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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE <9181 665-1170 <24 HRS.) TWX 810-S45-2396
CM'PPED TP
f%Jto&fcjSts.Safe i*ra.s.. ii-|!j|j&,3jfflgi i}l'IT '$lLl.^i%Jpv*%W.-.
----- ___________^i---- _____------ ---------- ------ -----_---- ------
TERMS: NET 30 -- W% LATE CHARGE - 45 DAYS
QRDM NO
'i-'viits DATF t VA
'|-Ai`F1' n(
FREIQHT. pnEpA|DQ 00LLECTn
04rf. Sh^FD i f-.PPfcD PRO**
I p_Q NO
! 03CR.PT'CN
I UN<TS
UN'T PRICE;
AMOUNT
SHIPPING ORDER
MONTELLO, INC
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 12884
24 HR. PHONE |918S 665-1170-TWX 9 1 0-845-2396
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ALL
DESCRY r
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_____ ___ ______ ___ __
PRICE
PPD. OR COLL AMOUNT
FORM USO. REGENT FORMS, PENNSAUKEN. N.J. 0-S5 03
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ORDER NO.
ORDER DATE -| VIA
DESCRIPTION Onm CtJJt-
^7f-
7^7 $ 4,dQ>
DATE SHIPPED SHIPPED PROM
N~~____ J.
v . ,
UNITS
3a
0
UNIT PRICE
^ y'
70"
AMOUNT
Sal*s Mefi: 0
S/^Les fi$*A
h
Camm
Sa
Cosy
4 o /i>^7
%
Sr- e`%
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per attached tickets
INVOICE
# it!
-`OS' C>- V
55
405/436-2521
ADA, OKLAHOMA 74820
II
Phone 405/562-4311 Sums Flat, Oklahoma 73624
INVOICE NO.
icsi
&AC S NUMBER /: C x '7 * . V . ix S
OTY. SHIPPED
INVOICE DATE
3-17-80
SHIP DATE
3-9-B0
COST. ORDER NO.
| |
| | PREPAID
SHIP VIA
A. C. d S. #12
DESCRIPTION
872 oral em ty miles 7,75
1944 :otal loa- led miles @1.25
FREIGHT
| | COLLECT
F.O.B.
UNIT PRICE
654,00 2430,00
J)0f4.crt> -r l^e
=
AWE NOT RESPONSIBLE FOR DAMAGES OR LOSS IN TRANSPORTATION. RECOURSE IS WITH YOUR CARRIER.
NVC'CC AM"5
TOTAL SALES TAX TOTAL AMOUNT DUE
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INVOICE
Astro Mud P.0. Box 11X7 Graham, Texas
TCQfk/IC- MET intis' 1 ATE PUACfiC _ AS nAVQ DF'OP ?T ON
.......................................
1
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I 0JR Su `'
BATE
i/i./.O 3/19/80
EXPXASAI10II
Xnv #11928 11935
AMOUNT
BALANCE
$ 8413,3? /f#sif# ATT# '""
2004,30
$10417.?
; Astro Iu<i
| P.0. Pox 3b3 i Grahar-.. IX 7G046
-CQA.'C; VfT
r - i iTc rH4RRF -- 4.R niV<5
INVOICE
INVOICE
Astro Mau P. 0. isox 313 Graham, Texas
76046
TCOIK 'ICT m 1 J ( A TC rUADCC ... A K n A VC
DESCRIPTION
DATE 9/12/79 10/31/79
EXPLANATION Invoice #11228
11417
TRAILER NO.
FREIGHT: P
-- MHMhHI
i
UNITS
UNIT PRICE
CHARGES
3755.00
7121.50
BALANCE 10,376.53
Barbara,
Per our conversation 11/8/79 se are looking forward
to your check in the amount of 3,755.00 for invoice
'-!"/-J1L 1X d9* 9 w9
/
II
6106 EAST -i2MD PlaCE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 (24 HRS, TWX 910-845-2396
INVOICE
> T^ ^
I '
Astro Mud P.0. Box 383 Graham, Texas
TPB5K- MPT Ofl __ 1V,,<>A 1 &TC PHABSC _ IP OAVC
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montelc
X La
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ccy
PH CM _nj 6c 6 . TV'- \ e _ S45 6
INVOICE
Astro Mud Cospany
P. 0. Bust S3
c*r%aa& AO'-' -SS,la, X.-.-,
PP?
^
as-
p g" gY .6.
TERMS: NET 30-- 11% LA '
jYOtm
j"-
' T"
:
MSCRIPTiON
Moa Pac - , ulor Moa Cose
50# 50#
5 a V
i it
1 i1
ii
i|
. L# COli EC-1 `--J
HNHHH ^ 4 ** y
UNITS
^11 ** NT
Si/bag* 50/feag&
74.75 64.75
23
Pi lata freight 5tOO# i 2.93/cwt
-1-
MONTELLO, INC.
P, 0. DRAWER 130 SAND SPRINGS, OKLA. 74063 24 HR, PHONE: (918) 245-6661 TWX: 910-840-300?
SILL TO
,
TPSsRIPTIGN
SHIPPING ORDER
No. 1"':9
F.O.S.
I PR'CS
AMOUNT
USje/fle^. O rf-ds*- ^
ivfL:
Mt>*rifn ; y
$&
ATE-~.v- **j4
1 NUMBER
4' /%> , *,*
t _Jl:_
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INVOICE
0So1
Momcilo Inc, 6106 E 32nd Place
oT Tulsa, Uldahoma 74135
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P Re: Per attacked tickets
T
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ADA CHEM!CALandSUPPLY. INC.
POST OFFICE BOX $?$ 405/436-2521
ADA, OKLAHOMA 74820
Phone 405/562-4311 Burns Flat, Oklahoma 73624
j INVOICE NO.
6376
j 4AC S NUMBER
5079
1j GTY. SHIPPED
ITEM NO.
INVOICE DATE
10-29-79
SHIP DATE
10-22-79
CyST. ORDER MO.
| | PREPAID
SHIP VIA A.C.&S#12
Jj
DESCRIPTION
Empty miles 486 <3. 50 per rnile^
@1.Leaded miles 2154
00 per mile
FREIGHT
COLLECT
F O B.
UNIT PRICE
AMOUNT
243.00 2154.00
:
11)0~ /
S~&
2jL,f
^ ft? atto 4 dfch.
<76 7/2 *^ . -- 9^^ ^4-" r 7, f3 cvi t-jr*
AH 'KOI ASPONSIBLE FOR DAMAGES OB IOSS IN TRANSPORTATION RECOURSE IS WITH YOUR CARRIER.
