P32-2313
Denison PVC Blending
R.C.Morse
*
MILEAGE: ilTrip to J/M 50 Miles @ $0.17/Mile
^"TM"""""***** . im
...
Our File^ 77-98.
V J/M Purchase Order X27-01017
May 1 - 31, 1977
^32- 23 t 3
' r
:
HOURS RATE
' @1.55% TOTAL
PROJECT TOTAL
6 $10.00 $25.50 $153.00
* $ 8.50
i
MTC 009077
Marsh & McLennan, Incorporated 1221 Avenue of the Americas. New York, New York 10020
Telephone 212/997-2000
oonqq^
JOHNS MANVILLE PRODUCTS
0i'r
CORPORATION P 0 BOX 5106
0 b 0'
> ( DENVER CO 860217 ' ATTNi, MR. H. S. RAY
00 7
....... . c.
f tUTCTiVl
HQ. | B*tJ;A
expiration HQ | DAT | TH
f'ooo-zr G&PtOfeF 6
/dcvogx-' -<5
V------> & A&c.
| octo/y .
6yje
40s
I :' i"- '
-A; > V- !'
b . -*'*i &&&
'' jfyf.
.VS,'National Sanitation Fo'indation
NSF
NSF BUILDING, ANN ARBOR, MICHIGAN 4*10$ TELEPHONE (313) 760-3010
i
*!'* S-1 4V i .
: ^lOCT^jnHN^-wSWVlLLf SALES crv tor a Tl.-m '01 P ^)(EN-CAKYL RANCH
"|
IrbfNVER
.
CO *C?17
. _J
PLEASE REFER TO INVOKE HUMBER WHEN REMITTING
DIOl'Uu5t.iVli_i J i DEPT.
001
MO
OH 017 7
nTc <
'in'n
` Inet M oats : '
onPay (tmn tfcta bttrotea. Statomonta laauod only paat*tfuo aeeeunta.
; - '*
W
: :*;V^ .*
AT.TN. (iEt F HARP' UFTF. IN
PLANT AT: S ''C* ON
f. A OR?i!l
,,rn"r' ANNUAL INSPECT I-IN ( A E '54 )
TcrT SPECIMEN P'UPARATinrj FOR CHFHICAL/T A r T I'S T T \J, PVC 112J PW IN-PLANT CPO - GP COLLECTION FORM miOR
. - n
PLANT at: n[NTrr'\
: SFC ' 10 ANNUAL INfPFCTI
VINYL ' HLUR III,1- A N A L Y r I Ci'l.LFCi I ON I ORH f
m-.- *;
jy/lTC 009079
#>
IARqnd Inc. >*. :
electromagnetic bonding system for thermoplastic materials
- A JOINT MPANY OF W. R. GRACE & CO. / EMA CORPOP*TION.%4]-,
w- FJ>EST AVENUE, ENGLEWOOD. N. J. 07631. 1201) b. .-066(JJjpipSPl
u ^'<3/
m
<t&SH p i"i*Mi
S-Manville Sales Corp.
JUSttbdrtts' Payable wl ,r,`
ra^B^5io8.?.
olov^80217 Wnl.fc' v* u-if.
(jwytf.v.u j.. hj .ifini * w w;n
1\ 'I'-r ' . '.
fi
mi .-Kirif>
% JT-TWjM Jt
1 "I Att! Mri Robert W. Heisler
ship ^ 12999 DeerfCreek;Canyon Rd.
to *'. -jrLittleton,^Cplo, - 80123.
J ' L..7JV
ryT HORPE
PRODUCTS
DALLAS
BEAUMONT
IK..,* .V *V
INVOICE-
D^K----------------- v
(7/I4/75 070014)
DEllVW TiStT
' 4U
6566 467282
<?ol-j0<*'83a5'
. />/
J.1* Vi.'*
t*
y *V:. t
*
*< \',j'
D'SCURSEMEWT Dec
'SOLD TO J0HNS MANVILLE'iSALES CORP.
OjfllP. TO
. 'KEN CARYL RANCH
*1 0
'J.X ACCOUNTS PAYABLE
0 8 12 ?;
7i DENVER CO
c"r>\ HTtcd
SAME X 8ALLC0 ATH & ALABAMA FT POLK LA
::M4
^IP
-
..7/06/73
; m c"'''* *> i
THORPE
PRO DUCTS
tP
oouc rs
HOUSTON
T--rn,.
BEAUMONT
^lo^uftbEiVlENT DEPT.
ilo
TRAN?
SOLD TO JOHNS MANVILLE SALES CORP.
KEN CARYL RANCH
* ACCOUNTS PAYABLE
`V. DENVER CO
80217
8 1277
04 TcSfWlO,TSAME X 8ALLCO
4TH & ALABAMA i FT POLK,)LA :
' , 7/25/77
llo
081277
IRans. no. datf ciiRyiTTcn
SOLD TO JOHNS MANVILLE SALES CORP.
.. KEN CARYL RANCH
X ACCOUNTS PAYABLE
. DENVER CO
80217
SHIP TO SAME X BALLCO
FT POLK. LA CALL ON ARRIVAL 318/537-7111
INVOICE
matoote
IBB cckn^^vpsjv ir35.
P.O. BOX 10762 6001 ANTOINE HOUSTON. TEXAS 77018 (713) 682-1711
,7
y#
? JOHNS-HANVILLE SALES
d V 0 BOX 5143 t HENVERr COLU. 8021?
oo~ yd-/
TERMS. NET 10 PROX. NO MATERIALS RETURNED FOR CREDIT WITHOUT MATCOTES ] WRITTEN AUTHORIZATION. ALL RETURNS MUST BE MADE WITHIN 30 DAYS AND ARE SUBJECT TO A RESTOCKING CHARGE.
| ALL S.LuS NOT PAID AT MA^LfiTV i-ir tj3jCT TO a SERV.CE FEE ASSESSMENT.
MTC 009085
INTER-OFFICE CHARGE C2j CREDIT
J&
To
d. Issued Bv I ll Q_
/EXPLANATION (see Systems 1531 for instructions)
'\ M
AMOUNT
<i&o
/z.
c3 oo
p l e a s e f il l in
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP
COPE
PLT EXP CODE
6/loz 070
04/ZC
ANALYSIS CODE
JOB ORDER
NUMBER
OUANTITY OR FRT NUMBER
b 4U,
/2*
DEBIT
CREDIT
/Sl7 fas (l
w &Z2.
ifll m /z
FOAM 3-148
--V-
HOPRINTEOMN U S.X A
MT(: 00908'
.DATE.
sjz
2^
MTC 009088
A b V Q C A 1 E W tlk^E S L IM IT E D
* '-A- -r-*^ jr*
-W\ A..'* --w U
* * X '%'
xSr ^, *r/ /**T."*^ .*. .Tf * *. rs-v*-
_
4 r-. r-x. ` \ r~-.
-i
r CM
CO
r< rA
J oj O
O
j X
_)
< n <
<c o
s o
LU (A L-- n QO< UJ \-- LJ 1: f- in a -- LiJ > ? ^, an a --m< a _J <
i/> LU CD lA Z.' O <a -- lTv UJ V* C
O UJ X T) 1-- o -C <C a-) i ; UJ O . _! > O CD Q< < CL O
CO *A
~ cr* ?o < o
fO
* *
01 --
l/) L j n a X Q_
a' oO h- o
LV J
lA h-
<
or U
UJ D
!, d
>Q O
i -
UJ or Q.
z*
-T rO
" O
LU
_J
--
2T
--O
lA c
X
LU
1
0^/1
'j* --i
Lli-1
>T ,f
LA >
L--
..
./2
-- zz
,_* "
1 o l.-) . >
iA LA ,
J * UJ -- r n j*
O
CA
CO
CO
CO
lcOa
m
UJ IoZ <r UJ
_j
a c* <
/> 3 ^ >
o
:: <a
UJ ^
Cj O cx
h- LU
_J
Itl o
LaO olA
UJ "*\
iA
!J>
>^
a < u o
I
i
i
1
2.
'V V
MTC 009090
QUANTITY j
UNIT
/ot 4^ (2*0
Z 2l
*5#7
7. 7</
(<U?{JhH8?
im>^-
4/ f^
/fa-, \
_ _ _ :_ _ _ _ U_ _ _ _ _ _ _ _ _ _ _ _ W
DELIVERING CAREER DATE RECEIVED CAR NO. AMOUI
Ctixzp
.SHIPPING .PRO. NO. _RECD BX.
FORM 3B\U-2
rtIMIH) IN U-S>-
.1
Receiving Report MTC 009092
^.rv\
MTC 009093
Q'.'S' /<7| uf
MTC 009094
4-^ fSti
Tr^]
FOCM 50194-2
POINTED IN U^A.
MTC 009095
,V
QUANTITY
UNIT
o^tt JP^J
______ ,
r
/0<J^
(59
4__________DESCP.PT. on
__________________________
/fiT" V-J^V
K
is/Ti^O=O=^-
/
^
'
-
--tct--
. DATE RECEIVED. atom
CAB NO--,___________ \J*- I
AMOUI
__ ..--
:r(--
shipping pt. NO___ 71
0 IX.
KMM 3H*4-2
'PtMRD I
iTt'
. A-X 7^^
-
f% MTC 009097
I
QUANTITY
UNIT
7 li^T &s/
/<\n^
. /}&uy
/
DESCRIPTION O
/f->r ' M7.7V
% Vy^UL~c~<_ <<
/Y~
<9^
thiCUffib P*u
ZP(jjh(JA<fc a >r
--------- \ 'ricA-l 7~^ r^y
-
--7*--=
DATE RECEIVED. CAR NO. AMOUNT.
.SHIPPING PT.
_______________ J*RO. NO.
74^1/1JT v.\L\i r
W9DIM
nBKTH) M UiA.
x-'7
MTC 009098
~s~/v)
FOM 301M-2
* ' '
BWTH> 9* UAA.
fwt^^S-Sr-^vrl^Cr^-;r-H' *rr'r;`:^'
MTC 009099
"T>>7
FOtM 50194-2
MttNTK) IN U-SJk.
MTC 009100
-*5
-.hr
V HU J.Blechar} W 3-06
\` " -,- "- v
^S^'v'.'3!' - :> f;attached 'iiwdicg'^'cbpi^f^jkf. "\ ** . !
9?e - - .
. v .*
" . . . ^~a____ Tr^M____ * ; -:----*----- ^ . * ' ; .=* *
ikutd*1..*.- ^an.1': ` .5-
far--4 4
,.- .1 ' '*-. "-V."
Subject .Invoice i.ncludes('chargeSr vaich? ye believe, are for ship owners'
.^-account. ... v ., ./'
> ", v- Y' '< ' S' '
Since overtime was incurred, "standby accoimt failure to ship's crane"
should include overtino differential. ?
. ,.
.
Our calculations of charges which ship's owners should be held liable
V. t are: ' .
\1
' .
W'Yt- - % 'l k' CRAHS'-aiRS; . '
^-..* ..
` .\*`V
: -v
''
-
' .
- :.
.
.
" * fev-'. *
Y
'
y'?y-y;~`.a~ _
r'
. T
' -*V
-1
- . .
'' `4 lire, e'55.00 per hour . . -> ` . $220.00 ' .
\-
Crane transportation 3 hrs. fe$55.0$.V 165-00..
' Escort S"$35-00 ea.
V' TO.00
- ` ,
. .
$h55-00
SIAl'hhY ACCOUNT FAILURE TO SHIP'3 CRAKE:
Longshoremen' 39 hrs. S.T. $8.00 Gang Foreman 3 hrs. S.T. $8.50
Taxes & Ina. |1*7.85
* n'clfare fund hrs, $3,205
. .-
_
`
' Checkers ' . 3 hrs.; E.T.' $8.00
Taxes i Ins. t!l5.325
:r. Welfare fund 3 hrs. 03.205
' . -v
.. *
OVERXIiiL DIFFElu-STIAL: .Y'^' .
' 312.00
25.50
`$337.50
161.1*9
* 13U.61
- 2U.00.
$633.60 $24.00
3.68 9.61
/ ... $ 37.29
.
'
. '
<. : -
. ,,*.4 ; -v. f. rt_(i.
w
**. n
. Longahoreaen 39 hrs. O.T. $U,00.
iVGang Foreman ' 3 hre.'O.T. $U.25
- Taxee 4 Ins., 6U7.85S
r.
Checkers
3 bra. O.T. 8.00 .
*3 Taxes 1 Ins. 15.32J! .V:
.
TOTAL TO BE' CHARGED SHIP'S 0WHERS:
156.00 . 12.75
24.00 ' *. '
-:
$163.75
$-80.75 $ 24.00
S 3.68 $1,7$!* ._57
These charges have been paid by our location (to Shippers Stevedoring Company), and charges collected from ship's owners should oe credited to Denison.
STL:he
. r > . .
'
........
% ;
MTC 009102
a.
Invoice
Shippers Stevedoring Company
P. O. I I n 645
GALENA PARK, TEXAS 77547
nato August 24, 1977
Job No. 2079_______ 1
ssr43825
To
Johns Manville Products
Denison,
TEXAS
75020
ATTENTION: Mr. Norris Largent
TERMS: NET CASH
Page_ Vessel: AMULET
_of_
Commenced 8/3/77
' Completed
8/5/77
Port __ HOUSTON
''\.J I
. Pier GOODPASTUl
*; 7,i . M ; .f, 2.
