Document VKLaZ680E2m3kR6Deyyr3akYw
CERTAIN-TEED, PRODUCTS CORPORATION PIPE & PLASTIC GROUP
P.O. Box 860 Valley Forge, Pa, 19482 215/687-5000
CER1AINTEH)
November 8, 1973
NOV 1 6 19/3
Mrs. Holtz North American Asbestos Corporation 150 North Wacker Drive Chicago, Illinois 60606 Subject: Trial Shipment of Blue Fiber Dear Mrs. Holtz, Enclosed please find our purchase order for 20 tons of Cape Blue S Asbestos fiber plus 20 tons of H fiber. As you will note, this purchase order details the agreement which we had reached concerning the initial trial shipment of your fiber. If there are still any unresolved questions concerning this transaction, please advise me. Very sincerely yours,
R. S. Hartman Director of Planning and Scheduling
Enclosure /jm cc: Mr. R. W. Miltz
Mr. F. Timpe Mr. A. I. Leff Mr. C. H. Striegel
CAP 134753
Mr. Albert VanRosse, Cape Asbestos Fibres Ltd., Iver Lane, Cowley, Uxbridge, Middlesex, England.
19th November 1973
Dear Albert,
Certain-Teed Products
Further to our exchange of cables, will you please arrange with the mines that the 20 tonne Grade S and the 20 tonne Grade H Blue Asbestos be shipped in the name of NAAC, to:
Certain-Teed Products Corporation c/o Charles Kurz Company 115 Chestnut Street, Philadelphia, Pennsylvania 19106
For this trial shipment only, we have agreed that the mines will prepay the ocean freight, and NAAC will issue marine insurance, so I think, under the circumstances, it will be simpler if CBM bill the fiber and ocean freight to NAAC, and we Will Certain-Teed for the fiber, ocean freight and marine insurance charges.
Certain-Teed have issued their order to us at the 1974 prices, so CBM shouldavoice NAAC at $283.50 per ton for the Grade S and $228.00 per ton for the Grade H, f. o.b. S.A. Port,(with our usual 3-1/2% discount, of course).
Please acknowledge that the shipment will be handled as indicated above. Best regards.
Sincerely,
JHoltze :sp
CAP 134751
Mr. R. S. Hartman,
Director of Planning and Scheduling, Certain-Teed Product* Corporation, Pipe and Plastic Group, P. O. Box 860, Valley Forge, Pennsylvania 19482.
19th November 1973
Dear Mr. Hartman,
Confirming telephone conversation today, concerning frour trfcdl shipment. Order No. PD 3810, we agreed that, in this instance, the ocean freight will be prepaid, and that we. North American Asbestos Corporation, will cover the shipment with our own blanket marine insurance policy.
On arrival of this material at the Port of Philadelphia, we will invoice you for the fiber, at the f. o.b. Port price, plus the ocean freight plus the marine insurance charges, under our normal terms of Net 10 Days from date of our Invoice.
Should this business hopefully develop, your tonnages would be placed with our Mines on a direct Contract basis, in which case, the material would become your property at the time of loading on a ship in South Africa -- the ocean freight would be collect, payable by your brokers on arrival of the ship at the Port of Philadelphia, and marine insurance would have to be bisued by Certain-Teed under their own policy. On Contract transactions with our Mines, their invoices are payable on receipt, by telegraphic transfer of funds directly to a designated bank in South Africa.
Should you have any further questions, please do not hesitate to let us know.
Sincerely,
NORTH AMERICAN ASBESTOS CORPORATION
Secretary
CAP 134754
IM S.t -toHS-mase
ORDER
CBIDUNTEB)
CERTAIN-TEED PRODUCTS CORPORATION
>W'C\o:rrp-ora..tvei\ Headquarters
VALLEY FORGE, PENNSYLVANIA 19482
/
PLEASE ACKNOWLEDGE BY RETURN MAIL
i.
November 13, 1973
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North American Asbestos Corp. 150 North Wacker Drive Chicago, 111. 60606 Attn: Mrs. Holtz
L _J
SHIPPING INSTRUCTIONS
SHIP TO
US AT
First available vessel Plant #258 - South Main St.
Ambler, Pa. 19002
VIA Boat
ROUTE
B/W
F. O. B.
African Port
ITEM QUANTITY
DESCRIPTION
RENDER INVOICE IN DUPLICATE TO US AT:
(BILL. OF LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. F. O. S POINT AND WHETHER SHIPPED PREPAID OR COLLECT).