4
INVOICE AMT
2640,110
TOTAL SALES TAX
-0-
TOTAL AMOUNT DUE
2640.00
"i~- ---- ' 'yy
4**$
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE !918> 665-1170 (24 HRS.) TWX 910-845-2396
^ i................
;
Astro CO* ^i4-|II J-IIC * # %M # JL;ox 1117 CnlitB * i e a % 76 04 6
i
INVOICE
II
TERMS: NET 30 - 114% LATE CHARGE - 45 DAYS
FREIGHT: PREPAID L-J COLLECT Li
* -f% , .. ,, . ! ,M ^m
Kern 13*. , * T,r
50# 50
r m fftit -
.o Lindsay 1.00/bag
-Fre 1hi - Lindsay to Sr-aftas, Texts
71.TO
3,550.00
so.o 156,00 $3,75S,0
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No.
'
24 HR. PHONE <9181 665-1 170-TWX 910-845-2396
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CUSTOMER ORDER NO
l -V9 LINDSAY
V) X -- 0. h O
S,LL TO */
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O JAM1 ITV
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V.
DESCRIPTION
PRICE
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_______
7/ *.
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PPD. OR COLL,
AMOUNT
' A *r`\ ' ' c 4'-" ;r
FORM 1.4SQ, REGENT FORMS, PENNSAOKEN, M j. 0SOD9
QUANTITY
N VO 1 C E
Date.
Jack R. Howton
Poslofflce Box 701
UNDSAY, OKLAHOMA 73052
DESCRIPTION
Customer's No... at "
Office Telephone 756-4242 24-Hour Answering Service
PRICE
AMOUNT
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 124 HRS.) TWX 910-845-2396
INVOICE
I Astro Kud Company I f, 0. Box 383 J Graham, Texas 7604-8
TP RM9 XvT 70 -
jYOUR
1
1
Y ATP OHARAF -- J.R HAYR
TRAILER NO,
I UNITS
7/16/79
Balance of Invoice 110-81 3355.99
FREIGHT: PREPAID!__ I
____ I
--- - ' - . ; SHIPPED FROM
PO NO.
""iCE $3355,99
Astro Mud P.o. Box 333 Graham, Texas 761>46
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
hebbs| OHDER DATE
6108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 124 MRS.) TWX 910-845-2398
SHfPPEQ TO
INVOICE
-------------------------------------------------------------------------------- -
FREIGHT. PREPAID)__ ; COLLECT-
daie
EOTANAXICN
chabges
BALANCE
5-11-79 5-25-79
Invoice #10916 #10963
3341,77 7232,00
A fYT
#10,623.77
NOTE: Invoice -#10916 was due June 11 tn, and Invoice rl0963 was due June 25th.
monLte 1
mm
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. m<a - 9 o' 3ot>
'VI X P ) 84~ 23Mo
Asti*o ,,
SP, t, l>OX
Grabau
Ir.c. f%$
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
Saws
INVOICE
* a i <,
FREIGHT: PREPAID
COLLECT
, i^
S I S07 bags 65/bag
Pro pata freight 41157 lbs* I 3,22/cwt
6 3 6 t* . s b 1425
in
T4If ~ H 2 ^ ^
MONTELLO,
INC 6! 06 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
SHIPPING ORDER
No, 11254
SJ A--
565- 1170-TWX 910-845-2396
AUA,..Ac.
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- 7/ACS
DESCRIPTION
JzAz7J_
:r no
SALESMAN
<Z?-6-7 /4c + s. /.
^iCt
WCv'N| PPD, OR COLL.
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isd in c^ft40y^'
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FORM 14S0, REGENT FORMS, PENNSAUKEN. NJ OSS09
NO----
* ------ ----- ------ ..............-
STRAIGHT BILL OF LADING - SHORT FORM
CARRIER
ADA CHEMICAL TRUCK
ORIGINAL-MOT NE60TIALBE
FROM CHEMICAL SEALING CORPORATION
the property described below, in apparent good order, except os noted {contents and condition of contents of packages unknown), marked, consigned, and destined as in
dicated below, which said carrier {the word carrier being understood throughout this contract, as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination. If on its route, otherwise to deliver to another carrier an the route to said destination. It is
mutually agreed, as to each carrier of alt or any of said property over all or any portion of said route to destination, and as to each party at any time interested in all or
any of said property, that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight Bill of lading set forth
{!) in Uniform Freight Classifications in effect on the date hereof, if this is a rail or a rail-water shipment, or (2) in the applicable mgfor carrier classification or tariff if this
is a motor carrier shipment.
-
Shipper hereby certifies that he is familiar with all the terms and conditions of the said bill of lading, including those on.the back thereof, set forth in the classification
or tariff which governs the transportation of this shipment, and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and his assigns.
>* A>;r
, II,A' L >U
1
MONTELLO BRYANT, TEXAS
CARRIER'S NO.
i.iii/'i .1,
ADA CHEMICAL TRUCK
(AR OR VEHICLE INIHAIS OR NO,
CUSTOMER ORDER . RE i EASE .NO.
NO. PACKAGES
KINO OF PACKAGE, DESCRIPTION OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS
SHIPPER'S NO. --
6479
* WEIGHT (SUB. TO COR.)
ClS CK. RATE C01-
917 BAGS* *UNIVIS
47,0001
ONE ENVELOPE CONTAINING PACKING LIST TO BE DELIVERED WITH SHIPMENT
The agreed or declared value of the property is hereby specifically stated by the shipper to be no! exceeding
PER
CHEMICAL SEALING CORPORATION SHIPPER, PER
K'nnommt postoffity ii'idr'-'-A of
f>40i H/ lif ' /
\ r\
\ | T V b:
P. Parsson
AGENT PER
tv AGENT MUST DETACH AND RETAIN THE SHIPPING ORDER AND MUST SIGN THE ORIGINAL BILL OF LADING
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (318) 665-1170 124 HBS.S TWX 910-845-2396
INVOICE
Astro liiii, lac. * *. * -
TERMS; NET 30- VA% LATE CHARGE - 45 DAYS
nr -r*
QR8 CATE
;CAFU ,
i
! UN Tf
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FREIGHT; PREPAID I__ ! COLLECT EU
-PC' I
UN'T PRICE
! A.VOuN"
Oti*-,
p r - I; lL it*.