~
Amount of Invoice $ 32,865.58
TO DISCHARGING 2,691.96 LONG TONS OF PRE SLUNG ASBESTOS $ @10.50
PER LONG TON
A r-
OVERTIME DIFFERENTIAL:
Longshoremen Gang Foreman Asst. STeve. Ship Foreman Gearman
79.00 Hrs. 0. T. @ 4.00 6.00 Hrs. 0. T. @ 4.25 2.00 Hrs. 0. T. @ 4.925 4.00 Hrs. 0. T. @ 4.925 2.00 Hrs. 0. T. @ 4.00
Taxes & Insurance @ 47.85%
Checkers Clerk Timekeeper
6.00 Hrs. 0. T. @ 8.00 6.00 Hrs. 0. T. @ 4.75 2.00 Hs 0. T. @ 4.205
Taxes & Insurance 0 15.32% STANDBY ACCOUNT RAIN
$ 316.00 25.50 9.85 19.70 8.00
$ 379.05
181.37
$ 48.00 28.50 8.41
$ 84.91
13.01
Longshoremen Gang Foreman Asst. Steve. Ship Foreman Gearman
50.00 Hrs. S. T. @ 8.00 3.75 Hrs. S. T. 0 8.50 1.25 Hrs. S-. T. @ 9.85 2.50 Hrs. S. T. @ 9.85 1.25 Hrs. S. T. 0 8.00
58.75 Hrs.
$ 400.00 31.87
12.31 24.62 10.00 | 478.80
v` 1 ` S 28,265.58
c;:' 560.42
97.92 _
MTC 009103
Shippers Stevedoring Company
(continuation)
Invoice No.. 3568 Page____2of.
Taxes & Insurance 0 47.85% Welfare Fund 58.75 Hrs. 0 3.205
Checkers Clerk Timekeeper
3.75 Hrs. S. T. @ 8.00 1.25 Hrs. S. T. @ 9.50 1.25 Hrs. S. T. @ 8.41 6.25 Hrs.
$ 229.10
188.29
$ 30.00
11.87 10.51 $ 52.38
Taxes & Insurance 0 15.32% Wei fare Fund 6.25 Hrs. 0 3.205
8.02 20.03
STANDBY ACCOUNT I:rew uncover/cover due to threatening WEATHER
Longshoremen Gang Foreman Asst. STeve. Ship Foreman Gearman
73.00 Hrs. S. T. 0 8.00
5.50 Hrs. S. T. 0 8.50
2.00 Hrs. S. T. 0 9.85
4.00 Hrs. S. T. 0 9.85
2.00 Hrs. S. T. 0 8.00
86.50 Hrs.
-
$ 584.00
46.75 19.70
39.40 16.00 T~ 705.85
Taxes & Insurance 0 47.85% Welfare Fund 86.50 Hrs. 0 3.205
337.75 277.23
Checkers Clerk Timekeeper
5.50 HRs. S. T. 0 8.00 , 2.00 Hrs. S. T. 0 9.50
2.00 Hrs. S. T. @ 8.41 9.50 Hrs.
$ 44.00
19.00
16.82
$ 79.82
Taxes & Insurance @ 15.32% Welfare Fund 9.50 Hrs. @ 3.205
12.23 30.45
STANDBY ACCOUNT FAILURE TO SHIP'S CRANE
Longshoremen Gang Foreman
39.00 Hrs. S. T. 0 8.00 3.00 Hrs. S. T. 0 8.50
42.00 Hrs.
$ 312.00
25.50
T 337.50
Taxes & Insurance 0 47.85% Welfare Fund 42.00 Hrs. @ 3.205
161.49 134.61
Checkers
3.00 Hrs. S. T. @ 8.00 3.00 Hrs. x
Taxes & Insurance 0 15.32% Wei fare Fund 3.00 Hrs. 0 3.205
$ 24.00
T 24.00 ,,
** -
3.68 9.61
. -.
$ 896.19 80.43
1,320.83 122.50
633.60 . - 37.29 - - ' ' ' r" ' . ' . '
MTC 009104
Shippers Stevedoring Company
(continuation)
Invoice No
3568
Page
3of____________ 1
GUARANTEE TIME AS PER ILA CONTRACT STRAIGHT TIME
Longshoremen Gang Foreman
Asst. Steve. Ship Foreman
*
6.75 Hrs. S. T. @ 8.00 .50 Hrs. S. T. O 8.50
2.25 Hrs. S. T. 0 9.85 4.50 Hrs. S. T. @ 9.85 14.00 Hrs.
$ $
Taxes & Insurance 0 47.85% Wei fare Fund 14.00 Hrs. 0 3. 205
Checkers Clerk Timekeeper
8.50 Hrs. S. T. 0 8.00 2.25 Hrs. S. T. 0 9.50 2.25 Hrs. S. T. 0 8.41 13.00 Hrs.
$ $
Taxes & Insurance 0 15.32% Welfare Fund 13.00 Hrs. 0 3.205
54.00 4.25
22.16 44.32 124.73
59.68 44.87
68.00 21.37 18.92 108.29
16.59 41.66
$. 229.28 166.54
CRANE HIRE - (SEE ATTACHED INVOICE
4 Hrs. @ $55.00 PER HOUR Crane Transportation 3 Hrs. 0 $55.00 Escort 0 $35.00 ea.
$ 220.00 165.00 70.00
455.00
TOTAL AMOUNT OF INVOICE: $ 32,865.58
'S'
r V.' ...
, -V?'rV
. i*--
T ' c.-
MTC 009105
tf/tatt/ti for {fits Shipman'
Wt LOOK FOItY'fPD TO S--T--r-'-'-"-0---Y--O-U----iT--.-'-!-'-!
,r,'jr M/*-r' ll-
SHIPPER *.
----------
Vi i C'v'r,r"`< ? |.'s i65 6''-'
c/u ref. * it-i; n. -------- ^
NO PIFC . Z
. C R K", I o r
r r*w p r-n ^
^ * r *
'rr* f r* r -- O ~
w r* f '
I r t'rr>r\
o*` I ip r n'> r,r" evsscL
t , t*> r' * ' *
^ ^ * /t f ^ r y
!
; l i '.'ir bv^tf Gnp^rAsninF
I i
rrv cnVFp<; V//C.......... - - ---------------
'72097- '79 TL WC V>
B k 77 S^AL 97n' q
672997? '-79 TL WC T" '''"Ml S l' 11 ^FAL5709!
^7? 9^7^-r^-J5-TJ.L--V-'C--T--62-36--8**--77"*SPAL--57P7fl_
________ I) Tc- Uii I Ai: I I all imspsctions must p: pro1l. ;. .-
;jj....p..i.v....A..l.x2&Lfi
-
CC.:TTPAL 13 AM LMPLOiES Ov.::^l'
6438401
f. \ % y * *
. s' . .
__ Q.PJ>dj^6 si.4,i^.+ J W<V_____________________
____ UzQ.lz.
--------------
____ ?A/Jk_+X}< J3JJ?dk
t. -Sv:
_^5Cj_
4
Z( i't} Ajo--S
^
_
x.
xi/i-z. V5^.
f. r ' TYPOS' 35~Z-
V r __l^ w k__ , -5vc_ri<f
5/w?
(>< f i >5
. : '. ' <=
^ ^ ^ 10 . DOf~t\r K
! . ---------------- ------------------- ----
Descri-t i-n:
Q^^QA a^. ^j.1 Lei". 1_____
:..-1 -->--
MTC 009107
JI
5
>
z
t
I
i\
i
i\
i-
VI
J) it
X!
!l
\
I
5^
a I"-.' * P's.!
= 00 - CN , || O t CN1
<Q <
Z
< O
o
LU CO LU
3
O'
> LU
^i/i i-- oo <
LU I-- (3 l-W O -- LU > Z CO O
~ i/I < -I <
i/l *.
IUOU1 Z O </>
LP| LU
r qc o
IU X G
t- o <
< CO (_) LU
O -I
> O CQ O <
< Q. U
Uj QT !
CL
W>] Q 3!
Ll
oo oo oo
Jr*-"
CN
/~N o
CN
J"OV? p
- .A
'e
C--.. si
CacL
o o
1/1
I(_) 3 o 0 0C
CL
LU v i/I JZ<
3 O lXiJ
> (/) h Z -H
On 2Z L1O o oI/) Z tU M
I CL Z O LU
"D 1 Q
INTER-OFFICE CHARGE I I CREDIT ^gpT
-
EXPLANATION (see Systems 1531 lor instructions)
'
" r- *' 1--
--------
AMOUNT
&o 4/,,2 1//.00 V- ?/-
a
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP COPE
PLT
EXP COOE
b\}t)5 DT
OkSfO
ANALYSIS CODE
JOB ORDER
NUMBER
QUANTITY OR FRT NUMBER
DEBIT
5 97
SI k>% &!
CREDIT
(>11 --
P L E A S E F IL L IN
FORM 3-146
HO^ CSU!
DATE.
MTC 009111
Mill
ae^u!977
WIKi, 3-00 IJ'.'ll i S Oil
111L c i n i\! C u st e s [ j! tj j s *,! r: n*oc?
D.ito September IB, 19/7
n,,Vci AMVUC.A 1F: NRI.K BAG 3II0RIAGL
As ri'pnrLO'l oil () ?, S report dated duly 5, 1977 , during tin? usage of Advocate fiber frnin shipment NETUNO we discovered discrepancies in Imp weights. lo subs fon ti a te Ibis discovery we arranged to spot-ehecL lion we i (jilts. At random, 13 pallet loads of filler were selected and each bag weighed. Attached is the recap of this information. Also, afler confirmation of this shortage a similar spol.-check was made but
only in pallet-load quantities of the fiber received from Lhe AHULL 1 shipment.
The average ban weight, not including lhe wei<jht of the bag, on attachment H\ is 97.8 lbs., and 90.6 lbs., on attachment >?.. Accordingly, we are due a credit for this shortage of fiber ( 3300 tons NETUNO and 3tl(JU tons AMULET).
Conversion of Lhis shortage:
fletuno: 66,900 hags x 2.2// = Mb,300/' 66,000 bays x .26/bay = 16,!)00// Tbl'/TOUJ____
00.05 tons x $451.36/ton = $36,493^'
\/
t Y. ' ^
Amulet: 60,000 bays x 1 .4// = 84,000'' x .25/bay = 16 ,UU0/<
99,000//
49.5 tons x $527.''64/ton = $26,118
TOTAL CREDIT UUE: $62,611
With your emphasis on material usage, especially fiber conservation, credit for this shortage must be realized if we are expected to me'-L our M.U.O.'s. Your immediate attention Lo Lhis matter is requested.
LIR/is attachments'
MTC 009112
Johns-Manville
U3\ Memo
To-.
_
Location:
Subject:
'S&eA
c*// /4 //,g&
0 C/2e/s-/- rfe&i //AC'
'j/gc., /4d*>oni sF/xe <^arc^/r
*r<&7&c>/ c/s *
<///oS- 070 '
OtSK
Z70Z6 y
S63/99
SCffijOf
626//
MTC 009113
John M.inwtl*
mrw. *
y ft i _ */* -- /^L /
_ ___
From: Location:
Date:
Inez
r>t /(ic*Ls
/Z+ f tjt ft
10-17-77
N /cC /t 2^ ;'WA.k
ADVOCATE FIBRE - CLAIM FROM DENISON
r INTEr-OFFICE charge CZ1
CREDIT gf]
To.
EXPLANATION (see Systems 1531 (or instructions)
0.$* 9dlo / -
Issued By_______ ^(Wj
S-4r 6JLL,
AMOUNT
X
P LE A S E F IL L IN
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP CODE
PLT EXP
COOE
ANALYSIS CODE
JOB ORDER
NUMBER
QUANTITY OR FRT NUMBER
hm 070
DEBIT
/ Ml
CREDIT
/w
zo
FORM 3-I4B
no___
PRINTED*IN US.A. A
DATE
M'TC 009115
li/,
IjUasLO
inwtluu
$w
f/7S.
JUH l /2&c&w-C<^s
Ul
r.ad 278
JvfA'L iVlTfj c.icCj<
LYKES BROS. STEAMSHIP CO., INC.
w
Treasury DKI-ABTMENT
Pl;aae issue check as follows:
978
May 12, ........... 19 78 R-29-78
To.J[QH^JS=IiM.V.ILLE.. 5ALS^-C.QB.F.CiSAXIQl...._ Ke.tl-Ca.T7.1..Ranc.h_____ Denver^...Colorado 80217.............
Charge. CHARLOTTE LYKES...Voyage # 52......... Port Elizabeth/Houston E/L # 1 _
Explanation: Check request for refund of Fumigation and other related cost, as per attached letters.
$1,225.00 576.00' 40.26
$1,841.26
Fumigation
TS"I-3potting
Fritz arrangements and
Total refund due
/
z'
nunications
7L3 C4U,,
TOTAL VTTIiT 0? CHT TXCUF3T TC BE: $1 .841.26.
Approved:
RHP
MTC 009117
MTC 009119
ADVOCATE MINES LIMITED
MTC 009120
^ U N T C N C O ir N U M 81N
lo A T t
C O ^III
j "Inis-tint'* I. I li* i |>mr.i t I >m
f:r>;vtRtVvV*r's' Acriv.it m<V, 92-715
RESP. Arc r. ARAL.
