Document a150mqQmmerYkrXQ0Ymnkkoq9

0 vs ns N> i is ro J-4 0 o I 3 V~\ N37168 ORIGINAL E. I. DU PONT DE NEMOURS & CO. (INC.) DU PONT CHEMICALS WILMINGTON, DELAWARE 19898 U.S.A, INVOICE NO. L.75 0*24915 CUSTOMER ORDER NO._______ CPI43414 SOLD TO DU PONT NEW ZEALAND LTD P 0 BOX 76-256 MANUKAU CITY AUCKLAND NEW ZEALAND SHIP TO DU PONT NEW ZEALAND LTD 7 RONWOOD AVENUE MANUKAU CITY AUCKLAND NEW ZEALAND CUANTITY UNIT DU PONT ORDER NO. JBM M 31260 A00 SID NO. JBMM31260 FREIGHT TERMS VIA: PPD O/F TO AUKLAND SHIPPING TERMS DES AUCKLAND SHIP FROM: GULFPORT/EXPORT MS PRDDICT AND DE5CRIFTI0N UNIT PRICE 15000.00 KG 600 BAG 25 KG NET 2889 "TI-PURE" RUTILE R103 W07 -THESE COMMODI TIES AF E LICENSED BY THE UNITED STATES FOR ULTIMATE D ESTINAl ION NEW ZEALAND. DIVERSION CONTRARY TO U S LAW 3 S PROHIBITED. "MERCHANDISE 0 F U S / ORIGIN" ALL BILLS NOT PAID 23 5 DAYS FROM INVOICE DATE SUBJECT TO INTEREST AT Q% P./ . INSURE WHSE/WH SE CERTIFIED TRUE AND CC RRECT. E. I.DU PONT DE NEMOUF S AND CO 1.30000 PAGE NO. 1 INVOICE PATE 04/27/92 PAYMENT TERMS N 60 ACCOUNT NO. X006350 DATE SHIPPED 04/27/92 SHIPPING HEIGHT 34990 AMOUNT 19500.00 Buyer's acceptance of the goods covered by this invoice shall constitute acceptance by the buyer of all terms and conditions of sale stated above and on the reverse side thereof* *DUPONT TRADEMARK t o t a l s 1^^^- 19500.00 BUYER'S ACCEPTANCE OF GOODS COVERED BY THIS INVOICE CONSTITUTE ACCEPTANCE OF ALL TERMS AND CONDITIONS OF SALE STATED ABOVE AND ON REVERSE SIDE. SHIPPING TERMS SHALL BE GOVERNED BY INCOTERMS-1990 AND SHALL APPLY UNLESS OTHERWISE STATED. FOR NON-DRAFT BILLING, PLEASE SEND ALL REMITTANCES IN U.S. DOLLARS WITHOUT DEDUCTION FOR EXCHANGE FLUCTUATIONS, CUSTOMS OR OTHER FOREIGN GOVERNMENT ASSESSMENTS. REMIT PROCEEDS BY S.W.I.F.T. OR TELEX AT OUR EXPENSE TO CHASE MANHATTAN BANK, NEW YORK?', NY U.S.A. : S. W .1. F . T. CHASSUS 33: TELEX 125563 : ACCOUNT OF E.I. DU PONT DE NEMOURS & CO. #910-1-484559. PLEASE MAKE CERTAIN YOU STATE YOUR COMPLETE COMPANY NAME, COUNTRY, AND THE INVOICE NUMBER BEING PAID. 00058322 J61 860 00 0428 1 0 XBA A 99 X4 5L N37168.01 DUP050040114 STANDARD CONDITIONS OF SALE . So\\h( *3, san-3 vw` the picouch; y materials- (hereafter "products") delivered hemunder meat Belief's standard specifica tions ior foe products or such other specifications as may have tiaen expressly agreed to boreal: SELLER MAKES NO WAR RANTIES OF MERCHANTABILITY OR FITNESS FOR A PAR1 iCULAf; PURPOSE, OR ANY OTHER EXPRESS OR IMPLIED w a r r a n t y ., e x c e p t a s p r o v id e d in c o n d it io n s s a n d 4 HERON. Buyer assumes all risk and iiab'hiy resulting from use of the p.oducts delivered hereunder, whotfier used singly or in combi notion wHh other products. & Wo ;1.3irrj cl any kind, whether ns to pmducts delivered or for nondeiwy of products, and whether or not based on negli gence, ghat be great** in amount tiiar. the purchase price cf the products in respect of which damages are claimed; and failure in give notice of cwn within ninety (30) days from oats of deliv ery, or the date fixed Air delivery {in the case of nondelivery), shall cor-stitma a waiver by Buyer of oil claims in respect of such products. No charge or expense incident io any claims will be pprovr-d by An authorized representative of Soil?:', Products f.hjif not be retusred to .Satie: without Sailer's prior permission. and then only in the manner proscribed by Seller. Tbs rarnQ'Jy hereby provided shall bo the exclusive and sote rerneuy or Buyer. in no event shall off her parry be liable for specie!, indirect or nonsscuaiitiai damages. whether or not caused by or resulting from the negligence of such party. 