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INVOICE
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Af 'King City (Welby). Co.
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J vNSON CARfUDE COhF ORATION i metals division
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Consigned to... Desfinotion__
Midland
C & Mud Cornpany
State
Texas
_ County _
Route _______
Cor or Vehicle Initials
No, Rocs; ages
F-nd of ^kage Cewophon of A -t,vt*s Spewin' Vo sen and Exceptions - l C'-C"~ > AC'1' v_N v'sr v
Weigh! (Sub. to Correction)
I
No.
Class or Rate
Checfe
-~-0
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EX 5 }
.
= - raa.'i 'X m- a
_ >. a.
2 43,260 It s.
ASBESTOS SHORTS OR WASTE
. ,, weignt of pallets
3
777 It s.
ASBESTOS FIBRE, IN PACKAGES OR IN BULK
4 44,037 It s.
Seas
*MU
TO BE PREPAID
Pets Med
_______ _________________________
to Oppiy s-r. prg-pov men; o` an-- ;:le;oes
the ofopefiy des-smbed Hefscm
A g n i o - C O 5 b: & r
-: :
!H EtiCR'CUON AND Vs FIGS'* INDICATED ON THIS Sill Of LADING ARE CORRECT SUBJECT TC VERIFICATION SY THE TRANS- CON7! NEAT At EREiGW'' BUPFmU ACCORDING TO AGREEMENT A 5362.
' This K ce^tsty Hus'- tne at eve o He.** a'* p'o-oerfy descr'iibbed by name end _ *
k*
tondmon to' `rarspumshon according to the regulation preserved by ik* r* senate
a'nw q re* Con
commenoof# erf Coast Guard.
* I* th* sh pmrrf moves bcwttr ro pom b> a cmrier by >
that the foils erf facing shall ;
* Snippsr s tmprtn* ir kw of stamp, not a po-f trf bil' af lading approved by lb* interstate *
Not* -- Whsrt lb* rat* is dependent on value, shippers are required to slot* specifically in writing the agreed or declared venue of me property.
live agreed or declared value of the property is hereby specifically stated ks-
I--------------------------------p.r__________________________ _________________________________________________________
UNION CARBIDE CORPORATION
* The ^ste-e uc**< feiS tor frh H p-
msr* conform to *t* &ps. **.o* am se*
forth m ftte boK matter & cerhfscate ln*r*on, and elf tsitter requirements of
Rut* 41 5 to# Imtwm Freight Ctosjt-
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SI06 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE ISIS) 85-1170 (24 HRS.) TWX 910-345-2396
INVOICE
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14793MONTELLO, INC. 6106 EAST 32ND. PLACE
No
TULSA, OKLAHOMA 74135
sF
24 HR, PHONE (918) 665-1 170-TWX 910-845-2396
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QUANTITY
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DESCRIPTION
PRICE .........
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FORM 5450. REGENT FORMS, PENNSAUKEN. N.J. 58=09
MASCO
13014 n. Morgan rd. * Yukon, okla. 73099
_'t NUMBER
02/17/8 i
13390
VENDOR NO. VENDOR NAME
8988. 44
. 00
CHECH NO
AMOUNT PAID
COMMENTS
8988. 99
130-00
H*
DETACH AND RETAIN THiS STATEMENT ""HE ATTACHED CHECK iS $N PAYMENT CF f~CMS DESCRIBED ABOVE
4988. 94
...
.
.. .
...
.
DBA tWB ENEjRBY SERV., IMG. '
OKLAHOMA CITY, QKLA..
'
' DELUXE - FORM BVO- V-4
INVOICE
DAT E
NO.
DESCRIPTION
TOTAL AMOUNT
8/14/80
500 Mud & Chemical Purchases . Inv.#12599
4,245.30
DEDUCTIONS
DISCOUNT
FREIGHT
MET AMOUNT
` :
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v-*
HUB SYSTEMS. ,NC. DBA fWB ENERGY SERV., INC.
OKLAHOMA CITY, OKLA,
INVOICE
DATE
NO,
1
THE
*>,*
J^SSIXU aei_ow.
' "T correct urease notify us fscspcv. mo rsce.pt oesmud.
' DELUXE - FORM DVQ-4 V-4
. DESCRIPTION
.
total
AMOUNT
1/29/81
500 MOD & CHEMICAL ' INV.#13300 #13301' 2,811.75
DEDUCTIONS
DISCOUNT
FREIGHT
NET AMOUNT
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 124 HRS.! TWX 310-845-2396
INVOICE
4/30/81 8I481LC
Midwest Mtd Conpany 13014 No. Iterftfi Road Yukon. Oklahoma 73099
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Late charce for April, 1381 on Invoice #13390
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6106 EAST 32N0 PLACE
TULSA, OKLAHOMA 74135
PHONE 1918} 665-1170 124 HRS.)