Plant #258 - South Main Street .
... ,Ambler, ,Pa. 19002
PURCHASE ORDER NUMBER
PD- 3 810
THIS NUMBER MUST APPEAR ON YOUR INVOICE.
PACKING SUPS. SHIPPING DOCUMENTS. PACK
AGES AND CORRESPONDENCE.
|
'
TERMS
, PLEASE ENTER OUR ORDER FOR MATERIAL OR SERVICES SHOWN BELOW SUBJECT TO ALL
TERMS. CONDITIONS. AND INSTRUCTIONS CONTAINED HEREIN AND ON THE REVERSE HEREOF
Net upon receipt of shipping documents
ACCOUNT cooc
7211-14-5800-263 7211-14-5800-264
PRICE
(DO NOT TYPE IN THIS SPACE.
20 Metric Tons Grade S Asbestos Fiber 20 Metric Tons Grade H Asbestos Fiber
$283.50/ M Ton
228.00/ M Ton
Note: Consignment to be handled through our , broker Charles Kurz Company, 115 Chestnut St., Phila., Pa. 19106. Ocean freight and marine insurance to be prepaid and added to the invoice.
' Acceptance TM
5e order constitutes certification that the
Order Nmbar 116'
--* --
u'.urJs wi: te made of any such over charged),-*
CERTAIN-TEED PRODUCTS CORPORATION
PLEASE ACKNOWLEDGE BY RETURN MAIL
CAP 134771
PUKwHASE
OROER
LthiAiinecu rnuuuulu LUnPunAiliM"pleaseacknowied BY RETURN MAIL
CBTOUNTHD
Corporate Headquarters VALLEY FORGE, PENNSYLVANIA 19482
November 13, 1973
r
North American Asbestos Corp. 150 North Wacker Drive Chicago, 111. 60606 Attn: Mrs. Holtz
L _l
SHIPPING INSTRUCTIONS
SHIP TO
US AT
VIA
ROUTE
F. O. &
First available vessel Plant #258 - South Main St.
Ambler, Pa. 19002 1 Boat B/W
QUANTITY
DESCRIPTION
RENDER INVOICE IN DUPLICATE TO US AT:
IBILL OF LADING MUST ACCOMPANY INVOICE. SHOW TERMS, CAR I
F. O. a. POINT AND WHETHER SHIPPED PREPAID OR COLLECT).
Plant #258 - South Main Street
'*
Ambler, Pa. 19002
TERMS
PURCHASE ORDER NUMBER
PD- 3810
THIS NUMBER MUST APPEAR ON YOUR INVOICE. PACKING SLIPS. SHIPPING DOCUMENTS. PACK AGES AND CORRESPONDENCE.
PLEASE ENTER OUR OROER FOR MATERIAL OR SERVICES SHOWN BELOW SUBJECT TO ALL TERMS. CONDITIONS. ANO INSTRUCTIONS CON TAINED HEREIN ANO ON THE REVERSE HEREOF.
Net upon receipt of shipping document
cooeaccount 7211-14-5800-263
PRICE
IDO NOT TYPE IN THIS SPA
20 Metric Tons Grade S Asbestos Fiber 20 Metric Tons Grade H Asbestos Fiber
$283.50/ M Ton
228.00/ M Ton
Note: Consignment to be handled through our broker Charles Kurz Company, 115 Chestnut St., Phila., Pa. 19106. Ocean freight and marine insurance to be prepaid and added to the invoice.
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tcn' order Number 115
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CERTAIN-TEED PRODUCTS CORPORATION
PURCHASING *tftNT 7/^%%
PLEASE ACKNOWLEDGE BY RETURN MAIL
CAP 134772
CERTAIN-TEED PRODUCTS CORPORATION
H PIPE & PLASTIC GROUP P.O. Box 860 Valley Forge, Pa. 19482 215/687-5000
CNEoRvMeImNTbEeErD8, 1973
NOV 16 1973
Mrs. Holtz North American Asbestos Corporation 150 North Wacker Drive Chicago, Illinois 60606 Subject: Trial Shipment of Blue Fiber Dear Mrs. Holtz, Enclosed please find our purchase order for 20 tons of Cape Blue S Asbestos fiber plus 20 tons of H fiber. As you will note, this purchase order details the agreement which we had reached concerning the initial trial shipment of your fiber. If there are still any unresolved questions concerning this transaction, please advise me. Very sincerely yours,
R. S. Hartman Director of Planning and Scheduling
Enclosure / jm cc: Mr. R. W. Miltz
Mr. F. Timpe Mr. A. I. Leff Mr. C. H. Striegel
CAP 134789
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Mr. R. S. Hartman, Director of Planning and Scheduling, Certain-Teed Products Corporation, Pipe and Plastic Group, P. O. Box 860, Valley Forge, Pennsylvania 19482.