DEBIT
tfOcco / AldcZic
^
f
(V'
.1
'<Jy*->*>/ nun?___
scj |
c';*->vv- yyj.fi > )
^-J ' `
1
_X>ax>< lCOl
Xoo^m jinopi V-'i O-J/
_____1 r
1
ii i
i .i
1
UKl'OUT mi.-7 ~~ 79o/r> y
CREDIT
i l
RECEIVED FROM
.
^ r*r
i
y?- 1 4`if
SyAZ--J S^irs
So'
I ! !i
Vp ; . t -V 1 '<v> f?;
1 .i
<r^ ------
1--<~---------"--3---*----.--S- -'-'*-*--*-i-.--'-..--^--^-r----'-------------
11--
i
pVJ' S=L_l i
7" /*>'--- -
1
! -
,
?r
n.^
'L l)
!
ir
i 1,
1
)
!
i ! t
1
i t |
1 1i
1 ... _. 1 _ .
----- r
__________
------------ 1----------- i------------ i<----------TOTALS
J____
MTC 009121
1
HUNTED M U.&JL
QUANTITY
UNIT
OISC^TION
V
(}&-* (/{W+t,)
____________________________________________________________________
a? Tp&r rctrrJ*S)
t \f
^
r/
uct'
^ rkjuk&r~ <239
DELIVERING CARRIER.
nnDATE RECEIVED-
CAR NO_
lAMOUNT)
FOIM 9094-3
PBNTE0MU5X
.SHIPPING
7*391PRO. NO-
T
Bt_
'
Receiving Report
MTC 009123
V--'. --
--
*. il-' ."'V/ '
l.
r( i
IKTER-OFFICE CHARGE CREDIT
[_
EXPLANATION (see Systems 1531 for instructions)
f\Pn ^Pilszi 'n JL zrT'ii
1t U 11 "
(loLrioAkCL/^,
ftffo 54 5h
AU Tr'/Cl ssra* zr'l
AMOUNT
a 4/5" 0< n QsL u.
3^ vs~
7of &
M rtii fcO
//
__________________________________^______________________________________________________
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP CODE
PLT EXP COOE
ANcAoLoYeSIS
JOB ORDER
NUMBER
ouantity or
FRT NUMBER
DEBIT
1A. m. 5L
CREDIT
* -
MTC 01D9125
FORM J-I4B
WO. o(.S4
OATE.
INTER OFFICE CHARGE
` .
CREDIT I
I
aL To. .Issued By.
EXPLANATION (see Systems 1531 (or instructions)
APrs
l/T `/v/iz
d**A/
(i l* If " AJs -C-T </*.<
AMOUNT , !
w$.
J 1
1 Ho lil
i |
_______________ L
RESP OR DIVISION
ACCOUNT
number
PLT RESP COPE
PLT
EXP CODE
ANALYSIS CODE
JOB ORDER
NUMBER
QUANTITY OR FRT NUMBER
DEBIT
i 1 i 1 '
OfL 97S n
CREDIT
|
i
FORM 3-14B
no PBINTFn-IN l < A *
MT C 0091215
j
--i
ni i t
DATE.
pi
1
T/2^7
QUANTITY
UNIT
^y
DESCRIPTION
ioo*-s$0-
^ /j
siWJS
V
q-vt Mil
JL
~ZM
jfcJlc
a
2rf-fr-e-r^-=----------------------------- ------------------L- T As
~2tfjrv
/J
r" UK i 1978
rf.v .-; .' >
cx DY
: TAX
AXAiJLr
CODE
I i.'-vf.
--- t
j DI^C- j
6/C'3-~. -&&h
Z^Z:
FORM 50194-2
PRINTED IN U.S.A.
MTC 009127
A-}-
'0'/^
FORM 50194*2
PRINTED IN U.SA.
MTC 009128
l T/?9
FOIMSOIf*}
s
PIINTED IN U.SJk.
MTC 009129
2^ <s/y]
QUANTITY
UNIT
z-f ?r $LlA^ `
description
/b^f J-sJ&L.
Vmx^\
jftt
/ ...
' f/4ui, ) ...
V/ ^
"I 0<0 /-->
------<- =!A-----
<r foLtfcfcr UJeJ
t
FOtM 90194-2
PRINTED IN U.S.A.
MTC 009130
FORM 50194-2
PRINTED IN U.S.A.
MTC 009131
rO*M 301M
1
MINTED IN US-A.
MTC 009132
or * *<
% 9-^.
* PCMM 30194-2
> ' '
HUNTED IN U-iA.
MTC 009133
'd-nf
Ej
FORM 50194*2
PRINTEO IN U.S.A.
MTC 009134
in MTC 009135
fq0U
y <2-^
QUANTITY
4^-<n
UNIT
JbutfO
DESCRIPTION
A~y~^ \ ynJiM. j
O'fl
n 07
0fP0
0PJ>i
DELIVERING CARRIERO^vIAj DATE RECEIVED CAR NO AMOUNT
H3M19UH2
PUNTED (N U.SA.
. \seal no
SHIPPING PT.
,
pro. no 'fol
^RECD Bt_________________
HiL
a'/____
Receiving Report
---------- -------
MTC 009136
(\pucati^ r Xbfa*
QUANTITY
USO
UNIT
*s
a>
DESCRIPTION
J77?
(~flScuh^
M sUr
PM
CjwtuiJ- DELIVERING CARRIER. DATE RECEIVED ZA//
.SHIPPING
CAR NO. AMOUNT.
PRO. NO.
CytJlujhecQ x
noisfe
PQMRENM-l
k*u-.
"
WMEDMUXA.
Receiving Report MTC 009137
fi-X Xu
l^ <T/y)
QUANTITY
UNIT
~Znf
DESCRIPTION
Z/juu^k
/at"'
--------------------------------------------------------------- --
&c\
(j>* sQikrt-.iX'
f IaJpsI
~~~
s
aUtl
9z
_>
DEUVERING CARR e%jLcCtKTsaQ
t\ SEAL NO.
CAR NO.
f
AMOUNT.
X NO..
jCtfifitCjklT
FORM S039*2
e
PtINTEO M USA,
RECEI
RT
MTC 009138
, -W
QUANTITY
________________ PL5C,IP-TJN S~~t)____________
ff.Ps
233s:
Q*Qjiijb-
jjm
g, z^r Ae-yh
DELIVERING CARRIE DATE RECEIVED. ^
CAR NO.
AMOUIJt
< I ^ sp^ljjo
SHIPPING PT. rrdLUjd .-. 1 wn NO.
___________
_ ~^~
y____
/\ *
Receiving Report
MTC 009139
/4-X
QUANTITY
UNIT
3,? 2X1 J2^i,
DESCRIPTION
^
\
/yfAt? /Tf Wj4<2&-0 ~ pj& tJL, )
_______ 4____________________________ --__________________________ ______
/p2^S
/X-2
-
DELIVERING CARR ER VrJZL<74>t^/j)if_____ SEAL NO
DATE RECEIVED
SHIPPING PT_/$ 1
AMOUNT.
_RECD I
FOCM 501*4-2 01
NMIS M U.SA.
RECEI ving Repo RT MTC 009140
A-?.
FWNTH> M U.SJL
QUANTITY
UNIT
th'S'o
ltd*'
x.zj2^y
t
TK
/K
& t2<r^<y
itwma e. *T stLf)f-S
1/
ZTsUy Z<, UU/^
tZ&[
DELIVERING CARRIIUt-XJLiU*
Mf3ZDATE RECEIVED.
CAR NO
4AMOUI
7kj7J,Kr
.SHIPPING
^ #4*a rL f
-------------- --|PRO. NO--
r^y Qlp/recd~bt~________________
14.
'
Sli-
Receiving Report
f)
--
FOIM90t+2
|
fBNTBI M U&A.
MTC 009142
/' - `
EXPLANATION (see Systems 1531 lor instructions)
4P/-s XX/^h
d*d>4e.l,ki
1'__________ >* ft ^
______________ g/g<3?______________________________
rZv'TT
i
amount
W<fi *2?
fiA
l-r
____________________________ L ifb ?7* n
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP CODE
PLT EXP CODE
06&7 7Q
TJOlC?
ANALYSIS CODE
JOB ORDER
NUMBER
QUANTITY OR FRT NUMBER
DEBIT
IS# 17/ 57 /DO
CREDIT
97t. 77
p l e a s e f il l in
FORM 3-t48
MQl autri
PRINTED-IN U.S.A. A
.DATE.
//7?
MTC 009143
' ' SHENANDOAH TELEPHONE COMPANY
------ ^2^/(2
EDINBURG, VIRGINIA 22824
Phone 984-4141
. _ /o3- -/*? 7f
CJUMUS-'^'W I l-1. p
^c/M
`r!M 5L^V^`nn T}\
payable on PRESENTATION
past due after the ioth
p u W1X "> 1M r^-i\ ..OFMVER C-TL'* '
^'
)\A
.-r^w
LOCAL tax
F EDERAL TAX
AMOUNT DUE
S..VIC.
'1,i
3.38 2 3.48
90.13 610.47
TULL SSLVlC* "
' Af/aO- 7------
-s/*#
gS?oo- - 6/0.1-
X'-T'c* v
r
. > v
:
7-7,
i;.
*v
I^ ' ' rv
^^
* ff
~. *** i * vj\ * Vj
, ^4
* - ,
- _ . r - ^4
' '
..
, * v *4
'. ' '*
. . * V* * * J `
,.S- '* 7*v*--` #, T* ,, A.'T ..
_ '* - V.V'-
^. - ' *
*> 4 t ,
''
> - '*. f-' '.'
'
iMniliTiiilinMdM
`i " Pi.
j.A-
\ r>
.- L -T
MTC 009145
bl ; ;rk^i O cr>|
t 5 CM
u <o ^
u 5 oo
5 2 cm >
z
<rcr
<Q ctno
<2
CO
J-
< Q <
< U
N u UJ CO UJ 3 ex
v UJ l/> 1-- Q o< UJ 1-0 H COO -- UJ ' > X CD Q cn1 < -1 <,
l/> w
O' pH
oO
1- O ID u cn < 3 u_
(
* o o
'
z
o
l-H
LO w C o UJ o
> p-H z
2 Q
O f--i o
u
in UD
sr -H <Ti lO
CM
Jt
CM pH
cO O 03 CTi cD m -h
r^. CM
H CO ,
J-
-J- 00 A. LPi IA o LT> O'* J00 lA
iH CO
Ji-H
^ i C^'VV-l ^
vi ,-K 7j><nJ &
CO p~H
.K\ fA
cr> CM o K>
j" CA o fv. CM r-
SC\V
i
CO
2 CO * OH
. 01
.3
cn I r
o-| ml
CM
or Q> ?<
ISflTC 009146
inter-office CHARGE IZZi CREDIT
To Dza/s#*!,ssu.d Bv
EXPLANATION (e Systems 1531 for instructions)
~fo CRZ>*r C/-trt*-6e0 )H Afioq.
Ctx/6 Stems
AMOUNT
V 2)o 06
77 2)o 00.
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP CODE
PLT EXP CODE
'Q'lOSlfi
U4CO
ANALYSIS CODE
JOB ORDER
NUMBER
QUANTITY OR FRT NUMBER
DEBIT
CREDIT
77 ---
77 UQ
FORM 3-U0
V*
hcl
FRINTCO-IN UJ.A. A
.OATB. Alai/ /97S
MTC 009147
*
GC5 0049 1 4* 08MST DON 0058
15 s I Oiv.ST I 1/13/78
<WHQ IftHQ DON DON 0049 >
'
//.l I719PJ//I 1/13
iBLECHAR, H E 301 3669 JYOUNG, T P 305 2624 ;J COMPTON D oOKEP
RE YOUR TEL 11/13 A25 FIdRE. YOUR LTR 10/4 & WIPE 10/4 NOT THAT SPECIFIC.
ALSO IF YOU HAD ANSWERED OUR WIRE 10/16 RERUN REQUESTING DETAILED IiiSTPS THIS
WOULD HAVE dEEN AVOIDED. STILL NEED ANSWER ADVISE
FOSTEP
MTC 009148
O'
MTC 009149
|fH3 00.11 IU40MST DON 0036 .IH54MST 11/13/78 <GcS GCS LON DON hHQ HQ 601 I > //02625 Hi// 11/13 CUSICK FOSTER COMPTON COKER 5QUINLAN, G C 223
. 3475 SYOUNG, T P 305
2624 ;
DENISON ADVISES RECEIPT OF BILLING TRANSMITTAL NBR I OCT 1978 FOP $77210 FOR TRANSFER 2431 bAGS A-25 FIbER. CANNOT UNDERSTAND AHY THIS AAS DONE WHEN AIL PREVIOUS AIRES AND LTRS ADVISED WE WOULD hANLLE HERE AT LHU AHEN rIMAL NET CLAIM WAS PAID dY INSURANCE CO. PLS EXPLAIN.
h E oLECPAR 301
MTC 009150
MTC 009151
iiffi
To
Memo 9W kdfiz._ 20L
From^j)uJAyrtE_ C, e/TdEL. Location:' )/?lS&fij________
_ Date:,_//r-yg________
Subject:___
_ /4s p&c S 4$did ;s
(Zdyry' aA A4?
____
'3A///?f ^Z/fvs /7Zfr*i
<^15* s&fc, ....