11 I A#0
$S33.#0
Cus7irfeiL
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SOLD TO LL
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TERMS: NET 30- 114% LATE CHARGE - 45 DAYS
SHIPPED TO '-i %' ' L L *'1:~ V
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FBE(GHT: PBEpa1d0 collectD
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CUSTOMER ORDER
s Montello
u
L 6106 E. 32 Place U Tulsa, Oklahoma 74135
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0 NUMRtH i
J
800
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i F ACTU RIM ..AN i:
? CIT * i
ItSSOU Fll
TELEX 42
. N I O N, N b VV JI: IT b L Y
9 999 9365 TELEX 84-348L
I ::Kl H, GEORGIA
E 939 1342 TfiLlo 4- 2 *
'EHCOASTAL DIV, OF OH:
i O N C I T V , C A LI f O R N i A
tea
!;>] 1171-2382 TELEX 33-04
EIVIS ECO "
MBRLAM > i \h H , i ' 9j
1} 77?-03b4 l U. f
i-{\I S 08 90 i imu
..,12/12/21., j
1 ;................... ....... .............
01 NUlVIBI:
112/13771 j.......1*9 5.2 2
/. / T/ /
i..:.: %
JUANTIT'
8 HI PE ED
' r......,
800 aoo 87
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...............................................................................................
YOUil
.
A I.ATE CHARGE OF 1% PER MON H (ANNUAL. % RATE UP TO 12%)
8.0.0 oo-DA.M
IGHT
ON At..! IN VOILES NOT PAID VO THIN f P RMS QT SALE
VVI: HtHtBv CE.it IVY THAT EHfcsE HOODS WA: H E. PHf} DOC TO IN DUMP! J ANC ID Will! All. AIM t. 1C A HI. C KtQUlHcMLPj-JS UP iVtViOCS Ii, "/ AND 12 Of THE fWR .
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D\ ' i y
! Mltiti STANDARDS ACT, AS A Mi; NEXUS A NO 111 H EUi it. A'lli ASS AND tihUll (ill
ii.. . I C.i v,i.ii P. iIji ,,01 Hi
Hi . M.V i(S O a- ! ,A i Hi,<5 lijOb
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 (24 HRS.) TWX 910-845-2396
r to
V- ~t-
INVOICE
7* , iitas
Aslx
lac..
F.O. lex ill
firmiaiL Tmi
1-
TERMS: NET 30 -XX* LATE CHARGE - 45 DAYS
FREIGHT: PREPAID L COLLECTl
lUUr SO
I L-ESCR'PT.ON
i UN'TS
UNiT PRICE
AMOUNT
C A * - > t j>#S*
............. PI1IIUI1, Hi.
OIL FIELD AND HEAVY HAULING
DALLAS, TEXAS 75284 1214! 254-3191
' U iMC V V*
-1 '* ^ ^ TULSA
a * :
FREIGHT BILL NUMBER:
030-0900
DATE:
fit 1C If 14#
1
LONSIGNOR .
ifhgin
WP CARBIDE
KIM6 CfTV
CA
ti
Tariff Ret.
Item Numbers
3 Of 80 201 Description of Articles
TO
OMf T/t 1?, H ' y
4 'W-rm-c
.~
^ -
M.rr*
graham'
TI
Published Rate or Rules
!'rLHV Actual VVeiqht
itc` v! L ~ r
oeraiHinoqurWs eiqht Rate 49#200
Advance Amount
l.mu 00
PLUS 1 ?,i $ur-CHSR6IT ILL OP WHICH IS PI!
fll| Til
3'S RES PPM1?ISlF PO# TMC P&V*
SIUI 0P PlIfL C* ' . H . A1 SPfCIAL iff PI C sicw ua. ? ' - 7 '
l-'A:
,A
STRAIGHT BILL Of LADING -SHORT FORM
u;- moo or**
B
king
^ ^iri
UNION CARBIDE
union
p.:-?. i^varm
NlfciAb w VCsO\
;>fi>SS!-;y dvscrthm'j below in v-pparcu'-i gooh ardvc. < _
t. .-;;.iMn->ci cn want;>3 tiv orso e>.~ crp<?fnon In ssavuissksn of
s. is. mvhmity og**ed. a* ta eock tor*?**- et o of a* ol ioki p
>U he sublet. ?o o!S die Se^w and <sndd<**u of ihe U;io-m Wls Sbo._ghiSdi of lading se< S*rtfi ;U i Uf.iiarxx freight <
H'<; ni 1 li-.H a
wrier sHi.p=rtw5
! herthy cirfiilies fbs ke is ksPik:;t with cSS she ierans condiGofts <of tHe lord b,l! of Hiding. imfe
n ose hefe-by ag?ed So by fit sn.-p.pef onsi ac.cepsed for hiwsetf fsnp His
ed. consigned. *<J destined os w*dkot*d bolow,, wKkkKh ssokmi carriioerr ;sbe wcwct carrier Pemg aactefSioad P
*? eksSivsry S soief desJirtCdioo, if <10 iH rooks, cdHervrke to defiver >offc*r Carrie-' an the rou* to i
to each party ef snv timft kiterssiod in ait or sny of said property.
ertfy service Sc, be performed f
' effect on tb* doift.....................................
'
i or tariff *hkfi
n of ibis s
Consigned to Destination__
Graham
Astro Mud
(#001)
...State _
Texas
uusiorner s ...jQrder No. _
_Coun*y _
Route.. Delivering Carrier
Car or Vehicle Initials
No,
f
Packages i
Kind of Package Jtt cr.pt on of Articles Sps,ta Marx u?x! Exceptions
* Weight {Sub. to
N
Class, or gate
dan ba? B
2 fall pts'l
. ......... ...
i
' 2 43,260 11 IS.
Seal No.
Check
Column
Subject to Section / 0? conditions ofappln cable b 1II of lading, i? this shipment is *0 be delivered to the consignee without recourse
on the consignor, the conslgnos shall sign mm vooov, sm:>;mo- ;
fhe co?fi&r shah nest snake delivery of
thb shipmer.t without payment os ffeigh? and
no o;ro:: r rawr;.u t o;r: s.
5TOS SHORTS OR WASTE ASBESTOS FIBRE, IN PACKAGES OR IN BULK
Weight : m _mts
3
4
777 U>s -
fSignoture of Consignor.j
if charges ore so be prepaid, write or stamp n&ce, to oe Prepaid,
TO BE PREPAID
El 11 rh'fA
XoBaeilo lac.
OiOfe- E, S2r.i d aucc
Tc*.ss %E
to apply In prepayment; 0? the charges on TOO 0; 0 :, sms moo s
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BfU OF LADING ARE CORRECT SUBTEC? TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362
t of Const Girard * If ih* shipment moves between two ports I
it Is carrier's of shipper's weight. t Shipper's imprint In lieu of stomp; not c part of bill erf lading approved by the : Nate --Where the rate is dependent on value, shippers ore required to <
value of the property. The agreed or declared value of the property is Hereby specifically stated by the shipper to be not exceeding
*' -_per _
few UNION CARBIDE CORPORATION
UNION CARBIDE
METALS DIVISION
..
*1A hi.
r eper.
Pc
,, r -a.