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19th
November
1973
Dear Mr. Hartman,
Confirming telephone conversation today, concerning pour triil shipment. Order No. PO 3810, we agreed that, in this Instance, the ocean freight will be prepaid, and that we. North American Asbestos Corporation, will cover the shipment with oar own blanket marine insurance policy.
On arrival of this material at the Port of Philadelphia, we will invoice you for the fiber, at the f. o. b. Port price, plus the ocean freight plus the marine insurance charges, under our normal terms of Net 10 Days from date of our invoice.
Should this business hopefully develop, your tonnages would be placed with our Mines on a direct Contract basis, in which case, the material would become your property at the time of loading on a ship in South Africa -- the ocean freight would be collect, payable by your brokers on arrival of the ship at the Port of Philadelphia, and marine insurance would have to be Msued by Certain-Teed under their own policy. On Contract transactions with our Mines, their invoices are payable on receipt, by telegraphic transfer of funds directly to a designated bank in South Africa.
Should you have any further questions, please do not hesitate to let us know.
Sincerely,
NORTH AMERICAN ASBESTOS CORPORATION
CAP 134790
Secretary
-1
yt
I-
Mr. Albert VanRosse, Cape Asbestos Fibres Ltd., Iver Lane, Cowley, Uxbridge, Middlesex, England.
> 19th Novembe r 1973
Dear Albert
Certain-Teed Products
Further to our exchange of cables, will you please arrange with the mines that the 20 tonne Grade S and the 20 tonne Grade H Blue Asbestos be shipped in the name of NAAC, to:
Certain-Teed Products Corporation c/o Charles Kurz Company 115 Chestnut Street, Philadelphia, Pennsylvania 19106
For this trial shipment only, we have agreed that the mines will prepay the ocean freight, and NAAC will issue marine insurance, so I think, under the circumstances, it will be simpler if CBM bill the fiber and ocean freight to NAAC, and we Will Certain-Teed for the fiber, ocean freight and marine insurance charges.
Certain-Teed have issued their order to us at the 1974 prices, so CBM shouldfevoice NAAC at $283.50 per ton for the Grade S and $228.00 per ton for the Grade H, f. o.b. S.A. Port,(with our usual 3-1/2% discount, of course).
Please acknowledge that the shipment will be handled as indicated above. Best regards.
Sincerely
CAP 134791
JHoltzersp
TOPS FOKM -3099 LITHO IN u * A
puu^has
ORDER
LtHIAIMittU PHUUUUbi UUHPUHAI1UN PLEASE ACKNOWLtiJvj
BY RETURN MAIL
cannflEO
Corporate Headquarters VALLEY FORGE, PENNSYLVANIA 19482
November 13, 1973
RENDER INVOICE IN DUPLICATE TO US/AT:
BIU- OF LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR I F. O. B POINT AND WHETHER SHIPPED PREPAID OR COLLECT).
Plant #258 - South Main Street
Ambler, Pa. 19002
L
SHIP TO
US AT
VIA ROUTE
North American Asbestos Corp. 150 North Wacker Drive Chicago, 111. 60606 Attn: Mrs. Holtz
_)
SHIPPING INSTRUCTIONS
First available vessel Plant #258 - South Main St.
Ambler, Pa. 19002 Boat B/W
terms
PURCHASE ORDER NUMBER
PD-
THIS NUMBER MUST APPEAR ON YOUR INVOICE. PACKING SLIPS. SHIPPING OOCUMENTS. PACKAGES AND CORRESPONDENCE.
