Document ZnZv3Xz8vgBLzgB7naDRe7Lz0
I
MAimET 7-3077
GEO. A. ttOWLEY & L<0., li\E.
SUBSIDIARY OF R. PELTZ CO.
. INDUSTRIAL CHEMICALS-OILS-FILLERS
ri-Minilrr o EXHIBIT
GP-287
OFFICE * WAREHOUK
. 937 NORTH FRONT STREET PHILADELPHIA, PA. 19123
INVOICE NO.
80118
I
SOLD to
r.
GEORGIA PACIFIC CORP. Gypsies Division 1561 E. 98th Strsst ^ Chicago, Illinois 60628
n
^
DELIVERY NO.
P.0 . 8011
YOUR ORDER NO.
G 00575
SHIPPED FROM
Canadian Rinas
via DR 3453
F.O.B.
Sane
TERMS
INVOICE DATE
9-23-70
56.55 ton s
y iw _
7 RF 9 Asbestos
1-10-30
Plus freight
114231
24 Pallets
3.70ea
32 pallets
4.05/aa
Plus Ijt frt. surcharge
49.40/T .7l/ct
*2793.57 811.04 88.80 129.60 8.11
$3831.12
U.S. EQUIVALENT............... 9.9889 ...
$3788.59
US. DISCOUNT.... $27.62
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COMBINATION SHORT FORM OF STRAIGHT BILL OF LADING * EXPRESS SHIPPING CONTRACT
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QUEBEC CENTRAL RAILWAY
CAST BROUGHTON ST* OUE
CAREY CANAOIAN mines. LIMITED
DESK'S-'1 "'N
ill
zp us csslss crap
>>33
TO BE PREPAID
, iiT 1 "l T j\ ItT' A^BiTlj
: LOiiL .s,i*.'i*v_i; ni.it " '' X i.t', PALLETS t-C/i. r"4 -^-t ^
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WE CERTiry ASBESTOS WASTE. Yc-TCST OVER O O S l ' *A N t O R .N L> F R r. o
WE CERTIFY ASBESTOS ShORTS T i_ TEST O 0 S n OR LOWER
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MfMOPAVJHHM
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6440
GO 1539
A^A
111
` PURCHASE ORDER
GEORGIA-PACIFIC CORPORATION
GYPSUM DIVISION
No.G- 00575
INVOICE IN DUPLICATE
900 .W. 5TH AVEl. PORTLAND, OREGON 97204 TELEPHONE: (503) 222-5561 TELETYPE: 910-464-4702
PURCHASE ORDER NUMRIR MUST SE SHOWN ON EACH INVOICE SHIRRING RARER. PACKAGE AMO ALL. CORRESPONDENCE.
oat* wsmiN
t/1/70
r
TO
DATE WANTED
Sfals f/23/70
A. >rty * On,
ACCOUNT CODC NUMBER
2-30571
IX - 10th
i SHIPPING INSTRUCTIONS: SHIP TO US AT: CSdeSSRs XlllRRlS
37 Esrth
I__Philadelphia,
IW23J
THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE
QUANTITY
DESCRIPTION
crVIA Ball - eallact
QCROUTE CEO C8SSS8 CBIF ;N0V1"1581 late Mth Stnat
fihlOB, Ullaola 10628
PRICE
DO NOT WRITE IN THIS AREA
1 C/L
(50 coos) 7 BP-9 Cany hag
Floats la 100 lb 49.40/toA
3^ 3
PLEASE ACKNOWLEDGE BY RETURN MAIL
- IMPORTANT -
IF YOU CANNOT DELIVER S BILL THIS ORDER BEFORE
DATE WANTED PLEASE NOTIFY US I M M E Dl AT ELY.
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06 OROIA-PACIFIC CORPORATION
BY ^ ______________
PURCHASING AGENT
PLANT PURCHASING COPY
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PURCHASE ORDER
GEORGIA-PACIFIC CORPORATION
GYPSUM DIVISION > '
oo i.W. BTH *Vt, POITTLAND, OREGON *7204 TELERHONE: (SOS) 222-SS*! TELrTVPE: 10-4*4-4702
^"No.G- 00575
INVOICE IN DUPLICATE
PVSCMASC SOCR NUMMR MUST SC HO*H ON ACM MVOICC. SIMPPIW PAPCR. PACRAGS AMO ALL COSSCSPOMOCMCC.
RECORD OF PARTIAL SHIPMENTS
STOREROOM COPY OF PURCHASE ORDER
1
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mar. Rsarn-Ascsto. si>;: ;s; cAet sr-r^nc:;. nz.zi-
7667555 12
OtooJU Boolay ** Co0 lac -
j-`" "Qeorgi* Pacific Ccrpn
937 Berts Trent Street
| Qypeuc Division
03a 90S'
Seat
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3/70
Philadelphia Pe. 19123
1561 So 5Stfe St
CwST. OV.2B NC.
Sou
| OAU Of 0"H I f/Hfi. * !*r, -
Sept 8/70 Coegdcn
Chicago Illinois
Sep; 23/70
SHIP VIA
tuna! f.OB. MINES ffiSftH E&J.-JLOm V/iTK
count:
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QUEBEC CEMTIJAI. CP BBSS CSS&B crip
MIKES
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CLVJyflTT OQ.Ifjfr
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36/_f3
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I THBIH ORDER 0-C5?>
!_______ i___ _ . __
i_ 56o55 LoFoPaper _____ 1^31 j_ Pal51sol oo wccc palltte;
2?6^-C
CCK~1 2* pelie'r CCM~2 32 pallets
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Market 7-3077
Geo. a. Kowley & Go., iinc.
SUBSIDIARY OF R. PELTZ CO.
industrial chemicals-oils-fillers
OFFICE ft WAREHOUSE
937 NORTH FRONT STREET
PHILADELPHIA, PA. 19123
*
INVOICE NO.