T/&
AfAsocd/ /?/&,_________________
J^T /f/T} jpvT^fhf /4_... 'h___ A______ --
A ^ccovsiA 4*^. A?c A4sk,_ s>i* 44_.
j&kA c/4svnj. C&z sc/ /{d,, /;J&d ...... ..
t72Cc >^4 <sy? *?A ^SO p&t /p4c.. ~4n ypAs
. ie/^4/, }............................ .......... ........_
___... 'PA&sc Ar4 VS /rtou/ /}% $60*7
.. ._ _
^jtSSibk kA/. c/spos.;/??) #/ z/otf///*?#4c _
mM-- '//c _c/**4,
MTC 009152
BILLING TRANSMITTAL
Location Coda Accts. Rec.
/Pi*-
Transmittal No. / ^ PlM
G,,,,,ptw. tP<l- f /?7j
Invoice and Credit Numbers
PiS' Pil- *
/fl /~f&Correspondent
Location Naae
------------
SALES OFFICE
Acct'g Dept, use ONLY
Rea.*
Misc.* PLANT LOCATIONS
Reg.*
.
(If net amt.Credit -Circle)
* Total of Material, Sales Tax and Prepaid and charged Transportation, before Deposits and Cash Discount on COD and CIA Sales
Following on Acct*g Dept. andFileCopies ONLY
Prepaid and Charged Transportation
'Prepaid and Allowed Transportation 77JU&TOTAL rnsT
FORM 3- S PRINTED IN U.S.A.tf?_7C^
Attach no more than 25 Documents
009^53
.J
CO
U3 a. vo oo
UJ cr >H o u> C ~r^~ UJ aJ o
UJ l--
a' c_>
UO o
O
rj* \
r^.
UD CM
UJ
i oo
_J ,,J
o (_)
\
\
i
Q_ CC
O (_)
CO
UJ --1 <c oo
UJ d .-
-- UJ
>X
(JO
h-
S! 1o
H fV CL
oo CO ---1
if r** O' li*l
a: o
UJ
ar "3 Ca J-
i >' i- i
0-1 ctf
ia
fx
O-
**
!A ia --} CL.
''"S
,-4
iA
-a*
CM
C^vS>
CO (JO e-r P.0
"S CO (JO
pa oo r>* --1 JA
=ffc o o o CM CM 1--1 CM CM :*{
, ' LA tA CM CO
UJ LA Im --** CM
CM tM CO (.0 t--(CO C3 at o o >. cn CM CM CO CM C' J
1 UJ csa % pa t--i oc u_ Ui
LA t--i CM c
1 <c
CO (JO <c CQ
r-J fA ar : i
10/12
MTC 009154
V'.HA 0147 I 7 s COM ST 11/20/78 DON C0n7 C7sI8MST 11/21/78 <GCS GCS GCS DON DON nHQ 1036> //02625CK// 11/20 CUSICK HANS FOSTER ROUSH COMPTON CC ; YOUNG, I P 305
2624 ! cc ! QUIN L
RcVIcEb TRANSFER DAMAGED ADVOCATE FROM GuS TO LON NlTH T.P. DUNG . REQUEST FOU HANlLE AS FOiLOuS: CANCEL IOC T DON FOR $77210. ISSUE IOC rOR 2431 uAuS ACTUALLY SFIFPEl AT LON dID PRICES^ PER MFT'Rlo
QUINLAN FORKING ON rINAL CLAIM S i'ATEMENT T INSURANCE AGENT CHACLS THEUS INC ANL CHECKING IF CLAIM SHOULD ac uASEL ON IV77 COSTS nhcN FIcFR OPIGINAJ LY cFLVQ OR AT HIGHER REPLACEMENT cOST. PLUS HANDLING AND STORAGE. STORAGE REFERS TO ANY ArDED COST Aril LE PANACHE FIoEP nAS IN YOUR RLANf LURING PAST YEAR. ,,'FEN FINAL NET CLAIM CHEcK RECC (NET EQUALS TOTAL $ ^ LA I LESS S FIdER TO UNISONS cE v.I i L IOC NET AMIONT TO GcS TO APPLY AGAINST DE-.;AIivlNJ INDNT'O'Y VALUE. If ANYUUESTIONS PLS GAIL.
H F aLEGFAR 301
MTC 009155
Q3
n
MTC 009156
INTER-OFFICE CHARGE f3^L
CREDIT UU
To U J' 1 . -Issued By -
''
o o
oo
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP CODE
PLT EXP CODE
ANALYSIS CODE
JOB ORDER
NUMBER
QUANTITY OR FRT NUMBER
DEBIT
OGty7
7 143
CREDIT
7
FORM 3-148
NQ. Vitos'
MT )9157
1_ _ _ 1 _l-l _ _ L_
rJou /97f
DATE
NhA 0147 1700MST l!/20/7o GCS 00C9 0646MST 11/21/75 <GCS GCS GCS DON DON hHQ I 036> //02625CK// 11/20 CUSICK HANS FOSTER ROUSH COMPTON CC I YOUNG, T P 305
2624 * CC ? QUINLAN, GC?
REVIEnED TRANSFER DAMAGED ADVOCATE FROM GCS TO DON mITH T.P. YOUNG. REQUEST YOU HANDLE AS FOLLOWS* CANCEL IOC T DON FOR S77210. ISSUE IOC FOR 2431 BAGS ACTUALLY SKIPPED AT DON 3ID PRICE $60 PER METRIC TON OR $7293, PLUS PALLETS. QUINLAN FORKING ON FINAL CLAIM STATE MENT T INSURANCE AGENT CHARLS THEUS INC AND CHECKING IF CLAIM SHOULD BE BASED ON 1977 COSTS rtHHN FIBER ORIGINALLY DELVD OR AT HIGHER REPLACEMENT COST, PLUS HANDLING AND STORAGE. STORAGE REFERS TO ANY ADDED COST WHILE DAMAGED FIBER hAS IN YOUR PLANT DURING PAST YEAR. WHEN FINAL NET CLAIM CHECK RECD (NET EQUALS TOTAL $ CLAIM LESS $ FIBER TO DENISON) NE NILL IOC NET AMIONT TO GCS TO APPLY AGAINST REMAINING INVENTORY VALUE. IF ANYQUESTIONS PLS CALL.
, .
H E BLECHAR 301
MTC 009158
//Q2625LM// 9/27 FOSTER, STELCHEK, RICHARDS, *V0LWILER, W E 307
2191 IQUINLAN, G C 223
3475 ;
RE CA.1L TO YOU FROM S.A. WALD CO. THAT THEY WI LL NOW ACCEPT JM BID $6O/METRIC TON FOR DAMAGED ADVOCATE FIBER. RICHARDS AT DENISON ADVISED OK HE IS STILL WILLING TO TRY TO USE FIBER. HOWEVER SUGGEST YOU CONTACT THEUS, INC. WHO ARE AGENTS FOR INSURANCE UNDERWRITER AS TO PROPER PROCEDURE TO HANDLE THIS CHANGE. ALL SHOULD BE IN WRITING TO AVOID LATER CONFUSION. ALSO SUGGEST TO THEUS THAT SALE TO JM AT S60/METRIC TON SIMPLY Dt LUDCUTED FROM TOTAL CLAIM. WHEN CHECK RECD HERE WE CAN SIMPLY IOC CREDIT AND CHARGE TO GCS AND DENISON ACCORDINGLY. PLS KEEP US POSTED ON RESULTS.
HE BLECHAR 3-01
MTC 009159
V*.'
MTC 009160
7&CGCS 0048 13*35MDT DON 0045 I4H6MLT 10/25/78 <WHQ hHQ DON DON GCS 0048> //.l I 719PJ//10/1^*RERUirV)o/25 iBLECHAR, H E 301"---31$69 iVOLWILER, W E 307 2191 iL I RICHARDS J COMPTON J G C USICK RE A25 FIbER FROM S/S DECIMUS YOUR LTP 10/4. TRANSFER TO DENISON HAS BEEN COMPLETED. TOTAL dAGS SHPD 2431 EACH. OUR ACTUAL INVENTORY SHORT 49 BAGS SCRAPPED & TOTAL CLAIM SHOULD BE FOR 2480 BAGS. TOTALS IN OUR LTR. 4/19/78 TO CHARLES T. THEUS ARE STILL G(X)L. TOTAI CLAIM & CRELIT TO GREEN COVE SHOULL bE $68448. ASSUME YOU hi LL riORK OUT LETAILS oEThEEN DENISON CPEDIT A TOTAL CLAIM. DO NOT UNDERSTAND YOUR SATEMENT TO ADD STORAGE COSTS. CAN YOU EXPLAIN.
STELCHEK/POSTER
MTC 009161
MTC 009162
<
f
GcS C02P I 2:36MDT DON 0024
I 3 * C7mLT 10/16/78
k.HQ am DON 002y>
//II7lypj//10/I6
icLeCHAR, H E 301
3o6v i'vOLr.ILc'R, ,< E 307
21 v 1 ;L I RICHARD J COMPTON
EE A26 EI a EE rEOV; S/o lSCI'-US YOUR LTP 10/4. TRANSr'ER TO uENISON FAS
att:. vJOMPi.ci EL. TOTAL cACb SHPT 2431 EACH. OUR ACTUAL INVENTORY S.TO-T
jAGd SlPAPPhl (> lOTAL c IAI bHOl/i.D oE rO5 2480 jAOd. . TOTALS IN f'UD
TIH. 4/ly/7a TO CHAP La 8 T. YhrUS A-'h STILL COOL. TOTAL CLAl: c. v,-;~lIT
T 0 uHcEN CO v c 3K)Uii a E ff'TJL. AbSU'. n YOU Nl LL NOPfC OUT JETAI L3
Cc'T.i EcN TEN I SOM CP El IN c. 1 OT 4 L C LA I ' . IX) NOT UNDERSTAND T0U STATE.-'.R'-'T
iO ALb STO^ACc COSTS. uAT YOU -XPLAIT
STELCn E../r -) STEP
y (>o,
k 72* - 72*3,00
VT72.0D
MTC 009163
\ . MTC 009164
m Johns-Manville
Internal Correspondence
Subject:
W. J. Woodall 2-27 DAMAGED A-25 FIBER FROM S/S "DEC.IMUS"
We received the attached letter from Charles T. Theus, Inc. which accepts J-M's bid of $60 per metric ton for the 124 metric tons of damaged fiber.
G. Quinlan, WHQ 2-23, ext. 3475, will handle the claim statement as requested in the second paragraph of the letter. Please advise him immediately your best estimate of the additional labor costs incurred in handling the damaged fiber plus storage costs.
Your 9/29 wire to L. I. Richards requested a shipping schedule to transport the 124 metric tons to Denison via J-M Private Carriage. To insure control of this transfer, please wire me date shipped, J-M trailer number and number of bags on the truckload. I will input each shipment onto Denison's PLTRANS. GCS, in turn, should input each ship ment as Transaction Code 4 (non-production usage) to de lete each shipment from inventory.
HEB/lw attachment
"RT. PRO. #
| FRT. PD.
1 TAA
TAXABLE AM 1.
Tfof-COST
.-C--O--D--E---------------------Tam t.
!Z%C
6//03- .
1 -:
OWH
-
MTC 009165
September 28, 1978
Johns-Manville Sales Corporation Ken-Caryl Ranch P. 0. Box 5108 Denver, Colorado 80217
Attention: Mr. H. E. Blechar
Re: Our File No. 61992 HEJ Ex S/S "DECIMUS" Baie Verte/Jacksonville B/L 1 1,890 Metric Tons Asbestos Fiber in Bags
Gentlemen:
We confirm our telephone conversation of September 27, 1978, in which it was agreed with Mr. H. E. Blechar that you retain the 124 metric tons of Advocate A-25 fiber located at the Johns-Manville, Green Cove Springs, Florida Plant at a price of $60/metric ton on an "as is, where is" basis. The total price of $7,440 is to be deducted from your claim.
We request that we be supplied with copies of your claim statement and supporting documents covering extra labor charges incurred in making the segregation and storage charges, etc. Upon receipt of this information our report to Underwriters will be issued.
All our actions are without prejudice and subject to policy conditions.
Yours very truly,
CHARLES T. T^EUS, IJJG-.;
Harry/^f! yMenninpfs
vbs
cc: Chubb & Son Inc. - Mr. Steve Flock - Ref. 91276 Johns-Manville Corp. Marsh & McLennan Inc. - Ms. Jacqueline Grose S. A. Wald - Mr. Stanley Wald
1 MTC 009166
\
PRINTED IN VXK
iiU Tw/jgfl
c^,
__
* " ' STATE/PROV.
-- &&*&**.
SPECIAL INSTRUCTIONS
'__________________________ _
-
NO. UNITS
35o
H.M.
DESCRIPTION OF ARTICLE
4** 4a
foot*** f'rf/r*.
/X
/ 3zfz*>
/(
v
RATE
'7^G
ORIVERS REGION 5
6
VS/E $m
EXCEPTIONS. SHORTAGES, DAMAGES
NT
7 w/c
JM 1782-1
TOTAL WE'IGtlH+TO,O<0 CAN 3s,s
REVENUE
~7%
MTC 009168
QUANTITY
UNIT
t
Ifp-S,S C * T 1 O N
_ 3.VQ
ri-zr -f-M&sw
/j
(A tr^
<s-^L UfP IK.ttcr0^
"^S f1DELIVERING CARRIER tt fin^DATE RECEIVED
n ; real mcti^
SHIPPING ET.JCyC^
CAR NO, AMOUI
_______Jl--PRO. NP O..
4afyUyyECVr BY-
r
Receiving Report
foms&M
(T*:
KfNTINU4X
-Mi g<.