Permanent postoffice udd'ess or shipper
DISTRIBUTION DEPT. - 1
P. O. Box K King City, Co. 93930
.Agent.
"SfiFORM STRAIGHT 3'LL OF
C tgtj
WALES TRANSPORTATION INC
-Oc--e..i:c
*tCE x EL>, - jl
- VAT1
* _* _
3. D C O v
~v J-
+
t ^ ^* > -r V
i N ?
* -wv ;
W, 8 s
s ...e \>
-
'e
vl ^
* ' t>
** * *.
*-
-i 6' *S U k> '*'* h?> s. *v * *
* r, **
No. Packages v
2J
-Street. Description of Articles, Special Marks, and Exceptions
$<4&5 Af/t" -jS SMofify 0 0^9fM aV. iiYf
-Truck No.__ /%
(Sub. to Cor.) |__or Rate jCofor i1
~~f /
;
i
notsign ?.he foRowing stMam&n
risr snail
make dslfvei
i other lavi
hv.rsc> c>-o '
<~e c
>e P-e, a u
_ ........ -....- .... _ ,y) ...1--. j.jL
J...................... ..... _...... -____________
,l,w
,y^
> CJ c *<=" <? % mount prepaid0
iw.e ASSivee
r,MF I OA'^NG BEG^O
"ME tUAD-N.
r r-~ r
.l-NGrt JD NON `AGEING PEG COS.
PICKUP & DELIVERY TIME RECORD
LOADING
UNLOAC '
J iV ,
>1
SHIPPER'S SIGNATURE DRIVER'S SIGNATURE
CONSIGNEE'S SIGN DRIVER'S SIGMA
Upon Receipt Please Fill in the Following Information:
Material Received ip Good Order Bv
Date Received__ '
-___
me
f -he shipment move >e wee `w > oo-`< t> a
t>\ w
weight."
JTC Wh*`e the *a e s deoe^de * ^ ^ ppe^ ?f-e
The ag eau a declared va*,,e e* *h* property r hereby pec - ca iv
iav ha* he o c ot >%aing h. t <;*ate *he>.he? * % cat*- ar's or shipper's
ued o '' Ce v?tt ca y > vt t K^ea^eed o* ds.L sd v; ^ v* t^a property. t*iee t> he shiope- to be no exceeding
Permanent address of shipper
-Shipper, Per_
..Agent Pei
- rs i
C> usjinteA- o aMm* s
Mobile: fa
Wf^n^e/iP
fa-
$0.
CATE
NUMBER - 1
A , ^ * '
, ^/
, m*
II#
, I'
u i vo cAii L.S'jU "LACE
fULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS,! TWX 910-845-2396
INVOICE
5/19/80
.......................
JM
#4435.20
UNIFORM STRAIGHT BILL OF LADING Original Not Negotiable-Domestic
WALES TRANSPORTATION, INC
RtCtiVED, .Jb
t, `.he ;Ibs. u,
?>i,1 Ui'.i. i ' fi'cc;
Fusn^,----------
. Ci
'*
J'
at ,, .. tft<2 ptaperf'v
'e aate r* tn?
V J' . . >> fn,s B.> r LjJ nn
WB
Rf'`ppes , Nt
B L No _
Date..
19
v. > a qr'ed 1
D0Su 'o* J '
t r t<_
De >v^i .00 Car tr__ Coheu Oo D^ii-L $
o-'vJ re-ri t i
IMO.
PacV**^es
De^t mptio.i o* A. ticies, bpec at Mar ks, ^ra t.xcepf * )t^
_ _ COu 'tv -
SMt*
T'Uv n No
JM ibuD. i ) CsU
___ T
CODc'hatqu j bh oe to d*3 pa "i o\ I Ou'k
Check 3" Rate Cnurm
Cable
bis Shiprr
, to be delivered 'o n e r.onv'Qnet' .vC-\
-e^o iix- >i th> .o-",g-'c 'h- c
A-'s ' vA?, s gn 'he L
`<ite "Te '
t ht carrier uhai. .n rr)aKe delivery t tn v smp-neht wt*hoo* pav'^en* o'
'etMht a id <o ot^et tasn.1*--* charge'
tS 3-a- e v C If chargt-v arr to be prvpa d, sta -op here, ' ' be Prepaid
Upon Receipt Please Fill in the Following Information:
Material Received m Good Order By kk?.
Date Received____
__ _
Tittle
>* "Or' s.*' pr^c, i -nov. s dp* vee > f ,y p \ bi i- ^arf pi d> Ate<- "~e a a `CQu.>e' t^at he b.
weiQntc
h.. * L vVbe e the j'e s aepe'de' " e ' v/*
s*
a e e- '<sa t'
vpe^. *>.-j *>
1 he agreed 3' declared value of the property .* hereby >pec:hcaHy stated b> the shipper to be
o* ij'r g -.hau .state v>*ethe<
v*r * 3 're ag eeo tot exceeding
~se_ a
s a
" s o? ppe*'s -o p-'ope"\
-Qph ' p'-epav'^e t * `hr- p'^per'y *eJ-r>bed ht
P US7f?3Z & A-UfA.
I^TL:
Ht,; X
/ > r- / - / / #
X se.
OATE-^A- ' NUMBER - |
aX/X XX 53 fa-
70
XXa# 'TfcttJ)
Po
3X3
" ''-*'l*~3^l-p-?l-y
*7is> ^
s. rvL; 3 r\ i if
- -3j-/^,c !-
*. -
"1 ~
v -0R NO. 1 CATER CATE 3 ViA~
s
i - - ;* ;OEbCAi=7i3N '* _ 5 -.1
ff |
V ~<C-i-'-
r^SLtfu% PP^P^Pts^- 3P X
'-tD 10
~-^AXktu4L
1-
X r`
_3 0 .
1lx,7S
]
* I'n , PriCE
XX# (B 7
iP /&-
a/3
^IAiY, M_ 3'
13-0 NT
}fi.LjPS fiOc-Pl___ r^'
sdCsfeSscI?
S.^-Les
*, / 3i)
Ce>mm X?^ _ *
Cos~T
2~o
P34S
s/o
&7,c
kales immrn , m.
OIL FIELD AND HEAVY HAULING
PLEASE REMIT TO: P.O. BOX 84529, DALLAS, TEXAS 75284
DALLAS, TEXAS 75284 1214) 254-3191
PLEASE INCLUDE FREIGHT BILL NUMBER ON YOUR REMITTANCE
KONTfttO 6106 E ACT TULSA
T 74 1 35
FREIGHT BILL NUMBER:
( Rfj,
DATE:
MAY 13, 1980
CONSIGNOR: ORIGIN:
UNI D N CTOS ICS
KI NO C1 T Y
C
B/t_ #
B/L Date Tariff Ref.