TWX 910-845-2396
-
5111/11. 13741U,
MaJ^ Ti*#*.
*. Box 57.3 ijittm, If* 62700
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rEUFREIGHT: PREPAID L3 COLLECT
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PRICE
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FREIGHT: PREPAID ED COLLECT L
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UNITS-JfeSA ''-' UNIT PRICE -? -
AMOUNT *
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J'5')STR.vaIGHT' Bill OF LADING--SHORT FORM-Originol-Noi Negotiable,
Eisersmart Transport, Inc,
SECIIVI0, subject to the clostjlictsirofs* f lorsfis n effect on ih date of th issue of Ihn Ml J toding,
J/,, /f - ____ _' 19 `/ Irnm of
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Stole-_lrlsj/.L ............... _....................
Delivery Address*-
To fee filled in only when shipper desires end governing tariffs provide lor delivery threol J
Roof#
Delivering Carrier
> J* ~JL- #
Cor or Vehicle Initials
No. Packages
HA2 fAit
Kind of Package;, Description of Articles, Special Marks, and Exceptions
e Weight ISub. fo Cor.l
/Oh Sd/^M^OS Mv^'T-ac.^
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doss or Rate
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If th shipment mov#$ between two ports by a corner by wafer. th low r whether if u carrier t or shipper * weight,
; that the bill of lading shall side
NOTE---Wrier the rate ts dependent on value, shippers or# required to stats specifically in writing the agreed or
declared venue of the property.
^
The agreed or declared votue o! lb property \t hereby ipedhcatiy io**d by *be shipper to be noi exceeding
per.
'"'e t O' boxes c sed (or this shipment conform *o the jpei``Ca`<ons set to; ft- in tn bo* r>cs#' s -e-'-ncc1* the,eon so oil atner requirements of undorm Fr**ghi Cfassrticairon.' rt.c;''s "n.-un: <r> i.*o of stomp, not Q part of bt" cf ioo'-j apo;c>v*d Os rts .'ve-s'c'* r c n ,t, _ -. e orrrt'-js.c n
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6106 EAST 32KID PLACE TULSA, OKLAHOMA 74135 PHONE <9181 665-1170 124 HRS.< TWX 910-845-2396
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was so farm
I THE CONTROL Of MTWEttft FOB TOSS
season m m mmmmm mi ade st mowi-.uo i,r,i
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wis season, eoiWtfLO shah hot gw
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SOLD TO ,Vi
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TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
* L 0-0 V *.' ' x /0Z)
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OFREIGHT: PREPAID COLLECT
Cos~~f
7 J70
STR.HlGrr BILL OF LADING--SHOW FORM-WDrlgsnoJ-No! Negohjhh
___ ______________________ ______________ ___ Etsenman Transport, foe.
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*he ii*v ol frh, &'?
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918! 665-1170 124 HRS.) TWX 910-845-2396
invoici
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MONTELLO, INC 6,06 r""PLA" TULSA, OKLAHOMA 74135
24 HR. PHONE <9181 665-1 170-TWX 910-845-2396
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CUSTOMS?? order no.
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QUANTITY
it)
DESCRIPTION
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.>... '....................................................................................#
PR _E .'J
PPO. OR COLL. AMOUNT
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FORM <450. REGENT FORMS. PENNSAUKEN, N.J. OBsuS
X?
-.........................-
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SLAC VIA 74135
iliVOitl
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UNIT PF
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woe.oc
I {12.1*0 _ 4i*50
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SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 741 35
14217
if/13/81
r
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24 HR, PHONE <9 t 81 665- 1 170-TWX 910-845-2396
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Elk City,
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DESCRIPTION
SKiP VIA
j : c -AT T? , LL -<ik, *|/a50#^ a/, 6614/5?-
PRICE
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-- - ., ..-.r.i.tS.' "
PPD. OR COLL
AMOUNT
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PF NNRAUK EN N 1 OS 109
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918! 665-1170 (24 HRS. TWX 910-845-2396
INVOICE
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tiita freight ^ >tc ,, .3 ,/ovf
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IhtkT -e
I A'* \
78.48
xo.ao
5.78
tiS|filj 44
SHIPPING ORDER
MONTELLO, INC. 142006106 EAST 32ND, PLACE TULSA, OKLAHOMA 74135
No.
QUANTITY ,7s?
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PRO. OR CO
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PRICE AMOUNT
P-f"
FORM 14S0, REGENT FORMS. PENNS
Nasco NORTH AMERICAN SPECIALTY CO, 13014 N MORGAN ROAD YUKON. OKLAHOMA 73099 PHONE A/C 405 373-3032
VgWHMMi
................ .........
.......................... /
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VENDOR NO
PURCHASE ORDER NO .