PLEASE ENTER OUR ORDER FOR MATERIAL OR SERVICES SHOWN BELOW SUBJECT TO ALL TERMS. CONDITIONS. AND INSTRUCTIONS CON TAINED HEREIN AND ON THE REVERSE HEREOF
Net upon receipt of shipping documents
O
^ ---- -
CO
account cooe
7211-14-5800-263
QUANTITY
DESCRIPTION
PRICE
IOONOT TYPE IN THIS SPACJ
20 Metric Tons Grade S Asbestos Fiber 20 Metric Tons Grade H Asbestos Fiber
$283.50/ M Ton
228.00/ M Ton
Note: Consignment to be handled through our broker Charles Kurz Company, 115 Chestnut St., Phila., Pa. 19106. Ocean freight and marine insurance to be prepaid and added to the invoice.
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CERTAIN-TEED PRODUCTS CORPORATIONN
__________
C ____ X* S PURCHASING AGENT -'7
PLEASE ACKNOWLEDGE BY RETURN MAIL
CAP 134756
< HDRJH AMERICAN ASBESTOS CORPORATION
150 NORTH WACKER DRIVE CHICAOO, ILLINOIS SOSOS
'
TILIPHONC 13121 726-051S
....
U*RCHASE ORDER
N? 2761
date November 28, 1973
Cape Blue Mines (Ptjr ) Ltd., P.O. Book 8644, Johannesburg, South Africa.
L
ship me in the name of NAAC tot Certain-Teed Products Ce c/o Charles Kura Compas 115 Chestnut Street, Philadelphia, Penasylvani
SHIP VIA
J
PLEASE ENTER OUR ORDER AS FOLLOWS;DELIVERY REQUIRED: SOQUSSt Psslh1<
ITEM
QUANTITY
DESCRIPTION
PRICE
20 tonne
Grade S Blue Fiber
@$283. 50 per ton
20 tonne
Grade K Blue Fiber
Shipment scheduled on the "AustralM Pilot *ETD November 28th
Confirming exchange of cables and letters with Cape Fibres do not duplicate
@$223.00 per ton (bags included) less 3-1/2% f* # be 5 A# Port Ship Freight Prepaid and bill NAAC
cet Cape Aabeatos Fibres Ltd. , Uxbridge
THIS ORDER SUBJECT TO THE FOLLOWING CONDITIONS:
Acknowledge order tad advise definite shipping due by return Air Mul. All shipment! must contain packing list. Purchase order number must appeu on all invoices, shipping tags and all correspondence. Render invoice in DUPLICATE.
NORTH AMERICAN ASBESTOS CORPORATION
PURCHASING DEPARTMENT
CAP 134757
PUhwMASE ORDER
CERTAIN-TEED PRODUCTS CORPORATION PLEASE ACKN BY RETURI
CEHUUKTHD
Corporate Headquarters VALLEY FORGE, PENNSYLVANIA 19482
DATE November 13, 1973
r "I
North American Asbestos Corp. 150 North Wacker Drive Chicago, 111. 60606 Attn: Mrs. Holtz
L _l
SHIPPING INSTRUCTIONS
SHIP TO
US AT
First available vessel Plant #258 - South Main St.
Ambler, Pa. 19002
VIA Boat
ROUTE
B/W
F. O. B.
--African Port --
ITEM QUANTITY
DESCRIPTION
RENDER INVOICE IN DUPLICATE TO l
(BILL. OF LADING MUST ACCOMPANY INVOICE. SHOW TER F. O. B. POINT AND WHETHER SHIPPED PREPAIO OR C
Plant #258 - South Main Street
Ambler, Pa. 19002 '
PURCHASE ORDER NUMBER
PD- 3810
THIS NUMBER MUST APPEAR ON YOUR INVO PACKING SLIPS. SHIPPING DOCUMENTS. PA AGES AND CORRESPONDENCE.
PLEASE ENTER OUR ORDER FOR MATERIAL SERVICES SHOWN BELOW SUBJECT TO TERMS. CONDITIONS. AND INSTRUCTIONS C TAINEO HEREIN ANO ON THE REVERSE HERf
Net upon receipt of shipping dc
ACCOUNT COOT
7211-14-5800-263
7211-14-5800-264
PRICE
IDO NOT TYPE IN
20 Metric Tons Grade S Asbestos Fiber 20 Metric Tons Grade H Asbestos Fiber
$283.50/ M Ton
228.00/ M Ton
Note: Consignment to be handled through our broker Charles Kurz Company, 115 Chestnut St., Phila., Pa. 19106. Ocean freight and marine insurance to be prepaid and added to the invoice.
