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BRAZOS
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
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Brazos Mud Sales P.O. Drawer 2486 McAllen, TX 78405
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Brasses. Mad Sales e/o Setp&c lottstoas TX
#020810
freight- prepaid
COLLECT
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Brazos Starch
50#
2000/Bags
S 12,50
~4: lief, 50 -- Z/s Late Charge -- 45 Days
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
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Brazos Miicl Sales P.0. Drawer 2496 McAllen, TX 78405
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Brazos Starch
50#
Brazos Had Sales c/o Seap&c Houston TX
#020810
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FREIGHT: PREPAiud] COLLECT CH . ~
.Jill2,/8t HC?nb $-igrm Iff?
2000/Bags
12.50
'io L 30 - 2% Late Charge - 45 Days
THIS CHECK IS IN FULL. PAYMENT OF THE FOLLOWING;
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FiE G . O.T. GROSS EARNINGS
HOURS
F.LC.A.
------------- -
F.W.T.
STATE TAX
LOCAL TAX
DEDUCTIONS
OTHER
BRAZOS MUD SALES, !NC. P.O. Drawer 2496
McAllen, Tx. 78501 (512) 682-1577
PL
SE DETACH THIS STUB
DEPOSITING
hemstar
PRODUCTS COMPANY
P.0. BOX 19086 MINNEAPOLIS, MINNESOTA 55419
SOLD TO
SHIP TO
o
ORDER DATE
GUST, ORDER NO
SHIP FROM
... .
. SHIPPING DATE . (INVOICE DATE)
. ' QUANTITY .
.' . .
CAR NO.
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PRODUCT
DELIVERY DATE ROUTING
UNIT PRICE
SHIP VIA; AMOUNT
TRIPLICATE INVOICE
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BATE
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Sold To:
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Cost1/tl i 5 5 to/vs Ro y/U-TiES
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McAllen, tx 78501 9512) 682-1577
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BRAZOS MUD SALES, INC. P.O. Drawer 2496 McAllen, tx 78501 9512) 682-1577
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McAllen, tx 78501 9512) 682-1577
TO EMPLOYEE: RETAIN THIS STATEMENT IT IS A SECOND Or YOUR EARNINGS AND TAX DEDUCTIONS AS REPORTED TO THE FEDERAL AND STATE G 0 YE ONLi EN 7'S.
--
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
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Brazos Mud Sales P.0, Box 2496 McAllen, MX 78501
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
Occidental Oil A Gas e/o Seapac Houston, Export: Pern
FREIGHT: PREPAID
COLLECT
HHE 5-gal.
20/Cans
fiCTB;
Freight charges Mill he invoiced when freight bill is received.
1
ill
Brazos Mud Sales P.0, Box 2496 McAllen, TX 78501
TERMS: NET 30- VA% LATE CHARGE - 45 DAYS
T'p*'AldCoiih.
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...................... ..................
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
12/15/81 1351
Occidental Oil & Gas c/o Seapac Houston, Til Export: Peru
#0208101
FREIGHT: PREPAID CH COLLECT
mmm
.. ,:.....................
5-gal.
NOTE:
roar;
S will be
invoiced when freight bill
is received.
20/Cans
(3 39.50
$790.00
, US?r /?U- O A-
X
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date-fA-""' X NUMBER V
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6106 EAST 32ND. PLACE TULSA. OKLAHOMA 74135
No. 15697
24 HR. PHONE (9 18) 665-1 170-TWX 910-845-2396
r -Br.azxxs Mud S-aLesHouston, Tx.
CUSTOMER ORDER NO.
12-7-81
HPA -A 12864DL
F.O.B.
Houston
SALESMAN
12-7-81 Holmes Dely/
PPD. OR COLL.
QUANTITY
20
Cans HME
DESCRIPTION
PRICE
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FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 0B109
Originai-Nof Negotiable v_ LJ C-1 W L L L L> 111 Ol LciQIIlCj (Tl/lJ!]3 Li ^blilFO
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200 Bags Micro Lube Ping Order HPA-A12864DL
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PPD & Bill
Montello, Inc.*
6106 East 32nd.
Place Tulsa, Ok. 74135
If the shipment moves between two ports by a carrier by water, the law recu're.:- that the bill cl 'ashall r. ate wi.ether it is carrier's or shipper's YVOichl.
JSOTi:---Where the rate Is dependent bn value, shippers are required to fiate spr-cif cully in writ':." ti.c- agreed or declared value cl the property. The agreed or declared value of the property Is hereby specifically stated by the shipper to be net exceeding
________________________________________________________________________________________ Per_________________________________________________
ITi.e fibre boros ucc-d lor this shipment conform to the specifications sot forth in the bon maker's certificate thereon, an; Consolidated Freight Ciaseibcation.
Montello, Inc.
Shipper, Per.
h'o.
Sub'oet to Pee:: . 7 <' .' a 1 . : t
ayckcul:' bin or a..has, i; : . . ., . at
is m be delivered : :..-a e ..
out recourse cn the c
-
rirx.nr shall sign t T. f -h.v;: -w.' ;
The carrier shah :. :
:
f
this shipment wum psymm; a :: :u .
ar.U vM other lawith c-..arc- .
(Signature
li charges are t : pee; ; stamp here; "To b: Frey... :
\.:e or
Received ? to apply in prepayment ct the <. i. warn ca the prc.perty ueocrk-vd i.etcoi..
Agent cr Cashier
(The signature lie re acknowledges only the amount prepaid.)
Charges Advanced:
5
Permoneni post-office oddress of shipper,
e 1575 PRINTED IN USA BY
WilsonJones
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.: TWX 910-845-2396
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\Brazos Mud Sales P.0. Drawer 2496 McAllea, TX ' 78405
Brazos Hud Sales c/o Seapae Houston TX
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TERMSi let 30 - 2% Late i Marge - 45 Days
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P:S:0;DUCTS COMPANY
P-0. BOX 19086 MINNEAPOLIS, MINNESOTA 55419
SOLD TO
SHIP TO --
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Ns 12174
ORDER DATE
OUST. ORDER NO
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. SHIPPING DATE (INVOICE DATE)
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QUANTITY .