SOLD to
r-
GEORGIA PACIFIC CORP. Cypsua Division 1581 East 98th Strsat Chicago, Illinois 60628
n
,
via CP 200070
i
78B83
. COMBINATION SHORT fORM Of STRAiGnT biu Of kAOlNG - fcAPREii sniPRiNo CONTRA^'.
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TO BE PREBA'D
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WE CERTIFY ASBESTOS WASTE TO TE5T OVER 005 It ANDO" UNDE H OOftB WE CERTIFY ASBESTOS SHORTS TO TES T 005 II OR LOWER
fYT"l TO Bl PIS'F;. a
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CAREY-CANADIAN MINES. LIMITED
SHIPPf P
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CAST B&CUC.HTON STA
MMORANDUM
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CAN
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I R E E Ft E N C E~~
-Canadian Mines Limited \
EAST BROUGHTON STATION, QUEBEC CANADA
or b e R
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MAIL Ri!hUttjAWCE TO: BOX iffEAST SROOCHTOK. QUEBEC, CANADA
no:
STATE
mInvoiCS OAff grey
COUNTY iALfSAtAN
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5
ft Co.Ins., f
SHIP TO*
Georgia Paelflo Corpn.
DATE frtTUED
Bay llt-70
957 HOrth Front Street., ,, ...
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muM^m PM* 39225"
'
Gyrjsu* Division l*8l. 98tH.St.. Chicago. Ill*
DATE KQWtfD AT DGniNATiOiJ
1ST. SHIPfJT^ DATE
CUST. OOB NO.
7735
DATI Of OtOB | SALESMAN'S NAA-f
My.lU-70( Congdon
Mar.S?-70
""PWIfc,Ma
nuccj F-O.B. MINES FREIGHT EQUAUZB5 V/ITH
OATf SHIPfE:)
tOURD:
_____
QUEBEC CENTRA!. -CP BW CSSftSB CRIP
prepaid fiom
__ p Minis m
CAI IDENTIFICATION
TERMS: 1% 10 DAYS NtT-30 DA Y,
NO DISCOUNT ALiOV/FD ! ON FREIGHT
1j
CASH CANADIAN
qic rUNDs f' U.S. COUNT DOLLARS
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Oft* CC - XC,>7.T
< TOTAL j/iATEisic.'.
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PLUS Z.MNU5 PiUK
k\HW PlUC AUWS KUZ
MKVS PLUS__________ V'^Li-S
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LBS. Pallets @ Pallets 8
CW7. _____ _ . _______
% FREIGHT SU.ICHARC-T OP PiSCCUNT' TOTAL INVOICE - CANADIAN FUNDS:
'Octal invoice - u. s. EQUIVALENT
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V UNION CARBIDE CORPORATION MINING ft METALS DIVISION k P. 0. Box X King City, Calif. 93930
{a/idria0SBESTVS
INVOICE NO 11110601
FOB King City, Ca.
s
INVOICE DATE 11-14*72
SHIPPED FROM Saw
H
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P
CUST ORD NO 00-4697
PPD/COi Cellact
OT
DATE ENTERED IU3-72
DATE TO SHIP 11-9-72
* Georgia Pacific Carp. 1581 K. 98th St. Qilc&go, 111. 60828
TERMS Rat 30 ACC CODE 32580300
DATE SHIPPED 11-9-72 carrier Southern Pacific
salesman
a. J. Lyon Chicago
CAR NO ZC a 524602
`.r
ORCDUC" CODE AND DESCR."T'CN
OUAN*:'V lb:
PR-CE _r
avCjn*
PCX
1,820 Standard Qrada 210 (P/C 655301)
54,600
10.045
$2,457.00
Invoice pried is in compliance with Executive Order #11627 dated 10/15/71.
//*- v?r
PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS * BELOW
UNION CARBIDE CORPORATION
JL
DUPLICATE INVOICE
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MARKET 7-3077
Geo. A. Rowley & Co., Inc.
SUBSIDIARY OF R. PELTZ CO.
INDUSTRIAL, CHEMICALS-OILS-FILLERS
OFFICE * WAREHOUSE
937 NORTH FRONT STREET : PHILADELPHIA, PA. 19123
eo, n
Bpp TO
rGEORGIA PACIFIC CORP.
Cypsua Division 1581 E. 98th St. Chicago( Illinois 60628
L
DELIVERY NO.
P.0. 7754
YOUR ORDER NO.
C00073
SHIPPED FROM
Canadian Rinas
h
J
via Truck
FOB.
Seas
TERMS
78111
INVOICE DATE
5-22-70
20 tons
7 RF 9 Asbestos 40400# 4% frt. surcharge
ii.rniiTvairMT......................................................
1-10-30 49.40/ton 2.30/cat ft.
1986.00 929.20 37.17
1954.37
Q.9368
11830.85
o m I. O :
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U.S. DISCOUNT..................