DATE:
SHIP VIA FOB
TERMS DATE REQUIRED
SHIP TO
IUpT *
DESCRIPTION
QUANTITY
EXTENSION
NORTH AMERICAN SPECIALTY CO.
13014 N MORGAN ROAD YUKON, OKLAHOMA 73099 PHONE A/C 405 373-3032
--
-
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 7M33 PHONE 19181 665-11 70 ,24 HRS.' TWX 910-845-2396
INVOICE
FREIGHT: PREPAID!--! CCOOLLLLEECCTT i-J
sxsot.so
SHIPPING ORDER
No. 13977cLOc AS'r 3ND. PLACE
MONTELLO, INC 7 UuSA. OKLAHOMA 74? 35
24 HR, PHONE (918) 865^ 1 1 70-TWX 910-845-2396
s! H .. i P
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QUANTITY
. ...............
DESCRIPTION
______ ___________ ___ ^T_L,................_..................................... ...............
TERMS
_____ ,
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SALESMAN
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SHIP WHEN
SKiP VIA _ _... , . -T-AL... - AJ-a
.... ......... PRO. OR COLL.
PRICE #
AMOUNT
__
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__.............. _ _.........
me.. :ello
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74138 PHONE 1918) 885-1170 124 HRS.) TWX 910-845-2396
n7
Moon ISitif# Boat SIS IJiitliiytjr,
iae* f3St
INVOICE
SHIPPING ORDER
MAUTC1 1 A
iyf
6506 EAST 32ND- place
IVl W PI 1 ELL f I Nil, TULSA. OKLAHOMA 74135
No.
GO;
DATE
S H 1 P
T
OL
BiU... TO
24 HR. PBONh (918! 665-1 1 70-TVVX 910-845-2396
..ool P Giro 0 : : ,
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QUANTITY
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DESCRIPTION
" PRICE
AMOUNT
V /,
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FORM 5450. REGENT FORMS. PENNSAUKEN. N J. OSsdis
INVOICE
TERMS' WPT Aft--
I ATP rARr,E -- AS DAYS
. RF1 i I
SHIPPING OtOit
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 DATE
No.
' : Via
/
24 HR, PRC l"'
S
H I
P
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5 - 910-845-2396
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TERMS SALESMAN SHIP WHEN SHSPViA
CASPER
PPD. OS COLL.
FORM 5450, REGENT FORMS, PENNSAUKEN. N.J. 00000
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TERMS. NET 30 - ITT LATE CHARGE - 45 DAYS
- ---
ORDER NO. .C 1 ^
ORDER DATE ! VIA *y, / # -/r4j^
^ ^ J/ /V *-C
DESCRIPTION
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7tfu* AL AL
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SHIPPED TO
4 5
.
FREIGHT: PREPAID 03 COLLECT
DATE SHIPPED ^ SH.PPED FROM
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UNITS ' ' -
] UNIT PRICE -'
1 AMOUNT
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6106 EAST 32ND PLACE TULSA. OKLAHOMA 74135 PHONE (918) 665-1170 124 HRS.) TWX 910-845-2396
^MB
INVOICE
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nIFRFIOHT* PRPPiinl
r.nt I PO<rTrl 1
:fp'p.pti:h
ss ira -*
- Doavor to
I UN'TS
' ONlT PP,5
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- ' . .*
--
$16600.00
104.00 150.00
$16944.60
MONTELLO, INC
6106 EAST o: TULSA, OKU
SHIPPING ORDER
=_,CL Mo. o* 5 "*3
24 HR, PHONE i9! 8) 665-1 170-TWX 910-845-2396
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QUANTITY Joe,
DESCR^T^CN
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PRICE . 4S 5
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AMOUNT
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FORM 14 50. REGENT FORMS. P?<NSAUKEH, M J. 'Q-S-iOS
roici
mil/so 13012
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FREIGHT; PREPAIDU OOiXEOTL_
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Wyoming biu-of-uumng *, mcight bill
L. t Smith, Trucking
SOX 98?
BOX 566
R-vmON WYOMING 82501
POWELL WYOMING
PHONE 856-2491_____________________ _____________
82435 PHONE 7S4-5UG___ _
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SHIPPER... -
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____ ____ , DATE___ iC_'19 . i
w 0120
PER
SHIPPER
_PER_
nC^EO A^Dvr kzCzsvxzU fr-i GOOD OkuEk This DATE _
* MONTANA
"SERVING II STATES" * NORTH DAKOTA * IDAHO
CONSIGNEE ,
* WVQMING
* SOUTH DAKOTA * NEW MEXICO
NOT NEGOTIABLE * COLORADO' * NEVADA
* NEBRASKA UTAH
* ARIZONA
______CARRIER SU'-'NG ORC
GENERAL TRUCKING
L. L. Smith, Trucking
HEAVY DUTY Oil FIELD TRUCKING
NO..