CAR NO. PRODUCT
DELIVERY DATE ROUTING
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
--i-- . ' INXXXi
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.
Multi Seal
40#
X HSShhhSSI
MHaawwi ISMMi ,, >W - - -
XNXMi XXXXMXai XXXMXmmI
200/bags
f 7,66
4 ' Mi. ^7 h.1 -
: Mat ' - 2%},' L~..~v Ci-sryu - 45 Days
...
.
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6106 EAST 32ND PLACE
TULSA, OKLAHOMA 74135
PHONE (918) 665-1170 (24 HRS.)
TWX 910-845-2396
1MVOICE
Brms&e Mad Sales 1M 0, Drawer 2496 McAllen, TX 78465
TERMS; 'NT3D -:- ;1 K%. LATE CHARGE A 4b BAYS .
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! |jN|T PRICE
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(2 usTcrifort- oA-eht-S
SOLD TO ,-
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DATE-~i-T^ NUMBER V /$0.
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Carbon, and retained by the Agent
hr.istigr-, `Ar:;r
j^ams of Carrier) RECEWE. Burgee? to the clsssKicgtiaras and tariffs in effect on the dmo of issue of inis Shipper,!;- Orbo?,
Shi.pper,e ,rs, o._-ioiir*u.
Carrier's Mo.-
Trorrs
<- a Z\** &
^ - V described below, sn apparent good order,except as noted (contents and condition of contents of packages unkno.v'*, mci
sd, _oo c 'd c.; indicot.o _. c,.-, ."fnch s**e c_'
,c ,vo*o cot cr t -.r.g
* ' jO<o* tms Cv-ntrcut o- meaning any p rror. or con oration in possession of the property under the contract! pgve* to c?"y .o <t .'tuJ p. t -'ps.i.ir/c'-jio dc-tu..- oi.-'c >t: re c irior.iij to dch/- 'o Car ier on tns route to said destination, it is mutually agreed, as to each carrier of all or any of said property over all 01 any ' jrtion of t_.u route .o d--nn-t o , 3f o i' tv toO t .y - 4:r- i n-2 -ru. vfh J in l u- Of /
n _ , : ti *! e/crv mn, ^ to be p,,i *ormc.d nereund6r s> all be suojsct to ali the terms and conditions of the Uniform Cor. * ic bit g1.. Z *' of Lc-nnc i.i 'o^th {il m C i. at, c^u'.'.r. , V ester i .i u .i! r.u.- fre^
rs in c.i_ct on -h' or'.- r_.eor, if -hr is , ii orsiuu Jrr s nr merit, or (2) in the applicable motor carrier classification o ;s . t si--' iotor c_ <-r .mpn m.
.
Lt co-tiro^. iwtati familiar wuh a Hoc ten-ma conoiticrsofthosaid bill of lading/including those or tn.i toe!. _ .s.C'-f, .u't r n , dace, ft . t nr. c. . i.f' -v, rh ,, ;:
ot.cn of this
d t erf 1 n- -id c-~ iui*rn a r ''c uy ?gre^r* vO b' tr<e nipper and accepted for himself and his assigns.
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| " CHECK ")` Subject to Section 7 of condi! CuLu l\ ; tiTij of v'cpiic-n'e fc.ll of laoing,
n rJi ' .em c be deiasreo .Vh. uo.'*`g''er withoutrocnt;.->c on t< l. co''-'ipI - r, toe consignor Shall sign mefcdowingstatement:
fhs earner snal! not make delivery of mis Shipment with out payment of freight and all other lawful charges.
Per
{Signature of Consignor.)
if charges are to oe prepaid, write or stamp here, "lo be Prepaid."
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to apply m prepayment or the charges on the property described hereon.
Agent or Casnier.
he signature h,jrear.ku ov.'l&dges tiy tne amounts prepaid,)
Charges Advanced:
1C . Z --VJ, a _ v . ih ci "f u <jT u 'd.Co <
don. ors' . i 3 chippsrs uro rcouirrd to rt ' spcif:ca..y <n hng d'j egread os do. 1 .,cd * alt c o. thm propt,. c/ o. . ic p,o,v V .0 1. ''Ly sp cn.cji / rioted r y the shipper to be not exceeding '
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par
fShipper's imprint in lieu of
stamp; not a part of Bill of Lading approved py the Interstate Commrerce Commission.
^ / ! :Ij\ ' C ^^^_0^sn%rr.u;c^oTSctliin'd^retain this Chipping
Shipper, Perx' ` ,, ' /--Lr^-
must'`Sign :%c P'r^rnal Sill o? lading.
Permanent pcs. cCfios addre30 of chipper
GRAYARC CO., INC., BROOKLYN, N. Y. 11232
C^at /320.00
Sold To '
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DATE, ih.fi
ShifiP^o rpo>n
Po .ouq>//
*h)
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pitCD 71 usJ'Tj
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7iJ_
Jd)3A <rv
im 30 0 -
-- 0 --
ToThL.
>,4f7`
^.r
yAuri&s
p-!Tp .4 "'fll.lTT
2 2-Sat),
Ms
/Ss j. e<>
/*S <n>
1 j
| 1
' Terms: Net 30 - 2h% Late Char fce - ;5 Da vs
1' 3 iS >4~
To TltS * *)LcX Vrjp/uOi - T
mo2.5o
m) PSTo*^
- > -----
A3 3c/ao>
ftinaiiAiiotm, me
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS, TWX 910-845-2396
13/:
Brazos Mud Sales P.O. Drswer 2496 McAllen, IX 784S5
7E.RMSlScT 3.C
[ORDER KC. [
1IP-2058
c| / X /Is X
E - 43 DAYS;
Draros Mud Dales e/o Seaoae Moustcu., TIC for export Mere.