Item Numbers
25617 ^ 25
201
Description of Articles
840 BAGS /SFHALT
STOP OFF GRAHAM TEXAS TRUCK# 32S * 856
7H
037626 - 06 6 ?T--0
CONSIGNEE: DESTINATION:
Mn,K,,n
p |_ f T J y ~
n*
Order Number
Published Rate or Miles
11 07 ? 30 3
176 MILES
Actual Weight
Billing Weight or Hours
Rate
Advance Amount
i.r -
PLUS 13,57 surcharge; ell OF WHICH is it ON TO TIT PERSON 0 E SD OM S IT. F RT T.O' r*Y ST NT Of f US L CO ST , IT CT C S P FT I F I. PERMISSION NO, 7~2800
20 7.
'A'm
f- 0,
ICC REGULATIONS ALLOW ONLY SEVEN DAYS CREDIT PRIVILEGES FOR FREIGHT
CHARGES. PAYABLE IN DALLAS, DALLAS COUNTY, TEXAS IN U.S. FUNDS.
GH 5202 (O 5/73, R 9/77!
ORIGINAL
IBS
I * 7 :
STRAIGHT BILL OF LADING "SHORT FORM-omginal-not umm\mu
i
At King City iWeifay' Co,
19_ O
from
UNION
CARBIDE
ipper
UNION CARBIDE CORPORATION METALS DIVISION
a- o>-v 'n oi
, pc^Ni-^-oo of 'h& yropetly
ri
s 'lU'u,i!!y Ogtrej -iv
tn-r.i-s d air , ar.y wf .n<i ftepen* o.f Q.l at
,! t-p subi!-i.f -a ol: tne ior.'-ii aj.t . p<s:M'Os'n t Sh- I'-wf.-,"!-!) Oaoir'.`n S'- -JjgKt Bril t to-d.w
Sf'/jjf-B-- wiot-, trihfrtw th.v si! s.ii'i.w*! M-.'h oil the ?4fin\ ono co^v5f'-c`"v ot the %ai.l ft Oit o. o e> rbv nq> red h\ 'he vh.yoff! and at celled 'of ht-nw'tl o-in tin utvgm
U fo.'Sf nK of po-'i'S^w, nina*ft ;,>Q< ke d ^ cosLirgrtefl and daltsAi-d GS .fvriscuted be
`sesr. \uid i-iv-te * {ietfinofio-n cmd ov !o r--3ch pcs;r> o* o>-.y *.">e mJe-re\itrd m ail -a 3d!) 1 .n Umfcsr-n Fre-gr-.r !ci'.s>Lccs1'ft m effect or. 'He cfn'e he<-d! :l fhix -i a *a
isg,
? bad thereof asfI hi'It* t
.-/St Xo?!Oft fQrit! wh!C
(WITH STOP OFF - SEE BELOV)
Consigned to Destination__
Montell In,c, c/o Bure Hudson
lilt Cits
_$fate_
OKiabciria
Customers
_Orde- No
_o~nk
Route Delivering Carrier
Car or Vehicle I niliols
No.
Seal No
No. Packages
Kind of Package, Description of Articles, Special Marks, ond Exceptions
ASBESTOS SHORTS OR WASH CONS-SliNG OF MATERIAL TESTING NOT .MORE THAN 0-0-8 S. MATERIAL CERTIFIED to 1FST NO! MORE THAN f'-O 8 S fii*0 toncsl
" Asbf S!OS SHORTS OR WASTE, mslrto NOT OVER u 0 o 8. 21 mla-dts)
`Weight f Sub- to Correction;
Class or Hate
Check Column *
n -* J^
st 1
' . -i ^
'
i on The consignor, the consignor shah sign
!
2 lb43*260
s,
| oil other lawful charges.
ASBrSTGS SHORTS Oft WASTE
3i
ASBESTOS FIBRE, IN PACKAGES Oft IN BULK
__________ !
- -
<'i~ n
our
*1 fyf% w ' rr 1 c uv\
'r i
THE DESCRIPTION AND WEIGHT INDICATED ON THIS Bill OF LADING
ARE CORRECT SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362
t THf& to certify tnet the above articles ore properly described by name and are packed ond marked and are >n proper condthon for transportation ocvordmg *o the regulotsons prescribed by the lnfstate Commerce Commission and the commondort of Coast Guard.
* If the shipment moves between two ports by a carrier by wafer, the law requires that the bill of lading shall state whether if is carrier's or shipper's weight.
t Shipper's imprint in lieu of stamp; not a part of bill of lading approved by the Interstate Commerce Commission.
Note --- Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property.
The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding
UNION CARBIDE
UNION CARBIDE CORPORATION METALS DIVISION
Per _
- - - ~*~yO ^ ''
t*`tST7ipipppeerr.
--------
Per___
Permanent postoffice address at shipper
DISTRIBUTION DEPT, - 1
P. O. Box K, King City, Ca. 93930
t The fib*e bosses used far this sh>pment conform to the specifications se* forth ,n the box makers certificate thereat and ah othei requ.rements a* Rule 4! of the Uniform Freight Oassi bcahon.
NOTE TO CARRIER
BILL PREPAID CHARGES TO:
AX
-Agent.
/
IDonte
rii i Ire.
* , C. it,* lit/
* rr\m,
fl0-i
j , ,, . "* JL
i . -f
o
6106 FAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (31S') 666-11,70 (24 HRS.] TWX 910-845-2396
mmmm-''^ I
INVOICE
iuper Vtstestos frelfiit per studied
^ *'
$,
< Lfcr'A -
:4;/S
UNIFORM STRAIGHT BILL OF LADING Original Not Negotiable -Domestic
WALES TRANSPORTATION, INC
\ 2_ o a 6
Ro-t ' EJ >jd -
t o' t ia>s fs-aTtOov ^ d ta;
Gainer
m eCec: <r tm* auto c4 the -ssim ? rms ts
n
u
F>om _ A__
WB
StvpDt1 Nc
__,,B L No -
-Date
19-
ai_ 0, ,
jar spit > 5
''*ct ai me artj ..o'-d
-1
*\tf > >
Htsct an the state rresit, H u\ H s ra s torn*! its the elassifiCitiort or tarstf w
a nuu if ' rfns 1*5 *
>vped * `Ja\r O.ft '
J Vyv-fv--
,St**e'
/ " **n^*%*^
_City_
Co mfy
Routing____
Debvenng Carrier.
Coilecr On Deliver*
$-____________
No. Packages
and remit '
it' e^t Oe^Cf iptsm o'" Arhcie*, Special MaiKi, dTu Exceptions
...Truck No..
-A
1C.
COD . cha-ge* j S."p}> 1 to bt o}a3 j Dy | Ci 'Mo y
_City_ 1 CveTghr
(Sub. to Cor.)
