Document baOmaOwJRV6xkbLQpzDE8j1e0

P L A IN T IF F ' S E X H IB IT GF-1297 JO Bo. 608 B.jck loke. Quebec -onoda G0N 1 AO Tel HI8) <23-4226 Cable LAQBE5TOS Tele. 05-834559 ___ ^ 120 Broodway New York. N.Y. 10005 Tel.: 1212) 732-9500 ___ ---- *0 DE "iCTAE CO*aman0C OUR ORDER NO 454-80 LAC d'AMIANTE do QUEBEC, ITEE. . ^ \ l&#i inscnite date entered cut*cf ou Client REF DAT( D EXPEDITION DATE SHIPPED DIVISION NATIONAL FEB. 29/80 33297 See below '.ft.T.. ASAPCO .. W">' \~l -SCMCD SNIP DATI DA Ft DC FAC TUNC INVOICE OAT! Mar. 10/80 NO OC FACTUM - imotci NO 5437 DESTINATAIRE - CONSIGNEE gaf corporation .^ BLDG. MATERIALS GROUP .u 1159 LEHIGH AVENUE C'ar?. - FULLERTON, (ALLENTOWN) PA. 18052 ATTETNION! FELT MILL AVENOU - SOLO TO GAF CORPORATION BlrOG. MATERIALS GROUP li~>9 LEHIGH AVENUE V sidl FA CT URE COMMER CIALE * c DAWERCIAL19NO DU CLIfNT-CUST NO. SUCC. BR l INV'OICE_________ 3402____ AGENT EH DOUANES CT PORT CUSTOMS BR MER ANO PORT C.S. EMERY. NEWPOR , VERMONT COURTIER - BROKER SO Rl FRET FREIGHT mPAYC O AVAMCC FCRCCVOIA r""l F.A.I. -FOB. PATS DC LA DESTINATION FINALE COUNTRY OF FINAL DESTINATION THETFORn MINES_____ ___U-S.A. ______ WHITEHALL. PA. lSU52 transporteur local carrier UEU DE DEPART POINT OF ORIGIN QC THETF0RD MINES TAANSPOATCUR IlPQATATtuB tIPQitlNG CARRIER BUREAU D CNTRLE - PORT Of ENTRY RAIL ITIMERAIRE - ROUTE NEWPORT, VT. QC-CP-BM-SPRINGFIELD C0NRAIL co"0"'0" ,e,m`1a CASH DISC0UI<T OF CDN. * OR US. i365.18 APPLICABLE IF PAID WITHIN 10 DAYS. NET 3 } DA'YS. INITIALES ET NO OE WAGON CAR INITIALS AMO NUMBER Sen Halow TAUK-RATE PALETTE PALLET 12-a a 31 PATRON DE CHARGEMENT LOADING DIAGRAM g-2 VCNTI CXPRIMEE CN CURRENCY OF SALE CAN $ Mimes n nuhEros MARKS AND NUHIIH LAQ / A-/1 u> OCSlCNATtON DCS MARCMANOlSIS DESCRIPTION OF GOODS CLASSIFICATION GRADE FIBRE D'AMIANTE "LAO" "LAO" BRAND ASBESTOS FIBRE OUANTITE EXPEHEE OUANTITY SHIPPED SACS Iac I tomis roi i tooc m POIDS BRUT CROSS WEIGHT lAII UNITAINE NAN XOOO LOS UNIT PAICt Ml 2000 (.IS MONTANT AMOUNT M.T. 300 METRIC TONS ASBESTOS SHORTS 7M5 000 300 8150.00 $45,000.00 3-PLY PULPABLE PAPER BAGS MAR. MAR. MAR. MAR. MAR. 3 4 5 6 7 CPAA-207192 CPAA-207082 CPAA-207215 CPAA-207010 HCRC-3192 7.5% d:ISCTCNT -HIE: INVOICE OCNVEETED TO US CURRENCY USING EXCHANCE RATE CF .8773 3,375.00 $41,625.00 MICH01908 WE THANK YOU FOR YOUR ORDER. PLEASE CHECK CAREFULLY AND ADVISE IF , INCORRECT. OUR AGREEMENT IS GOVERNED BY THE PROVISIONS PRINTED BELOW | AND ON THE REVERSE. THIS ORDER IS NOT SUBJECT TO CANCELLATION. SELLER AND BUYER AGREE THAT SELLER MAKES NO EXPRESS WARRANTIES EXCEPT THOSE SPECIFICALLY STATED IN PARAGRAPH 2 OF THE TERMS AND CONDITIONS OF THIS AGREEMENT WHICH APPEAR ON THE REVERSE SIDE OF THIS DOCUMENT AND MAKES NO IMPLIED WARRANTIES (INCLUDING NO IMPLIED WARRANTY OF MERCHANTABILITY), AND THAT SHIER SHALL BE LIABLE TO BUYER ONLY FOR THOSE DAMAGES SPECIFICALLY STATED IN PARAGRAPH 4 OF THE TERMS AND CONDITIONS. BUYER AGREES TO FOLLOW AND TO PROVIDE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS AGREEMENT THE HEALTH WARNING ADVICE AND THE INSTRUCTIONS FOR THE USING AND HANDLING OF ASBESTOS FIBRE REFERRED TO IN PARAGRAPH I OF SAID TERMS AND CONDITIONS._________________________ CCKTiriCD TRUE AND CORRECT LAC d'AMIANTI du QU&EC, ITK. FREIGHT $1.75/cwt. FUEL 1.1% SURCHARGE 9% SNITCHING 2/ctft. PAU2SIS (150) $3.75/** SBBta WWW (150) K.OOAnit TOTAL CAN. $ SIGNATURE. $11,655.00 128.21 1,060.49 133.20 562.50 900.00 $56,064.40 $49,185.30 A