.'^agj&g'gg ^sMSSflSI
MTC 009169
11 PRIVATE CARRIAGE 2!
I INBOUND SHIPMENT
W
OF SHIPPER
#flN3nJo/5A/<
VU.L t
TRACTOR NUMBER
P "3^ tf
PICK-UP POINT ;
-r- " 'v 2-373
B/L NO.
DATE SHIPPED : -i
TRAILER NO.
CUSTOMER ORDER NO.
7.7 S^S
PURCHASE ORDER NO.
OATE DELIVERED
CONSIGNEE, ANO DESTINATION
l
CITY* CTAL INSTRUCTIONS '
STATE/PROV.
MTC 009170
^rv)
FOM 301*4**
*
HUNTED M U.SJL
MTC 009171
2ML
jOUTBOUND shipment
i*T:~
"
"-
frACTOfl NUM8Efl nc*uMOwsgife.-. 2i3*3(p^A>i\r- ?. .-* /lno. CONSIG3NEE. ANDOESTTNATION
-- --y
JND SHIPMENT
f^O.
____________ ________________________ _ DATE SHlPPEO ,
so////?!?
trailer NO.
?f</
CUSTOMER OROER NO.
' PURCHASE OROER NO
DATE DELIVERED
city
SPECIAL INSTRUCTIONS
titJ/rtihl?
STATfr'PROV.
--
fifbsn
NO. UNITS
H.M.
33? Za.
A
/
DESCRIPTION OF ARTICLE
ft >T~ 'ft-dLtA'
v
^^
(
_____ ______________J
7ft'^
( (hu /rXm^V V'
RATE
ft
ft
",
^
u
'l , 7| 22C2
J1
ORJVERS REGION 5
S/E
6
EXCEPTIONS. SHORTAGES. DAMAGES
SW
PC-1 R (10/77)
7 W/C
8
CAN
TOTAL WEIGHT
SHIPPING COPY
RATE
REVENUE
MTC 009172
tr,/yi
fid, 9^"
QUANTITY
,33?E
UNIT
j*.
juh\ isr-
Uam . uJ~~ i <p^2
DELIVERING CARRIER ':rm
DATE RECEIVED. to^yt
.SHIPPING PT,
CAR Mti//
"2J0 C __________p_rwu. nj.
.PRO. NO.
AMOUI^____________ C40fe/^ECD BY-
POCM9BIM
lur
.nRNIEDMUXA.
Receiving Report
\ i ' -V,
9`fe ^
MTC 009173
'' 'f
l_i
l*UANT ORDER NO.
PM OUTBOUND SHIPMENT OF SHIPPER
joU^5.
'.
PRIVATE CARRIAGE 21
- . iSBP*5
INBOUND SHIPMENT
^0.
F.Jt^
T63783*
DATE SHIPPED
il*
-3->P
TRACTOR NUMBER
TRAILER NO
CUSTOMER ORDER no
PICK UP POINT
B/L NO
0 i
5 3 too L
purchase oroer no
DATE OELIVEREO
CONSlGN^AND DESTINATION
;-
. //
//<
h ?. ?<r
CITY
STATE/PR^
t-/v.<Sow_________________ f -*Vr
SPECIAL INSTRUCTIONS
MTC 009174
I
f3>^
QUANTITY
3SS-
UNIT
/W
D E S C I I Pjg O N
/f/Mf
,
tit?-
\APh-
(Q-ia. Ufit
DEUVERING CARRIER DATE RECEIVED (u/7//
CAMNtffck.. *2-j|
AMOUNT
_________________ l--TKU
;:^a*glr `
rl^
Receiving Repoet
MTC 009175 W
CITY ff
Iff
SPECIAL INSTRUCTIONS
. STATE/PR<Ooy.
v//1;* :----------
MTC 009176
57/)
CL/
p32~y
1 ................................... ................
MTC 009178
I/S1
H ! . - ^gj
OUTBOUND SHIPMENT
OF SHIPPER
jtofcsBKfeft ' * utf`V $ '
PLANT ORDER NO.
,-
&^' PRlVATE CARRIAGE, *:
IN60UNO SHIPMENT
N,. 76895' --------ISCTgSWta
</*// t- t-
TRACTOR NUMBER
f C<P*r>
TRAILER NO.
\A> rt*:?P'1
CUSTOMER ORDER NO.
/ ' 4- I*. ^. . ... .
2- / / 2 /
pick-up toiNT
B/L NO.
2 a'/
PURCHASE ORDER NO.
DATE DELIVERED
3iaC.r*.,-. C\ we -1/^'/' /^m
CONSIGNEE. AND DESTINATION
7
VAvu/Lu,___ ____ fA '-
ys
/c / ,2/
CITY
V.
SPECIAL INSTRUCTIONS
,
______
STATE/PROV.
~~7~cx
NO. UNITS
H.M
>.
'
J* }
--
/-
DESCRIPTION OF ARTICLE
-t ,_____________________________ r
^_^-wETght ~y ` s .
*> / s
^ATE
\
i,
ORIVERS REGION
5
S/E
EXCEPTIONS. SHORTAGES. DAMAGES
Ny
TOTAL WEIGHT
fa_H0,0&3 3?>> 'O'
DRIVER SSIGNATURE
*/.' ' y 1 1
MATFa^^LECELVED BY
SHIPPING
RATE
REVENUE. ^
';/1-
MTC 009179
<
INTER-OFFICE CHARGE '
CREDIT O
1
PTo_
_________________
Issued By _______ as
EXPLANATION (see Systems 1531 for instructions)
. OJjIaJTj S. j 0J\JLeJt^ IhS1-)
AMOUNT
irn
53
(Z'rZ- US ft
n f/7 fp
n-L-l '#a
//7 JO
(/
P LE A S E F IL L IN
--C
RESP OR DIVISION
"-r________________________________________ ^Li
2&LMil %
ACCOUNT NUMBER
fyvalo
PLT RESP COPE
PLT EXP
CODE
6\i 03 07C
DtoSV
fym\
< 01(20
ANALYSIS CODE
'
Xs
JOB ORDER NUMBER
QUANTITY OR FRT NUMBER
DEBIT
CREOIT
9,wi 677 7?,
92
i
17 117 to 292 O1/
77 yf(/
9ft ?W ?0
?A?7S/
%</ ?d
72 fro (
5? H9 %
FORM 9-148
MO. dAtoS^f
PRINTEO-IN U S A. A
MTC 009180
iU___ 1__ u
o'
o i UJ
>
L--<y_- ;*l<
',
. i -1
UJ <
I- i CO !
QC -- - i
LU ,
.
>i 1
-i:
if
a -j
-J
.*5 lO | .1 CM.
"3
.
4r
o.
`f
o
CM
cn
LA j*.
y
r>.
CM
o
y CM
.J* CO
cn <7> LA
O
o
o co
rA rA
o
O lO As. C0
o
l>
H
A% O
y Ah J" O
s CM
CM CO
LA O 10
o o
o
00 PA !A
O
o
L0 As. O
'J "i o! <!
UJ
O
QC
<
z X h-
C. I cn D O
X
UJ CJ 2 U_
UJ UJ UJ
UJ _I
O'
CQ (X
O
CQ CD H- < o
-- UJ >--i
> JT
U.
> u.
UJ
Q. QC
O
UJ <_>
cn < cn
O t--
cn >
<
X cn
O 2
O UJ
a h-
QC
_i cn > UJ
r? As. c/rs
ui .--4
<A
7j 1--
U</ z>
UJ , >
UJ `
UJ -j < cn
i,<
1 Q
>
CM O rA o rA o Aa
UJ CL CO cn CM CD < As.
X UJ Q_ U.
o CD
u_
X cn CM
< r-. Q
cn in . cn
"D UJ
7Q
<-- j
J y -- cn co --
* UJ Q
il LA -V
< Q
< CD 1
zy j &. 1
<1 X
z <UJ
cn
;
<X
.j
o-j X < X
_ -- UJ |
--T> in ht
>< . X
X -- Z
fA rA
rA rA u*
< in
O in
OQC
-- -o
in h- O UJ < 2 -CO
iA CN
1 <
O-
LA CM
I
<
~0"
O u CM r 1
1 Q O > l/) in ^
j 2 UJ
{
K > X a. z > l
y o i0 UJ !o "3 fL n . p
u --1 *. n . a: h- *" 11
UJ la
** I
in in o
o Oo
-J -1 L0
i--i As. \/ V L0
o
o o
cn CM
o
o o cn
CM
MTC 009181
5 rM
WO
I l|0 CM
I - C>
?O
aQ -J
U. 2
*
UJ
Q UJ _1 > a. 2
aj h-
<
CD
LU
>
UJ
< 3
a o Q3 *" o
u
/}
(A !l/> u
lg
oQ
^ < UJ
a t
<<
* UJ
ZU
OH--;X Zi ~
<<_) O> a
t_'><
LU
_ </i > co
LU O LU l/l
Z O O LTi
-- lA C^IU
X ~ ai -a
LU X Ln Q
I- O O <
< CQ (-
<U l/> LU
O LU _l
> O 0Q CQ
a LO < < a. < <u
LU i
CJ> :
WO CM o o
ot
CM K\
a.
i
* wo
$> -< : X oO K CM
?s
z
o h-- LO
2 o x*
1 1 1 1 1 1 1
o a. -- O'
1
o1
UJ U
1
f-- <s
DC UJ >
WO UJ u.
*t 3 1o
< 14
LU wo --i
1 *a
< UJ wo! CO -1 Z < ,;
=
-J o X`* UJ * X
x > </> h- '3 oc Z -- 1
< < > * X X - x -I WJ 1 Q o z (/J wo ;
Z LU ~ 1 s > X CL Xr
o o-- U1f X -o 0- Q |g
"i
co
CM >
O CM
<
4 rH
CM -CV
O
r
u> z --* UJ UJ -J
OC < U- >
O
< O'
UJ UJ u
o wo
c;
oD CT>
a< a o O M oc I* 1-- LU X
>
v.
;v
l
i
P
MTC 009182
f
- 03 co i
I *a rv. ^-
u j CO ^3
CM CM ' o
> CO CO |
z O o.
\L
\|
a
_J X
UJ ,1
ait-
o' -
SJ
y
-g
is
UJ x-- 5S
ais -3
33
03 u rv
0_ LU oO
>Cfl
<
C.
<7* lA
I <--
' <N|o I O*
i uT r% 1 CN
R U
|" "'i
I
'
.
O CN
0>
!?, S| "1
Is Hli
| r>
D UJ
O
00
>-
<
o
1o
.u
< LU Q H-
<z <o <o o>
o * <
o
00 * C2 lu o hi in
2: o Z> UO
-- LA O' UJ
z --
^
Q
lu X on Q
- O O <
< co h u on lu O UJ -J
> O CD co
O on <
< c_ < u
< lu .on .
CO I -I z\< X
- i -2I*
S' > CO i-
o -
QC c'
h- ,`V
IU '
1
O 2 CQ-
1/1 on o OO o
-1 -J lO -- r-s ' > / U0
rj
v_>
c>
C* J
WITC 009183
-yjy
)
CRSSIRR RSBESTDS CORPORRTIOn LimiTED
r,i.......
;(( i- .
i
r .......... > .1 > uriv, r
.
INVOICE
*
1 '
M ''up j<?7a
sold
T
- :, /.*.|7TI.LF SALES cnru
` U.'X 51 Of?
ni i-1 !F.n., COLORADO 0?J7 J" "
NOTIFY
ship
t()r
1A:iVILLh SALES n U>.
... .............. .Y3ICAL n\.51 `K,
/i)l: ; 1SDV,' TF XA S
'--Zii^eHT U3A
I'M'r.n'i'.'fi,'
ORT DESTINATION
Lb-ISir-, TEXAS
FREIGHT
''7^n .1
<
"" ' INVOICE NO
SHIP ORDER NO
.
NOTIFY
r- n \ > -)
CUST NO
CUST ORDER NO
ROUTING VIA
.
Z-i!7~150? -7 F/" TRUCK - AUR, 29/78
l!E7 30 RAYS FFHf' r./,Tr OF INVOICE - INTEREST AT 1 ?.% PER Afif'H.lV CHARRED ON OVERDUE ACCOUNTS
'd 0 'JOP CASSIA R </.
i'n! STOS FI^RE
U'lT PRICE 330.00
7.6,600.00
LESS 0:'L"r f DTSCpn.'T F.O.T. AS-AFST03 'iilM.T ' C-RH'
5X WA"f:0HVF.R
S330.00
R.C.