A
_Stute
Class | Check os Rate ! Column
Sub,fe<.L to Sect j-' ; >* cotci t ~ nx*
appi.rabh# b u - f `ad ng, i'hs sh/Oh e- r ,s to be delivered to tru . >GS`g"i.e with out recourse or> the consigno;, the coo vgnor shaH sign the 'oi'owmg s.ate mart
The ta'r.ef shaM nut make oenvety _t t*.s snrp.nen* without payment o* '*i }hv and u'.her `awful maizes
- --4--
A charges, are to be prepa-d, s stamp nere, "So be PreoaiP."
Upon Receipt Please Fill in the Following Information.
Material Received in Good Order Bv
Date Received
__
p-'v-'' " -e be-vsefi*
b
Time
oga -s`hdt*bcp o
L'ev'hp'r,'
w * *
' * e < He e'e ' ue^i *t.
it' p,> or _' nc o ' a - ndo..
as
e
;
->e3
Thjr jg etti c ^*chia i-v~e` c t re o'ope *s i he *-b> -.peti- ex *v
t vhs- s?*po*T to on ^ e* :sediig
.Shipper, Pr
*o appl n m prepa* er> cJ he _M ' rhe pr perf> best, bed *?(*; n
s a s^spoei' bo n ojv' \
._JL______
STRAIGHT BILL OF LADING-SHORT FORM-o*.ginai-not negotiable
King C*ty (Welbyi, Co.
or> pi,e? ~
UNION
UNION CARBIDE CORPORATION
19.
From
CARBIDE METALS DIVISION
dt-vckr-ti bete,* >n ."istrtJt f n* g.,3 fuiS*** eXGjii c> -ipfe-d
'is'd rorsj.i.nn o' fop'eoli o-1 pocsage-. ur-kncj*-! '-.etie-d icr.i.gncfl. and destined as .r>Jeteii Ir's* ^hi<h soul cr->
lun'ia.' us neonjnq o-vy pcr-ior o< soroofeisc." w. jii'.i-.pss.sr-. rsf jHs- piope'iy undo tfi* ccmtxlc* QQretu sc err, So <!s usual piace o! delivery a) said deslusai-on if on >S rcu'e t*inrfw >o
*-r-n fs rno.-uoMy
a io t-o-.'-- (Uin> of of' O' oo f J so.ti p-opo''r- c.jvr an O' erty porhc- o! v:,d rouli- ! desf.f'alicn, and ot to each p*-** O! ory
;r.Sf'ested ,r. cdf os any of so-d cstisid
r.t- sobiCs? 'o oil she- ^rms sj-.t.' js,nd;i.ori'- sj* the U'lAn?'
Straight Bu! of Lufl.ng s* forth ' i-. >f."-for-r
C/asir'i'tcs'ion s'-, efferi " rfe dntr Ur(d, if 'fn-. -s 4i rad or a icui ao1** snip
sifrcaitor. or tariff if This is a motor iarnef shipment.
^
.
-.
.'
.
? ,.
She .word f-tn-e' bst-r.g unds?--sroori Ihrovghoui
o another turner cm 'be >ooi<~ So sont dhvMto
'hoi >/'y croye *o b* oetforn'hd He-revirwtt>-
sr.t or i'2!
upp.'OC
rendition-, ore 'hvf&hy nsrcea so tiv The ihsocHtr and acMspJed for himself <snd Ns assigns.
Consigned to_ DesHnafion__
Astro Mad Graham
Texas
Customer's -Order No. .
_ County _
Route Delivering Carrier
Car or Vehicle Initials
No.
Seal No.
No, Packages
Kind of Package, Description of Articles, Special Marks, and Exceptions
ASBESTOS SHOPTS OR WASTE, CONS:vNG OF
gAATETSAL TESHNG NO - MORE THAU C 6-b 6
MA'EP'Ai CEPfif'ETj T0 TEST NOT MOPE THAN g 0-6 c
HO Ocif Q los&fc-cs SHORT5 CK WASTE TESTING r ;C T GVF> 0 0 6-6.
(21 pall 31S F J
* Weight i Sub. to Correction*
Class 0 Rote
Check |
*
| Column ^ f j
^ ' --
2 43,260 r 3S .
| oH other lawful charges. 1
ASBESTOS SHORES CG -VASG
1
3
*" -'v
ASBES'CSacKE. itJfArr-Gfccc,.,^,,
4
----------------------------- --- ---------------------------------------------
777 r JB *
- .r-
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362
* This is *0 certify that the above articles are properly described by name and ore packed and marked and are in proper condition for transportation, according to rhe regulations prescribed by the Inte?state Commerce Commission and the commandant of Coast Guard.
* H the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's or shipper's weight.
t Shipper's imprint in lieu of stamp; not a part of bill of lading approved by the Interstate Commerce Commission. Note -- Where the rate Is dependent on value, shippers are required to state specifically in writing the agreed or declared
value of the proper+yThe agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding
$ per
UNION CARBIDE CORPORATION
METALS DIVISION
Per-.*'. - * - ""v- '
iv______________1 ___,,__ llmppe-'
.. -
Permanent postoffice address of shipper
DISTRIBUTION DEPT. - 1
ip. O. Box K. King City, Co. 93930
t The fibre boxes used for ibis ship ment conform *o the specification* set forth in the bo* maker's certificate thereon, and all other requirements of i Rule 41 of the Uniform Freight CiassiI fkation._____________ __________________________ NOTE TO CARRIER Bill PREPAID CHARGES TO:
Agent.
fills
OIL FIELD
E.AVY HAULING
DALLAS, TEXAS 75284 {214} 254-3491
mm east it to place
TULSA
OK 7#135
Cl**I %05 JUNE 23, I r!*r'
CONSIGNOR:
ORIGIN:
mm* ion -f
K!M0 CITf
Cl
B/L #
B/L Date
Tariff Ref,
32000 6 10 80 20!
Description of Articles
'
TSitf 195
' vr A
000001 - 056330
fr ' ' ~
`'
D
IX
1106^ 001
1573 MlteS
Actual Welgm
Billina Weight or Hours
Rate
%% 037
f Advance | Amount
! | 1,363.: i *ool
lHJS 13*f SURCHARGE; til OF WHICH IS PASSED
SOW TO THE PERSON RESPONSIBLE FOR THE P.IY4*
HEAT OF FUEL COST* l.C.C SPECIAL
!
PERMISSION HO,
!