19,25
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6 ( > iC
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DISCOUNT ONLY APPLICABLE ITEMS
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COMBINATION SHORT FORM OF STRAIGHT BILL Of LADING - EXPRESS SHIPPING CONTRACT
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as: Ftrs.c.
at-Cf i-s .<-H f * 1
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TO BE PREPAID
7'Zfj 400 Vf'Or.U r .**1 u f*F. L <"*-* -< ui*;
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WE CERTIFY ASBESTOS WASTf TO TEST OVER OO^ l l ANDOR UNDER 008B WE CERTIFY ASBESTOS ShQRTS 70 TEST OOS I l OR LOWER
f nyp T0 BE p^; i' Bt
:us'^^c p ? ft A e>r-.w
A.ft.CCRIfcuCft
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5655
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DEPARTMENT OR LOCATION __ 1
REOhESTED c 1
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sLNvJKNwMbth
PURCHASE ORDER
GEORGIA-PACIFIC CORPORATION
GYPSUM DIVISION 900 B.W, 5TH AVE., PORTLAND, OREGON 97204 TELEPHONE: (503) 222-5551 TELETYPE: 910-464-4702
N .G- 00073oftfffCHASE
Offtlff
INVOICE IN DUPLICATE
PURCHASE ORDER NUMIIM MUST SC SHOWN ON EACH INVOICE. SNIPPING PAPER. PACKAGE ANO
all correspondence.
oats wmrrr*N
DAT* SVAMTSO
F.O.B
ACCOUNT COD* NUMB**
TERMS
5/22/70
5/25/70 B. Braschtaa, Qaabac
r ~i
TO Ossets A. tMlqr A Oa, he. 937 Barth Frast tenst fhllsdslyhls, fiylrssls 19123
l_ J
TM|
THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE
QUANTITY
DESCRIPTION
2-30571
SHIPPING INSTRUCTIONS:
SHIP TO
us AT, chief, Zlliasls
IX - 10th
via Track - Osllsct
ROUTE
invoice 15*1 fast 90tk ttxast to us at. QUx^0t Zlllarts 40428
PRICE
oo ftoTWurre m this **e*
1 T/L
(40,000 lbs.) 7V-9 Csrsy 4sbsites Vlssts
la 100
'
49.40/toW
emnmuaim *f pboos most if 5/22/70 Ca Mr. Alfrsd lo-- at Car*jr~Caaadiaa
Ltd, Claclanatl by Id
PLEASE ACKNOWLEDGE BY RETURN MAIL
- IMPORTANT -
IF YOU CANNOT DELIVER S BILL THIS OfiOEB BEFORE date wanted please notify us IMMEDlATELY.
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GEORGIA-PACIFIC CORPORATION
BY
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PURRGQfc^A; SING AGENT
_____ SCI
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PLANT PURCHASING COPY
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CHGO JT SYST - PAUL JACKSON FM ED AASEN 5/22
CAREY W'ILL DELIVERY A 40KL8 TRUCKLOAD OF ASBESTOS TO YOUR PLANT MONDAY AFTERNOON. THE FREIGHT RATE WILL BE S2.30/CVT AND THE SHIPMENT WILL NOT BE PALLETIZED
i
.
market *-.*07?
Geo. A. Rowley & Co., Inc.
SUBSIDIARY OF R. PELTZ CO.
INDUSTRIAL CHEMICALS-OILS-FILLERS
OFFICE a WAREHOUSE
937 NORTH FRONT STREET PHILADELPHIA, PA. 19123
SOLD to
r
GEORGIA PACIFIC CORP.
Cypsua Division 1581 East 98th Strsst ^Chicago. Illinois 60628
DELIVERY NO.
6~ 7509
YOUR ORDER NO.
' C 10131
SHIPPED FROM
Canadian Hinas
n '
j via PALE 23580
F.O.B.
Sass
TERMS
78055
INVOICE DATE
3-13-70
54 tons
7 RF 9 Asbastos Plus frsight 24 pallsts 32 pallsts 4% frt. surcharge
1-10-30 109080 3.70 aa. 4.05 os.
49.40/ton
.68/euft
$2667.50 741.74 88.80 129.60 29.67
3657.31
ii.s. rnmu/u fnt.................................................................... 8.9368 ...
$3426.17
- U.5. DISCOUNT................ .. $24.99
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DISCOUNT ONLY APPLICABLE ITEMS
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IS, f
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ISSUED AT ih.fTfR - Of 'm
QUEBEC CENTRAL RAILWAY
EAST BROUGHTON ST A QUE
EXPRESS SHIPPING CONTRACT
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Pacific c. . t. - j
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COMBINATION SHORT FORM OF STRAIGHT ll?OP LADING - EXPRESS SHIPPING CONTRACT
A*D0PT|0 BY RAIL FREIGHT AND EXPRESS
CARRIERS SUBJECT TO Vt JuRtSD'CT'O* OF
t* rAMAD'AN ioaw'oR'
-,
. ` ISSUED AT SHIPPER S REOyEST
SS'ON
RECEIVED. ub*pt o N* elott^NconoiH ond o^H* i #fln'
gp*9 n%u+ f>* *h< Ofio>ft# B'" ol lodmg 01
NAME OF CARRIER
POINT OF 0GN
FROM
QUEBEC CENTRAL RAILWAY
EAST BROUGHTON STA., QUE
/
C AREY-C ANAD1 AN MINES. LIMITED
IJR ORDER NUMBER
7&/ 345/15
OUR ORDER N'iMpFP
consignee CCORaiA RJ-Stf iC CC-S-2^------------------------------------------------------------------------------------
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DESTINATION
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NEE'S UEt ON'
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DE-SCPIP^ON OT APTi.Lt. AND SPEC'*.. MAi
BAGS ASBESTOS FIBRE
BAGS ASBESTOS WASTE
7_n_ fQ_
+ +*'**. BAGS ASBESTOS Si^fl'S
icld
/5uC.4T--G 3* (CRTS
54 lojcva
'TO BE PREPAID"
10
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AS'
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CETn;iT
SUPJEC' TO D AW0ACP
imported ON
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IMPOP'fO
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WE CERTIFY ASBESTOS WASTE TO TEST 0\ FR 005
AND OR UNDER OOI
WE CERTIFY ASBESTOS SHORTS TO TEST 0 0.5 11 OR LOWER
. r. < Dsti^si [ :
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F N T ft TO e- PAS:' B' C l.'S Tr M S RR'">
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CARE Y-CANAD1AN/ MINES. LIMITED
n
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PAS' BROUGHTON STA
f,'T.An5flnn!TA
QUC. -AN
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MARKET 7.3077
GEO. A. KOWLEY & L-O., AINC.