#0208101
FREIGHT: PREPAID LSJt- COLLECT
|
Mg--iMlf WmamammMm
HHIMi
i 'O i ^ %
C-
gfiirifies
. .. .. .. ..
Pfaeno Seal *Phene Seal - o.lo Phett oeax ** .oa'*o
40# 40# 40#
IDS0/Megs .loOd/dUf-S
y: J- /Xj.Jr
9,36 9.36 @ 9,36
.i.
-. iTv. ,, 3-, < s * / *2* _# >
-
m
-Eli
45 Days
mr
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
iMVOICE
9/A/81
..
Bravos laic! Sales .0. Drawer 2496 McAllen, TX 784SS
TERMS/1\! T- `30't- f LATE'CHAf? <S`& -- 45; DAYS
mKNmtim
HP-205S
'y /1/Pi.
Brasos Mud Sales c/o Seap&e Houston, TX for export Peru.
#0208101
FREIGHT: PREPAID
lectD : CGL
1 9/2/81
-
- - ...
....... ' i
Pttene Seal - Pin Pheno Seal - Medium Pken Seal - Coarse
40# 40# 40#
MOTE:.
freight; cBarpcs vill bo
invoices rber fre isl'8 0.111 is receive#.
1 4f';0 /T;..r>r XO J'J/ XXfG
ioO/lapa
a 9.36 9.36 # 936
2 9350.00 9360.00 4c-g=0.C0
0; o? X X1 "f fv; s'? - -
; '=" 15 * r*
Met 30
Lets Ciierge - 45 Days
,, Cusjo /*<<? ORDER NO;" or deft date
yiAl
aj&.'SZzZg?*-
^3 --^ -r-^~--* '""i--'." _; V--:-4 TT'i.: - *-:' -
DATE SHIPPED SHIPPED FROM -' 3-- ~ .-g.-7
DESCRIPTION HA^.4
-'-^~T--:-i-rT;;--.'-ir-r.- -:%uzr^
UNfTS-
UNIT PRICE
Lrff ft `A0 ^
&*r
/aap
/ ^2? r^z?
(A 9.3> (3 ?.$>
(4/ ?.J6
AMOUNT
S(M~*s e:P: A 73.UQ
S/yLes ft/?*ft :, 3Jg*
A^; -- g -
C-os--f
cri) kfj
PRICE QUOTATION
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135
(918) 665-1170 / TWX 910-845-2396
NO. 81081
To:
Brazos Mud Sales P. 0. Drawer 2496 McAllen, Texas 78501
Export: Peru QUOTATION SUBJECT TO CONDITIONS NOTED:
Note: Freight subject to change without notice. Prices quoted include freight.
Please indicate this number when ordering.
Date 8/10/81________________
Inquiry Date 8/10/81
Proposed Shipping Date 1 week from date of order. .
Terms Net 30 - 2% Late Charge 45 Days
Ship Via truck
Ppd. XX
Coll.
Quantity 1000 1000 500 200
Description Pheno Seal - Medium Pheno Seal - Fine Pheno Seal - Coarse .Multi Seal
40# 40# 40# 40# '
F.O.B. Houston, TX Houston, TX Houston, TX Houston, TX
Price
Amount
$9.36/bag $ 9360.00
$9.36/bag 9360.00
$9.36/bag 4680.00
$7.66/bag
1532.00
$24932.00
Quote Valid until 12/31/81
.... ^ // , . By(^ /%/,,;// /'
___________________ -
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135
(918) 665-1170 / TWX 910-845-2396
^^
QUOTATION SUBJECT TO CONDITIONS NOTED: A
A_.J.A./ri -'I--.*
Jrr ^
-'.rf?-'--..-*.-.'-
^ antity
/OA> /Gap A\~
/) A ,- *
i ........... r
Description /l ^ s
v^
fp:
: ... , ' ..
..
AA i
Ao Afa
PRICE QUOTATION
NO.
Please indicate this number when ordering.
Date
r-/Jn/,1Aa. ?
Inquiry Date^_ / ; k j /A i A f
Proposed Shipping Date
Terms* ~
"Tut -
Ship Via
f AaA!A-
/
2
/ -
Pp'd.
_ Coll.
/ *"
-A''-kP
F.O.B.
Price
c/A (p _ rjpioj rA^j /if
<
A'a
Amount ^936 0. csv
/ j-Ji H
. . . -..
. r' / '
A -3V5 ajaacda
4k<k -DTD
/` J/#
/ '
/SAP, c/A
j?A AAA, c/A
Quote Valid until /Api jffi . By
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
lit* I
10
14910
.,
; ; '
. v :
'
SHIPPING ORDER
.. , ," '
...
.
-
;
QUANTITY
.
DESCRIPTION
PRICE ;
' ' : ' :
/j~
v, .
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN. N J. 08109
Original-Not Negotieb!e Straight Bill of Lading )L[rt
Shipper's
Consigned is... .._D_:.y_D.-_...____y._.._yy.....- - -
.......... .... ............ ............................................. ................................................
uv-cll or streci ccdro:: :,: cocipP"- rv---rc:' r.t'/v ca: e; ay decAh y . vCA
Delivery
Destination....... _:y.,C..;_..y,,y..-.i.... _... ............ ...............Slots.. ...yy.DO_.Dip__ ____ _.County__ _.__ ________ _Address ...................... ............... ...........................
Oh To be tilled In orhy voter; copper dec res end ecs or;d..p A d A, prey'd-.: ' c: si oil ,vd r be r-.A
Rcuio.
Delivering Carrier.
ei cp r
Cc-j e; dock.
'
' ' ' Ay A. r A ;
...Car or Vehicle- initials...
(Suhjec;. f o Correction)
CAs e or A;:-:c
... . .... ......
D.......' 1
'1.7.. ;c- " 1 Vv
". -- ..._..yy." 1 ' r 1
" , 7'C 11 '
'
'
................................