44181 _
Corrected Address
BOX 987 RIVERTON, WYOMING 82501
PHONE 856-2491
BOX 566 POWELL, WYOMING 82435
PHONE 754-5161
NO, 2-D
Montello Tro6^T3'2 Place Tulsa, OK 74135
October 31,
.19. ft)
Eebilledj Hoverher 12, 1930
TICKET NO
TRUCK NO
' O R K PERFORMS:
L8S./HOURS
TOTAL CHARGE
W012D5 413
10/31/aa Hauled 800 bags MonteHo MonPac from Denver$ GO to Gillette,WT via Casper, WY*
40, 000
1.52
4 stops enroixiet 200 bags FetroChem-Casper. 200 bags K. Drillinr--Caspert 200 tags I-buntain Kud--Giilette.
100 bags Heady,Inc.HCollette* 100 bags EigHom Serv. --Gillette.
4 stops 32.10
Surcharge
13$
409 Miles i*C*C
Please remit ixn
Box 98? Riverton, WX 82501
5SC REGULATIONS REQUIRE PAYMENT WITHIN 30 DAYS, ICC REGULATIONS REQUIRE PAYMENT WITHIN 7 DAYS AFTER PRESENTATION
"SERVING 1 1 STATES"
MONTANA
WYOMING COLORADO NORTH DAKOTA SOUTH DAKOTA NEBRASKA
Ys UTAH
NEVADA
IDAHO
NEW MEXICO
ARIZONA
{^?usyiO A `h'A- X
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' . .... V-. 7 SOLD TO . Xu ODD" ?X X_7.;--. XL;:;X X ' ''X". XXX XX;. ' - ' SHIPPED TO-..o' -
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INVOICE
FREIGHT- PREPAID!! COLLECT
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STRAIGHT BILL OF LADING-SHORT FuRM-original-not negotiable
1
King City (Welby), Ca.
19 From
Carrier's No..
Shipper's No. ...... ...... ....._______
UNION CARBIDE CORPORATION METALS DIVISION
sroeJf hh assigsi.
. s*i forth in h
Consigned to_ DesUnation___
_State_
as
customer s _Order No _
_ County _
Route_______
Delivering Carrier
Car or Vehicle Initials
No. Packages
Kind of Package, Description of Articles, Special Marks, amt Exceptions
ASBESTOS SHORTS OR WASTE, CONSISTING OF MAREGAL ItSHNG HOT MORE THAN 0-0-8-S MATERIAL a-RimEO :G OS! NO: MORE THAN 0 0 6 8.
`Weight .Sub. to Correction
1
Cllj A
AM ESTOS SHORTS CR WASTE, 'ESTiNG NOT OVER 0 OSS.
. 48,410 Hi
Seal No. No.
Cbss or Chad | m r .A1'. '
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AS?ESTOS SHORTS OR WASTE
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ASBESTOS FIBRE, IN PACKAGES OR IN BULK
4 48,817 lb
1ST STOP - Montello Inc.} c/o Diversified Warebouse,
trial.
Odessa, TX foi
s .120 bags),
211) STOP - United Well Fluid Service (P.0. #1393), 1 bi. .ene, TX fc r part
.
- Moon Petro Chem, Abilene. TX (500 leas, 1
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_.____ ,____ .__ ___------------------------- -------------- ~----- --TM--------------- f------------------ -------------- ----------- -------- --- ------------ ...
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
ac .
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_ -C . V^'AV L V A>` FA
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t The fibre boxes used for this ship ment conform to the specifications set to'-th in the beet makers certificate thereon and all other requirements of Rule 41 of the Uniform Freight Ciasss-
.feghog_____________________
NOTE TO CARRIER
t Shipper's imprint in lieu of stomp; not a port of bill of lading approved by the Interstate Commerce Commission
Nate--Where the rate is dependent an value, shippers are required to state specifically in writing the agreed or decided value of the property.
The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding
Bill PREPAID CHARGES TO:
h========^__________________________________________ __
te*. UNION CARBIDE CORPORATION
UNION CARBIDE
METALS DIVISION
Pe> s upper.
_______________________ *____ __________
Per
-Agent.
Permanent postoffice add'OSs of sw>pne"
DiSTftiBUTtON DEFT. - 1
P. O. Sox K, King City, Co. 93930
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918} 665-1170 124 HRS.) TWX 910-845-2396
INVOICE
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MONTELLO, INC
24 HR. PHONE 018) 665-1170-TVVX 910-845-2396
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SHIPPING ORDER
No. 14240' DATE ' / " ' '
TE'RMS' .
F.O B
.S.A.LE.S.MA.N..........-...-....Elk.City........
SHIP WHEN
SHIP VBA 1
1 PPO.OR COLL.
1 PrtfCc
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FORM US-O. REGENT f
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