SUBSIDIARY OF R. PELTZ CO.
INDUSTRIAL CHEMICALS-OILS-FILLERS
orricc . warchou.c
937 NORTH FRONT STREET PHILADELPHIA, PA. 19123
INVOICE NO.
77616
SOLD TO
r
GEORGIA PACIFIC CORP. Cypsua Division 1581 Cast 98th Street
L Chicago, Illinois 60628
DELIVERY NO.
PO 7444
YOUR ORDER NO.
G 10007
SHIPPED FROM
Canadian Rinas
n
j via CC 5284
FOB.
Sass
TERMS
INVOICE DATE
2-6-70
54 tons
7 RF 9 Asbastos
1-10-30
Plus frsight
109080#
24 pallets
3.70/oa.
32 pallets
4.05/ea.
Plus 4% frt. surcharge
49.40/ton 68/cuit
S2667.60 741.74 88.80 129.60 29.67
S3657.41
1
U.S. EQUIVALENT .......................
S.9368 ...
13426.26
U.S. 0ISC0UNT .............. 124.99
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ftiil&tolphia Pennn 19123
Feb 3/70 ; Seaedar
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Qypsac Division 15CI E. 93th S:.
j L '.Tfc r.. j at cr. / vj;:.
* j ms::
.Jk-.i........
Ctisagc.- Illir.ot'.n
! 2A!./70 i
'
S HIRES
M'.'-ViifV Orv`S
f::; ;
Icelr order tt-i ZG-y?
;IjP.Papor
1CSC
; Palletised. Cr.i.tiscd
i pallets CCS'!
abip in 50' lies iih double do:
<Sa~-2,?? i`i'CG ear' if pc-osr.bJ.e
DCPAftTVftNT Oft LOCATION
MQUIITID T
MomsmoN rumme* j vendor nummr
PURCHASE ORDER
-PACIFIC CORPORATION
GYPSUM DIVISION
P.O.BOX 311 PORTLAND. OREBON 97107 TELEPHONE 222-3S61 AREA CODE SO3 TELETYPE 9 1 O - 464-4702
pwaus No.G- 10007
INVOICE IN DUPLICATE
PURCHASE OftDKII NUMtIM MUST SS SHOWN ON BACH INVOICE. SHIPPING RARER. PACKAGE. ANO ALL CORRESPONDENCE.
, OAESWRRnBS' ** ^ ownisEHMMP H
. ***tsr............
: TERR
2/3/70
*4 2/6/70
K. Eroaghtaa, Qaa.
tl 10th
r
TO
A. trnmlmy I Cm,, lac. "1
SHIPPING INSTRUCTIONS:
US AT: Chief, XlllBPlS
"" .
*37 ^ PhlladaiphlB, PBBBBylTBBiB 19123^
THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE
OUANTITT
DESCRIPTION
via
ROUTE
INVOICE TO US AT:
Sell QC CP mu CSStS* CKXP
1981 tMt 96th SCTBBC Chief, Illinois 60628
PRICE
DO DOT Will m THIS AREA
1 C/1
(50 easa) 7 SF-9 Caray Asbastos Floats to 100 lb
hf
6*9.40/tod
aOTXs FLaaaa adviss car aoabar as aooa as shippod me that w cam axpodlta
COMFlttUTZOH ef pbona erdar of 2/5/70 to Mias Malloy by Id Aasan
/i <r
o
PLEASE ACKNOWLEDGE BY RETUWN MAIL
- IMPORTANT IP YOU CANNOT OEUVER A SlU. THIS ORDER BEPORE Oate wanted please notify us IMMEDIATELY.
OEOROIA-PACIPIC CORPORATION
BY <Ia-i
.
o
PURCHASING AGENT
PLYWOOD REDWOOD* PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER
CHEMICALS.
LUMBER
' I ' iVI
Pleat* make checks payable to:
GEO. A. ROWLEY & CO., INC.
937 NORTH FRONT STREET
/IICAL RAW MATERIALS
-`
PHILADELPHIA. PA.
SOLO TO
SHIP
GEORGIA PACIFIC CORP,
P.0. BOX 129 '
'!'
ROUTE 640
MILFORD, VA, 2251A ....
19123
,
INVOICE NO. ...
631 72022
.
- .i1 m
.
.v
INVOICE OATE '
7
TO
CUSTOMER
MEMO
----------T14? ;
f ,JI
3974 -htilMrlsWTii
...
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.-
rp..J> <Tt
ORDER NO.
MI 00631
CUSTOMERNO. {J
Jl
-12-77 CANADIAN MINES SHIPPING PT , 1 'Ti^nniTVriwi
TRUCK v 1 -jp 1 . ;) grasa? .1
:3Tlinr:
(215) 327-337
rrClJ^.rr ,,
RUSH
s,..v.Va.'Wii;
0,000
800 50* BAG - 7RF66 AS3ESTOS CONVERSION-TO US FUNDS
, PALLETS"-AND SHRINKWRAY
42,000
.04893
2,055- ; ' - .05
, 22
-i... 5.00
2,055.0
102J . nojoc
i .TOTAL '
$2,0623'
v' -av
: ,
DUPLICATE INVOICE
DO NOT PAY
TERMS: 1\T0 NET 30 -
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DUPLICATE INVOICE
iUNION CARBIDE CORPORATION MINING ft METALS DIVISION
P. 0. 'Box X
King City, Calif. 93930
INVOICE NO. 16090701
Hs1 Same
P
Q
INVOICE DATE 9-12-72 CUST ORD NO GO-4302 DATE ENTERED 9-7-72
N Georgia Pacific Corp. 1581 X. 98th St.