7
i
Ch eck Cote,tv;
Or
ApbjcAi do G oiOD.n. 7 G Caudit do:..; us anpheabU; API os haAny, 71 this yyiptsoctc ot ;o be AeUvuacA to the DoesppD-e v;iihone recourse on A-c co:s-st;i!ur, the .-caw
chip The earner Chad nos mere do; I wry ot this sd t \ pm enc wAbout payment oi AAphf Ctrl ell n-Aer Pwtni "Corpse.
(ShpiCiurp oi' Consbrnw)
It Ah-CWc DW to PC so c;it;.ii.l. V.-A th 00 stamp Cere; `To be AsepaulC
Ivccehw.1 A_________ ___ _____ ___________ _ to apply C; prepayment: G the ehapyp; v the prewrty wscAneA C..ream
...... 7y.l7
................. -1 a '
"A -
Agent or Cashier
*JZ the shipment moves between two nobs by si carrier- pv y-nler. the Ccv rto nurw that ibo bill of Iasi ism Aid state wheAwr if ia carrier--; or rMppwA Treiyht.
COTE--vTAero the rate is dependent bar value, shipper;; are repp'red to Gate specifically In writing the agreed or declared, value of the property. 7 he cyrccd or deemrod vrsluc o? cbo property Eg hereby rpcCfiotAy stated by tho shipper to bo not exceeding
per
fThe fibre leones used for this `shipment conform to the swed AwTbDns set ford; in the bon maherG certificate; thereon, and all other reou-remeuiG of the Consolidated Freight Classification.
(Tart .-hy nature hovea Anew Ace a; :w/ the amount pn-psuA)
Charges Advaneod;
ihhipperA; imoAnf C' ben oi Ganm: unit a pert of: Bill of And'ny approv-vl by the Interstate ^owmecee Cottaaissior!.
:
c
.Shipper, Per..
...Agent, Per /l5>?
Jkl-O-k& -SAMIlILoj^
?uvawr(l fost-cffico address of shipper,
tn"'s*rRi*iTLnr'[ig , n-r. . :. .C- .0 'W/mLI ,Z foR'l 4 11 C-PARf
Tu/sci
GA-lA
Jy/JS
\ 179
FORM 1450, REGENT FORMS. PENNSAUKEN, N.J. 08109
FORM 1450, REGENT FORMS, PENNSAUKEN, N .J. 08109
Original-Nof Negotiable " '"ft "c, lTi .r ;i
Sttotrft ^[fDmi
Snipper's No..
SMwre or Corner) fCChC'C subjed io bu> classinccbons and roriffs in effo cm. flic do cfrhe be o' bus dm ob Cdo,
..Co r ;':
Cc: 1 SOned fo _ ClCOCil___ld__ J.2 ,___ ______ V'dp
y'A '
,.2 _ _
_____ ________ ___ _______ ................ .................................... .
" Cb cr Oreo; eddrew o: coorc-c....For purge:;.: c? noibdud'c;'. cod'd
Delivery
Destination 2 2 dtate____C_2_Zip Couniy....... __________ Address Or....._._ClO,,.. :,. _
__________________________________________________________
____
..............-........................ -___ _____________ _______..................................
d Jo led nr cniy vAce Acre?' deedo: era: ;; ;v-'o!e;: :c:d;;d provide for devery wormed
Rcu; s_________ OddOOs__________________________________ _________________ __ _... ............_____............... ___... ....... .............. ...___________ ____ ______ ______....._.............
Donverinc: Corner..
'Ns,
Kind c? Pack a Description of ArKcd Sr. eOC or, end E;;ecpuo:v:
odd:,.
Or Vehicle initials
ocivorr bb.doect to
iOcTeetioc)
Cisco; or Re
Gv C oluvc;
s of mudiorbU: bill of lading. If thin shipment is to be delivered to the eomionoo with out roc-uwoe ou the consignor, the con
nor udisign the fo-lowing acorn emu The carrier shad not make dobvery of tide shipment without payment of freight
and all other lawful charge
(Signature of Consignor)
If charges are to be prepaid., write or stamp hero; "To !;o Prepaid
_b
did Cm ehnoaeni men c~ between. two ports by n carrier by water, the law requires that the Mib ding dm;]. a v; wbech h-
___ KGTJt--Where the rah;- it dependent bn value, shippers arc renuirecl to orate specif; The agreed cr deoiarod vrduo of the property Is hereby Gpecdv'co'iy stated by the ship
^
^
___ ____ _____________ ____ ____________ ___ __________________ ______________ Ebb_____
yThc fibre bo tea used for this shipment conform to the Consol mated. Tro-giit Classification.
Ilowdved $_________________________________ to supply in prepayment of the charges on the property described hereon.
Agent or Cashier
(The signature here acknowledges only the amount prepaid.)
..Shipper, Per.
Agent, Per_
/. l-Q ft/X> F/ac,e.
PermoncrU post-office address of shipper-^
>1075 FR1MTFD ;>J U.S.A. GY
WiisonJones
GHAYUNE FOBS? 44-305 5-FART
Tu/sa
0^3 A
'/*i/36
BELCO PETROLEUM CORPORATION
ONE DAG HAMMARSKJOLD PLAZA NEW YORK, N.Y. 10017
212 - 644-2200
CABLE - BELCOPETE
JiCOl
PURCHASE ORDER NO.
.51*
1
BELCO PETROLEUM CORPORATION
r OF PERU
L
DATE
OUR INQUIRY NO.
APPROX. NET AND GROSS WEIGHTS
BUDGET # CATEGORY # AFE #
ITEM
QUANTITY
YOUR QUOTATION NO.
TERMS
SHIPMENT VIA
(
j..... OCEAN
DESCRIPTION
DELIVERY AIR . .......
.............
UNIT PRICE
AMOUNT
PARTIDA NO.
iiiifci: ii;
xmies k xexx ...,...........................
ew mzxiE}
xxxx,
tit? i f:x:u>k
...................