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v,, nr-ler NU'ii'jer
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CERTAIN-TEED PRODUCTS CORPOF
c PURCHASING AOtNT
1
PLEASE ACKNOWLEDGE BY RETURN MAIL
CAP 134764
NORTH AMERICAN ASBESTOS CORPORATION
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SOLD TO
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til, MMd>SlN< Mti Nnytnrii HM3,
FMIHCUSTOMER ORDER NO.
miOUR ORDER NO,
SHIPPED VIA "Aartril
QUANTITY
v' '(. `
12-5-71
20 t
(400 Wf.)
20 mfarU
(400 Wft)
OaAIBIu Qaia 2 ltM Phu aciu Arai|kt Part aC
HWtWyiy wattle lA^ 0* A* Put
#$22t00 ft aafartc 4t*fc* 8 A* Part
biPart MPUlaialpM*
$ 5,470* 00
I 4,8^00 $io, no. oo
2.252.02
TEAMS' NatTaOip
CAP 134770
NPRTH AMERICAN ASBESTOS CORPORATION
150 NORTH WACKER DRIVE CHICAGO, ILLINOIS 6Q6Q6
TEICPHONCI31ZI 726-BSIB
INVOICE
8632
SOLD TO
r
Certain-Teed Froducta Corporation,
Plant No. 258, South Main Street, Ambler, Pennsylvania, 19002
date January 21, 1974
FD-3810CUSTOMER ORDER NO.
"1
our order no.
2761
shipped to
Same
LJ
"Austral Pilot" to Port of New YorkSH|ppiNG DATE From Durban 12/5/73
QUANTITY
DESCRIPTION
PRICE
total
20 metric torn Grade S Blue Asbestos Fiber (400 bags)
< $283. 50 per metric ton f. o. b. S. A. Fort
$ 5,670.0<
20 metric tom Grade H Blue Asbestos Fiber (400 bagn)
@ $228. 00 per metric ton f. o.b. S. A. Port
4,560.01 10.230. 01
Plus ocean freight - Port of Durban t > Port of Philadelphia
2,252. 92
Order Shipped Complete
$ 12,482.92
TERMSi NET TEN DAYS
CAP 134758
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MTH AMERICAN ASBESTOS CORPORATION
|lBO NORTH WAQKER DRIVE CHICAIIO, ILLINOIS Q60i TtLIPHONt 1313) 73S-SS1S
.D TO
f
Crttia*Ti4 Product# Cerpontioa, Plant No. 2IS. South Malu Stront, Ambler, PMMfhrtaift. 19402
n
COPY INVOICE
m 8632
January 21,
OATS CUSTOMER ORDER NO.
1974 PD-5*19
2741
OUR ORDER NO.
SHIRRED TO
SaUlO
LJ
"Austral Pilot" to Port of Msw York
From Durban 12/5/71
SHIPPED VIA
SHIPPING DATE
QUANTITY
motrie tons (Obags)
DIICIMPTION
6rai $ AIns Aaksstoa Fikor
P*lC
6 49 par molrlc tun f.o.b. S.A. Port
TOTAV.
$ $.479.00
metric teas Grad* If Stun Aabaatoa Fibur b,f)
$22$. 00 per metrte ton f.e.b. 3.A. Port
4, 540. 00 14.210. 00
Plus ecus* freight - Pori of Durban U Purl of Philadelphia
2.252.92
Order Skipped Complain
F a'-a-sa.^
S 12.482. 92
i TEAMS* NET TEN DAYS
tfc:.,;
?*
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CAP 134767
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NORTH AMERICAN ASBESTOS CORPORATION
f 150 NORTH WACKER DRIVE CHICABD, ILLINOIS 60606
TKLIPHQNt (312) 726-8515
invoice
N? ' 8632
SOLD TO
r
Certain-Teed Products Corporation, Plant No. 258, South Main Street, Ambler, Pennsylvania. 19002
DATE January 21, 1974 PD-3810CUSTOMER ORDER NO. 2761OUR ORDER NO.