Chicago, Illinois 60628
TERMS ACC CODE
Hat 30 32580300
c .: r -::
PP3?UCT CODE AND DESCRlCTiC\
salesman
A. J. Xgran Chicago
s.antt. L5S
OilUntfiASBmsros
fob Eaanctnd, Ind.
Sanashipped from
ppd/ col
Collect
date to ship' 9-H--72
DATE SHIPPED f-8-72
carrier Motor Express
CAR NO
665 Standard Grade 210 (P/C 655301)
19,950
10.07
*1,396.50
Invoice price is in compliance with Executive Order #11627 dated 10/1^/71.
//s-S^-4
Frrb'" *'
4 n^|5
PlEAST ^SEND AH CORRESPONDENCE TO ADDRESS ABOVE PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE SEND REMITTANCE TO ADDRESS . BELOW
UNION CARBIDE CORPORATION
LJ
DUPLICATE INVOICE
3
1!
DEPARTMENT OR LOCATION
REQUESTED BY
PURCHASE ORDER
GEORGIA-PACIFIC CORPORATION
GYPSUM DIVISION
900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (SOS) 222-9S41 TELETYPE 19101484-4702
REQUISITION NUMBER VENDOR NUMBER
*
=0*
No. 6
INVOICE IN DUPLICATE
PURCHASE OROCft NUMBER MUST BE SHOWN ON EACN INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE
DATE Will 1 1 EH
9/7/72
DATEJBAMTED
9/11/72
P.O.B.
Hmaond, Indiana
ACCOUNT CODE NUMBER
TERMS
Net 30
to r Uhlan Carbide Corporation
Mlnlr & Metals Mflaion tost Office Box K King City* California 93980
n
SHIPPING INSTRUCTIONS:
Ship to
us at:
Chicago, Illinois
Via:
Motor Knight
L J Invoice THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to us at:
QUANTITY
DESCRIPTION
1581 East 98th Street Chicago, Illinois 60628
PRICE
00 NOT WRITE IN THIS AREA
1 T/L
(19*950 lbe.) SG-210 Calidria Asbestos In 30 lb.
$0.07/lb
CJOKFTRMAnQK of phone order of 9/7/72 to George Vessels by Ed Aasen
/s-3X7
PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT -
IF VOU CANNOT DELIVER ft BILL TH IS ORDER BEFORE
DATE WANTED PLEASE NOTIFY US IMMEDIATELY.
OtOAOIA-PACIPIC CORPORATION
EJbjwrb. Jl
BY
PURCHASING AGENT
net 09
n 4*S T
PLYWOOD
REDWOOD
GYPSUM PRODUCTS
AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER
CHEMICALS
LUMBER
PLANT PURCHASING COPY
TELEPHONES:
GEN OPFICE--922-2728 CENTRAL D4SNATCH-->767-8040
'
CONSIGNEE. AOOffESS AND DESTINATION
GEORGIA PACIFIC CORP 1581 Z 9&TH STREET CHICAGO* ILLINOIS
REMIT TO
MOTOR EXPRESS, INC.
4401. SOUTH .OREL AVE CHICAGO. ILLINOIS 40438
CONSIGNEE'S MEMO 2
,, No. 6057273
umasecDi nm & METALS
% ILLIANA TRANSIT VHSE.
1334 FIELD STREET HAMMOND, DID. 46320
BILLING TERMINAL
HAMMOND 261
NO Of ITEMS
DESCRIPTION Of ITEMS AND MARKS
8/1 NO.
COLLECT
WEIGHT
RATE
665 BAGS ASBESTOS
21,380#
r- --------------
i
OIIVEILX^'
A
5^?
5y -it-7z
i
$Ti X
COLLECT
MAKE ALL CHECKS PAYABLE TO MOTOR EXPRESS, INC. . . . PAYABLE WITHIN 7 DAYS
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t-' *- O 1 r > v *
> ) :> O J .L ' X X >8 0 J
PACKING LIST
SKOAL INSTRUCTIONS
UNI014 CAMIPE CORPORATION
MXX2XG * METALS
mom la a.*.*.
SNIP TO:
gsobgia PAcme eov. 1581 X 90TH 8TXXXT
CHICAGO, HUB IS
DATE LOWED
PSOOUCT HQ. 655301
cCOLLECT NEMIO VIA
BATCH HO.
FLOW
KOTOS XTFRXSS
ML POL HA. ML
UNIT WEIGHTS
mob
vm
het
cuciwara kfckme ao.
00 4302
16090701
CM INITIAU AM Ml
LOCATION
TAUT
8G-210
898
665 kp 6 304
19,95< # LOT# 67S 2 #6 C section bftl
4:
DA COOE t. f. AMOUNT
TOTALS
CONTAINERS NO. TYPE
1>
---------------------------1 ---------- *------------ f
T-
HAM B/L--PERISHABLE
Q STENCIL DRUMS
MATERIAL--DO NOT DCLAT IN TRANSIT
VARNISH N.O.I.B.N."
7WCK ORDERED ST--
KFRI6ERATED SERVICE REQUIRED
WILL BE IN-
KEEP FROM FREEZING
HEATER SERVICE REQUIRED
KEEP ABOVE 35* f
1 r"
TELEPHONES: GEN OFFICE--*22-2728 CENTRAL DISPATCH--767-8040
CONSIGNEE ADDHESS AND DESTINATION
GEORGIA mil PACIFIC CORP 1581 E. 98TH ST. CHICAGO, ILLINOIS 60628
REMIT TO
MOTOR EXPRESS, INC.
4601 SOUTH (.OREL AVE. CHtCAGOHUINOtS 60638
CONSIGNEE'S MEMO 2
No. 6057395
SHME ADMESS AND OtIGIN
ucc C/0 ILLIANA TRANSIT WHSE 1334 FIELDS STREET HAMMCMD, INDIANA
WILING TERMINAL
~
HAMMOND 261
10 OF items!
lAll* PlB'l^y
.