2f ,5fH W-U..01
WE ACKNOWLEDGE AND ACCEPT THIS ORDER UNDER THE TERMS HEREON
AND UNDER THE SPECIFICATIONS GFTHE ENCLOSED SHIPPING DOCUMENTS
SIGNED: DATE :
TITLE:... ...' ........... '..
ACK2IOWIICGM1MT VSMDOl
PHONE 512 682-1577 24 HOUR SERVICE
August 18s 1981
BELCO INQUIR OUR QUOTE #0fel881
Thank you for
.unity to quote the following materials UNIT PRICE
EXTENDED PRICE
ITEM #1
1,000 sxs. (40 LB/SX) PHENOSEAL (med.)
F. 0. Bo YOUR PACKER'S YARD OR TODD'S
SHIP YARD
,,----------7T------- ---- -0P-oOG
ITEM #2
500 sxs. (40 LB/SX) PHENOSEAL (coarse)
F. 0. Bo YOUR PACKER'S YARD OR TODD'S
SHIP YARD
-------
--
ITEM #3
5^0-0^-007
200 sxs. (40 LB/SX) PHENOSEAL (blend)
F. 0. B. YOUR PACKER'S YARD OR TODD'S
SHIP YARD
------------------------ ----- ----
itwm
^Do-oP-ooP
1000 sxs. (40 LB/SX) PHENOSEAL (fine) F. 0. B. YOUR PACKER'S YARD OR TODD'S
GRAND TOTAL
c^\o-oP~ooS' --------->------- :---------------------- >--------- ----
11.46
11.46
9=51
11.46
$ 11,460.00
$ 5,730.00
$, 1,902.00
,$ 11 460.00
30,552.00
TERMS: 30 days from date of invoice MANUFACTURER: MONTELLO, INC. SHIPPING DATE: 45 days NET WGT.: 2,000 LBS. per pallet GROSS WGT.: 2,125 LBS. per pallet ABOVE QUOTED PRICE FIRMED: 10/15/81'
Net 30 days, Late Charge 2% per month on dally basis, as 2% per month late charge will be $ 20.37 per day on accounts over 30 days.
SINCERELY,
E..........Gearhart, PREDISENT
BELCO PETROLEUM CORPORATION OF PERU AND/OR AFFILIATES
ONE DAG HAMMARSKOOLD PLAZA NEW YORK, NEW YORK 10017
VENDORS SHIPPING INSTRUCTIONS FOR SHIPMENTS FROM HOUSTON, OR OTHER DESIGNATED- PORTS
VENDOR: /Ql/t-r
f
DATE: 9 Muf/
OUR ORDER NO. : S-- ,yr-5 V" if
IMPORTANT NOTICE
Failure to comply with these instructions will entail FINES and/or PENALTIES by the Foreign Customs Authorities, and if such FINES and/or PENALTIES are assessed, and are a direct result of the failure of the Vendor to follow these instructions, they will be offset against Vendor's invoice. If instructions are not thoroughly understood, please communicate with this office at once, Attention: Mr. James T. Eberl, Telephone(212) 644-2242.
READY DATE:
If for any reason ready date indicated on Purchase Order cannot be met,
advise Belco Petroleum Corporation of Peru(Mr. James T. Eberl) and Zanelli Forwarding, Inc.(Mr. Jim Valliere)^Jelephone(7l3) 691-3553.
SHIPMENT:
UCrm<yt
F.A.S. & F.O.B. DOCKSIDE ORDERS:
As soon as material! is ready, sjiip^to^GULF COAST EXPORT CRATING CO., 512 WEST CROSSTIMBEfetNM^HfWERD DRIVE), HOUSTON, TEXAS 77018 via best routing^^fwtglitprepaTdrfw~as_^esignated on purchase order).
Collect optefSare not acceptable.
~~ "------
f
Before shipment from your plant notify(by phone and in writing) Mr. Jim Vailiere with Zanelli Forwarding, Inc., P. 0. Box 10771, Houston, Texas 77018,Tel.(713) 691-3553 for dock and pier delivery instructions.
PACKING:
Pack for domestic shipment unless otherwise indicated on Purchase Order.
MARKING:
All packages should be marked with Purchase Order Number.
PREPARATION OF DOCUMENTS:
TRANSPORTATION RECEIPT: (Inland Bill of Lading) : On original and all copies show: FREIGHT PREPAID, and packing markings.
INVOICE: On the original and all copies show: (1) Country(s) of origin; (2) U.S. Department of Commerce Schedule B Commodity Number(s), and sufficient description for U.S. Export License Classification; (3) Parti da N untie r and Consular Description as indicated on Purchase Order; (4) The following statenant: "THESE COMMODITIES LICENSED BY U.S. FOR ULTIMATE DESTINATION PERU, DIVERSION CONTRARY TO U.S. LAW PROHIBITED."
PACKING LIST: When more than one Item is packed in one box or package, separate net weight of each item in the package must be shown. Also show the total net and gross weight of each package.
(OVER)
DOCUMENT REQUIREMENT:
IQ Copies of Invoice, including Original
5 Copies of Packing List
4 Copies of Bill of Lading, Airwaybill or other transportation receipt, including Original
DOCUMENT DISTRIBUTION: 1) VIA AIR MAIL TO OUR FREIGHT FORWARDER:
ZANELLI 'FORWARDING, INC. P.O.BOX 10771 HOUSTON, TEXAS 77018 ATTN: MR. JIM VALLIERE TEL.:(713) 691-3555
) 5 Copies of Invoice including Original ) 2 Copies of Packing List ) 1 Copy of Transportation Receipt )-- )
2) VIA AIR MAIL TO EXPORT CRATINGXQWfANY:
GULF COAS P.O.BOX 94198 HOUSTON, TEXAS ATTN: MISS TEL.:(713
of Invoice of Packing List of Transportation Receipt
3) VIA AIR MAIL TO:
BELCO PETROLEUM CORP. OF PERU )
ONE DAG HAMMARSKJOLD PLAZA
)
NEW YORK, NEW YORK 10017
)
ATTN: MISS CONNIE CAPP
)
TEL.:(212) 644-2287
)
4 Copiesof Invoice 2 Copiesof Packing List 2 Copiesof Transportation Receipt
PROOF OF EXPORT:
If proof of export is required, please request same in writing to Zanel1i Forwarding, Inc. , when mailing their copies of documents.