ICC R
S ALtCJ
:REIGHT
(J o
l&TL:
fA>*rC, t\0 ; jK
Pa
$&.
bate--'-,/..' -
NUMBER
/fc *9~2y
\ - ~ - * , . `-.^A7 ' X' Y-3V ~ ~V ~ * A
sold to . r/-
ezZ^A^r**
(aaZPZZa-& AAIaaJ
Pb /hx
\: "
'
*
* " * - - *t ' SHIPPED
'** ''-a fA--* vj *$ T
TO -
A
'l'!V
A -i
'-': T aP\A- >,*-' ` ;
J
11
/
TERMS: NET 30 - Vh% LATE CHARGE - 45 DAYS
Xy37d**K\ - * -A*-*- -
# ; '*
,3
ORDER NOO-.I ORDER'DATE -J via:,;
***. v- **> tT
.*
13
11
FREIGHT: PREPAIDl^J COLLECT!1
~ tS~f< zt ,,Xfc\ _ _ .&>' 'date" shipped*1 SHIPPED FROM -:A*C--
^
6 3
-Y ,, /
description \LAAA Y
Jr/ ^ '***--""Va*Z^~TM-- ~
*t~ *-*-~ '>~ -^3- ' j* *5 '] ' - _~TL-
- " J .* " i ^ f ^ 7A ^ -<F 4
XcSz*~T ''-'V.^ -Vi* A. IuNITS-TST^A -j UNfT PRICE
1 amount'. T; TO - 4
^ , KV
(fV<P /0
^
,
' Zy aaJL/)
z y cc.s^z-
...ASfrLm jPeP:, Af*
MZL.
S/yLes fit* a :, A/ "
"" &***:
S J 'o
Cos-f
su
t/ZAA O0 (=lJ
`solo tq_
_______
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 124 HRS,! TWX 910-845-2396
SHIPPED TO ________
INVOICE
1 s i ,r * ,, J*. JL # i $ .*?
1
Astro Unci* Ins, F 0. Box 3IJS Grains t Texas 76046
TCRIK- MPT Tn -- 7V,fi i ATP CHfiRfiF _ 4P naYR
__ T_ " i.
1
--
. , .1
SasM*
momtx
8op iT Visoestos
5#
48 bags upj/gi,
Pallatised and wafpei1 - 12 tfflkB Pro rata freight | l.! ^it jf
lux' 8 r,,>,,.
(2tJSjiifked, o AJj>A A
Itv-fL:
pWii/Zo.: X
&DATE--,
?A
NUMBER
* - '/r, //
~* SOlO to
_ -.
.' f 'T- ;, -
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TERMS: NET 30 -- 1 %% LATE CHARGE - 45 DAYS
.Cs -l,-' -K ORDER 'NO.'- * ORDER* DATE = ^ VIApp.-trYfAT.--A;-??'*
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DESCRIPTION
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FREIGHT: PREPAIDL*J CCLItCTL
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ATE*SHIPPED^ SHIPPED FROM
1 UNfT PRICE
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AMOUNT
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Montello Inc*
p Abilene, BE
T!
#
V Montello lac.
O 6106 E. 32nd Place
r f
Tblsa, OX 74135
METALS DIVISION
SCO. BOX K KING CITY, CALIF. 93930
INVOICE NO.
A0 799900
INVOICE DATE OUST. ORD. NO. DATE ENTERED TERMS ACC. CODE SALESMAN
10-23-79 3248 10-22-79 Set 30 55604904 JIM 46
( //L . / tt / /v'/Ar.?p*v *>'
.TM 'V'""" ----
.--
........... '
fOB Hi
SHIPPED FROM PPO/COt.
Sf
DATE TO SHIP
DATE SHIPPED
CARRIER
CAR NO.
RQ 5^89
f'fiODDCT CODE AND ECSCE r'T>
Inference our Invoice #AU 7998OO, dated 10-23-79; your Order #3248 for 40,000 lbs Super Visbestos:
; ry.jTiTY IBS
Palletized & shrink-wrapped sMpaen;
FimSE BOOT DIEECTLT TO:
Union Carbide 1 Corporatism Metals Division1 P.0. Box X King City, CA 93930
PRICE / IB. #15.00/1
AMOLC.t
#300.00
I PLEASE SEND Alt CORRESPONDENCE TO ADDRESS ABOVE PlEASE j REFER TC INVOICE NUMBER ABOVE WhEN MAH INC- RtV.ll SANC E
SEND REMITTANCE TO ADDRESS BELOW
UNION CARBIDE CORPORATION
We hereby serhD that there gocrqls were produced m corepbante veth oil opposable requlrptnenfs of Serhons fe, 7 and 12 of the Fast Labor Storvbofos Are cs core'e-Sec and of repotQt!Qa% ana orders of the US. Deportment of labor Issued seder Section U thereof.
TRIPLICATE INVOICE
WILES T
.11. INC.
OIL FIELD AND HEAVY HAULING
PLEASE REMIT TO: P.O. BOX 84529, DALLAS, TEXAS 75284
DALLAS, TEXAS 75284 1214} 254-3191
PLEASE INCLUDE FREIGHT BILL NUMBER ON YOUR REMITTANCE
HDNTELLD INCORPORATED
6106 EAST 32PD PLACE
TULSA
OK 74135
FREIGHT BILL NUMBER:
119-0060
DATE:
MOfeNIEft 2 1979
NSiGNOR: IGIN:
-UNION CARBIDE
KINS CTY
CA
L #
8/L Date
Tariff Ref.
item Numbers
'7747 10 23 79 201
70
scription of Articles
800 SAGS AS8E5T0ES
STOP OFF A8JLENE TX TRK# 309
004625 - 056330
CONSIGNEE: DESTINATION :
ASTRO KUO
CR &H AH
TX
Order Number
Published Rate or Miles
11102204
1560 KILES
Actual Weight
Billing Weight or Hours
Rate
41,20$ 3.32
Advance
1,367.84
.00 39.00 .00
PLUS f,51 SURCHARGE 1 ALL OF WHICH IS PASSED
ON TO THE PERSON tESPOMSIiLE FOR THE Pith
mm or fuel cost. i.c.c special mmissidn no. 79-2000
1
i
129.94
CC REGULATIONS ALLOW ONLY SEVEN DAYS CREDIT PRIVILEGES FOR FREIGHT CHARGES. PAYABLE IN DALLAS, DALLAS COUNTY, TEXAS IN U.S. FUNDS.
5202 fO 5/73, R 9/77)
PLEASE PAY :$ 1,536.78
THIS AMOUNT
OVIFORM STRAIGHT 6iL_ Of LAGi'vG
0-.g-<v) Mc>t Majt.A'cbi'*- Don estte f ft
^
, " ' *w
WALES rRANSPORTATION, INC
\\> j|
PICKUP & DELIVERY TIME RECORD
LOADING
----------------- --------
A.M. f
i
r;M uO^DiNG COMPLY EO
..
i J \ONf WOPaGNos * FRU""
A LI
) P.M. {
)
SHIPPER'S SIGNATURE DRIVER'S SIGNATURE
UNLOADING
A.M. (
) P.M. ) P.M.