7330.00
mwm
' "76,270.0 0'
//
kS*->
-X=f/=
S70^7Q
APPROVES?FOR PAYMENT:
>
W. E. Volwiler 9/15/78
'PLR. ' D.s PR030
MTC 009184
CERTIFIED CORRECT
FOR CASSIAR ASBESTOS CORPORATION LIMITED
PAYMENT MUST Bf MVM. IN THE NAM*. O CASSIAR ASBESTOS CORCORAT ION LIMITl D TO SAML AT 2000 1055 WES1
IMPORTANT srnrti.-- Hastings
Vancouver, bc. ca-jada. vbe svs.orto hie rotai rank of Canada. io?5wist GfoRGi/
c.fpcrT. VANCOUVFC R r ^ANAPI VRF
> -6^,INVOICE
CftSSIRP RSBESTOS CORPORRTIOn LimiTED
?'W) r,,| nnr>n? F^r !0f r. ,`J* * *' wn ' i
f ' i * " 1 1. ' t1 ifr n < '> * i* . r* -' * '!r?Mr r,
_o*T
*
^ il AUf; \9ffj
SOLD
TO
/
i1.',*.
1 f:>/TLLt` SALKS CC^P 'X S113
ul 'K(' , COLOR ADO r 0 1 7 fSA
"'p J'.'H S-MAriviLLT S'I..FS Uf'PP. AT^--ttU^YSICAL PI5T ' <' ^Ci'-K
'r i v_ru trxas
l~ A !13 A
irni.tyr.P
PORT DESTINATION
I'K: 'IS'.'v-p TEXAS
---------RDnrv
cinvoice no SHIP OPDCP NO
r.n. t< f-1 : :u
CUST NO
CUST ORDER NO
ROUTING VIA
Z-27~]b^7 J/.-i TRUCK - AUG. 30/76
TERMS
NET 30 DAYS FRO* DATE OF INVOICE - INTEREST AT 12X PER AJMjv CHARGED OV OVERDUE ACCOUNTS
/' 1 ?on CASSIAR CL
ASMESTHS FJRRE
OMIT PRICE 330.00
*13,200.00
I rs:s ',T|_|J,.p oisrjnjiiT - b
5660,00
*660.00
F.O.T. AS -*rSTDS ^HARF i',DRTH VANCOUVER P.C.
012,500.00
U.T,
-v:"' ` * -
mm?-
\ '
\x\
\ A [b$l'
' ^\iU'VA''C'"
'ferbool
APPROVE Bn FOR' PAYMENT:
vYt/*A ^
W. E. Volwiler 9/15/78
//</// L^Q
RLR, NO.i 22527 & 22529
' 'W '4.
^<7
CERTIFIED CORRECT
FOR CASSIAR ASBESTOS CORPORATION LIMITED
MTC 009185
. PAYMENT MUST BP MAUE IN THF NAME Of CASSIAR ASBESTOS COW ORATION LIMITED TO SAME AT 2000 lOSS Wf ST
APORTANT -- HASTINGS STREET. VANCOUVER. H C.. CANADA. V6E 3VTOnto THE 'OvA| R %NK OT CANADA mPSWId < 4 *'**OIA
. c;|||rn VMi'Ti'1" t) nr' rvw'>
SH.P
ro
1 1 .3J = s- .i
. LLC **?/ ILP
ro !'*>.
ITT.^ljryjC/'L UJST -S Ar.<-r,
'iftOV TP. ,v ' S 's
' C1 i1 h '-f
iORT DESTINATION
tpx;:;
7^ n/.
INVOICE NO SHIP ORDER NO
317* 177 ..M7;
CUST ORDER NO
ROUTING VI*
-7 J/ ' TRUCKS - AuG, 13/7's
LI 30 DAYS FRO1 Li STL CF I <' V UIC C - INTCRLST
ST i?.% PfcR ;-;
rwiRfAFP )*> jjVF.RDUE ACCOUNTS
i ? ' c-issi*1 r /
k 'F.STOS F1BRF
Lh'>? v'nL'J '1 .) T .Sc" l' T - 'iX
; 'IT PHICfe 33-i.nn
.119,800.09
*990.00
tOQft ft ft
. i *;t<' -AF 'i',T`{ 1 A fj !l 'SC. )(ccoc /
318,810.00
APPROVED FR PAYMENT: W.E. Volwiler 8/29/78
RLIS s.{ US-
M*<rnO^RnTTA*N*.Tv
--
'*YMENT Mlil I-. hasiings sTRft.
'\nfn jj.p n"i'i
W
CERTIElfO CORRECT
FOR CASSIAR ASBESTOS CORPORATION LIMITED
11
n
* 'm* 'A* >f AIT'A'-SvIAr-1t
ATS. H*.* /s-'llK*
T 1
ntv't u
i
- . M. < Ii
?j
m
i
inf.
i|/
ri.
,
l* n i ,/,.Vi i /M:--?.O**T.*V;I
**f
O 1
MTC 009186
QUANTITY 40a
UNIT Qsi.
J '* /
/n *
descr'TTj'on
W7~~
._ </2*0 ^
IX
JLZH4^
4/. Opo
1
20
/Qxila^ *)
2f)
/6e<~\o
1------------------- ----------
-------- ye-------------- --------(
-----------------------------------------------------------
76?.
9o
~7?&, '-2-- Crjq, 7 0
1205
7a
_ _--------------------------.--------------- otp 6 1978-------------- p=^-----------------
1 M . Hsj. J------------- PKT7PU,----------- I AX
1 AXAdLt AM l,
TOT. COST
CuDe----------------------- jAMTi
0(b5<??
fi
DISC.
^`Pj
7.0 nn^
\ft>r<l.?y
OEUVERING CARRRIEl]tf___ J r
CFWEn ttintlR DATE RECEJVED,
^ckjk-zmnCAR NO*
4AMOUNT, -
-Q--.S*EAL NO.
.SHIPPING PT WU^j
.PRO. NO..
ante.
_RECD BY.
FORM 5019+2
PRINTED IN UAA.
Receiving Report MTC 009187
* . r V*---- ~
QUANTITY
UCC ~f
UNIT
A
Q
/
DESCRIPTION
f
r)
2. 2 7-/rzi
C.-2______
(0/^
y y %0
// . I /ifik o 2c /)c^c/*6
t 6 '/
DELIVERING CARRRRIER? 'IfTI ?ftP' j 7 / "S ft I
y/u/>pDATE RECEIVER
CAR NOj A- /I S77
AMOUNTS
33________ SEAL NO
.SHIPPING
_PRO. NO.. _REC D BY_
---- /O'
FORM 30194*2
PRINTED IN U-S>.
Receiving Report
$4
MTC 009188
tfffiQUANTITY
UNIT
(_ j-jtA d-t-y D E S C RJ_P T 1 O N
; Ur/s UtJ filAx VjCt~
'
f
?on - if-
z.y-1
~y
(\TL~
DELIVERING CARRIPR
^
DATE RECEIVED.
CAR NOpk
AMOUNT.^_____________________
r\ seal no.
SHIPPING
PPRROO unijj?4-8
.RECD BY.
Receiving Report &h
fOCM S01f4-2
PttNTIO IN U.SA..
W1TC 009189
MTC 009190
VV
lN
V
!iZ1
,1 .
. *
W/ - , OUTBOUND'SHhljENT^
PRIVATE CARRIAGE
ai ^
Ir^-^JND SHIPMENT
' 1900^14
P.O. CHARGE name of Shipper*
nIf'-.- ` *' fi'<* y A
PLANT ORDER NO.
-;
/
J
TRACTOR NUMBER
,-
^
PICK-UP POINT
2/S~3/
B/L NO.
/C ' tY rt*'/'
t-S /fJ lY lYY ._
CONSIGNEE, AND DESTINATION
/S'
* -i^0 -
/>v X7
^
*
* ________________ .
TRAILER NO.
DATE SHIPPED CUSTOMER ORDER NO.
J3 S~2 7 ?-^ - 7
PURCHASE ORDER NO.
DATE DELIVERED
C,TV0 -
SPECIAL INSTRUCTIONS
STATE/PROV.
zz_ _ _ _ _ _
- '*i,.\\- '* 'V
WITC 009191
u I0UT-60UND SHIPMENT
P.ff CHA(!t
1
4
11
PLANT ORDER NO.
NAME OF SHIPPER
PICK-UP POINT
/Y' l//?csO</</6/e
'CONSIGNEE. AND DESTINATION--
;fv
PRIVATE CARRIAGE !i
}
Px^j INBOUND SHIPMENT
J\J0
.
77(344
JDATE SHAPED
TRACTOR NLflGBrfi
--
J?/co9f
B'L NO
/r_________
TRAILER NO
' CUSTOMER ORDER NO
'
purchase o^der no
-
DATE DELIVERED
__ //
-- ___ Lx2^/AiXT,___ /^'"'/
kdjLJ*
CITY SPECIAL INSTRUCTIONS
state/prov
Ad**i _
NO UNITS
HM
*/cc> dl !
O
DESCRIPTION OF ARTICLE
/ <;70%
Y
K
WEIGHT
RATE
--J
DRIVERS REGION 5
6
S/E
EXCEPTIONS. SHORTAGES. OAMAGES
SN4
JM 1782*1
71910____________
7
W/C
8
CAN
SHIPPING CO
MTC 009192
j
2.7- f
2-'7
MTC 009193
CRSSIRR ASBESTOS CORPORRTIOn LimiTEO
2000 Guinness lower, 1055 West Md'.lings Si, Vancouver, B C Canada V6t 3V3, Phone (604) 688-2511. Telex 04-508644 Cable Cassbeslus
JOHNS MHWILEE SMBS (DRP., PO BCK 5108, ENVER, COLORADO, U.S.A. 80217
ATENTICN: MR. H.E. BIECHAR
SEPTEMBER 5, 1978
H2F: CUSTOMER ORDER NO:
2-27-1502-7
SHIPMENT VIA: _________________ J/M TFUCK
TCNS-GRADE: ________________________40 CZ_____________
DESTINATION: ______________________ DENISON, TEXAS
Dear Sirs: riCCICC
ci
to t?"*0
cK t T^vanf-
1) Original Invoice No. 78-08-132
2) CNEcopies of Invoice.
3) Original Bill of Lading No: C.P.A. 1378 & 1379 (SENT TO DENISON)
4) rcrocopies of ncn-negotiable Bill of Lading.
Yours very truly, CASSIAR ASBESTOS CORPORATION LIMITED
GPV/cw Enel. (4)
C.C.: DENISON C.C.: DENISON C.C.: FIIE
G..P. Valgardson Sales Administrator
PHYSICAL DIST. M3R. - 1 ORIG. B/L
y
PLANT OCNTRQLIER - 1 COPY OF INVOICE i/
*\J
MTC 009194
' ' tj
)
CRSSIRR ASBESTOS CORPORRTian LimiTEO
iOOO Guinness Tower. 1055 Wes! Hastings St. Vancouver. B. C Canada V6E 3V3. Phone (604) 688-2511 Telex 04-508644 CaOle Cassbeslos
INVOICE
DATE
31 AUf, 197n
sold JOHNS-MNVIIIE sales corp P.O. BOX SI OS DENVER, COLORADO 80217 USA
NOTIFY . NOTIFY
^,P JOMNS-MANVILLE SALES CORP. ATTNlPHVSICAL D1ST MANAGER DENISON, TEXAS 7*020 USA
ORIGIN
VANCOUVER
PORT DESTINATION
DENISON, TEXAS
FREIGHT
\.*Abags
7808132
INVOICE NO SHIP ORDER NO
8183 08164
CUST. NO
CUST. ORDER NO.
ROUTING VIA
20402 2-27-1502 7 J/M TRUCK - 4UR. 30/78
TERMS
WET 30 DAYS FROM DATE OF INVOICE PvTFNEST AT 12X PER ANNUM CHARGED ON OVERDUE ACCOUNTS
DESCRIPTION
3IEM4ADMN FUNDS
40 800 CASSIAR CZ
ASbFSTOS FIBRE
UNIT PRICE 330.00
$13,200.00
LESS VOLUME DISCOUNT 5X
*660.00 ...........
$660.00
E.O.T. ASBESTOS WHARF NORTH VANCOUVER B.C,
M2,540.00
8SSSSBXS3SSSSX
TRLR, NO.I 22527 * 22S29
MTC 009195
FOR CASSIAR ASBESfOS CORPORATION LIMITED
PAYMENT MUST BE MADE IN THE NAME OF CASSIAR ASBESTOS CORPORATION LIMITED TO SAME AT 2000- 1055 WEST
IMPORTANT -- HASTINGS STREET. VANCOUVER. B.C.. CANADA. V6E 3V3. OR TO THE ROYAL BANK OF CANADA. 1025 WEST GEORGIA
STREET. VANCOUVER. B.C.. CANADA. V6E 3N9. V-
(@
) Zz.7-/&>2-7
QUANTITY
/?--' "7y'A
[A^^Uu 'f'-JfJU-
4^. Lao 9s Q^Wf49&-
- - &s%Q*l
FORM 50194*2
e>
PRINTED IN UAA.
Receiving Report
svA
MTC 009196
t/
CITY ,A
y4~'
SPEnC*IAiL iIuNcStTdRiUiCr-TTIirOkNwSe
jTTSTATE/PROV
. /-e^cL' - - ^ ^
NO. UNITS
H.M.
kbD $rr
DESCRIPTIOfTOF ARTICLE
WEIGHT
RATE
--,--------7------------------
Cc
i$
^ ^Cv\W' Tiso: e
\>v
DRIVERS REGION
5
/v6 /
S/E PSflw_ _ _ _ _ _
EXCEPTIONS. SHORTAGES. DAMAGE
7 `w/c
TOTAL WEIGHT
8
RATE
CAN
DRIVER'S SIrGNAMT,UwRnEt aj-
tJJ Xjf-i^e .c
MATERIAL REcrCcEi i'V/ut# aBYw - -----
"* - .,.jf
shipping Cl py
REVENUE
MTC 009197
///3
CRSSIRR RSBESTQS CQRPORRTIOn LimiTEO
2000 Guinness lowei. 1000 Weil nu-jings 01 ^neuuvei. U l Unite Vbi. 0V3. Phone (604) 680-2011. Telex 04-008644 Cable Cassbeslos
AUGUST 31, 1978
JOHNS MANVILLE SALES CORP. P.O. BOX 5108 DENVER, COLORADO 80217
U.S.A.