Xs
1 1
|
T, i /6 VC A, cC SokJ to: ' 4AU'fyC Xjuii, ' /pJjLa.;
'fJ0. ^iAatuiO <44% '
P` |c CUULmnj j oc. CCV40 5
oxntR D^tc 1 Wfl
3ft TC5? ^//f/
! Product
1
\4JCi tt, '/j n P - r~fy n ,
~X #
Hjf/J-or, /Pie, 9- ( '/in/, a p / -40 ^
f '7
Shipped to:
' fyia/iCAy I LUj.
a/ /\X.O-pCLCL^
j(oj,_x.^4o'i u, TV
date tJumbetf
WL /3J/xv
4- OACC/ClL
4<^r ZicccuA/r Dcjc/)irr,o^ MO-
DY
Accounts Pcc
^< (a S*- Y jt -/CCT
Zi-<ib H
RoIAUTiCU
2XC0 >A
FrftrifHT
10U
U.n-/fLlTlSS P/,^ri,LS 'flfl A
Co,/n IIUCA'S PavaIiLl ygTo-
CR Vf/tPLCC
'-fbv -Ji. Xpert
XL X l-T
...iSCOTil
FxZiOtiT Pteplhyp&^l-cilJ^r Q
ilit CJ
upPcor *<TS
MO. *- <-
P/trc
ShiPPeo Fpc.n
0>JH U3 1 PQ `0-
/P I'^PT-%./#/
tc
/Y9<2? /V9/C)
U/vr
Amo^MT
4c<-r
COtT)/tVmO`V>
PAice
4- *
4 rtiO>'"r*-t
\\\\ wwwww
B02 4i-a
k**rS(SS
Total.
j&Pi
*str
RoyAL-riS
*b Air*' AWii.vr*
2 2-55>i>;
jj.1! XP c
is Jro.T .....................
/PUT, CJL /ooo
/AVi fV J /OCY)
fxVo c3 > ,4m
QjC gjigji
9160,00 9i/nC.cn 44m,co
Ym -AX> 0
!----------------PPljck... ;___ 49,v*sp(i4{___ -^-J>
CJ .
A |t J4 p
\
i Terras: Net 30 - 2HX Late Chai Re - 5 Davs
1'
To T'Jlj,
8* .. 43 4oo CO i?So-*z
m 6%3%Z
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
IMVOiCE
mBbBBBHBbBm mmmmmmMmmmmmm
J >_
Sraios Mud Sales - International Drawer 2438 McAllen, TX 78501
terms: mmmrn&mmMmmmmMMxmxm mi upon receipt
0208101
freight: prepaid
collect
CIED'XT
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 !24 HRS.) TWX 910-845-2396
'M7\XE
Brazos Mud Sales - International Draper 2496 McAllen., TX 76501
TERMS:
____
___;
0208101
FREIGHT: PREPAID LU COLLECT
:
To issue credit for Late Charge invoice Ho. 0X311LC ($455,,80)
Brazos Mid Sales ' P. 0, Drawer 2436
McAllen* TX 78405
NjBpsapaspg
HHH1 ;.-. * ' '4 ' i / ;
Duraflo C
Hill I. H1T1 50#
BffltWAIIOIIAt llfC,
6106 EAST 32IMD PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
'i X TZ $% a/ 3/ 'Mss,
? 3?
Brazos Mud c/o Occidental Petroleum - Peru Sepac Houston* TX
W WWWIi 12/20/81
FREIGHT: PREPAID <"' COLLECT
msismpsi
iNHNHmiNi
1 * g 389i '
500/lias
44.00
Terms: Met 30 - 2% Late Charge ~ 45 Days
. : *.
*.: v<\
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
--mmmmm.
- / v-7 ^ -
1352
Brazos 1yd Sales P. 0. Drawer 24 McAllen, TX 73405
.aiOLlO:- '. j |{HJp?E
:( .......... '
mmmmmmssrn 'u'Jli/bl
Hill a Hill
Daraf1o C
50#
%~? & ..2/t? 4*5-05
c/e Dec identa1 Sopao Hoostcn, TX
Petroleum
~ Peru
- FREIGHT: PREPAID HE COLLECT HE
. .............
........ i 12/20/81 ? AfayetCv.-; - i
.... ~
i Ui*!I"F3
| UNIT PRICE
500/feags
44*00
$22,000*00
Tertis; Net 30 ~ 2% Late Charge - 45 Days
J?P3Vo.9o
Sok! T o:
'~y)\AA8Zy *^4^**^ po. fiu^ *4fi.
'/tf <* PL/l^
7J'9'<>J
MONTELLO INTERNATIONAL Slipped To;
INVOICE DATE Mu/nbetf
^r/fy /S53U
SnLm ToufiML. Rcc-np
4<uit AtccjA/r De3CA//*r,oA/ A*D
DA
Accounts Rec
y&CiS1 A cJe2 toC-0 0
L2.Vt>
Ro ynuTiEJ
XXt>
FAete-HT
10<d
HniAL iTiEi pAAXbLP
Co/ft/nis.ite/VJ Pava/iLe 'Jgso-
}l5v-ty
LA DJ Coo 0 0
ywou,Ai/r ve. Apr- r
/fpjy p/i
ounua Bits "/z ///
VI?) %J*Ui *VUt
ProOVCT
J9mAa//o & t
So *
Ekeic-mt EacpvoJSF ci/i^tQ Dare si,a> Shipped Fae.M Po .00/
3$?L
Total.
