Document gDmxzjyDjqaxwdyOnede7avoL

~., , ~lce copies. / ;' B/lI.o, Lading _ _--,:~ "~~ 29 - S. PJainfie1d CUSTOMER SPECIFICATION SHEET NO. 81310 C Ship to: Sam Fong Cosmeti cs. CO., Lid. OR=..~ _ ~l" Sam Fon Cosmeti cs .Co., Ltd., Ti en Chu. Centre, Name / / f;,lpSee Bnl of Ladin Name Sneer Address Street Addr~u: City &. State Routing: Ship vi.a truck to ha-rbor for export .. Freight prepaid .. .Spec. Instructions Sene! frei ght hi 11. te;. Cyprus Industrial Attn; Int' 1 Dept. Minerals Company P.O. Box 3299 Englewood, CO 80155 PRoDUCT IS) Nam. Tons as ordered SUPRAFINO, 50#. Bag, DFW,."S" ..,. Ton P,lco -...:S'::.tp:.:e:.:c:.:i.::a.:.l,;.._ Name Ton p,lee PROOUCT SPECIFIeATION Biend: STANDARD P~OOUCT SPECIF:ICAnON~ ...' '""'Form: . Grind: Type 01 paokag.: 50# Bag with Product Name. Moisture: 0'Typ. car: Contai ner Spec. In.\. 1. Mark bags .as .specified on BIL. 2. Panetizeas,specif,ied:~peY.!:B//.: .. 3. Stl'Eltchwrap. SPECiAL DOCUMENT MAILING Older ACImOWle~fment: Eng1 ewood Invoice: Eng~ ~ood Other: Shipping Nolice: Engl ewood SALES DEPARTMENT INFORMATiON Branch: Salesman: Industry: 12 ZO Freight: Inland & Ocean Frt. Forwardi ng Fees ext,as: Insurance Stretchwrap Weight: PLAINTIFF'S j EXHIBIT " JfI:.Wtf!{ttt-7 (~ Date: _....::5~/.=.1fL.08"'6'--'KM"""'S Commission 10: ~ .,_-- Amount of Commission: . - - - - - - - - - 0 - - Terms: Letter of. Credi.t Discount: ,....-- ". CAM-88 LEHMAN 01589 /A-N DO 'Z- CUSTOMER SPECIFICATION SHEET ..' HO. 81248 A .volce COlli.. -'- _ Sllip to: -;S;;a:.;n';idr::0-::z-::,::::-In:;-c"-."', _ E. Hanover, NJ 1111 of Lldlna .11 29 So. Plainfield ..:.... FOI Plant ~:. . .;S:.:a'-n. :d. :o:.:z-,=-I=n=c=.: ~,==S":9'--R-ou-t-e-l-0! O:ast Hanover, NJ 07936 Attn: Acct' s. paYSlnt_ .1 N.me Screer Addlc.. 0" stue ',' COOE ~I::n:c:.:.'"','-.:Ro:.u:.t:.:e:...:I,.:l.:O:.z,-E'=as=t'7.H;:a"'n"'o.:v:=.er"-'-, ..:N"'J'---"'0..:7~9":36;;;:--::-;=:__-------f.81248:'I_P-=s..:a::;n::;d=oz::.z.. Haac Succr &I.e.. *Cir, State I: ----=C.,..OD,"'uE;;.Z;...l....;..- Routine: Motor Freight Collect via L\S~ --::J;lgY->t;I<iJX, 1t'lI..ckl~1 /-8'00- 0101- '3i..I.7~3-- O~~.,r' 3,).9/1 ~9/d-. ~, /J.l. :. .! Spec. loll'.clllXIS 1. Deliver to Bldg.lI. . (To appear on Blff.) 2. Deliver before 2r~0 appear on B/L.) ()lJ?o '13 '.: 3. Cert. of Analysis to be mailed separately to Attnl Jim Orbe, Bldg. 414, bill-to address; include POll, Lotll, Codell. \ PIIOOUCT(S) H.... Tons as ordered ALTALC 400 usp/"s" bag pal Hlme TlXIl'tl.. Book Ton Price CODJ' 1865 K.... CODE..r.'.. ~..- PRODUCT SPEClfICO\TION GL-U fl1-CH (?19 t.aTJZ f aIV Q. /1111- PHcoD !i/O ",v<7 4.)! -Form: .. --G-rin~d: .-- (s- -rl)- 7 I!IG-H) Moisture: Type of PlCkqe: '5011 TIM white bag with product name and Type of ell: Truck . Cust. code (to be advised each order)!EOIl. , (Code "IS""either 810.00.03.6 or 811.00.0Y."6, or both) '-=~- ,,"e.llUll. 1. .Glue and palletize best way for load, using 4-tie pattern NO TALLER THAN 34" including pallet (8-high is limit!). Stretch wrap. 2. Code all bags and paperwork as instructed under "Type of Package" (above). 3. Mail Cert. of Analysis as described under Routing Special Instructions (above). SPECIo\L DOCUMENT M"'LING So\LES DEPARThlENT IHfORMO\TION Orde, AcknowlodimlIlt Attn: Jim Orbe, SIllppln, Hollce: Invoice: Bldg. 414 at bill-to Other: Cert. of Anal sis to Jim Orbe (see above) -IILUHG frel,llI: -.tUM: Indlll!IY: Al Zl l:onImlllllXllD: Amount of Coon..lullXl: _ ~~ Wel&hl: Tulbl.: Discount OM: ---=:6:!../~6/~8~3'_'_.~r:_':t'___ _"___ LEHMAN 01590 / coples _ ,<II Lailln, "~29 SQ, Plaigfield CUSTOMER SPECIFICATION SHEET NO. 54051 A Ship to: Mary Kay <:10 Kalmar Port Jarvis, NY OR fDB Plant / BIII ~. MAr~ KA~ Cosm' etics Inc // H t PO BQx 47310~ Da'las. XX 75247 (;itJ' Scale mSh:ip Mary K~y Cosmetics C/o J;<oJ mar T,abs K1 Pg Sf r port Tands H e Sueet Addre.. Citl'. Scate 12771 Routine: MOtor Freight Colle<:t via Lesti<:ian Spec. Instructions 1. Call ahead far delivery appointment. (914) 856-5311. PRODUCT ($) Name 20 tons SUPRAttI S" bag pal N.... B"nd: Ton Pile. Book Ton Pile. PRODUCT SPECIFICATION Form: Grind: Type 01 pack8eo: 5011 white TIM hag with pro dud name Moisture: Spec.lnsL 1. 'Glue and palletize 1 ton per pallet. Z. Stret<:h wrap. SPECIAL DOCUMENT MAILING Order Acknawleqment Involc.: Other: Shlpplne Notice: .as:frel,ht: Weight: Taxable: Dote: 2/4/83 rt SALES DEPARlIolENT INfORMATION Branch: Salesm. .: Industry: Ai zi Commission to: Amount of Commission: Terms: Discount: _ _ LEHMAN 01591 f,/1 :l / /nvolce copies _ Bill of LacUna ..oipm_=29--"S''o-.'--P'-l-a''i=n=fi=e:l.l=.1-- CUSTOMER SPECIFICATION SHEET NO. 54405 B Ship to: --HO-ax'xfro;Fr:ua:,c;tNo~Cr::&T"C'o-.'-;io--------------- OR _==FOB Plant --,----,-, _( :". : Stoh:ip Max Fac tor & Co. J N.m~ 1501 Williamsboro, SU~~1 Addr~ss Oxford, NC City & St.t~ Routing: Hotor Freight Collect via Burlington (Tel. 201-864-0400) Spec,lnst,uctlons 1. Pl ant to arrange carrier. 2. Extra copy of BIL to accompany shipment as packing list, along with Cert. of Analysis (see below). PRODUCT (S) Name Tons as ordered SUPRAls bg pal code 88-3306-00-00 T... Pdce--'B"'o"'o"k"- _ CODE Name Tons as ord' rd SUPRAFINO/S bg pal 88-3396-00-00 Ton Pdce Book CODE ~Jenct: PRODUCT SPECIFICATION Sp.lnst.1I4. !1ill to UPS preshipment sample to ship-to-addr. ~ Attn: Judy Langdon Grind: Type of packa.e: 5011 TIM bag with product name and cust codes as noted above, & cust. PO#. Type ot car: Truck Spec.ln'l. 1. Glue and palletize 34 bags per GMA pallet. (Supra- 5-tie; Suprafino- 4-tie.) Stretchwr 2. Plant to attach container label in upper right corner of every pallet. 