3. SdL'K waranfs mat the usu or saie of the products delivered hereunder *!! not infringe the claims of any United Slates patent cov&r v.g ;!<* products themselves; but does not warrant' against IpMcc-in r-nS by reason of the no thereof in combination -rr other pr o Tic-:;*;; a? in th* operation o' any process. fji:;cr /oooido ad products deoryob nerf.-under wore produced in compliance with the requirements of the Fair Labor Standards Ac:, of ILLS, as emended. 5. No liability snah rstsui? from delay in performance or nonper formance. directly or indirectly caused by circumstances beyond the control of the. party affected, including, but not limited to, Act of God, fire, explosion, flood, war. act of or authorized by any Government, accident, labor trouble or shortage, inability to obtain material, equipment or transportation. Quantities so affected may be eliminated horn the agreement without liability, but the agreement shall remain otherwise unaffected. Seller shall have no obligation to purchase supplies of ihe products specified herein to enable H tr perform inis agreemenT. 6. If this..agreement covers products that must necessarily be manufactured especially for Buyer and is suspended or ter minated for any. reason. Buyer will take delivery of and rntske payment lor such products as have been complied and such as are in procession the date notice of suspension or termination is tceivedj|^SBl%5provided, that# Buyer for any reason cannot;'acceptd^lLy,ery :bf such products, it will make payment there for as'thoug&delivery.had been made and Seiler will store such products for Buyer's account and at Buyer's expense. , :i in.- siiv.raasoii boi iirarsr;;; ,3 Force M&avs t-cijcr e unaurc.tcysuppsytiumario tm piw-ix* Tied herein; Ssile'Cmay distribute its available supply among any swell as departments' and divisions q ST ' deem fair and practical, .withoutlt rfbrmanc'e which may result therefi j;;t A-4L 8. If any Government action should place or continue limita tions on the price provided for in this agreement such would be illegal or against public or Government policy for i to Charge, assess or receive the full amount'of or to increase such prices as determined by this agreement, then Seller shall have the option (1) to continue to perform under this agreement " subject to such adjustments in prices *hat -Seller may dedm nec essary to comply with such Government action, (2) to revise this agreement, subject to Buyer's approval, in order to most nearly accomplish the original intent of this agreement, or (3) to ter minate performance of the affected portions of the agreement without liability for any damages. 3. At Buyers request. Seiler may furnish such lochoica! assistance and information as it has available .with respect to the use of the products covered by this agreement. Unless other-' wise agreed in writing, all such technical assistance and infor mation will be provided gratis, and Buyer assumes sole responsibility for results obtained in reliance thereon. 