LjhC"'
uaitj
U/ViT
T Ht-r
Com/rirssiO'V} *r
rtswtnes
A>0. r 4--
PA* 4- f
rf4fo
'b Jat-t A*+icu,vr'f<
w WW W \mw? J 2 *-4;
n\ WWW 2 2-Si)-t;
\\YA\V \\\\\\\\
/iSB-oJ. <S>oo
~2<Oqo 0 0 // <?3o
~0 --
000 6 0
D.O oec '< O
1 j i
j Terms: Net 30 - 1\1, Late Chat se - 5 Davs
To T4U
W Soo
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DATE-f.^-"'-' T NUMBER V
i!c /4? 3<f*?i
70; j'.' fir^p-rrpy. -Vj Y'.'-.-ayLaf?.
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fju*prj 'Z/UaX -PPitJX-'
'
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^ &*' ^ ^ vJ
AS: NET 3D - 1%% LATE CHARGE - 45 DAYS
j ^ ^ p Fi R NO.-" bRDEfVOATE ^
ffattM, /- X/^/'/t//VJ*,z a1 ftion
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' t/ FREIGHT; P REPAID A COLLECT . DATE^SHIPPED^^SHIPPED FROM --''-A*_-- * X?'-
^ UNrrsA^Ad^-
UNIT PRICE<Irt-^T,-_ -Y AMOUNT Tf'-pT ~ -'
b~>cy
rj Re:P X-W'S
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tf
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BONDED AND INSUBED
umrUKM bl'ltAlbiMI' JLS1JL1L Ul< LADIINL MEMORANDUM COPY -- NON NEGOTIABLE
_ _I]I 'A HiSi Truck Lirse,
(iDif \Jisld ^dfnd fiLcltdizsid dbzicicE
ALL POINTS AND PLACES IN THE UNITEDSTATES & THE
DOMINION OF CANADA
P. O. BOX 9698
HOUSTON, TEXAS 77015 RECEIVED, subject to the classifications and tariffs in effect on the date of the issue of this Bill of Lading. at J_;
19
Shipper hereby certifies th the wia terms ana conditions are
tea (corn crus "5 no condition o conVerTts ot"cFdt>.igi*=.
lossession ot the D'Cbcrty unaci me contract) agief er ot ah or any of saio property over an or any pm
ana conamom of me Uniform Domestic Straight B> tassification or tanft. if mis is a motor earner smpm<
and conditions of the said bill of lading, including tl l accepted for himself and his assigns. ___
to cany to it the bad
as indicated below, which said carrier (the word earner oemg understood no destination, if on its route, otherwise to deliver to anotner carrier on ach parly at any time interested m an or any of sa>o property, mat every i, Western and Illinois Freight Classifications in effect on me date nereof.
lifieation or tariff which governs the transportation of this shipment, and
/ Maail or street address of consignee--For purposes of notification only
Consigned ro ERkZQS KUD C/0 OGGXfl..5T&L fSmQlfcUM-Egg? SEPAC 2620 VJJJKZ STe H0PST0B, fl ?1122?0711
Destination
Delivering Carrier
No. Packages
ill
HTTT, TRI1
THE
Description of Articles, Special Marks, and Exceptions
P* f\
- f
KIRAPIfWe
'Weight (Sub. to Cor.)
State of__________
Class or Rate
Check
Subject to Section 7 of Conditions,
Column if this shipment is to be delivered to
------------------the consignee without recourse on the
consignor, the consignor shall sign
------------------the following statement.
The carrier shall not make delivery
of this shipment without payment of
------------------freight and ail other lawful charges.
(Signature of consignor.) If charges are to b prepaid, write or stamp here "To be Prepaid."
^/sS?y r, /r - / /7/
Received $ to apply in prepayment of the charges on the property described hereon.
Agent or Cashier
This is lo certify that the above named materials are properly classified, described, packaged, marked and labeled, and arc in proper condition for transportation, according to the applicable regulations of the Department of Transportation.
If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight."
NOTE--Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding
Per (The signature here acknowledges
only the amount prepaid.)
Charges Advanced;
________________________________________________________________________________________________________ per____________________________
Subject to Requirements of Uniform Bill of Lading as contained in Hill & Hill Truck Line, Inc., Tariff I. C. C. -- HHTL 200 or reissues thereof.
$.
Brazos Mud Sal*:; 14 0, ;-rawer 245 C I'cillery TX 7W5
ORDER NO. 1731431.
12/4/80
1 -X J `J
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INV * CE
--
1314
Brazos Mud Sales c/o Seapas Houston, TX
#020810
FREIGHT: PREPAID... COLLECT ..-
/^`7/ei
Mr*'POei-g on ip
.
50#
ICXl/Xar
\\,
s *=- *-.,? *, `w^ WJ -
Met 30
r*y.. 45 Days
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
[
Brazos Ku<I Sales T*.C, Drawer 21/: reSilaii, TX 7:#G5
Erases Esc Sales e/e Saar at Ecuston. TX
#020810
MlffiXlSmiXll^Miirii^ffiSX^ffiSt VAiJR
-
r; vn,v; -,
." / /1 '-, \_J- V.-
0mmmsmi
* !.'. _7 0 : *.J- ,/ -l
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.--
I UNITS
f <* $ i c? J*
FREIGHT- PREPAID COLLECT
Mi^^Ms*s*Ill*liliis*i*
__ ____ ;
Brazos Stareii
50#
2000/Eaes
# Is ,, 50
$25, oC'-i. .jO
BEEMS: Hat 30 - :/ lets Charge - 45 Days
hemstar
IRQDUCTS COM PAN Y
P.0. BOX 19086 MINNEAPOLIS, MINNESOTA 55419
SOLD TO,-~.
SHIP TO
INVOICE
Ns 1264?
ORDER DATE
CUST. ORDER NO
TERMS
F.O.B.
.
SHIP FROM QUANTITY
SHIPPING DATE (INVOICE DATE)
PRODUCT
DELIVERY DATE UNIT PRICE
AMOUNT
TRIPLICATE INVOICE
i^TL: l"
Mt>*nztl0:
/ il 6 sj~j ^ 11p T -. ^xp sp.