3. Cert. of Analysis must accompany every shipment in envelope attached to packing list copy of B/L. Mark B/L: One (I) envelope- I lb. CofA to include all test results & !:itatement "Bacteria less than 100 col/gm; Asbestos not detected per CTFA JF-l. ,. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Older Acknowledgment: Invoice: Othel: Freight: .tras: Shipping Notice: BILLING Branch; Salesman: Al Industry: 21 Commission to: _ Amount of Commission: -:-:-:-:,-,---,----,_ _. CHG: Add Sp. In~t. ill, 02/22/R5mh/bh Terms: Tit.able: Date: _!.-5,,-'~I.>c1/"H.'.:4'--'r-'t'--- Discount: _ LEHMAN 01592 MAXFACTCR / :,~:-H ':~.:::,,:r .~.' ~': :-: >, ... ~ : ~;.' ,'t. ;J" ":.;,... C\" ::,: : ,,' :'" ,-=~, ~;9 6~3-C:::'~": ..... ". -~.;:. January 11, 1984 ,, I' /~'':''!''C\-R'.'"iq,- J~.'.S-.II.:c.'J :,"'C Cyprus Industrial Minerals Company Suite 401 1101 Kings Highway North Cherry Hill, NJ 08034 ATTN: Sales Department Dear Sir: It has been brought to our attention by Max Factor's Receiving Department that your company is repeatedly remiss in including required information with each shipment. Max Factor requires all the information indicated on the enclosed case ~ner labels as well as: 1. A packing list with each shipment and its location clearly marked. 2. All partial cases clearly and specially marked for easy location and verification. (See enclosed sample labels). Our.. Receiving Department will monitor performance by receipt and note on the Receiving Log. Purchasing will receive a copy of the log daily to enforce compliance. Continued infractions will result in invoice deductions covering Max Factor's additional labor. We anticipate and appreciate your positive response. ~ .Regards W. ////7,/1(Q1C,-.r-j'"",....~ Thomas W. McGraw Purchasing Manager sp '.. '. f r :! c c: James Lumpkins 1-.iJ LEHMAN 01593 NO" U4U45 U InvoiCe copies -'-_-'-~ . Bill of LllIln, ~-'2:':'9!....liS;g.o.".J:pJ,1l!a.!.i!!n!.f:i.ige.!.l!!.d "':"'_ OR ...:....'-- Ship \0; Arthur Natney Co .. Brooklyn, NY FOll P I ail t \Bpoi.l_lIlAl.Ir:J;tJlhL1!lZlr:...J:Mlla!it~n~e~~L.!Cl<!oiL... ~._13.ll61!0--.l1F]u!!rJlm~a~n!,,:lS~t~'''',::::-JB!!;r~o2!oQ!k~l.!.:yynlli.' -,N!'iY!.."",!1~142~0~1:- Ne . SuccI Addrua Ci" It St.r~ _ CODE ~~IP Arthur Matney Co.!. 360 Furman St., . Brooklyn, NY NUle Srre~t Addres. Ciqr &. SlaTe . ~ -'O"'~"""O4::..:5~A;..I..:Z~I_ _ CODE Routln&, Motor Freight Co~lel:t via IIII'll th'tll e,ec;r /Z'I7'i .; "1 ~ ""f-SI 81,. /O'I/IV; 1'1:91'1 ~pec. Instfuctions PROOUCT(S) Name' 20 tons MISTRON RCS-vM't"S" bag pal Ton Price SPECIAl Name Ton Price PROOUCT SPECIFICATION Colo~ to match standar.d s~mple. Loose bulk density: 15 0.5 F"Orm: Gri':!d: Moisture: Type 01 pllCkage; sOli TIN Wbite bag with product l1ame and cust. codes: AM 2110/POII Spec. Inst. 1. Glue and palletize I ton .per paller. 2. Code bags as noted above. 3. Stretch. wrap .. "Type of car; T ru.tk. .'- COOE -,...--...lJ.lOJLl3ClSCI; COOE _ SPECIAL OOCUMENT MAILING Order Acknowledgmef!t: Invoice: Other: ...FIIM: : Welllrt; Shipping Hotice:, Dlle: Z18/83 rt SALES DEPARTMENT INFORMATION Branch: Salesman: AI' Industry: Z 1 to:C~~lssion _~ . AmD~.t ~ Co~mlssicn: _ _- - , - _....;._~---.:c~ :......""--, -'-_ Oiaco....t LEHMAN 01594 CUSTOMER SPECIFICATION SHEET NO. 54400 B In~Q~c~ COp(85 ..:...-_ Ship to: _M~a}'llJb~ee.1L1LJLlDO,Jee...._-,- ..,.... .,- BHI. 01 \:~Inl {iN;. 8;: Plainfield . .... .. ~:.:.. -, ., : BHI 10: Mayb elline Name Maybellin~, Ship to: . C/O Mic~obiotrol, .~. N.me N. tittie Rock; AR OR _ _ _ _ , - - - - -_ ___,,..-_-,....FOB ...!P'-'l':!a!!.n~t"-_--,-.,....___,.,--_-- PO Box 372 Sneer Addtcu . :Memphis. TN 38151 City" State . Central Jersey Indust.Park, Chimney Rock Rd., 8 E.Easy St., Bound Brook NJ 08805 Snetr Ad-dress . CitY &. Sr.tc CODE _.,I-f"Sw4",4J,JOlUO-AA.lJ_Zl..ll_ _ CODE Routlna: Motor Freight Cqllect \ Plant to a~range ca~rier Spec. 'nsttDclions 1. Plant to include' copy of B/L :as pa<!king slip; Mark B/t article description: 1 envelope containing packing s lip- 1 lb, , ,,. :.", r,o.... , t.:. PROOUCT (5) Name Tons. a.s. Qn~ered SUpRA/liS" haw pal Name Ton Price Boale Ton P,ice i.. ..; .. ., CODE ._--!,1J7.:0!L5L- ~~~ ..::. '~...., CODE _ z s 7'f.t ~Ao.I.) ~ . PR~~T SPECI~ICATION SPECIAL INSTRUCTION 115 Plant to mark orr nE71;Fo,m: ~ Z. S fifo 'l.7"S; tl!JiJ,tt..S / A w , e I) 'I ' '''Y'l'u~ l Cs-;'c~?{i2l(:: )'1I1~~~ ",,, J,9'/flkf$ .7'''' .. f j Grind: ' t.) . l:Vf ..~~,J_~.f~ C,jJ,-'~IAq'rf / < j pa "D E ,"-L),ols. luIO: lle ust ffe ts in ct" & 3 bags halation T't f'f.. on each side of pallet: hazard" "Target Organ ST"NC / L. 0 tJ Ie'! pt; Ivlr< i? Au;.o p. o. r CO I) ~ d1? el'1....J::>15oJC1J7...J) 'f U-Si'"I\/"'''' L Type of packaae: 5011 T/M white bag with product name Type 01 ell: Truck and. codes. : 08490-40 \! Spec.lnsl. =1. Purchasing Control# (upper left on PO) to appear on all paperwork. 2. Glue and palletize 1 ton per pallet, (40X48) overall pallet peight not to exceed 42". <pm#;) , i\ .3.Plant to band pallet~. 4. Co-shipment sample to C.Parker,3030 Jackson Ave., Memphis TN 38151. SPECIAL D.OCUMENT MAILING SALES DEPARTMENT IN FORMATION Outer Acknowledgment Shipping Notice; Branch: Invoice: Other: Salesman: Al Induslry: Z1 Frelahl: @]: Baruiing on p'allets. $2.00/ton Weight: CRG: Rtg; Bag Code & Spec. Inst. 03. 1-13-86mh Table;ADD: Spec. lost. #5. 6-4-86mh Drte: -.:1~/..:2:..:4!.../:.83=___..:r..:t Commission to: Amount or Commlssion; _ ~_ _ Terms: ADD:Mfg. date to bag code.3/18/83 rt CHG: #1/ 8/12/83 rt DlscounC CHG: Spec.lnst. 2. 