IS f JLJT\
DEsAlPTION OE ITEMS.
t/l NO.
COLLECT
9/26/72
665 Bags asbes shorts or wastes
21380#
tf-2-7- 7 -2-
'M
DATE DELIVERED
COLLECT
MAKE All CHECKS PAYASLE TO MOTOR EXPRESS, INC. . . . PAYA11E WITHIN 7 DAYS
f\
'3 ` '
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1
a DEPARTMENT OR LOCATION
REQUESTED BY
REQUISITION NUMBER
VENDOR NUMBER
OO 1IM
PURCHASE ORDER' 4-
GEORGIA-PACIFIC CORPORATION
GYPSUM DIVISION
900 9.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (9031222-9961 TELETYPE (910)464-4702
sssr No. G 04415
INVOICE IN DUPLICATE
PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER PACKAGE AND ALL CORRESPONDENCE
DATE WRITTEN
9/25/72
DATE WANTED
Snip
9/26/72
R.O.B
Hrnanrri, Indiana
TO Ohlcn Carbide Mining & Metals Division
Bast Office King City, California 93980
-1
; ACCOUNT CODE NURtBCR
TERMS
Net 30
SHIPPING INSTRUCTIONS:
Sbip to
us at:
Chicago, Illinois
Via:
Motor Freight
L _l Invoice
THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to us at:
",y QUANTITY
DESCRIPTION
1581 East 98th Street Chicafli, Illinois 60628
PRICE
do hot write in this are*
1 T/L
(19,950 lbs.) SG-210 Calidria Asbestos In 30 lb bags
$0.07/lb.
OCKKEEMmCN of itone order of 9/25/72 to George Vessels by d Aasen
SPECIAL INSTRUCTIONS
PACKING. LIST
UNION CARBIDE CORPORATION MXRING AnSzALS
:
SHIP TOi
GEORGIA PACIFIC COUP 1581 E. 98TH ST., CHICAGO, ILLINOIS 60628
9mm
PRODUCT NO. ASBESTOS
655301 SG 210
cCOLLECT mnuo via
BATCH NO.
FLOW
MOTOR EXPRESS
NO. PCS. PRC. NO.
UNIT WCldHtS
CROSS
TARE
net
941
30~w Bags e
(f
19,950
CUSTOMER'S REFERENCE NO.
GO-4445
SHimrs otoci no.
16092601
CAR INITIALS ANO NO.
LOCATION
TALLY
4 S V.9544
VU BAL: 805
--
I
TOTALS
P. P. AMOUNT
LABELLED B*
I
27-7
i f
\ , \
-
STENCIL DRUMS
"VARNISH N.O.I.B.N.
Tl'tT* ObvRDI RED
- - - ------ ----------- ...................................
MATERIAL --DO NOT DELAY IN TRANSIT
REFRIGERATED SERVICE REQUIRED
KEEP (ROM PREF7INC
HEATER SERVICE REQUIRED
KEEP ABOVE 35* F
WILL BE IN-
1r
UNION CARBIDE CORPORATION MINING ft METALS DIVISION
z>0
15& b 96th Aft.
rmai fafiaB
NO BAGS
PRODUCT CODE AND DESCRIPTION
INVOICE NO
iMia
INVOICE DATE CUST ORD NO
KMK
bp we
h&nDATE ENTERED
TERMS
3M D
ACC. CODE
32380300
SALESMAN
A* *
QUANTITY LBS
aiiartaasbestos
FOB Bd, lAd.
. SHIPPED FROM PPD/ COL CH*Ct
DATE TO SHIP 9-26-72 OATE SHIPPED 9-36-72 carrier Better iaccm*
CAR NO
PRICE , LB
Gx4t 230 (PA <35301} jvit* is la BOBjpJIfirn Ltft
*9,930
SC*C7
iwQrfcr AU27
/c5-
PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE PLEASE
/REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE
SEND REMITTANCE TO ADDRESS BELOW
UNION CARBIDE CORPORATION
PO BOX 2245 CUSTOM HOUSE POST OFFICE SAN FRANCISCO CA 94 12c
O BOX 9M36. CHICAGO ILL 60690 pO BOX CHURCH ST STATION NEW YORK NEW YORK 10008
We neredy cerMy 'ho' 'hese 9000s vere produced m cor^phonce with all opol<cob>e requremenfs of Sections 6. 7 ond )2 ol the Foir Lobor Sioneora1 Ac* os o^e^Ofe;
one o' -eguio* ons ano oraers ol me US Deportmem o Labor issued uooe' Sect.on 14 thereof
PACKING LIST
^
1
DEPARTMENT OR LOCATION
REQUESTED BY
REQUISITION NUMBER
VENDOR NU
ao ~
PURCHASE ORDER .
sssr No.G 04586
GYPSUM DIVISION
900 S.W. FIFTH AVENUE. FOITTLANO. OFEOON 9720*
TEUiPHONE (8031 222-8861 TELETYPE 191 Ot 466-4702
INVOICE IN DUPLICATE
PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIRRING PAPER PACKAGE AND AIL CORRESPONDENCE
DATE WRITTEN
1Q/2C/72
| DATVWANTTO
1V25/72
F.OJ.
Ebancnd, Indiana
ACCOUNT CODC NUMBER
TERMS
Met 30
TOr
Dnlcn Carbide
Mining A Ratals Division Post Office Rrvr K King City, California 93980
n
SHIPPING INSTRUCTIONS: Ship tO
us at:
Chicago, Illinois
Via:
Motor Rrelght
L _J
THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE
QUANTITY
DESCRIPTION
Invoice to us at:
1581 East 98th Street Chicago, minds 60628
PRICE
DO NOT WRITE IN THIS AREA
1 T/L
(19,950 lbs.) 30-210 Calldria Asbestos in 30 lb.
bags
$0.07/lb
CONFIRMATION of phone order to Courtney Giessen an 10/20/72 by Nancy Bogie
IIs- 37 7
PLEASE ACKNOWLEDGE BY RETURN MAIL
- IMPORTANT -
IP YOU CAN NOT DELIVER ft BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY.