10. Buyer acknowledges that if has received and is familiar with Seller's labeling and literature concerning the products sold hereunder and will forward such information to its employees who handle, process or sell such products and customers of such products, if any. Buyer agrees that products sold hereunder will not knowingly be resold or given in. sample form . to persons using or proposing to use the products for purposes cpptf.ary Id recommendations giver, by DuPont or prohibited by law, but will be sold or given as samples only to persons who, in the opinion of .Buyer, can handle, use and dispose of the pro- ducwt4s. safely. .. ..................-- 11.. The Buyershall reimburse the Seller for ali taxes, {exclud ing income taxs) excises or other charges which the Seller may be required topay to arty Government {.National, State or Local) upon the' sate, production or transportation of the product;; sold hereunder. .. .' 12. In the event Buyer tail's to fulfill Seller's terns of payment, or in case Seller shaft have any doubt at any time as to Buyer's financial responsibility, Seller may decline to make further deliv eries except upon receipt of cash or satisfactory security. 13. This, agreement is not assignable or transferable by either party, in whole or in part, except, with the prior written consent of the other party. Mtes. 'S Y-S 14. in addition to the Standard Conditions of Sale sot forth herein, any Special Conditions of Sale,sei forth or the front of this invoice or in the current price list for the products said hereunder shall apply and are incorporated by reference herein. 15. This document, along with documents specifically referred to herein, contains ail of ths terms and conditions with respect to the sale and purchase of the products said hereunder. These terms and conditions supersede any of previous dale and no modification thereof shall bo binding on either party unlsss in writing and signed by both parlies. No moditicatioo_shall he effected by the acknowledgement or acceptance o purchase order forms stipulating different conditions. Unless Buyer shall notify Seller in writing to the contrarv as soon as practicable after -nnwirii or mi:-: no;:;.H.-w m.-. ,3. L31 :Y uis. products o: v. : !:isii\;iur orcy. :;S \o--:L ..u .. 'asgeht to ihe terms and conditions hereof Waiver by either parly Of qny default by the other hereunder shall not be deemed a 'waiver by duch party of any default by the other which may fhpreafter occur. DUP050040115 EM, DU PONT IDE NEMOURS & COMPANY DU PONT CHEMICALS PACKING LIST PAGE: 1 04/16 09:14 COST ORD NR: CPI43414 DUPONT ORD NR: J8MM31260 STATUS: ORIGINAL EXPORT CASE MARKS: DEBTi PACK OT: 04/16/92 SHIP PT: GULFPORT/EXPORT MS NEW ZEALAND DP CPI43414 AUCKLAND NOS 1/UP MADE IN USA NZ "THIS IS TO CERTIFY THAT THE HEREIN-NAMED MATERIALS ARE PROPERLY CLASSIFIED, DESCRIBED, PACKAGED, MARKED, AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TO THE APPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION (AND IMP)." BY: , F STAFFORD E 1 DUPONT DE NEMOURS & CO., INC. < X BA ) SANDI MULLIGAN A- -A- A- -A- * vV-A