ATE .. " '' NUMBER 1
34
CUSJO^S/l ORDER NO.ftpe- 7' mnbL
DESCRIPTION
ORDERvDATE - VIA ' ~-
"
/=i/3/
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, " ' ' .. ".,., -. : .... - ,.. ,
- - 1 UNITS
DATE SHIPPED' SHIPPED'FROM '""N--.
fL3
~3yj
P<Z_
. ' 1 AMOUNT ' - " UNIT PRICE
-J."'
'
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SpL^s RbP: y/T7_____________
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:,
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To I
-fio. Scy ,349 L
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12-/0 H
Re yfu~Ti-1
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ttnylLlTlCi PwthLG
X
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AA/
! PRODUCT
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4-
U/VT
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la7i
flo
'b Ar< MS 2
rrr.(r 0*> (TO- 00
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Terms: Net 30 - 2%7. Late Chm Re - A Davs
|
To r-iiy,
x\\\\ y)roo AT OOP- oo
6t3ch* M.___________
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
1/04/?
MHHHNl
Erases Mad Sales P.0, Brssrer 2496 MeAllesis, TX 7S405
TERMS; :NEI,aQ:^IKmLATe:CHAS0ES14E.QAXS.
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m
17114DL
V> ! 1, ini
CSCIJk J&TO
Brazos Mud Sales e/o Seapac HottStoUj, LX
#020800
IIS
HU CDFREIGHT: PREPAID COLLECT
mSBI
HraHHMI
'lien
. ..
HBfBjaaji
Brazos Starch
50#
*' r v / ^
@ 12.50
4; /!,-'Ji U . * {to f0 -
.2 30 ~ 2% Late Charge - 45 Days
Brazos Mud. Sales P.0. Draper 2496 McAllen, TX 7S405
fHfHPMWM :-
DESCRIPTION
. ' -' '
.............
Brazos Starch
50#
6106 EAST 32i\!D PLACE TULSA, OKLAHOMA 74135 PHONE (913) 665-1170 !2* HRS.) TWX 910-845-2396
ve:c|
f inf $r\ -i
1 339
Erases Mud Sales c/g Seapae Houston,, TX
#020800
FREIGHT: PREPAID!___I COLLECT-
:.. . . ".
i s^mNsmI
WKmm
UNIT PRICE
.. _
2000/lags
@ 12.50
$25,000.00
TEEMS: Act 30 - 2% Late Charge ~ 45 Days
Ijhemstar
| PRODUCTS COMPANY F.O. BOX 19086 MINNEAPOLIS, MINNESOTA 55419
'SOL.D 'T0i-.
Ns i'2175-
C.ltSTeyyte&-
IfVfL:
Ho;.
id&atr?/!# Tfc ^ fo. 0& S&.
"ATE
NUMBER
<3b 0
SOLD TO yduyS
' ' ' . SHIPPED TO
, \ ; : 'V . . -,Y
'' -
\
"777 GdML-,ts/
77</o^
0/j
&Lj^r T*.
TERMS: NET 30- VA% LATE CHARGE-45 DAYS
,,Cusj3mS{i ORDER NO.' f-f pB - T" -
/T.'/Y3_
ORDER'DATE : VIA
'//<!/
Tf\YDO' ^
-L * 1 1 /.,
(7 /
-
DESCRIPTION
5_ UNITS
.'S?
COLLECT FREIGHT: PREPAID!___I COLLECT
;. _ date'shipped' *shipped'fr6m ~:
'-s^- ----- 1 -- *
__ &' `--i
%/ jf(
--
UNIT PRICE -
AMOUNT >
7f r*
c? (Htl /S'?~
Q--zrV, cC~ZJ
0
j?zP: %/V
Cos-f p20 3oo
<$Jq
I P %
S^Les ft/?-eft '-t_ 3,0
Comm ftfr-pe-:
PRODUCTS COMPANY P.0. BOX 19086 MINNEAPOLIS, MINNESOTA 55419
SOLD TO
PI TuIse, OK 74135
SHIP TO --
INVOICE
Nh 12175
TRIPLICATE INVOICE
don't AC5CA.CC, ,?/ 3 of.
i Sold to: Iv'Tu `j,- t... ) i^Lcd. /jodLjluJ
/' C l~* x < CUjjXa^ '\AC{b
'
^ ,C ClxJLl-yis, I ri- 7g-*/cs
Slipped to:
~ipi ^ dy^ust1
cjc /punpc^
/IclUJdIod ToC
DACE h/uml>H *MI?/ /339
//'o.xo yco
4^r
Account Ds3CAi^t,o^ A`0-
DA
CA
Acco (V/VTS
Co S* \J5 CQOu:
iComm 15 iic/v"}
ILp, H__________________
Re yALTiEJ
A ICO >A
FAsis-ht
'LOU Ip*
dry^Lrrms AyaiLC 'tnfi JL
Cowm,fA'i Piv-lhLc :>? ro-
_i3UXCJ.
Fit..iC.HT PtepvaD c-aia^r
yo*J, OKnA D*T VIA
_ otm ih,p
ShtfiPAO Fficn
~OoH U> > Po
; f/PE -T .! 7/J 4 LL._
'7//H
H fioV 3 3^79
%//?/
I PRODUCT
ppc 0 t uaJiTJ <r
U/Vif PAtc
kxxVVVxxVAxxXXVVmvx^m \\W\W
PV pfLt/caCrrv. ~*T
cSdcoio
Total.
kiM^je r
A/V\>UaJt
Qci.r
Comtnmicv) AcYr
*- 4-
<vo ^ 22`ti-te
uxWWx Ss* T. toe. a <+i* t-.i'r'f' 2 2-Si><>,
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K*)C)$
0/05 CD . .xra /3*> Te'crr). 00 Xm - .mo - o-
' 0
'
`
: Terras: lien 30 - 2%7 Late Chai Ke - 5 Davs
; -'<l6 4/V4iy i tS -
To ial.'j MLcJ TcaA/vnL.'l
m.rOT.QOCj 00 ) S'"So
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