11-14-83 rt CRG: Sbip-to-address. 9-9-85mh m! _ . __ .:.;..-.:. .:........r...:..:. _..:...:L .... ~ LEHMAN 01595 MfCROBIOTROl : DO NOT CUT STRAPS. ACCESS ALL BAGS FROM SIDES S30iS WO~.:I SSV8 llif SS3JJ\f 'Sd\f~lS InJ ION 00 : lOHIOI80~JJW LEHMAN 01596 MICROBIOTROL ; DO NOT CUT STRAPS. ACCESS ALL BAGS FROM SIDES LEHMAN 01597 , mAx FfJrCTO(L CATALOG NUMBER , I ,; 'DESCRIPTION OF ITEM LfI{3 [/_ DATE PACKAGED PURCHASE ORDER NO. !-l tQUANTITY PER CARTON BATCH/LOT NO. LEHMAN 01598 InYolce coples _ Bill 01 Lalln, i i i 29 So. Plainfield CUSTOMER SPECIFIC"TION SHEET Ship to: .....;M,;:a~x~F..;a~c~t~o:.:r;-::&~C~o~. Clearfield, ur NO._-5,.4,.4-0,,6-=A==-_ _ S"fU~ .:....:/ _ OR FOB ....::.P=l=an::.t=- _ t~"I:1I Mav~ Factor & Co., 'PO Box 1168 , 0x f ord , NC 27565 Attn:Acc'ts Payable CODE f~p Max Factor & Co.,' Freeport Center, Clearfield, ur 84106 Name . Sneer Address: Ci" Ii State 54406 WI Zl CODE Routing: Motor Freight Collect via APA Trucking Spec. Instluctl~m5 PRODUCT (S) Name Tons as ordered SlJPRA{"S" bae pal Ton Pritt ----:B:.:o:.:o::.k'---- COOE._.....!.1.!.7~0=.5 _ Name Ton Plice CODE NOIf:- : pRODUCT SPECIFICATION J CoJTf!IN[/l... tA~f("S 1I1(.'i.. t-oc..ATf.!:> /,.) /'f-/U- onfCfrtOIt~ 5L1fP"'! CtlJBt/llC/", A-rnJcfl ~ Ef/-cH QJAU.f:T uPfC/z fl. co,eAJf/Z, f4l.$D A/T-f/CII f'ftCI:.f,vC- t;<;;T Elvllt t Q pE !J/,TH P/loCk,f'IC- I-/';T ~ ~a lIM;t. Form: Grind: Moisture: //>/S //) . Type of package: SOU TIM white bag with product name and Cust. code: 88-3306/POU /"IYType of cal: Truck SuPaI! S" TIE fU r;.S UI. s F. c.o\)f. N'$--3:If{,,-oo-oo <;mA S/'". y" 71E- '-/JY .s19G-S fA Spee.lnst. 1. 2. Glue Ship and palletize ~ i>"'" y.(y.rr:, or entire order quantity from one lot obnelsYt .w(aCyACf~o~r &lOo&avd~.r) 3. Cert. of Analysis' must accompany shipment- attach to extra copy of B/L which will serve as packing list. 4.Plant to a~ach container la 1 in u er ri ht corner of every pallet, and adVise" eus v. s SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Older ACknowledgment: Invoice: ". , Freight: Shipping Notice: Blanch: Salesman: WI Industry: ZI Commission to: Amount of Commission: _ _ Weight: Taxable: nlllt,. 6/3/83 rt Te/ms: ADD:Bag codes. 6/6/83 rt ADD: Spec. lnst. 4. 11/14/83 rt/mh Discount: LEHMAN 01599 Invoice copies _ Bill of L~acI~ln~I=========-- CUSTOMER SPECIFICATION SHEET NO.12390 A (Revised) Ship to: -;C;;;h;..:e;:s::e::p:..;r.:..;o_u..;1>"'h,....:;?-'o_n_d...;s-'--=I~n::c.:.. Clinton, CT _ ....,... _ ( . 9 S o . P l a i n f i e l d,'---::"::'-=-=-::'='~~::::':::::"" OR _ FOB Plant , 1B0i:ll Chesebrough ...Ponds, . Inc. , John St., Clinton, CT 06413 Name Sneer Addren Ci" & Stare ~~..'--C-OO-E---- ~Ip Chesebrough Ponds, Inc., Heritage Park, Route 145, Clinton, CT E---21~2~39~0!.".A!!.I~Zc.!.I_ Name Sneer Addren eif)' & State t~! CODE ~:~: Routinrr. Customer Pick-up. Tel. (203)669-8601 Phyllis Perkins to arrar.ge pick-~f ~t.: ~:~.~ ... , Spec. Instructions t'P~i~:' ~? P=R~O~O-U~CT~(=S=)============================--+~;<'::. Name 20 tons MONOBLEND/ ,bag pal (-Name blend: SVPt<.f! So - 2~? 11I011/0. S;o- 3// r TonPrlce_-'B"o"'o"k"--_ _ CODEr, 065 W;;:::':'" Ton Price COOE1-',:-'"__."0.__ " PROOUCT SPECIFICATION (J/..y.5"O-]O' Form: SF 5"<0 - 3- 2.05"(, Grind: Moisture: Type 01 package: 5011 T/M bag with product name and codes: 50311/Cust. poU, LotU. Type of car: Truck Spec.lnSI. 1. Glue and palletize 1 ton per pallet. 2. Stretch wrap. 3. Code bags as shown above. 4. Lot# must appear on all paperwork. SPECIAL DOCUMENT MAILING Order Acknowledament: Invoice: Othel: (.'F,elghl: Shipplna: Notice: BILLING SALES OEPARTMENT INFORMATION Branch: Salesman: Industry: Al ZI CommiSSion to: Amount or Commission: _ _ Weight: Taxable; Terms: CHG:Routing. 3/7/83 rt Discount: Dale: 10/19/82 rt (Revised & Retyped) LEHMAN 01600 CUSTOMER SPECIFICATION SHEET NO. 14865 A (Revised) Invoice copies :till of Lading _ Ship to: ......;C;.:o:.;t:,y;:-:P:..;r:;:o::,d;;.u::'c:.t:.s=--Sanford,NC - - - -_ _ -=2::..9...:S:::o:::.:....:P..::I:.::a:=i~n=.f=.i=-el=:d::..._ OR FOB Plant tB.Di:ll Coty Products, D1vis1oI\ of Pfizer, PO Box 1026 z Sanford, NC 27731-1026 Name Street Address City &: Stale CODE ~!p Coty Products, Division of Pfizer, 1400 Broadway Rd., Sanford NC 27731-102~ 14865 Al ZI Nal:lle Stltlet Addre51l Ci.IY.&/ State ;~ . CODE Routing: Motor Fre!Lght Collect via Burlington Plant to call 1-800-652-2793 t~ arrange carrier ;... Spec. Instructions Bit description "to read: Talc, ground'~. PRODUCT (S) Na"" 20 tons SUPRA/ bag pal Name bu::ud: Ton Pdce Book Ton Price PRODUCT SPEPIFICATION Form: Grind: Type of packago: 5011 TIM white bag with product name and codes: 2-00-101-465 & Cust. pod. Spoc.ln,t. 1 .. Glue and palletize 1 ton per pallet. 2. Stretch wrap. Moisture: Type of car: Truck 1 CODE._-~--.!1c!.7~05"--- ,t. CODE _ SPECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: Other: ,:relght: Shipping Notice: Weight: Taxable: 0"0: _..2.9L/2,;.:4U/~8,-,2,-,r.J;;t SALES DEPARTMENT INFORMATION Branch: Salesman: Industry.: Al ZI Commission to: ---.: --- Amount of Commission: _ _------~-- CRG: Ship-to-address, CRG: Zip code. TOlm': 11-20-84mh CRG: Rtg. 5-14-86mh Discount: ~ LEHMAN 01601 InvoiCe copies CUSTOMER SPECIFICATION SHEET NO. 00534 A _ Ship 10: Avon-Mirabella. Inc. Bill af Ladlna: 1l:1~ 29-South Plainfield OR FOB _~Pl~a~nC':t _ _ mil Avon-Mirabella, Inc. , P.O. Box 3918, Aguadilla, Puer;to Rico 00605 Name Street Address City at State ~::IP Avon-Mi rabe 11 a, Inc. , 111 Maltese Drive, Totowa, New Jersey 07512 Name SHeet Address City & State Routing: Ship via Regional Consolidators. Freight collect. Spec. In"luc'ion, Send frei ght bi 11 to: Avon-Mi rabe 11 a. Inc. P.O. Box 3918 Aguadilla. P.R. 00605 PROOUCT (SI Name Tons as ordered OLYt4PIC TALC, DFW, "s" Ton Plic._.::S.:..p.::e.::c~i.::a~l __ Name Ton Price PROOUCT SPECIFICATION Blend: Flo .;: Gllnd: Type 01 package: 50# Export Bag wi th product name. Moisture: Type of car: Truck Spec.ln,t. 1. Palletize on DFW pallets. 