k k A-A A- A A' A- A4 A -k k k k k k k k k k k k k k k k k k kk k k k k k k k k k k k k k k k kk kk k k k k k kk k k k k k NR. OF NET QTY PKG PKGS DESCRIPTION OF EACH PACKAGE EA . PKG NRS TYPE: PK2P STRETCH WRAPPED UNITS 20 BAGS/2 5 KG (55,11#) E'A DBL ENT PLT oo 2 "TI-PURE RUTILE RIOS WO7 74 RIOS 500 KG 4444 1 2 DIMENSIONS:: PER PKG: IN: LG: 48.0 WD: 40,0 HT: 17,0 CU.FT: 18.88 CM: LG: 121.9 WO: 101.6 HT : 43,2 CU, M: 0.54 PER PLT: IN: I...G: 48.0 WD: 40.0 HT: 6.0 CU,FT: 6.66 CM: LG: 121.9 WD: 101.6 HT: 15.2 CU , M : 0.18 WEIGHTS: PER PKG: LB: GRS: 1213,00 LGL: 1102.20 NET : 1102.20 PLT: 100.0 KG: GRS: 550,22 LGL: 500, 00 NET: 500.00 PLT: 45 , 4 A- k k k k k k k k k k k k k k k k k k k -A4 k k k k k k -A A4 k k k k k k k k k k k k k -A4 -A4 -A4 `A* *A4 *A4 k k k k k k k k A* 4A4 k k k k A.4 A- A4 k k k NR . OF NET Q'TY PKG PKGS DESCRIPTION OF EACH PACKAGE EA. PKG NRS TYPE: PK4P STRETCH WRAPPED UNITS 40 KG (55.11#) EA DDL ENT PLT 14 "TI-PURE11 RUTILE RIOS Up7 1000.00 3 74 RIOS DIMENSIONS: KG 16 PER P KG: PER PLT: IN : LG: 48.0 CiM.: LG: 121.9 IN : LG : 48.0 CM : LG: .1.21.9 WD: 40.0 WD: 101,6 WD : 40.0 WD: 101,6 HT : 35,0 TI T: 88, 9 HT : 6.0 HI' ! 15,2 CU,FT: CU . M: CIJ, FT : CU . M : 38,88 1 . 10 6.66 0,18 WEIGHTS: to ::* o a i/ . i a . fT: D (:: . '>' > /. ,44i r-. i r: i , '-yn /\ a A A Mir-r . n a a a d i r . -i N37168.02 DUP050040116 DUPONT OKI) NR : JBHM31260 PACKING LIST PACK DT: 04/16/92 PAGE : 2 CUST GRID NR: CPI43414 DEST: NEW ZEALAND A- -A A- A- -A-A- A A- -k A- -k A- vV A vV AA 'k'k -A'-A'-A- A -k A A- AA A- A AAA A -A- A-A A- A -A- A' A-A A A A- -A- -A' A -A- A A A -A- A--A- A A- -A- AA-A A A-A'AA- A NR.OF NET QTY PKG PKGS DESCRIPTIGN OF EACH PACKAGE EA. PKG MRS KG: GRS: 1055.07 LGL: 1000.00 NET: 1000.00 PLT; 45.4 -A* sV -A' A; A *A A1 vV A' A* A A' A A' A' A* A- A* A- A* A* A* -A A* TOTALS; NR, OF PACKAGES: 16 LB: GROSS: 34990.00 KG: GROSS: 15871,42 A' -A1 -A* -A- A* -A- -A* A A: A* vV A' 1:;. N D A- A- :A- -A A A- A- a-DU PONT TRADEMARK A A A* A* -A* A- A* -A* A- A; -A- A A- A' A- A- A A- A; A A' A A' A- A- A' A A' A- A- vV A- A* A* A- A ?V A- A* A- A- CU,FT: 582.08 LEGAL: 33066.00 LEGAL: 15000.00 ENDA- A A- 7V A- A- A* A- A A- A- A- A CU.M: 16.48 NET: 33066.00 NET: 15000.00 TOTAL PAGES PRINTED : 2 DUP060040117 MSG FROM: UNKNOWN --NOREPLY TO: MULLIGSS--ISCDCVM3 03/23/92 23:58:45 Message. Subject: Sender: DPNZ / AUOOHi/OO Dated: 03/23/92 at 2356. contents: 2. 1 Creator: DPNZ / AUOOHI/OO TO: Sandra-s MULLIGAN (MULLIGSS) / CDCVM3 Part 2, TO SANDRA-S MULLIGAN (MULLIGSS) / CDCVM3 OUR ORDER NO CPI43414 SOLD TO Du Pont (New Zealand) P.O. BOX 76-256 AUCKLAND NEW ZEALAND ltd f I'- - Ao SHIP TO ARRIVE SEAFREIGHT DISCHARGE PORT AUCKLAND PRODUCT "TI-PURE" PIGMENT RIO3 25 KILO NZ PROD. CODE CP55020110 IMIS CODE CP550201 _J QUANTITY 15000kg K-FCL-. (jCaO PRICE SUS 1.30 PER jm/zxi \ DOCUMENTS TO WILLEM AALDERINK COMMENTS PLEASE SHIP A.S.A.P. ACKNOWLEDGEMENT PLEASE ACKNOWLEDGE RECEIPT OF THIS ORDER BY TELEX AND ADVISE OF EX PLANT AND EX PORT DATES AS SOON AS POSSIBLE TO THE UNDERSIGNED C.C. WILLEM AALDERINK SENDER KIND REGARDS LEONIE CARTER Du Pont (New Zealand) ltd NEWOC #5 92/03/23 - 23:58:47 ******************************************************************************* N37168.03 DUP050040118