ATTENTION; MR. H.E. BLECHAR
REF: QUETCS-ER ORDER NO;
Z-27-1502-7
SHIPMENT VTA:_________________. JM TRUCK_______
TCNS-GRADE: _____________________ 20 - CZ________
DESTINATICN:_____________________ DENISON, TEXAS
Dear Sir?:
* ' Please find attached documents relating to -the above shipment:
1) Original Invoice No. 78-08-131
2) NEcopies of Invoice.
3) Original Bill of Lading No:
C.P.A. NO. 1377 (SENT TO DENISON)
4) 'rc0';copies of non-negotiable Bill of Lading.
Yours very truly, CASSTAR ASBESTOS CDKtX>RATIOi LIMITED
.XI
GPV/ja
Enel. (4)
G.P. Valgardson Sales Administrator
C.C.: DENISON - PLANT CONTROLLER - 1 COPY OF INVOICE C.C.: DENISON - PHYSICAL DIST. MGR - 1 ORIG.B/L C.C.! FILE
MTC 009198
)
, CRSSinn ASBESTOS CORPORRTIon LimiTED
JOOO Guinness Towei. 1055 WeS Hastings St.. Vancouver B C. Canada V6E 3V3. Phone (604) 688-25H Telex 04-508644 Cable Cassbestos
INVOICE
DATE
31 4UC 197*
sold joHNS-MANVILLE SALES CORP P.O, SO* S106
DENVER, COLORADO 80217 USA
NOTIFY
NOTIFY
^'P JOHNS-MANVILLf SALES CORP.
7*08131
ATTNIPHY3ICAL DI8T MANAGER DENISON, TEXAS
INVOICE NO SHIP ORDER NO
75020 USA
00182
CUST. NO
CUST. ORDER NO
I ROUTING VIA
VANCOUVER
20402] Z*27*l502f*7 J/M TRUCK AUH. 29/78
PORT DESTINATION
DENISON, TEXAS
TERMS
MET 30 DAYS FROM DATE OF INVOICE - 1NTFRF5T AT I2X PER ANNUM CHARGED ON OVERLIE ACCOUNTS
P
20 000 CA&SIAR Cl
ASBEST05 FIHRE
UNIT PRICE 330.00 .
Sfc,600.0fl
LESS VOLUME DISCOUNT - SX
*330.00 .......
*330,00
F.O.T. ASUfSTOS NHARF NORTH VANCOUVER R.C.
*6,270.00 sssssssssarsss
TRLR. N0. 22030
MTC 009199
' CEimFIED CORRECT
FOR CASSIAR ASBESTOS CORPORATION LIMITED
o
iiirAnT.MT PAYMENT MUST BE MADE IN THE NAME OF CASSIAR ASBESTOS CORPORATION LIMITED TO SAME AT 2000- 1 055 WEST
IMPORTANT -- HASTINGS STREET. VANCOUVER. B.C.. CANADA. V6E 3V3. OR TO THE ROYAL BANK OF CANADA. 1025 WEST GEORGIA
STREET. VANCOUVER. B.C.. CANADA. V6E 3N9.
jf"-X
t>z7
MTC 009200
Pi 9-^
37 V)
FORM 501*44
PRINTED IN U.S.A.
MTC 009201
0
FORM 50194-2
PRINTED IN UX
/vMTC 009202
FOCM SOI94-2
PIINT1D IN U.SX
MTC 009203
6s}
FOCM 501*4-2
ftlNTID IN U.SA
MTC 009204
QUANTITY
---9----m-- --------
Cr * if'*
/
j4~
DESCRIPTION
'T-'d^JiA
fiz <ff7n
\ j ( JTtaMa < J
V
Z?
Z<?3
Jj . (rLt
^
DELIVERING CARRIER (
DATE RECEIVED "7f2-( fJ $
AMOUNT.
.
SHIPPING PT A:
_RECD BY.
SEALNO. /-)
^-c/^
J=,
RECEIVING REPORT
FO*M 50194-2
HINTED IN U^X
MTC 009205
FOKM 501944
HUNTED W OS-A.
MTC 009206
INTER-OFFICE CHARGE
JM_'37
/>bcimt
To
_____________ Issued By________
'tf/IPSPas)
. EXPLANATION (tee Systems 1531 for instructions)
70
S- As7
^
AMOUNT
US$Ah<4 \ Iff iW s
P LE A S E F IL L IN
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP CODE
PLT
EXP CODE
ANALYSIS CODE
--
& U?' U'
JOB ORDER NUMBER
QUANTITY OR FRT NUMBER
OtoSV7 070 6M&. s>
4twk Tnfi
^376,2
livid
-
s sin
DEBIT
CREDIT
f 7 70
!7b> n s !?
QA&.'&i
NO.
DATE
MTC 009 207
' i>
:)
cnssmn rsbestos coRPonRTiori LimiTEo
INVOICE Jia i r
15 SEP 197P
JUH JS-.IA iVILLE SALES CORP P,0, BOX 5108 DENVER/ COLORADO 80217 USA
NOTIFY
notify
ship johns-mauville sales corp. TO ATTN*PHY$ICAL DIST MANAGER
'TEXAS
75020 USA
7809060
INVOICE NO SHIP ORDER NO
09151
ORIGIN
VA iCl'HVER
PORT DESTINATION
DENISON/ TEXAS
FREIGHT
CUST NO
CUST ORDER NO
ROUTING VIA
20^0 2 Z-27-150 2-7 J/M TRUCK - SEPT,
TRLR, #23511
13/78
TERMS
NET 30 DAYS FROM DATE OF INVOICE - INTEREST1
AT 12X PER ANNUM CHARGED ON OVERDUE ACCOUNTS
.-"H
20 <100 CASSIAR CZ
i W.rm. , -- ',..,.1. ji,ipiiiiwmiin ki.i: hiM/iiiim1 m.
ASBESTOS FIBRE
UNIT PRICE 330.00
56/600,00
LESS VOLUME DISCOUNT - 5X
5330,00
5330,00
F.O.T. ASBESTOS WHARF NORTH VANCOUVER B.C,
56/270,00
sssssssssssasr
/ettrl
(r? w >>
MTC 009208
zr/pV^Vd
qL ^ /'
MTC 009209
CaaIl^
(if.'if
r~~Z-- /i/r?
2.
2 ^i-i " 7
QUANTITY
UNIT
y
l
DESCRIPTION
( Jl A-/ -cjL&C'
C 2,
j
//P
&72T2r Uo itjs^
. 2o J2j>a ' <5 "
r - --------------------------------------- ,---------------------A v
OCT 3 1978
j
_____________'________ 1_____ _ i.Lut-------------------- Twrr--------------- UlbL.
t
bVO''- UTO.^o
* o<nSn <(S7og-o >
r " 75^2-
0^ '2- f
DEUVERING CARRIER
DATE REC:eEIiVvEeDd. '/> rf /
CAR NO.M,^Zrs73 4AMOUNT.
/l SEALNO.
.SHIPPING PT .PRO. NO..
7 3?g.i
_RECD BV_
Receiving Report $/vjLj
FORM 901*4-2
e
PRINTED M U^A.
MTC 009210
INTER-OFFICE CHARGE CREDIT
r
<da
To L
.Issued By.
EXPLANATION (see Systems 1531 (or instructions)
f\Pn
w-i-iv
f ( 0 f\l
1* U
<TlZ4</
ft djDLjynAiri
"
fi AJs.
{iPc> <PI 5h
v '<
s*. S&ZOf?
AMOUNT
_ P US' Oi
n &C
3 of V5'
?of ii i
!IL
' -. iz 7TL 54
RESP OR DIVISION
n
ACCOUNT NUMBER
PLT RESP CODE
PLT EXP CODE
07o
illfe P7D
(.1770 csv
i,7W$ tyu ZlD^b
MM $
ANALYSIS CODE
ORDER < NUMBER
H----------
OTA NT ITY OR FRT NUMBER
DEBIT
n S>3<A'
CREDIT
/i ?ss oo y
3 0/S
WC,
32 727. <?W 7o
?</ 7?
FORM 3*14 6
HO. Q9I.S4
Z ZDATE.
2
MTC 009211
rational Sanitation Foundation _\. ' /
NSF BUILDING, ANN ARBOR, MICHIGAN 48105 TELEPHONE (313) 769-8010 ,
'
r
y ^
' ^ A,
PLEASE REFER T
INVOICE NUMPt-
when ngMiTrir.
/ ?tfjr< jn-HNS-vv-iviLLr sal-s cnp.prRATK'U
"1
LJ
Y7^ . L/C 1/7
You* Onocn Numaea
TEW." NET 30 DAYS
Please Pay from Ihl* Invoice. Statement* i*sued only or
FOff:'lY<- Chloric^ Ar ai.Y." ic ^Vir.'YL CHLORIDE AN*I. v^r;
PERH1RKANCE FVAIJIA TI 'J'J OF PHTACLF WATh C PIPE
A'
f: I , ( n
PIPE TSRE P.T`J.P-?.1M7 CHEMICAL EXTRACT KM/TARTF r nnR OPT?.'? M I NAT PEPI-C'.PVAMCc TESTIV; - PI f-
GfcNEWJ. REA*tUA!tTLiV'
R? S . nr
I
C.nf.'Jnij lD PVC 1.120 CP (1ET A-.'DUAL I
SPFCiriC GRAVITY TrST
|l\l
CHEMICAL E XTP A C T1 n-'J / T A S T-h F DC ^ l PFTFRM I DAT I (T'
fM'IPOli'JO PVC 112/ GP (P'C: "NNCAL) S 0 '* C I F IC GRAVITY TEST CMCICAL FXTRACTTrv/-nsrE r nr.CR rri:TcMriAT I AN
ij Lb
> . r'T R > n \
pi''P!!HCFMFNT HNIT
_
' /ll>'''
?-.cn
2? >.FR
INVOICE TnTAL/^?A493.MC
BALANCE DUE
24'* JE.*>
MTC 009212
,iO TT ^.. tl- CD O' -- *"<-*'
m >tr O' O' u
-<
co
90
FEDERAL MARITIME COMMISSION NO 27S MERCHANDISE RELEASEO BY CUSTOMS IS DONE UNDER BOND AND IS SUBJECT TO REDELIVERY TO CUSTOMS ON DEMAND
FAILURE TO RETURN MERCHANDISE MAKES CONSIGNEE SUBJECT TO PENALTY FOR FULL AMOUNT OF BOND.
"0 *-< > z-< <> C CD *-tr~ OPT m
H O2 O X-H -< O
- --4 *>
-T
30 0 (A > > X morn O 0<-i
< <m
O 3S < >>30
JO :
C z
-*
n
oZ
2nr-
> * m rn pt >
30 o.ui r
o >'
wm
* .
*-* o
-*
Cl o v ! -Y
' z pi
.
mto inZ-i V.. .
3o pi x)
;< X -<
, ' ^
*-<\
o
pi n *-
*n s
pj
in
x-i
- CJ
t-' -
? " "
X ;.Y . >
j, ,.
Y : BE
1:- > ; r~ ; . - 1
a - ' -
* rO : IOC
in
X +->
-0
m2
z - *
>
in
mCD in
--i
o
in
o X X)
i-n< o
m
CD
X O X) CD
>
H m
<
m x -4 m
ru> i
, " . -4 > `
> *4
OJO- -l4*--t--U}C<--4
- .*
w (ft in *- o* uj
0V*<......'iG OD >o
%
> o x<_ > -h m o- o -i z o i o
:Z < Z->. H
m in i Vi
030*- 2 r
>.? O
Z
33 <B Z O
30
' -- j
O'.
> r?
X PI -
**i *- O
OO 1 X
, -> >opl xo * "
O' O'
o >o
ro
5in >X
C1 m
> 90
>
Z
om v*
o X Xv>
mX^1 S X-4
n O >
o r 0 M>
-i;
0-4,. oa> 4" " .
jo 2 *
>< x2 s
ru ' -. '
o s ; A V> a IM
m
sz :
3
-4 90
V
v-,
\
> .
zn> ";<
nm n
OP m 30 M
oo
Xm 30 VI
2
90
m
90
2 *4 O
'
m Z O
' .'
>-
m
<
- O'
. . i . * nm
> "CD . o' u\
2 C r-
'oUj o
In\ *- 1|o K1
m --T
o i (U A ro 'l
CD
U
X L^
1V^o
11
1 1 09 >
]Ii>-4-
I1
3o
T
c
l/J u
H
c
- 37
O.><
If7 r\j 05 o-
qs
> m S
5 3
>z
o
^4
O
W
IN)
Johns-Manville
A
To:
Intni3l COITSSpondsnC
Date:
January 17, 1978
From:
Copies: H. Hanold
1-06
Subject: INVOICE - CHARLES FINDUR, INC. LABELS FOR L-3 EPOXY KITS
Please put the attached invoice thru for payment. Prorate charges as follows:
feach, CA P48 Code 023-62832-832-640
To be noted by:
J. Pizzi - Long Beach W. Roush - Denison
. -AS
f
/ MTC 009214
j' Your Ordtr No.