2. Mark bags as indicated on B/L. 3. Stretchwrap SPECIAL OOCUMENT MAILING Older ACknowledgment: Eng 1ewood Invoice: Eng 1ewood Freight: t:':xtr3S: Weight: TaKable: SALES OEPARTMENT INFORMATION Shipping Nolice: Engl ewood Branch: Salesman: II BILLING Industry: ZO Commission to: Amount of Commission: Telms: Net 30 Days Discount: Orle: _-=1'-.:12",1,",-/..:::8,,-6----"K"'MS"-- _ _ _ LEHMAN 01602 Invoice CCll'IOI _ _="",==:::"",~ ...-_.:~ BIJI IJ!: CUSTOME!l SPEc'fl.ctYl~~ S/:IE.ET ,~.Q.!?3.75~ _~ Sltl .p ID: - Z:AHeorMoisTooO;!k.~Itl'"Mske:arc h ;.~L/-"a'I.P.)I_" . .1"'-'-'-"-'.-,.-.- . - - - - - (~ ~f, ' .. OR 606 South St. 'feet Addie.. ~,p Aerosol Research Labs 606 South St. ~~i--:"':- ." ~ St~'~!!!~ Routln,: Custo~r P:l~1<;'up Spec. Instructions PRODUCT!$) Name . Blond: .. ,"'-'.~' ... ..,.,. , ".~. ~~ ":';' ..."' ~ ..... ~; ~0" . . . ... ' _,._"' -.,..e. P!!l!DUCT SPECIFICATION . - ..... . .z. .. j ~. .I_C. . . ~'.., ~., P.PD\"J,'5, "-.... ...'.~., 4~ _ _: " . _ . t' CODE: form: G.lft!I.: Tn>" 0' pack...: 50.# T/~ wh:t1=.e b"S jiT;!.ch .J?~.of!uc~ name Moll"',,, SP.f!C..lnll. 1,.Glue .and palle.tize 1 top Per pallet. 2.' S,tretch wrap.' . SPECIAL DO.C~U'-M."E,Np T. MAILING Old", A.knowle!llm,rll: Invoice: ~AL,ES DEPAlllMENT'INFORMATION Br,"~: Al .as:f:elahl: Wollhl: 'Taxable: Con!m1Jsl(ln ID:.,....,.. = ..=.. =,,=,.,..i'''''-''''''~''''''' LEHMAN 01603 --_.,:-- LEHMAN 01604 CUSTOMER SPECIFICATION SHEET NO. 13291 A Invoice coples _ B .~ad~ln!.'=======_ \ .. 29 So. Plainfield Ship 10: -=C==l=a:i:r.oLl.,..I.n.:c:.:=c"/=o~-=K-o-l=m==a-r=.L:a.b.s.::-=----- Port Jervis, NY ....,...-----------------------OR FOB Plant ~\" Clairol, Inc'~' 01 lliachely Rd., PO Box 10213. Stamford. CT 06922 Name Street Addre CitJ' a State Name King St., SUeet Addle.. Port Jervis, NY Cit,. &: State Romm~ Motor Freight Collect- Best way Spec.lns~uctlons 1. Send 'freight bill to Clairol, Inc. ,PO Box 10213, Stamford ,CT (TO APPEAR ON B/L) PRODUCT (S) Name Tons as ordered SUPRA/"S" bag pal Clairol Product Code 873 Name Ton Pllce...-:B:::o:::o:::k~ Ton Price PROOUCT SPECIFICATION un:nd: _ Form: Grind: Moisture: Type 01 packa,e: 50n T/M white bag with product name and codes: 873/POR/LotR Type of car: Truck SPl'c.lnsl 1. Glue and palletize 1 ton per pallet. 2. Code bags (as above). 3. Stretch wrap. 4. Code 873, POR, LotR to appear on all paperwork. SPECIAL DOCUMENT MAILING Order ACknowledgment: Invoice: Other: .14: .Ias: Weitht: Taxable: Shipping Notice: Date: ---.:8~/'"1:..:3~/~8!:.2 ----!r'-!t'- SALES DEPARTMENT INFORMATION Branch: Salesman: Al Induslry: Z1 Commission to: Amount of Commission: Terms: DIscount: _ _ _ LEHMAN 01605 CUSTOMER SPECIFICATION SHEET NO. 56706 A Invoice coples _ Bill ., Lotl/., liP . frDm 29 SQ,. PJa1nfieJd Ship to: The MEIl Compan~ ~orthva.ie:, NJ , .. ".' ~ ...-. OR ~_~ _ _~~."--,,._~_ _ FOB --"P"""l",a"",n-,,t,...:..._ _...,..,.,;--;--~~==...,... IBp:ill. ThE;' HEM Company 122 Union Street Name '. SUCCi Ad~JCU Northv91e, NJ 07647 .. .cli6E"'" ., Ship to: The MEM Company Name Union Street Ext. Strcci Addrcu Nothval ~, NJ -",' Chy & St.i~ ( 567,06 Al :1:1 . COOj::" Routlna: Motor Fr~ight Prepaid via Mini-Max Mark B/L: Freight Prepaid. Send Freight Bill to: Technical Traffic 20 Squadron Blvd. Spec. InSl{uttion.s New aity, NY 10956 PROOUCT (S) !. Name 12 tons SUPRA/"S" bag pal Name Blend: To. Price special Ton Price PRODUCT SPECIFICATION CQOE _----!1':!-7~Q;,(.."..."."'._--,-_ \' CODE ". ,L, ", .::2. FOlm: Grind: Moisture: Type ot package: 50f! TIN \.Jhite bag with product name Type or Cat: Truck c;. ...1l- .. )"1> $pec. !nll. 1. Glue and palletize 1 ton per-M'W" pallet, (MUST BE 40x48 FALLET!). SeECIAL OOCUMENT 'MAILING '.J ...".. . ' . J . l,v.I~: p\her: .' : .. .'" ,~. ~ 0(. . . . . . . .... . '". '~. ........ . :7?~ ......:.....;. : .'.:" -.,' .",' ., - ." . SALES OEPARnlENT INFORMATION Al Zl ..i." . . F.' , . , r ...j -. / ' ..: .( I r { (.4.. Z . ;.)..;"."." . :~-.....'.;' ., : ' ..::. :;~... -. LEHMAN 01606 Invoice, copl.s ~_ CUST0lolER SPECIFICATION SHEET .; ';. . . 'ShIP to: -c~~e~n!!!n~e~n~C~o:!..,--::c:Morristown, NJ ( __2",=:?~:,_S",.\l9~,-",p."",lsaiJ]nlff.1iJ!e;,!IO!dL OR 1B0i:ll Mennen Company. Hanover Ave MorristoIJD . Ne Sue'el Addre.. ~~---- FOB NT 07960 CitY It state Pl ant Ship to: Mennen Company. Hanover Ave. , Morris town, NJ HaDe Sneet Addre Ciry It State Routine: Motor Freight Collect via Inter~I>~"ge. PIOft/EEI( NO. 56717 A --,--_.,..- CODE ;'. 56717 Al Zl ;. CODE .,., Spec. Instructions Must call ahead for Delivery Appointment. PRODUCT (S) Name 20 tons OLYMPIC I ITs" hag pal Name Ton Price Book Ton Price CODE %,,,__._ _1!",5!.!1~5 ", W , CODE _ CAR TYPE: Truck l7olm: Type 01 packJge: 5011 bags PRODUCT SPECIFICATION MOISTURE: Grind: SPECIAL INS1;RUCTION 116. Plant to mail Cert. of AnalYSi(~' stating;"Olympic talc compli.es wil:h CTFA JF-l Regulations concerning asbes tos. On the basis of X-ray diffrac- tion, this lot does not contain asbestos. Olympic talc meets bacteria and mold specifications of less than 100 col./grn.' ATTN: J.Montero, Q.C. Manager. Spec.lnsL 1. Glue and palletize 1 ton per DFW pallet. (40",,48") 2. Code bags 10362 and Lot#. 