OEOROIA-PACIPIC CORPORATION
py LfbuSUsk 3 0
PURCHASING AGENT
o::
%*!
PAPER
PLYWOOD
REDWOOD
PULP
GYPSUM PRODUCTS
AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER
CHEMICALS
LUMBER
PLANT PURCHASING COPY
- |>NIC/N CARBIDE CORPORATION
MINING ft-METALS DIVISION
fi. Bos X
-
Hag City, Calif. 95930
INVOICE NO
16092601
t
atianamsbcsvos
fob Hannond, Ind.
s . ta.
H I p
0
INVOICE DATE 9-26-72 CUST. ORD NO OG-4M5 DATE ENTERED 7-25-72
Saneshipped from ppd/ col Collect DATE TO SHIP 9-26-72
N Georgia Pacific Corp. 1581 X. 98th St.
- Chicago, Tillnoia 60628
- z- I'
=r:;L:- CODE A'.:
TERMS
Bet 30
DATE SHIPPED 9-2&72
ACC CODE
32580300
carrier Kotor Sxpreee
salesman
A. J. Lyon Chicago
CAR NO
C`,
-
,s: .
-=
pol:
665 Standard Grade 210 (P/C 655301)
19,990
$0.07
$1,396.50
Invoice price ia in ecnpliance with Executive Order #Lll627 dated 10/,L5/71.
tum ^
PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE PLEASE REPER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE SEND REMITTANCE TO ADDRESS > BElOW.
UNION CARBIDE CORPORATION
IX
DUPLICATE INVOICE
U_
JO
lr
I
TE''PHONES**
GEN OFPlCE~9?2-272t CENTRAL DISPATCH--767-S040
- REMIT TO
MOTOIf EXPRESS, INC.
MOl SOUTH iCflttl AVH CHICAGO, ILLINOIS A0638
CONSIGNEE'S MEMO 2
No. 6 057656
o< c
o< C :
a:
c% ,,
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' a 1 >' h. i
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* k v "> v > k i
3 - >v > >
HALKJNVj LI5I
UNION CARBIDE CORPORATION MIKING &METALS
PRINTED IN U.t.A.
SPECIAL INSTRUCTIONS
MARK BILL OF LADING "PARTIAL SHIPMENT"
SHIP TOt
Georgia pacific corp 1581 E. 98TH ST., CHICAGO, ILL. 60628
ioW
pwduct no.
ASBESTOS 655301 SG-210
CO^fCT PREPAID
ATOM NO.
FLOW
941
MOTOR EXPRESS
NO. PCS. PCS. NO.
UNIT WEIGHTS"
CROSS
TARE
NET
200 1 gs @ 30l
6,000
CUSTOMER'S REFERENCE NO.
G-04586
SHIPPER'S ORDER NO.
16102703
CAR INITIALS AND NO.
LOCATION
tally
9544 #6 C Sec. BAL: 2
6 | >allets
J
f/s ~ 3 ? 7f
1
P. P. AMOUNT
I DEDUCTED BY LABELLED
BA 326 160C
TOTALS
,
STENCIL DRUMS
"VARNISH N.O.I.B.N."
7'L'CK OHDk RED fav
MARK B/L--PERISHABLE material-do not
REFRIGERATED SERVICE REQUIRED
MARK r>KCS t B/L --
keep from hI eLaF--tReJErESZEINRDGVEILCAEY IN TRANSIT
REQUIRE 0
KEEP ABOVE 35* F
WILL BE IN--
UNION CARBIDE CORPORATION*
MINING & METALS DIVISION P. 0t. Box K
King City, California 93930
aitana *sbcstos
s H
* Urn*
P
0
1
N
* Georgia Paeifle Carp.
oV 1381 X. 96th St.
Chicago, Illinois 60628
c
c NC BAGS
PRODUCT CODE AND DESCRIPTION
INVOICE NO 16102703
fob Hunand, Ind.
INVOICE DATE 10-31-72
SHIPPED FROM SsM
OUST. ORD NO 0-04386
ppd/col Collect
DATE ENTERED 10-27-72
date to ship 10-30-72
TERMS
list 30
DATE SHIPPED 10-30--72
ACC. CODE
32580300
SALESMAN
A. J. Lynn Chicago
quantity LBS
carrier Motor Ixpress
' CAR NO
PRICE . .E
av:
200 Standard Grad* 210 (P/C 633301)
6,000
$0.07
$420.00
Invade* pzie* is in ecapliane* with XxeeutiT* Order #11627 dated 10/15/71
rr
//s-**7
PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABO.E PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE SEND REMITTANCE TO ADDRESS . BELOW
UNION CARBIDE CORPORATION
o< ( C i
C$(
r^ o*
J Q# .
DUPLICATE INVOICE
,. .
^
'.
> v%
.________; ,_______ _
t >- > i 'n :
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W y S _) _> _> --'
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TELEPHONES GEN OFFICE --*22-27*8 CENTRAL DISPATCH--7*7-8040
CONSIGNEE. ADDRESS ANO DESTINATION
BEORGIA PACIFIC CORF.
i58l E 98TH STREET"
CHICAGO, ILLINOIS
EMIT TO
MOTOR EX?RJ INC.
