Document ZnyDnXeeNjXOKN79bO2zzX1oL

IBFGoodrich purchase order 500 SOUTH MAIN STREET AKRON, OH 44318 requisition and order NUMBERS below must APPEAR on INVOICES. packages. BILLS of l>oing and PACKING SLIPS REQUISITION number 63432 OROER NO. XD-231825 Unless Utnemise Specitiea. Ine 6FGooanch Co . Ai Location Snoon Aoove Dale sine SHIP TO SEE ATTACHED INSTRUCTION 440562 .8/4/53 SHIPPING HATFS r UNION CARBIDE CORP ATTN: LINDA GROGAN P0 BOX K KING CITY CA 93930 L "THE BUYER AGREES TO BE BOUND ONLY BY THE TERMS AND CONDITIONS STATED ON THE FACE AND REVERSE SIDE OF THIS PURCHASE ORDER. BUYER HEREBY GIVES SELLER NOTICE THAT BUYER OBJECTS TO AND DOES NOT AGREE TO BE BOUND 9Y ANY DIFFERENT OR ADDITIONAL TERMS THAT MAY APPEAR ON SELLER'S ACKNOWLEDGMENT FORM." QUANTITY DE SCRIPTION ---- j J PROFORMA AND PACKING LISTS TO AKRON BY: 8/15/83________________ SHIP VIA SFF ATTAPMFP TMSTPlir.TTnMS FOR PURCHASES F O B. SHIPPING POINT. SHIP CHEAPEST WAY UNLESS OTHERWISE SPECIFIED DO NOT INSURE FOR EXCESS VALUATION. TRANSPORTATION CHARGES CFBA KING CITY, CA TERMS NET 20TH PROX. PRICE uNrr ASBESTOS CALIDRIA 5G-103-7 OUR CODE SERIAL NO. 440562 DO NOT OVERSHIP CONFIRMING PHONE ORDER - TOM NORRIS - 8/2/83 FOLLOW MARKING INSTRUCTIONS EXPLICITLY, AS SHOWN IN THE ATTACHED INSTRUCTIONS, AND INDICATE ACTUAL MARKINGS USED, UNDER THE APPROPRIATE TITLES, ON EACH PACKING LIST. INVOICE PRICE GREATER THAN NOTED ON THIS PURCHASE ORDER WILL NOT BE ACCEPTED UNLESS BUYER IS NOTIFIED PRIOR TO DATE OF SHIPMENT. NO CHARGE SAMPLE Receiver AUG 1 5 1J83 CARan) k,ng city, c PER SECTIONS 2 AND 3.E OF THE ATTACHED INSTRUCTIONS, THE SUPPLIER MUST FURNISH THE INFORMATION REQUESTED OR, IF THE MATERIAL IS NOT A RESTRICTED ARTICLE, CERTIFY ON THE PROFORMA INVOICE, "NOT A RESTRICTED ARTICLE PER APPLICABLE FEDERAL nrrtlL/'"rT OMC 11 toch of vour Invoices issued to us covering goods delivered pursuont to this Purchose Order sholl beor the following statement: "We hereby certify Ihot these goods ond/or services were oroduced ond/or pertormeo m compliance with all opphcable requirements of Section 6. 7, and 12 of ine Fair labor Standards Ad of 1938, os amended, ond of regulations ond orders ot the Administrator of the wage and Hour Division issued under Section 14 thereof/' MAIL FOUR COFICS OF INVOICE. TOGETHER WITH BILL OF LADING IN OUPUCATE. ON DAT OF SHIPMENT. TO ACCOUNTS PAYABLE DEPARTMENT AT LOCATION SHOWN ABOVE DATE LINE OR AS OTHERWISE INSTRUCTED HEREIN ANY TRANSPORTATION CHARGES APPEARING ON INVOICES MUST BE SUPPORTED BY PAID TRANSPORTATION BILLS BILLS Of LAOING MUST SHOW PROPER NMFC/UFC DESCRIPTION ITEM NUMBER. ANO MUST SHOW NET WEIGHT. PALLET WEIGHT. TARE WEIGHT AND GROSS WEIGHTS SEPARATELY. RELEASED VALUE MUST BE STATED WHERE APPLICABLE. PACKING SUP BEARING SHIPPER S NAME AND ADDRESS THIS PURCHASE ORDER NUMBER. PACKAGE CONTAINING SUCH PACKING SUP MUST BE MARKED The BFGrppdrich Company OHIO SALES OR USE TAXES ARE NOT TO BE ADDED TO INVOICE BY AUTHORITY OF OHIO DEPARTMENT OF TAXATION. PERMIT 98000648 T.L. GANSER CORRESPONDENCE PERTAINING TO THIS ORDER SHOULD BE ADDRESSED TO THE COMPANY. MARKED FOR PURCHASING DIVISION. ATTENTION OF J Buyer BFG 148-F 2/81 PRINTED IN U.S.A. (OVER! SELLER'S COPY date 7-29-83 req no 63432 PART OF OUR PO Y rVc?~5l BFGOODRICH TIRE GROUP PROFORMA INVOICE AND PACKAGING INSTRUCTIONS S' 1. This order must be shipped complete. No over or under shipments are allowed without written authorization. 