3. Stretch wrap. 4. Ship from one lot only. 5. Copy of B/L to be attached to last pallet in trlr in envelope marked: "Packing List". SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment Shipping Notice: Branch: Invoice: Sllesmln: . Al Othel: Industry: Z 1 Freight: weight: Taxable: Date: _~1:!../~1~1 /~8:::2,--~r.::.t Commission to:,....,.. CRG: Spec.lnst ".=_" , #6. . ,6._~1.,8.-~"8"7'm,.h.. . ;,-- ;:-- - -- - Amount of Commission: ~:. Terms: ADD: DFW size. 5/15/82 rt ADD: #1. 9/14/83 rt Discount:ADD: 114. 5-17-84 mh ADD: Spec.lnst. #5.11-6-84 _ "- LEHMAN 01607 .'.. --, -.~ ... .-- .~-. CUSTOMER SPE.- C- Ifi"C:.."TION SHEET NO. 12040B Invoice copJes _ Ship to: Charles of the Ritz Group Ltd. . . Holmdel NJ Bill 01 Laill"ll ~~ ~B,ill 29 So. Plainfield OR A~ounts ~ayable Dept., FOB ....:P..::I~a~n:.::t'- _ _--==== CharIes of the Ritz . Group, Ltd. , .. PO Box 71I, Holmdel NJ 071'33 Name Sneer Addren City &: State ~~Ip Charles of the Ritz Group. Ltd., Rt. 35. Holmdel NJ 07733 Name Street Admen City lie State Routing: Cus.tomer Pi ck Up ?\ Spec,lnltructlon' Plant must, cal!"48 hrs ~ in advance of scheduled' pick-:up date to confirm arrangements.' REQUEST CALL-BACK FOR CONFIRMED DATE. Tel. (20'0 7a9;:'60Z,7: Terry or Ann. livel.,,.., 414V PRODUCT(~ Name _'-2-0-=t-o--n=s-'-O==re"a-n-"/-B--g::.P::a..l.. ~ Ton Pllce ---B'=oo=k__--.".. ,COOE Name ......, .Jiend: Form: caD FoIL. Grind: Ton Pllce . PRODUCT SPECIFICATION 9F .,S(;Att 7 .s.F. O'~Dz./6{,~oo-073 oS uPfl-.,q 0'(, - o?-17!i:-OQ- 093 MoistUre: CODE n '- Type 01 package: 501/ TIM bag with product name and Cust. 06~02168-00-093 & POll Type of car: Truck Spec.lnst. 1.. Glue and palletize 1 ton per pallet. 2. Stretchwrap. - - - - -3: Code each required.. face . of pallet with ~- C.ustomer Code:06-02168-.00-0.93 &-poll. Bag codes not 4. Copy of BIL to be included as packing list. 5. SHIP FROM ~ I.QI.~. SPECIAL DOCUMENT MAILING .,f.' Order Acknowledament Invoice: Other: frel,ht: 1.1135: Weight: Taxable: ."... Shipping Notice: SALES DEPARTMENT INFORMATION Salesman: M2 ~ -. IndUstry: ZI: .: Yi'." -.. ,.. ii Commlnlon to:-"._-:, :-~ _ Amount 01 Comml;;i~n: ~ CHG:' Bill-t'o-address. 5-23-86mh i- :;.n.... . ,v ._ ...., _ Terms: -- Discount: .,...-;~ "-.. - Date: 6-6-85mh LEHMAN 01608 0oDf": C.\-l-l'INGL. CUSTOMER SPECIFICATION SHEET NO. 11965 A ...Invoice cople. _ _BIII'~oI:::",,::L::III~In~'=====:::;:== nom 29 So. Plainfield OR_, Ship Ia: Chanel, Inc. piscataway, NJ ....;. -~.....:._----~--.,...._ ~---,--,...,.. _ _~FOB Plant Bill !p: Chanel, Inc. , 876 Centennial Ave. , Pispataway. NJ 08854 H . .l e S~eet Addren City. Sre Ship to: Chane] . Inc .. N~e 876 CentenniaJ 4ye Piscatawa,y, NJ Street Addreaa ~~f)' I: St~t"e L":'lCODE IIOUllnl' Motor Freight Collect via Lestician '):l'ucking Spoc:.lnst'uctlons Marl< B/L: "A.M. DELIVERY ONj:.Y" Customer Product Code 00-2431 ;... PR90VCT (S) Name 70 tODS SUpBA I Us" ha~ pal Name Jilend: Ton Price Bn ok Ton Price PRODUCT SPECIFICATION CODE _ _~!,-,7",Q",5,-CODE _ Form: Grind: TypeofpllCkage: 5011 white bags w,j.th cust. 'code 00-Z431 Moisture: Type of ell: Truck Spec. In.!. 1. GI ue and palletize on DFW pallets, 40 bags per pal. 2. Show LotH and cuat. code on bags. and paperwork. 3. Stretch wrap. ' 4. Certificate of Analysis to be mailed to:Chanel Research Centel'.~ill-to address, Attn:Meena Shukia,quality Assurance. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order ACknowlecfBment: Shippina: Notice: Branch: Invoice: Salesman: Al Other: -'BlLUNG' Industry: Z 1 C"ol'on to: ~~ --_-~ _unt 01 ConaoIUI...: _ _~--,----_-_~ IIIIt: T.":ADD:Inst.i4. 12/13/82 rt __~ .. ..... -~- - Doeo: _.-J4~.I"l2iJ18~(~~2,,-..zr:J;t~ _ _~ LEHMAN 01609 Invoice copies ,-_~_'- _ _.,Bill 01 Ladlna '. . '. -: .CUSTOMER SPECIFICATION SHEET .~. ~ .l.~,~" NO. 5$~6Pir '.. -.- "ship 10: ' Len-Ron }lfg. cIa Kalmar Port Jervis, NY U 29 So.,Pl~irit"ield IBOI:II Len-Ron Mf_g .,' Co. 'rn' c , 350'eS r'vice Rd . , Me1 vilel . NY 11747, tI_mc Sueer Addre.. . City I: State . y. ~::IO Len-Ron Mfg. cia Kalmar Labs. King St . Port Jervis. NY Routlnl: Motor, Freight Collect via, alp;;g (516) 75.7-9853 Spec. Instructions .t. PRODUCT (S) N~ Tons and m~terials' as ordered Name " Ton Pllce_.::B.::o.::'o.::k:Ton Price PRODUCT SPECIFICATION _ -Form: Grind: Moisture: Type of package: 50# TIM white 'bag with ppoduct name &.c.odes as re.quested .wit.h~e'ach order Type of car: if ruck Sooc.lnst. 1. Glue and palletize best' way for load, 2. Code ,bags as requested' with",each order. 3. Scretch wrap. 4. Gert,of'analysis to be mailed to ATTN:C~rolY~ Holtz at bill-to-addresE SPECIAL DOCUMENT MAILING Order AcknowledamenJ: Invoice: Other: F,ollhl: W,lehl: Taxable: SALES DEPARTMENT INFORMATION' Shipping Notice: Branch: Salesman: Industry: ~. ". . 'J. Com~lsslon to: _ - '"-" Al ..\" .';' \ . - , : '"-. ~ ,--'-_--;- -, _ Amount of Commlsslon:'':-'-C'"":'~""",'-'--"-:'''-,7-7:,--.",,',;-, _-'~ CRG: ;R.oU~i~':-. Si;;J:":S6mh ,.; .. ..~ Terms: .'. .....:. Olscount: Doto: _,,,,3:!./.,,2-".S/\C8,,,3,,--,,r."-t_ - - - - -. LEHMAN 01610 I~ R. '~.- fit 71KC- JoO CUSTOMER SPE~IFI!:~TIO~ , P. .I~-n. S~lp lC): I,"p-Il-f?ll ~fg: {;.9, ! ~!rt1f1I).1' If! Nq.5151i'C I"c, n~~":.~~9 _So:PI~~~fi~ld . pR 23 Al.pine .. , .... .' . Plant IB~:ill-"<.\'lj8''''-P''-''l~=-!L~--'J"'i-~~-,--,~5~0.~S-'~iete.ert~v:C\d!.i4~rc~",e'--!lR~d"........--'M~"*'~~-&!'--.!~~~,.,..,_..,....---o.- Ship 10, Len=-Ron Mfg. Co. , Inc., A.S.R., ,1 Ma~"ss Rd., Melvili" NY '",NI~F--'! . ~u~er 'Adt!rea, . -" Uf. ~""~F .,.. Spec.lnst,uc~lon. 1. ustqmer tiuc\<: may h,,~ to piGk up ~" !'Wo lqad~. Plant, to advise eu~~. Service of th~~ ~~tua'~?