6601 SOUTH lOKEl AVE. CHICAGO. ILLINOIS 60638
CONSIGNEE'S MEMO 2
No. 6 057697
SHIPPER. ADDRESS AND ORIGIN
UNION CARBIDE MINING ie METALS TT.LTAKA TRANSIT VHSE. 1334 FIELD STREET HAMMOND, IND. 46320
NC OF ITEMS
861
["T*#
SEAL NO
DESCRIPTION OF ITEMS AND MARKS
B/l NO. COLL
WEIGHT
DATE U/3/72
RATE
TOTAL
455 [bags asbestos shorts or waste
14,690*
tU-LjcH
MSVPECIAL DELVY TOLA Y 11/3/72
[DATE DELIVERED
Of'LSH- "3.
MAKE ALL CHECKS PAYABLE TO
//-
COUECT MOTOR EXPRESS, INC. . . . PAYABLE WITHIN 7 DAYS
Ofv
- *:. - .
" 9
>.
CM r- . /%<>*- >
m
0 'i
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2* < :i ^ 1 >
r
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cm.
.< 1
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H;' = j-' > .*
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^JJJJJJJJJJJOJ
i r~
UNION CARBIDE COLORATION
MINING ft METALS DIVISION P. 0. fesl
King City, Calif. 93930
ai/CtnOMBCsros
s
H
Otnrgia Padfie Carp.
P
0
N Georgia Padfie Carp. ;
61
1381 1. 98th St. Chicago, IUiaoia 60628
E
0
\C B^G'
PRODUCT CODE AND DESCRIPTION
INVOICE NO
1611010?
fob XamaoBd, 2nd.
INVOICE DATE 11-14-72
Baseshipped from
CUST ORD NO 0-04386
ppd/col Colloet
DATE ENTERED 10^27-72
DATE TO SHIP 11-3-72
TERMS
lot 30
DATE SHIPPED 11-3-72
ACC CODE
32380300
carrier Motor Sxpreai
SALESMAN
A. J. Lyon Chicago
0 JANTlT LBS
CAR NO
PP-CE LB
" " D . v*
FO_
455 Standard Grade 210 (P/C 655301)
13,650
0.07
1955.50
Invoice price ia in compliance with been iivt Order #11( 27 dated 10/1 5/71.
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PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE SEND REMITTANCE TO ADDRESS BELOW
UNION CARBIDE CORPORATION
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DUPLICATE INVOICE
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r/AV-KhNVJ LIO I
UNION C
ORATION
PRINTED IN U.S. A.
SKCUL instructions SPECIAL DELIVERY TODAY PER TOM NORRIS
SHIP TOj
"BALANCE OF ORDER" ------------------------(MOKUIA PACIFIC OORP.,------------------------
1581 E. 98TH ST., CHICAGO. ILLINOIS
CUSTOMER? REFERENCE NO.
PO C-04586
mwSHIPPI
62
ij
PROOUCT NO.
ASBESTOS 655301 SG-210
"ACgLECT PREPAIO
BATCH NO.
FLOW
___________ CA* INITIALS AND N0_
MOTOR EXPRESS
NO. PCS. PKO. NO.
UNIT WEIGHTS
CROSS
TARE
NET
40 455 lags
13.650
LOCATION
C^C--
TALLY
8356 KAIL CAR NYC 206299 BAL: 175 Bags
13 pall* :s
|/ /<-
---------------/r
ll O *4-
6/L CODE P. P. AMOUNT BA 326 1BOC
DEDUCTED BY LABELlEO BY
lh/ t>*7 ' '
7<L*
jTOTALS
CONTAINERS NO. TYPE
____ , MARK B/L--PERISHABLE
[~] STENCIL DRUMS
I MATERIAL--DO NOT
<--' OELAY (N TRANSIT
`VARNISH N.C.I.B.N."
TI'UCK
O*Rv_D_ER_E_D _______ .
refrigerated service REQUIRED ! WILL
1 BE IN--
____ . MARK PKCS & B/L--
(I
KEEP FROM
UJi
FR[E?WG
HEATER SERVICE REQUIRED
KEEP ABOVE 35* F
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DEPARTMENT OR LOCATION
REQUESTED BY
REQUISITION NUMBER | VCNOOH NUMIk..
PURCHASE ORDER
sk. BEQRBIA-PACIPIC CORPORATION
GYPSUM DIVISION
900 S.W. FIFTH AVKNUC. PORTLAND. OREGON 97204 TELEPHONE (BOS) 222-SS91 .TELETYPE (910) 494-4702
No. G 04687PURCgfASI
ORDER
INVOICE IN DUPLICATE
PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE SHIPPING PAPER PACKAGE AND ALL CORRESPONDENCE
OATImVI
.11/3/72
WTI1ANTV imp
21/7/72
FAB
Eli* City, CUlf.
AOCOUNT COPS HUB--BA
TOMI
Bet 30
to r Chian Cartdde 0paraticn Mining I Metals OMalaa
tat Office Bax K
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SHIPPING INSTRUCTIONS:
Ship to
os at:
Chicago, minain
Xing 0117* California 93930
Ha:
Ball-collect
Route:
OOP DeUvenr
L
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Invoice
1581 East 98th Street
THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE t<? MP at:________ nhiipn. nunoia 60628
QUANTITY
DESCRIPTION
PRICE
DO NOT WRITE IN THIS AREA
1 C/L
(54,600 lbs.) 30-210 Calldria Aabestta Sn 30 lb. base
$0.045/lb
OOMTOMKHCN of pine order of 11/3/72 to George taeele by 0 Aaaen
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PLEASE ACKNOWLEDGE BY RETURN MAIL
- IMPORTANT IP YOU CANNOT DELIVER A BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY.
teiPie cop
noN
PURCHASING AGENT
r.
PAPER
PLYWOOD
I' Of - ... .
___________
REDWOOD
PULP
GYPSUM PRODUCTS
CHEMICALS
LUMBER
AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER
V. > L.'
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PLANT PURCMHAAKSING COPY
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