2. Pack this order for domestic shipment with itemized packing lists inside and on the outside of the package (s) (no prices). a. All parts to be tagged or identified with the part numbers ordered. If a substitution or replacement part is furnished, it must be approved by BFG and identified by both the old and new part numbers. b. Hazardous materials must be packed and labeled as specified in applicable Governmental regulations. Your packing list must identify the hazardous material by chemical name, liquid or dry, degree of flashpoint if flammable, hazardous material classification, label applied. c. Your itemized packing list must include the following: Pkg. Nos. Type of Packaoe Gr. Lbs. Net lbs. Dimensions Cubic Feet d. Stencil on each package the following export marks: EUZKADI SA ORDER NO. 3504 MEXICO DF MEXICO GR. LBS. 3. Prepare an itemized proforma invoice showing the following information AUS1 5 1983 a. Show the applicable "Schedule B" U.S. Department of Commerce Commodity Number. b. Show unit and total price, our order number and export marks. c. Show point of origin from which shipment will be made. 4. A chemical analysis must be included on applicable orders. 5. Send a copy of your proforma invoice and packing list to: BFGoodrich Tire Group 500 S. Main Street Akron, Ohio 44318 Attn ! c,i\be-r~ COfHS- / Note: SHIPPING INSTRUCTIONS CANNOT BE ISSUED UNTIL YOUR ITEMIZED PROFORMA INVOICE AND PACKING LIST ARE RECEIVED. 6. Immediately after shipment, send 4 copies of your invoice with a signed copy of your bill of lac: ~ to: EFGoodrich Company 500 S. Main Street Akron,' Ohio 44318 Attn: Accounts Payable From t he Desk Of ' TOM NORRIS ' 0 V, -' : 1 0-`V - S.1M- 3-HTl >' O I &UJ\ Z/t/ty dL~*~#C ^ poMtX %C loin. )^oo K c. I "CALIDRIA" ASBESTOS ^ Ci 06 4^ ) JOAQUIN ESCALANTE Gerenre Control da m ventarios BFGoodfieh ^UZKAPI <?. *WW< EWKAOtS.A. partado Postal 130 Bis Mexico I, D. F. Tel.5-A5-65.40 -w Y j XOcMl Miuco OutM. julio cano lRaJJ ^'ce-Pres,^_rt_. i BFGoocIrich fauZKAni Apavado Postal 130 Bis Mix.cot.Dr reL 5-5.65-0 Uv!. Jf 1 (/" -6.. / r--r METALS DIVISION - "CALIDRIA" ASBESTOS CUSTOMER CALL REPORT . CUSTOMER & LOCATION: EUZKADI, 364 LAGE XOCHIMILCO MEXICO CITY INDUSTRY CLASSIFICATION: FLOOR TILE SALESMAN: T. P. NORRIS REGION: EXPORT DATE OF CALL: 4/26/83 ASBESTOS HEALTH & REGULATORY DOCUMENTS PROVIDED: / / MSDS / / Health & OSHA Information Blue Book n Dust Count Report l~[ Other, specify below PERSONS INTERVIEWED: -JULIO CANO"----- VICE PRESIDENT'/ P-URGftASTNG C'/T P'l- -TO JOAQUIN ESCALANTE - MANAGER OF INVENTORY FRANCIS BASURTO - RESEARCH & DEVELOPEMENT p CALL OBJECTIVE: Routine call on floor tile propes-t. RESULTS OF CALL: Mr. Julio Cano was not available so a meeting between the above personnel was arranged. Results of lab trial showed, suprisingly, that we are not as efficient in light color as their present supplier Carey 7-TS-3. This statement is contrary to current customer feed-back and experience and discussion was held as to ou/r past experience with customer and our own R&D that indicated the opposite effect. Similar lab samples in color indicated no color difference. We have agreed to supply 5,000# SG-103-7 as a no-charge sample, F.O.B. King City. This will allow them to run a normal production order as well as to fine tune their R&D lab evaluation. Even though this will be a no-charge sample the customary import permit must still be obtained. Shipment will be made through the border town of Calexico/Mexicali. They must obtain the necessary border agent and one of their floor tile distributors in Calexico will assist in that matter. It is their intention that they will eventually be asbestos-free and being a licensee of Armstrong Tile it would be apparent that that can be accomplished with ease. Volume is estimated to be between 150-175 tons/month. I Sop -^0 Coordination between Union Carbide Mexico City and Euzkadi will be handled Sales Manager, Union Carbide. He has replaced Ricardo Molina who left unexpectedly. FOLLOW-UP ACTION REQUIRED: by Ramon Sida, Union Carbide COPIES TO: CLD. JTK. CML. JEW. KC-FTLE. NF-FTLE CMOLSIEVE LGE MOLSI EVE LGE 1772753 UNCAME APRIL 21 198 3* CC. 38 E ATT. TOM NORRIS IN RICARDO K. ABSENCE WE ARE RECEIVING AN ORDER FROM LOSETAS ASFALTICAS FOR TWO ASEESTOS CAR-LOANS 5 A TON EACH PRICED 160 DLLS/TON AS PER YOUR DIRECT QUOTATION TO CUSTOMER. Ft,S INfORM TO WHOM SHALL WE SEND THE ORDER* AND I? L/C WILL EE ACCEPTABLE FOR YOU. IKS. J. R. SI DA 1772753 UN CAME MOL SI EVE LGE REPLY VIA WF STERN UNION TELEGRAPH-DIAL 100