~1 ~PD.u~9 i, Pc~u fef~, Bit must show: ~~rr~er ~~~ call ~19-424-fi38~ ~1'~~VI'F! ~l?po;nt!D~'n~" . PRO~VP.'f (5) N.m~ T'ons j!s ordered Ahelc 300 USP/Bg Pal fiame ~Iend: PROPUCT sPEQIFIPATIQN Form: }"H!T )'P~ of package: ~Qfl TIM white hg wit!) pro!lqct a!,m~ en4 c.: code: 99?9-69_02,1,4 "t- p. 0, 67't o-.Lf/ (3~/~ Spec.lns\. 1. (llue & palletize, 1 ton per pallet, ~t!:l'fc!)WHl" 2. Code bags as noted above. 3, Certifica~l' of analysis to acc9mpanysP!pmeOt. 4. l,oose b.p.Jt densit to approx. 21 l!>!i./f\:;j, 110 S02 odoF . .sPECIAL DOCUMENT MAILING Oldel Acknowl~am!CI~: Invoice: Qthel: . ~jppin, Hoth;e; ~~,psl\l~: 4.1 1000\\!lly: ~ 1 f.xuas: Comml,,'on 1O:_~~ "'''- _ Taxable: Dot.: 7-30-84 mh DI$COUIl\= LEHMAN 01611 Invoice copies CUSTOMER SPECIFICATION SHEET NO. 04505 E _ Ship to: Avon Prodocts, Inc. Bill of Laclln:[ . J 29- Sguth Plainfield. N.J. OR FOB--"p",l",an"""t~ _ _- = Bill tp: Avon Products. Inc Attn; IIcpts Payable. P.O. Box 933. Rye. N.Y. 10581 Name Sncci Addle.. CitY It Sflue ~:,JPAvon Service Center. 111 Maltese Drive. Totowa; New Jersey 07512 (201) 89 Name S~rcc:t Address CItY II: S~.IC Routing: Ship via truck. 'freight collect. Spec. In'tructlon' Send freight bill to Avon Products, Inc. P.O. Box 933 Rye, N.Y. 10581 Attn; Accts Payable PRODUCT IS) Name 'IONS AS ORDERED Name ---...I: lILTAI.C 400 Ton Prlc."'BOO="'K"-- Ton Price PRODUCT SPECIFICATION Form: Type of packege: Grind: *50 bags with pJ:Oduct narre Moisture: Typ. 01 Clr: truck Spec. Inst, as1. DEW Pallets 2. Mark Bags indicated on B/L 3. Stretchwrap c;,ODE SPECIAL DOCUMENT MAILING SALES DEPAR1MENT INFORMATION Order Acknowledgment: Eng1 ewood Shipping Notice' Eng 1ewood Branch: IO Invoice: Englewpod Other: Ship To & Routing Chngd. 12/10/85 KMS Freight: .--.../'$: Weight: Salesmen: GPP Industry: Zl Commission to: Amount of Commission: Terms: Net 30 Days _ , - -_ _ Taxable: Discount: D3Ie:10-1O-84 LS LEHMAN 01612 CUSTOMER SPECIFICATION SHEET Invoice copies _ ======-(.f~L::od:ln~a II.::' 29 South Plainfield OR - Ship to: Avon products I Inc - - -: Springdale, OH FOB Plant Bill tp: Avon Produ"ts, In" .. 175 Progress Pla"e, Springdale, OH 45246 Name Streer Addren City at Srare tSoh~ip Avon Produets, Ine., N.me 175 Progress Pla"e, Srreer Address Springdale. OH Cir)'~ Srare N0._-0--4"5=1.0...;A;.:'-_ _ _ Routing: Motor Freigh t Colle"t via Regional Consolidated Spec. Instructions Regional Consolida ted TEL: (201)792-3100. PROOUCT{SI Name Tons \.Name as Ordered SUPRA/liS" bag pal Ton Price Ton Price PROOUCT SPECIFICATION Blend: BOQk Form: 0'Type p""'ae, 5011 bags Grind: Moisture: Spec. Inst, 1. Glue and palletize 1 tOn per DFW pallet . 2. Code bags: 9-747-1 .... p~O. 3. Stret"h wrap. ~ c.."'Sctd>lJn:. ~/-t AVOiV Slllffl" JV7S. PN SPECIAL OOCUMENT MAILING Order Acknowledgment 'nvoice; Other: Shipplna Notice: SALES OEPARTMENT INFORMATION Branch: Salesman: Industry: Al ZI Weight; Taxable: Commission to: --'- _ Amount of Commlssion: _ Terms: CHG:Reg~Cons, tel.lI. 3/7/83 rt Ciscount; Oate: _ _....:4U/.21~4L/82=_.!r'_!t~ _ .:- LEHMAN 01613 Invoice coples:_~ ~ Plainfield tIlSTOMEJ!-'~'i. I. _, SPECIFICATION ". . SHEET .....~O, 2(J~!!8 B ..'.- :"~-,..:~ ...::-~,.,.. ._~ Ship to: _F;;":.rt=an~:::a;kc;~::.'E:.:i,..d...:e;DO,::en.:;:mt:,!Pa:.:~::eJ..,.,,.yo.c.. -~'~:,:c"=S.a=:.on:.;q.a:.!~~;"a.?.z"''"':::=:~.d:.;..:.,:,."":;:,.:::,.:::._..::.::.:.:.:::.-:._ ..;. -,... "'-" ....('" '" .:.la~tOR .,....,....",.".:::.:.:.:-;;;...,.:::.-,-,..-_,..,..._"...._....,..,,...- fOB .. , "l'0. - "'-_.- _. 2.,0-9-4q8g0b4C QQ. _ Routing: Customer Pick-up tl1rough border broker: Universal Custom ~roker, Ltd. +5 +oronto S~., Su~te 1100, TQro~to,Onta~io, Spec. In~buc;tlons CaIlada MS(: 2E3 ~~~~J(~ (t4;f?{ .itt; ~) .. ' PRODUCT (SI 'I.. ~: r~ ," 1 r-',' ,., i Name Tons and mate.ri~.ls <l?. px:dsu.ed Name Ton Price _.BI;.9"OQ.\~---.,. CODE ."';.,..........,.........., i:.;. Ton P,ice CODE ~. :<~ .' crtd: PRDDUCT SPECIFICATIDN _ Fo.m: Grln~: Mol~tute: Type 01 paekoge: 5-:J# T!M white bag~ with product name Type of car: and custpmer c0ges ~o be advised with each prder Truck Spec.lnsL L Glue and palleti~e 1 t~Jl per pallet, or pest way fol' load. 2. Code bags as opted with each order. 3. Stretch wrap. ,4. Cer~ificate of analysis with actual test resulr;.s tQ accompany shipment. SPECIAL DDCUMENT MAILING SALES DEPARTMENT INfORMATION Order Acknowledement: Shippina Notice: Branch: ceInvoice: I AND CANADIAN EXPOR+ DEC MUST ACCOMPANY SHIPMENT. Salesman: Other: Mail copies to Carol at ship-to addre:;s & to eus t~ Servic "Indusby: a!1d to border broker._ -BILLING Q4 QO Freight: CommiSSion to: Frank E Dempsey. Weight: CHG: Spec. Ins t. 114. ll-2li-86tnh Taxable: DII.: _.=.2!..:./4:!!/~8~3!....-:.rt!:..- 5~{ ~::'~,;:.: Amount or Commiss;on: ~_-:::':::--:-::--::,::-:;---l~'; CRG: Ship-to-address. 3-l5-B5nih TOl...: CHG: CilG,Co~ssion BrOKer address r . a7t-e1'9 -48I32 6mLh8 3 rt D15""unt: CHG: Slsm.& Indst. cQde. 7,,25~83 mh ADu: Spec.Inst.#4. l2-5-84mh . _ LEHMAN 01614 1nvolce copies _ _~_-'-- _ CUSTOMER SPECIFICATION SHEET ~ > ..( NO. 20948-: A "-Shlplo: Frank E. DempSey & Sons, Ltd. Leas~deJ . Ontario, Canada ..;' Bill tp: Frank E. Dempsey & SODS. Ltd. 47 Dayies Ave F Toronto. Ontarjol Can Name . SUeet Addle.. City" tit ate ----------"'i ISo~.IP:.EI:ll.Dk....E......J!~[2S.<~U"'"'"s..._L.t.~j'. ~5~~E!s!an.dLaJrllD:r~.g~L~e~a's:id-e;!O!jnltaQr.i.o.~C'a=n=. ~b!!c,.,';g;~~~1J.