- Ct\ z "'* v ,, -t o ~"SiA
Upon Receipt Please ci!l in the Foi'o'^ing Information
Material Received in Good Order By --*0 -A
C Gr*-----------
__ _
_____
jlDate Received,__ ,______________ tl
____ ,,_Time _ ______
______ _ ___
' ` iht; sn'prr'x?"-*' m^ves between ivip) s t?\ a
e b> 'va*e* ift* a'\ 'eqa ss `hat 'he b P c` acf,jis sha`` state whemet t t* cat
weight.'
N t _ A*' e the iaTe r depe' Je >
Uue, ooi' a*e 3 j ad v s'a e >pe:`wa`i\ * w t eg "te agreed or aec'a.ed va us
T*e ag.sed or declared <rue o< xhe prop^rti is he.ebb. specifics'! stated b* the sfwper to tss not exceecMrsg
'er a o> shipper's tfe o>-op<t>
per
Shipper, Per.
/ , /. \ Agent,Tet TF*TTiC.
Permanent address of shipper
dill ur
-anwM rwruvi-originaunot negotiable
i!
Wales Transportation
Nome of Cqjfif) RECEIVED, subjecf to lb# classifications ond SoriBs in effect on the do? of the issue o? ibis gsli s>f lading,
Carrier's No, Shipper's No,
1110220%
At King City fWetfay), Co.
10-23
19 79 From
UNION CARBIDE
UNION CARBIDE CORPORATION METALS DIVISION
** ef**t**rty **to*4 W?c*. *.
peek
#c*.pt m
!sow4H W itswwitoo*; o4 ee4oH *1 {K>eWgs unkno*r*tl bwiW,
*arf to*tw*W e* kwitoaslW k*t*<*. WK *ki twiwi ito*
Corritsr Ws wneWrsiol SWw0b-f
*** Sfi m*>** osy (Itnee w s&r.peresSwK* m
et to* swe****** tend** to* cootroct! *9r**s *0 rry to to ****** jto*e* *f kl*v**-y *S wW
9e# r**rt*. s*WrMr to fltetiver to ewoto** ctornrwa*t *0e ttoo** *r*w***** SSoo s%o** tor-**
ilien S ** nvwSvo-tiy $***{ *s to **wH *#**' l ell r ewy o* *0*d property *wr*r oil o< any po*toom t tewl row** to
#i a* to aacti party at (my to ri*r-**to^ * * any O* W**sf praparty. toe* **> _**"** to W jwrter-mW tarevnde*
skoli $ *fe,rt to ti ska tan-ms etntS tctoAans *1 to* Un4o*-m &**ttac $*rej(hs 841 4 iaaltay ** torto 11 m ttotow-w* f p*tgM Ctott^KeHan in t*(S*>c4 an to* 4to Wtaol. if to** k a ro3 or a ra-to**** tiiymk w C2) to to* oppiacfflitie mato* c-*?*** ef
itos ta e* tor# d to*
((( ikepwMM#.
&k>ap< W>kf e*'rt4>** toot ta* n tom*Wr *sto oil to* term* sswf twwStosM of to* *oi4 bit! of lodtog. toslwtong to** an to* Welt thereof. *** Wto m toe -rk.*4*ests r tew# otok g** to* fe-aneportotson of to dnp>**, wmd toe *od torn* s
are utoy etgr*-*-rf to by to* *kp<p*F and occepted far Ww**8 and iw* s*s**g-m.
(WITH STOP OFF - SEE BELOW)
Consigned fo_
Astro Mud Inc,
Customer's _Order No. .
3248
Desftnofton _
Graham
_Stote _
Texas
_County _
Rout . Delivering Carrier
Car or
Seal
Vehicle Initials
No.
No.
Me. Packages
Kind el Packajj. Description el Arfisies, 'Specie! Meeks, end Exceptions
ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8, MATERIAL CERTIFIED TO TEST NOT MORE THANO-G-8-8.
800 bag:; ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8-8.
(20 palltrts)
*Wghl iSub to Correction)
Cbtt Of Sot#
41,200 ibs,
Cheek Column
Subject to Sechon 7 of conditions of appli cable bill of lading, if this shipment rs to be delivered to the consignee without recourse Off the consignor, the consignor shot! sign the following sto**ment:
The corrler shall not moke delivery of this shipment without payment of freight and oil other lawful charges.
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE. IN PACKAGES OR IN BULK
Weight of pallets
74-0 lbs
(Signature of Consignor.)
8 chorges ore to be prepaid, write or stomp here, "To be Prepaid."
TO BE PREPAID
STOP 0.
At Mohawk Mud Company, Abilene, Texas ft 'r oart unloading of 320 bags (8 pallets).
Received S__ _____________ _____ _____ _
to opply in prepayment of the charges the property described hereon.
BILL- PREPAID FREIGHT TO:
Agent or CosHfer
Montelie Inc. 6IO0 E. 32nd Place Tulsa, OK 74135
ftrC'US> FOR APPilCAsEON ,)F FRfEWtJGHT OF PAtiS' FkOVfStONS in ACCORDANT WKH GOv-RNiNG TARIFFS COVERING !HiS SKIPMtN!
Per,,___________________ _______ ______
()he sigriCuf* h#'e ocknov* >#ct ?ns omounr pfepofp.'-
PAUE.lZED GROSS wSGHT_
.LBS.
Charges Advanced;
WEIGHT OF FAtlEIS__________
_ IBS.
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT. SUBJECT TO VERIFICATION BY THE TRANS-CONTI. NENTAt FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ON_______________________
-IBS.
THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION.
| The Fibre bases used lor this ship ment conform to the specifications set lorth m the fee* maker's certificate thereon, and all other requiremente of Rule 41 of the Uniform Freight Clossificotion.__________________________
t This a to certify thot the obove articles are properly described by name end are pocked end marked end ere in proper condition for transportation, according to the regulations prescribed by the Interstate Commerce Commission and the commandant of Caest Guard.
* tf the shipment moves between two port! by e carrier by wafer, the low requires that the bill of lodmg shall state whether st is carrier's or shipper's weight.
f Shipper's imprint in 6eu of stomp; not a port of bifl # lading approved by the Interstate Commerce Commission.
Note--Where the roie is dependent on value, shippers ore required to state specifically in writing the agreed or dectored value of the property.
The agreed or declared value at the property is hereby specifically stated by the shipper to be not exceeding
NOTE TO CARRIER
Bill PREPAID CHARGES TO:
DISTRIBUTION DEPT. - 1
i