SHIRRED TO
LJ
"Austral Pilot" to Port of New York SHIPPING OATE rrom Durban 12/5/73
SHIPPEO VIA
QUANTITY
OIICRIFTION
TOTAL
20 metric torn Grade S Blue Asbestos Fiber (400 bags)
@ $283. 50 p*^ metric ton f. o. b. S. A. Port
$ 5,670. OC
20 metric torn (400 bags)
Grade H Blue Asbestos Fiber
a t>-------
Plus ocean freight - Port of Durban
@ $228. 00 per metric ton f.o.b. S. A. Port
Port of Philadelphia
4.S60.0C 10,230. OC
2,252.92
Order Shipped Complete
$ 12,482.92
TERMSi NET TEN DAYS f ^
-k
'. 1 I ' -JT
7
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CAP 134759
CAP 134760
NORTH AMERICAN ASBESTOS CORPORATION
IS O N O R T H W A C K E R D R IV E C H IC A O O , IL L IN O IS 6 0 6 0 6 T e le p h o n e 13121 7 2 6 > a s i5
CAP 134761
Mr. Neil Spillane, Purchasing Agent, Celotex Corporation P. O. Box 22602, Tampa, Florida 33622.
6th February 1975
Dear Mr. Spillane,
At requested, we are listing below the total metric tons of asbestos fiber, and total invoice value, shipped to your L'Anse plant during 1974.
Sincerely,
NORTH AMERICAN ASBESTOS CORPORATION
Secretary JHoltze:sp
THE CELOTEX CORPORATION. P 0 BOX 22602. TAMPA, FLORIOA 33622. (813)872-3111
April 9, 1975
V-
APft 1 1 1975
Mrs. Joan Holtze North American Asbestos Corporation 150 Wacker Drive Chicago, Illinois 60606
Dear Joan:
Confirming our phone conversation our L'Anse, Michigan plant will no longer be using the S3365 asbestos fiber in their production. We thus would like to find someone to whom we could sell our inventory of 40 metric tons of the subject fiber.
It will be greatly appreciated if you could keep your eyes and ears open for anyone who might have an immediate use for this grade of fiber. I would like to be able to work out a price and freight directly with any interested party you might find.
I appreciate the fine relationship we have had in the past and will also appreciate anything which you can do to help us to dispose of this inventory.
Very truly yours,
THE CELOTEX CORPORATION
NVS/cf cc: K. Kent, L'Anse plant
Neil N. Spillane, Purchasing Agent
a Jim Walter company
CAP 023171
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LETTERS FLQ
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North Amprlran Aghoctoc CV'^-p
150 N*. Watker'Drive' ' ^ *
Chicago, Illinois 60606 .
...................Account No. 45-2047
(LT) AMOSITE JOHANNESBURG (SOUTH AFRICA) (VIA RCA CABLES) (NOVEMBER 10, 1976)
NUMBER 54 PLEASE CABLE STATUS DIANASKOU
COVERING AITCH AND 713 SHIPMENTS TO MONTREAL FOR NAAC AND S80 FOR CERTAINTEED ON CITYOF COLOMBO
I
NORAMCO
V_J
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' SENDING BLANK
Send the ebon mtettgt, eubtect to ttrme on book hottot, which trt hereby egreed ro
PLEASE TYPE OR WRITE PLAINLY WITHIN BORDER-DO NOT FOLD
WU 1260 (R9/80)
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CAP 134793
Chicago,' Illinois 60606 Account No".'45-0047
(LT) AMOSITE JOHANNESBURG (SOUTH AFRICA) (VIA . RCA CABLES) (NOVEMBER 16, 1976)
^NUMBER 55 PLEASE REPLY OURCAB 54 REQUESTING
Shipping information on dianaskou and cityof
COLOMBO. ,. _________'
NORAMCO
V_______________________________ ____ 1:/
Sond tho
...............
^SENDING BLANK
motttgt. tubloct to forms on bock horoot, which on hortby igrtta to
PLEASE TYPE OR WRITE PLAINLY WITHIN BORDER-DO NOT FOLD
WU 1269 (R9/69)
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CAP 134792
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CAP 134748
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CAP 134749
aria
LETTERS
To:
FLQ
Rou,a YourCHARa^jortfi American Asbestos Via ITT 150 N. Wacker Drive .... . IMeORIANJ: INSERT ITT HERE Chicago, Illinois 60606 Account No. 45-2047
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(LT) AMOBLUE UXBRIDGE MIDDLESEX (ENGLAND) (JANUARY 24, 1977)
NUMBER 762 FOR ROGERDUCKETT RYC 448 CBM INVOICE 519 WAS PAID BY CERTAINTEED CHECK AND AIRMAILED DIRECT TO CASAP ON JANUARY 14
JOAN
Type or write message in white are
CAP 134750