1.-16
U Ov/ Ord*f^F 2185~ - 1246
1^,11 r1
/
**CT>
^trlt NET 30 days aoI3y62S7
amdJ^vogkaphjeAA 121 Vaiick Street, New Yorlt, N. Y. 10013 924-8110
Johns-Manville Sales Corporation P. O. Box 5108 Denver, Colorado 80127 Att: W. R. Johnson
December 30, 1977
When moking poymwnt kindly thow oui O'dwr number
1,500 - Labels L-3639-2A Epoxy-Lined "Transite Pipe" Field Coating Kit 136 Gr. This Is Part A The Resin Component
1,500
Labels L-3639-1A Epoxy-Lined "Transite Pipe" Field Coating Kit 80 Gr. Hardener-Part B .............................................................................................................................................7 310.0
Prepaid charge. United Parcel Service #153594 ...........2.1
MTC 009215
Marsh &
Mclennan
Invoice -
0<' tff
I Mi
s
-*
>1;
< l.'.Uvn; i*1 i
r ,,v > i
i
JMM M > 'MNVri.Lc P ?0 U C T S
CCPPHiM'. TTTN
'
P 1 n.-jX 51 )T
HENVE:11 Cn
R - 217
Attention: rjt T G-Awectutft
Marsh & McLennan, Incorporated 1221 Avenue of the Americas, New York. New York 10''.'')
Telephone 212/^fi7
Y
fcTNERAl HEA^UARTERS |rjr?nQJI
JAU171278
_L5I5Tn7
disbursement unit
A'v .
mqmmmmmmmm
.,,*-* *| *
:** <
v u**-'!
MTC 009216
t
^ ASBESTOS CORPORRTIOn LimiTEO
^......
' .! I ' . j,ij . !,n(!
,;1 r-.:
f'!! .11
I . 1 wm'in'r f i.
'
jrfiS-MANVILLE SALES ,-p.O. BOX 5108,
DENVER, COLORADO,
U.S.A. 80217
CORP.,
INVOICE
C-77-12-1527
INVOICE NUMBER,
USTOMCRTJo^
204-02
December 30,1977
____
DMF
TFRM?
1
shipped . JOHNiiilMVILLE SALES CORP. TO >.Arnrr^mf<CAtv DIST. MANAGER,
DENISW, TEXAS U.S.A. 75020
QcL*utdt^c
/rt$
customfp OT>eeej*o
RFFEBFNCf-A> '
J. MWlINCi DTf-
227-487-6
J_ S.0.#12-72A 6 12-72B'vl DECEMBER 30, 1977
1 ROUTED VIA
"
~~.................
ASBESTOS WHARF
J/M - DECEMBER 2'8ri977
NORTH VANCOUVER, B.C.
DATE PBESENTEO TO Ml AopitcaWe)
'N
^
terms
NET 30 DAYS FROM DATE OF INVOICE - INTEREST AT 12% PER ANNUM WILL BE CHARGED ON ALL
OVERDUE ACCOUNTS.
'
40 TONS - 800 BAGS CASSIAR "CZ" ASBESTOS FIBRE @ $320.00
LESS 5% VOLUMBE DISCOUNT
F.O.T. ASBESTOS WHARF
$ 12,800.00
640.00
$ 12,160.00
TRAILER NUMBERS: 70529; 202065
APPROVEDyfOR PAYMENT: W. E. Volwiler 1/9/78
MTC 009217
I'"-' '"K'lr
FOR CASSIAR AS&ESTOS CORPORATION LIMITl
it I'AVI/EM' m;im pi ,
IN THr N*Ml
r A .MAH ASnrr.Tnfl r.ORI'OHAriDN IIMITCD TO SAMf AT -nw w
; I A . '
i '!i ; ` ' " - I* r 1 I 1 I ' " ' * 1 * ! ' A 1 ' TM Minniiu II
n *.. i r .
FOM 3019+2
HUNTED IN U.SX
MTC 009218
I/til
PO CHARGE
, outbound saipvent " NA^fc ue S(PPE P
'
PRIVATE CARRIAGE
.
21
N-.D SHIPMENT ^
No 009476
OATS Shipped
r 1.
PLANT ORDE NO
ASbe^ros Cox/*
TRACTOR number
TRAILER no
/Z-Z^-7/7
CJSTQVER OROE R NO
Jlfo-Z
7 2Z7-<J%7-C
pick up point
B L NO
purchase order no
DATE DELIVERED
\jA*>C6v\/eiC /$
CONSIGNEE AND DESTiNAT.V.
J M PLA^T
be./vtS>fi> 1~.y
i
CITY SPECIAL INSTRUCTIONS
STATE PROV
RECEIVING COPY
MTC 009219
m Johns-Manville
Internal Correspondence
To V. J. Marzoli 3-02
o.iie November 7, 1977
From M. C. Sanders, Office of the Controller Pipe Division
T57 Roush/ File/Chrono
Subject ADVOCATE MINES LIMITED SHORTAGE OF FIBRE CLAIM - $62,611.00
Attached are copies of letters explaining our claim for short weight on bags of fibre.
I took Advocate Mines'Limited check No. 827, dated 10/28/77 for $62,611.00 to R. J. Burke 3-01 on 11/3/77. I coded it to X00001 31955. This credit should be passed onto P32 Denison Pipe Plant.
/...
'/ A
MCS/ms attachment
MTC 009220
I
7^0 --&ZCS
<1/
t*/g
IZ\1
. #tJL^C' Johns-MarwMIe^^^
X/y ^Hnternal
Correspondence
////
/L XI/2 \
/
To: L. I. Richards
tQf&e. fNdovexmbe^r y,rI1S0977
From: Copies;
W. E. Volwifl'e]
-yi
j. H. Swensen, File/Chrono
N0V iw,
Subject: advocate fiber claim settlement
By separate mailing, you will receive an interoffice credit in the amount of $62,611 in full settlement of your bag weight shortage claim.
Without your perserverance in this matter, it is doubtful that we would have received this reimbursement. In addition, through the Mine's investigation of your claim, they discovered and have now corrected the weighing system problems that caused your shortages and variations. This, obviously, is also important to them in their relations with their other fiber customers.
Lou, thanks to you and the Denison people who were alert to this problem and pushed this through to a successful conclusion.
sf
MTC 009221
Subject: ADVOCATE FIBER BAG SHORTAGE
As reported on 0 & S report dated July 5, 1977, during the usage of Advocate fiber from shipment NETUNO we discovered discrepancies in bag weights. To substantiate this discovery we arranged to spot-check bag weights. At random, 13 pallet loads of fiber were selected and each bag weighed. Attached is the recap of this information. Also, after confirmation of this shortage a similar spot-check was made but only in pallet-load quantities of the fiber received from the AMULET shipment.
The average bag weight, not including the weight of the bag, on attachment #1 is 97.8 lbs., and 98.6 lbs., on attachment #2. Accordingly, we are due a credit for this shortage of fiber (3300 tons NETUNO and 3000 tons AMULET).
Conversion of this shortage:
Netuno: 66,000 bags x 2.2#
= 145,200#
66,000 bags x .25/baq = 16,500#
161,700#
80.85 tons x $451.36/ton = $36,493
Amulet: 60,000 bags x 1.4#
= 84,000#
x .25/bag = 15,000#
' 99,000#
49.5 tons x $527.64/ton = $26,118
TOTAL CREDIT DUE: $62,611
With your emphasis on material usage, especially fiber conservation, credit for this shortage must be realized if we are expected to meet our M.B.O.'s. Your immediate attention to this matter is requested.
LIR/is attachments
MTC 009222
I
C <D
P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t
niiu-'er 9h II:: -*Cver 109 lb
c ^ rs n (X) o: rs to :o vr co o co 'X) co to co *c n cm g
f7. Cl o ci Cl C1 ^ Q Jl Oi (71 CO O', Ol Cl c: Ol OD O O O
'-- *
-U-fc-fc
-X > <-- <-- >
**
c-. :o ,r, d ' D g ; n v o>
O'! Cl O ^ O'. O m -G O o'
.-- X
*A;
-< y: ,-- ,-- !
.
o ^ o
CO
COMOCCOCOQOCO'-- OCnrsCDCjOO'OCOCli-- O ..n C. N
c: '0
OlCJiOCOCiOOlO^'OOClOl^iCOOOOlCr. C"OC''C10lOC'C'Cji
X
vj vt >*o i-- g cm co .-- o co- cm c\j i-- r, cC o i-- cr o .n n n vr
r .n ->
^ C C Cl Cl cn O O Cl O (7. vTi CT, Cl 01 Ji C1C1 O'. O Ol Cl O'. Cl O c. V
* I-- I-- T<
-Si-- .-- -X.-- * -X -X -X
-X * *
.-- *
s
:-
,x; CO j CO G
I
cm .n
CO
CO
*-0 *-- l* rs c '.'J i-- cm r-- co g cm cn ; g g g ogooogogiogog
o cm _o c ci o o
1 r** /" -X
. c.
i
f *> CM 'V o gg
-- ;v O
^ --- ooco^r- M^uicno'TMNCvJMncvrcrso -- ~o c-.s G cm ;d G '
c/cioiocrioaio'iociaiooiciooouiocicicocoooci
-X
i-- "X I--
-X <--
*K <--
* I-- --- -- -Si--
I-- .-- I----- ---- -----
(
Si
m- -- i.i li o
co m
c o in o cc f c*. lT) co co
o
2 O G G G G G O'* G G O O O O CO O Cl O O C'o o
cc
9 oi
*
cm cn cm co m g cm cm co cn i-- ro o c o o ai o ci oi ci ci o oi
I-- <-- <-- I-- * -- -X * -X
x
.-- *
'
*
vo ^ ui io o cc ui el g .-O'
oi oc. o o oi Ci o a O G
-X -X .-- .--
--
-x -y
-X -X
i cr ", >.o
* ci cn cr> o
-X
,--
G)
co
CM C LC C C ^ 'X> I-- '-- lO m LO r- CO G1 O <-- C\j
; 'iUO Ol H v* '
c?ooggogogoggggggooogggg gggg:
* I-- .-- -K -X I-- -X I-- -x i-- -X * -X -X
<-- r-- r-- -X -X * *
<-- X ,
1 ^cn;
cc. ni
m. =tti
<3* ,-- o o sr CD r-- G ,-- CM =n <3- Cvl CM CO CM CC co CD CO *^r ro CM m .d 1.0 L.o i_r, g CM \
o O cn G cj\ G G G CO o G o o o o G G CO O 0*1 G G G G o C'. G o o G G G;
t-- X X *X -X
X X t-- X i-- r-- r* r--
-X * i--
*)s -X X X r-- X 1-- i-- i---- :----
*
CM r
<--
CO
CM LT) CM CO C to G CUO in ai C\J N G in LT rs co G to d in LO M G o o co col
g o i-- ciaioiaioiooioiaioccoi^cioioicioiccoiaoo'.c'ioooici g
---- r-- -x
-X
r-- *
I-- *
**
* -K X r--K
*
-x ;
LO CO
o m lo lo lo to to in ^ -r c in ^
in ui i-- lo lt ^ o kD uo < csj m ^ cm .-- \n g- uo I
OClClGiOlOlClClClJlOClCflOlClGClOlOlOlGiCiCiOlOOClClCKT. O Cl1
-- -X -X * *
-X -x -X -X -X -X -X -x * -X * * *
-X *X i-- .-- * + -X * H- X |
cc
o
CO
'o
G
c^cocoooi-- r^c^r^LOLno^csjtocncnr**.G. rv*CMur>r^tocD'rj-cnunr^.cCGco --. r^
% j-CM OlClClOOOOlGGOOlClr-OlOlOlClOlOlOaiGOlOlOG OICICICIOCH CO
tOGirsCMr-CMCO'^COtOCOrsflCOCOi-- sT G Ol O CO O CO Cl C3l r- CO
oiGoiooiGoioGcioiaocooiaiooicnooiGoiooioai
--- * *
r--
r-- -x
-X --
n-
r-- X
X
, cn g r- co;
; O cn o O!
"* ,~n
jc
`LO-r
CO G
CD CVJf'/fuOGNCOOlOi-- (MPO^in^ONCCOlOr-CM^CUltONGaiOi-- CM ccn I-- <-- /--I-- r-- i-- !---- i-- I-- CM CM CM CM CM CM CM CM CM CM CO CO CO
MTC 009223
Attachment #2
A.AD'JoCA'f'z* fia
oJ e/6>let
34 bA2>S. p^rf
8 3/- 71
/. - 03 74 2436
3._- 2733
7-
/
2 773.
2d 3c
7-.. 2 4b 2
2420
<?.- 2797 f- 24V*. /a- 2446
//. - 24z4 /V.- 2470
/*;- 3 73* //.- 2420 /7- 2772, /*- 2543
//- 24c8 /*- 24/7 /? " 2470 20- 24/7
5^. V 76
' 7o i
X^X3 4 .
-48 C6^-p^ 7/^Vr 1/ z>
MTC 009224