-- Name Sneet Addten Cil)'lt Stale :,( .l:, Routine: Customer l,'ick~up via !teiter Wholesale Dist. through border broker: UNIVERSAL CUSTOM BROKER, PO Box 1250- Station B Spec. Instructions Fort Erie, Ont.) Canada L2A5N9 PRODUCT(SI Name Tons as ordered, ALTALC 4001 bag pal Ton PrIce Nam~ ---'- :",~ Ton Price PRODUCT SPECIFICATION Book Folm: Type of paCkaee: SOl! bag Grind: Moisture: Type of ear: Truck Spec.lnst. 1. Glue and palletize, 1 ton per DFW pallet.' 2. Bag code: FEDCO 400 TALC & LotH. 3. Stretch wrap. 4. CeTtificate ef analysis to accQrnpany sh~pm~ntt SPECIAL DOCUMENT MAILING Order' Acknowledgment Invoice: Other: ShippInK Notice: -" --. SALES OEPARtMENT INFORMATION Branch: ,Salesman: Industry: Q1 Zl Freight: lJIeJght,ADD: Spec.Inst. 114. 1-26-86mh Taxable: Date: 1/9/82 rt Commission to: Frank E Dempsey Amount of Commission: -:-:_~--",5",%,-:-~-=- CHG: Ship-to-address.3-15-85mh Terms: CHG:SIsmn_ code. 2/4/83 rt CHG:Commission rate. 4{26/83 rt DlscountCHG: Spec. Inst. Ill. 11-8-85mh _ LEHMAN 01615 CUSTOMER S'lel"ICATIOM SlfIIT 110. 04440 C Inyoice coples _ ~ . _81~1 of Lalln, ~- 29 So. Plainfield OR....:...._~ ~p~: Avon P~oduct~, Inc. IL~orton Grove, .,.OI Plant Bill \p: Avon Products, Inc; , N e 6901 Golf Rd. ,. Horton Grove, IL 60053 SU1 AddN City I:. l1..e Ship 10: Avon Products. Inc, , N. . . 6901 Golf Rd., . Sutet Mdre.. Mo:ton Grove, IL CiIY. St.l~ /tJ..LI,AJ,cr. 1-6'elO ,;(S.5-- 002.3,]> Routln., Hator Freight Collect via Regional Consolidators ,, '~.- - . . ;... CODE - - - - E' ' 04440 Al ZI l." CODE Jt. Sill~P!f.~ +,SI9-"1'ECAj(I~f()Spec.ln.tr.ctl.... Fo.rt.. }1fQ/t. ,IIIJ",) ONC oil! SIln,C- c/o(.IS.. /1!J'S7'.)e. 8/.t- l"- ~Q""SI6'~"70; Itt/ON afC,otitk. CoJII!iJt../~ .f),$'T V-;fN Kvf:lt.>ffJ AvL I ::s"EJ<!yr.7 ~J"'7 . SHo/A/ ,!'FGIT' ".~;i~ 8G of .q1L. hIIC?upg Plt::@ C9P~S' a': /#,btv'4ulf( <; .+( 5 ~t: /Jmcpb PRODUCT(S) 70 '" (1' 1(tr. (5"Cf.. )(llrvJPl"t.-) ~,. . N.". Tons as ordered SUPRA/"S" bag pal Ton Price Book -.Blend: Ton Price PRODUCT SPECIFICATION CODE _....1L.7lnIl;5:L.. ~o CODE~( _ FDrm: Type Of pICklOll"' SOlI bag Grind: MoJ.lure: TWIt 01 ell: Trucl< .w&OO<.lnll. 1. Glue and palletize 1 ton per pallet or best way for truck. 2. Code bags 0-0747-1 and POt. 3. Stretch wrap. 0, SPECIAL OOCUIIENT MAILING 0,., AoknOWleQrftlllt IAYol": Other:; . Shlppl.. NDllte: $ALE$ DEI'AR1MNT INFQ!!f,!ATlPN . . . .cII: IIIHIlIin: Al leaually: U _till:o F,.I.hl: Con..I'''llIIlo: ~ _ 01 CtiotHlllon: --,,,- - ~.~.,.~_...'.......,.......- TUlble: Dlli! _ .....f.ilLl."4LI,,a.2.."'''Qt"'.~o.~. ~_ ....... ",;' LEHMAN 01616 Invoice coples Bill 01 Ladlnr CUSTOMER SPECIFIC"TIOH SHEET NO. 04495 A .'1.;. .... '~''"'. _ --"-shipto: Avon Products~ Inc. Hillburn, NY .~_/ 29 SQ. Plainfield OR Bill tp: "Ayon Products. Inc.,,",: 1 Division St . NQle Sneer Ad Suffern FOB_PL!.la""nlJ.tlo-_ _--'-====~.".,,~- NY 109 1 Attn:Acct' Den City It State ISOh:IP Av'on P ro ducts, N.... . SItCC:~ Address Routing: Motor Freight Collect via S.M. S. Express Tel. ..(914)357 4935 o~ "S-:l--t.3t:,1 Spec:. Instructions Cit)' It State Ny 10931 ~. PROOUCT (S) Name Tons as Ordered SUPRA! liS" bag pal Ton Price Book' Name ,r" ... Ton Price PROOUCT SPECIFICATION Form: Type ., pack'le: 5011 bag Grind: Moisture: Type ., CII: Truck Spoc.lnsL 1. Glue and palletize 1 ton per DFW pallet, or best way for truck. 2. Code bags: 0-0747-1, and CUBt. POn. 3. Stretch wrap. . _,.. . . 4. :Plant. musf'con"olfd,at:e' all l!:!,l,lburn shipments fc;>r the week an,d lll,!-ke one- shipmeIit .' .._--'using a Maste:Jl.11 of'iadin("" si~I(JIJ;;pl-~I --0 "- ...- '---- . SPECIAL OOCUMENT MAILING SALES OEPARtMENT INFORMATION Orde, Acknowledgment: Shlpp'na Notice: Branch: Invoice: Other: Freight: / -. .: 'II'JS: ---./' WeJght: Taxable: Solesm"': . Al Indusl;y: . ,:~, Commilllon to: Z1 _ Amount of Commlssloti: _ Oote: 3/8{82 rt Terms: CHG: Bill /; Ship addresses.ll/9/82 CRG: Bill to address. 2-24-84 mh DI.couneRG:Routing & ADD: 114 . 4/3/84 rt also CIlG Bill-to address LEHMAN 01617 .....::::.......::..:....:.---=-:===;.:.... CUSTOMER SPE..C..IF. ICATION SHEET NO. 20560 A " SIllp" 10: ~vlyn Industries, Inc. Cranbury, NJ OR _ _ _ _ _ _ _ _"_" FOB Plant _ Spec. Instructions Name Ton Price PROOUCT SPECIFICATION Form: Grind: Type 0'package:5011 TIM white bag with product name Spec.lnsl. I. Glue and palletize I ton per pallet. 2. Stretch wrap. Moisture: Type of Cat: Truck SPECIAL OOCUMENT MAILING Oeder Acknowledgment: Invoice: Shipping Notice: Freight: _. . . . . . .u:: Weight: Taxable: Oat.: _-,5,-!/..:2",4.!..I",S::-3---=r..:t SALES OEPARTMENT INFORMATION Branch; Salesman: Industry: Al Zl Commission 10: Amount of Commission: _" Terms: Discount: _ _ _ LEHMAN 01618 CUSTOMER SP.~CIFIC"T10N SHEEl NO. 77293 A ~n~ojce coples~ Bill of Ladln, _ Ship 1.0: ~R~e~v~l~o~n~!~l~n:.':c,-,. E4i~on, NJ --.- (t'~;, 29 So. Plainfield OR _ _- - - - : _ - - - ' - - - - - - - FOB Plant. IBp:ill Revlon, Inc., AccountS':Bayable',J rpo BOle 853,Metuchen, NJ 08840 ~lI;mc SP-CCI i\d;~ca. Cil)' It 51.le !" .COOE fO~'P Revlon, Inc., 'Woodbridge Warehouse: Grace St. and Old Post Rd., Edison! ,. NJ ',' ...,..7:..J.7..2...9."'3'-'!A.l.....Z...l..,-_ .: . Name . SU~1 Addtca~ . Ciry " 51_Ie ~, . COOE je. Rout~nR: Customer Pick-up t~ .".:. . (. . ,: ." ~" "\. '", Spec.ln!llJuetlons 1. Call Traffic Dept. oae \O'eek prior to pick-up date: (201) 287.,.7054 . .. . -- '".. 1 ~.~~': .... . ..... L, ..,.... ~ . ',' . f:.::,:i ~:,' """""==-==i=======e;~====~=~~-~~~~Ie:, ,.... PROOUel' (SI t. . . t~~:;:. -: ...... ". ".-, Name 15.125 tons SUPRA/ "S" bag .pal Ton Prlco_-,B:!.!OLlOllk>....,,_ _ COOE" .' 1705 ~: '0, '.:.-,~'.~. :., ' Name Ton Price COOE PROOUCT SPECIFICATION . 1/6. CiA, inclusling asbestos analysis to be sent to:Brian lUlburn,Q.C.Dept. by ((-c.: plant.nThis lot contains no asbesto~~' using CTFA J4-1 test method" on C of A. FQrm: Grind: Moisture: Typo of pack...: 5011 bags Typ'8 of car: eus tamer Truck Spec.lnsl. 1. Glue and pallet:!.ze 605 b<lgs on 15 DFW pallets .(40"x 48") Z. Use corrugated cardboard slip sheet under bottom bag ~ayers. pon,3. Bag codes: ROWND 98775, LotH, Cust. and weigh~s in kilos. 4. Stretch wrap. 5. ~tock H ROWND 98775 to appear on all paperwork. SPECIAL OOCUMENT MAILING SALES DEPARTMENT INFORMATION Ordl!c Acknowledament Invoice: OIher: Shipping Nollc.: Plant to call. Mrs. Betty Lenart on shi_ date. 201-287-1400 EXT 7311. Branch: Salosman: Industry: Al ZI Frel&ht: Weight: Taxable: Dato: 11 14/82 rt Commission 10: _ Amount of Commission: .,--- ADD: Ship notice. 5-23-86mh --:-J;;:i:!:." T.rms: ADD: Spec. Inst.115. 3/30/82 rt ADU: DFW size. 5/15/82 rt Dlscount:ADD: Spec. Inst.116. 5-25-84 mh CRG: PhoneH. 3-26-85mh LEHMAN 01619 Invoice copies _ Bill ot Lading rr~I~ 29 So. Plainfield NJ tBo:ill Pol com Huntsman Inc I Name ~O~lp Polycom Huntsman Inc. J Name Routing: Motor Freight Collect ,/ CUSTOMER SPECIFICATION SHEET NO. 74222A Ship to: Polycom Huntsman Inc. Donora PA OR FOB -'P..:I=a=n=t PO Box 492 Snee1 Address Donora PA 15033 i1Y &: Slue Washington St., Donora Industr$al Park, Donora PA 15033 Sueel Address Cily & 511lft: ..,....,..."...,_.."..., ~.~.: ~. ."." .... \,'.i '. ~~?:?:~::." \.~.~DE. ," ;:}422:2 M.2 ...LO " .. ' .. .-~ ;'.- .J. ,.:..... .' " _ _ Spec. lnstluctlons Plant to arrange carrier '.... :., :'" PROOUCT (S) Name 20 tons Mistron zsc-VMI "S" Bll Pal Name Blend: Ton Price PROOUCT SP.ECIFICATION . '" Form: Grind: Type of package: 5011 TIM Bags with product name Moisture: Type ot ca,: Truck Spec.lnst. 1. Glue and palletize 1 ton per DFW pallet. 2. Stre tchwrap .. 3. CERTIFICATE OF ANALYSIS CERTIFYING THE PARTICAL SIZE DISTRIBUTION AND BRIGHTNESS at:SENT ATTN SCOTT MORFORD 13 f: sc,eti".G# SPECIAL OOCUMENT MAILING aldel Acknowledgment: Shipping Notice: Invoice: Other: BILLING Freight: t::xllas: Weisht: Taxable; Oate: 1-21-86mh SALES OEPARTMENT INFORMATION Btanch: Salesman: M2 Industry: LO Commission to: Amount of Commission: Terms: Discount: ~ -'--- _ ---,_ _ LEHMAN 01620 Invoice coplel 0'B/II Ladln, !=llSTOMER ~P.ECIFICATIOH SHEET NO. 5~717 c _ Ship 10: ..,..,:M7e:on~n~e~n~C:::.o:::..:..-:;_;--~-.,.........,..,-.,......-"..,..-.,.,.. MorristoWn, NJ ( ) 29 So. Plainfield g!" Mennen COmpailY, A.me Hanover Ave., Morristown, NJ 07960 Sucei Ad~sa City at" SU~IC ro~'P Mennen Company. N.... Hanover Ave., Morristgwn, NJ SU~CI Address . -.. . -Ciry .' 51_Ie Roulln" Motor Freight Collect via Pioneer Freight Spec.lnslructlons 1. Delivery appoin~ment required. TEl,. (201) 631-9089, PRODUCT IS) Name 20 tons StJPRA/"S" h'a? pal Name Spec. 10628 Ton Pllce_-,B~o~o~k~ Ton Price r: ~,: t' t _ COOE ''.;.'_.L.J7LlQ,L;5l....,. t COo/ - PROOUCT SPECIFICATION SPECIAL INSTRUCTION #6. Copy of B/L to be attached to ~ last pallet in trailer in envelop~ marked: "Packing List". FOlm: Glind: Moisture: 0'Type packaRa: 50# white TIM bag with product name and cust. code: 10628 Type ot car: Truck Spec.lnlL 1. Glue and palletize .1 ton per 40x48 pallet. 2. Code bags as described above. 3. Stretch wrap. 4. Ship from one lot only. 5. Mail Cert. of Analysis lmST be mailed to:Jose Montero at bill-to address, ATTN:QC Dept SPECIAL. DOCUMENT MAIL.ING SALES OEPARThlENT INFORMATION Order Acknowledgment: Shipping Notice: Blanch: Invoice: Salesman: Al Othel: Indullly: Z1 Freilht: ( . Jas: Weight: Taxable: Commission to: ------- AAmDoJD!n:t oSf Cpoemcm. iIssniosn:t. -. -#=6~r.1r1"-"6T.6.4."mrh:=---- ~e-:- e'tHerGm:s: Routing. 6-22-B7mh Discount: Oate: _2~/L1~7~/-"8"'3___'r'_'t~, _ _~~_ LEHMAN 01621 ....1. . cop"'~ 1Il1l of, LIIl.... CUSTOMER SPECtFICATIOM SHEET NO. 11280 A _ ~Pb< Carter Wallace, Inc . c/o Peterson Puritan Cumberland. RI - ,......:2:;:9:.-:5.:.0..:.....:P:..:I::a::i:::n.:.f.:.ie:::l:.:d=-- DR foe Plant 1Bp;i.l_l...:C:::a~r:..:t~e~r:..:-::W:,;al~.l;a~'c:::e:..!.-=I.::n:::c.:.....!..-..::.D.::.r~aw_=er=_i:I2Ff.:.=:-......:C~r:::a~n~b~u~ry_u..~N~J=~0;;8~5::I.::.2--------~.~,,,__, _:' Ci.,.- Carter-Wa'N~~_ace, I~c. sa;;; Addin. $1- 1';<. ,'. CDOE ~Ip c/o Pete"'ion Puritan. Inc.. Martin St.. Cumberland. RI 02864 >11280 Al ZI .._ SuHt Mdre.. Cirr a St.~ .f::.' COo. r~ Routln,: Motor Freight Collect via Pioneer TEL. (201) 887~,0543 "i f: ~.'.. Spoc,ln.budlons I,. Call Peterson Puritan for docking appointment. (401)333-4200 _ PRODUCT (5) Nlme \2 tnns SUPRAFINo/"S" bag pal Name TOll PlI.. __Bll'o~ol!Jk,,-Ton Price PRODUCT SPECIFICATION i~t':": , CODEi"i:t"Z'-'.,;10,.6, Il~~-~ifv'~": : CODE:"" , Form: Grind: Typo of pllCkllt< SOD TIM white b;l8 with product name and cust., code:'B-669/PO# MoI.lIIIe: .i: Ty,e of ~: Truck '. ' ""'olce: ou-., , F.ol&llt: Ip\: .: .. -IIUJNCl " " . ' .~ ',,::.- !'" :." LEHMAN 01622 --------,---:--.,..----------------------~_._--- ..... '.' ," "'ofce capIeo .....,.....:.:......'..,.._ i. ,._"'L~""'. CUSTOMER. $PECI.fICATIOM sHeer ftD. C-04S0S ..... '" Avon Products Inc. Int'l Div" ....._-=S-=......=.P.::.la=in::;f::;i::;e:.;,.1:J:.::d:,..-:t::;2::..9>:"'-_D11 " :','. PRODUCTISl .N_ Tons as o~dered, Supra talc expo bag N_"~:~;;:;:::::::::=;;::::=:::::::::~===:::==.:P:I=lO:l:lU:C:T:.s~nTC"ll''l:C'A:T"I'D:III ce::. =:;;:::;==~C~DD:E~;;..;;;~~~~_~,~.~ Blend: .' . ,Fonr. Qllnd: Typo Dr poe""" SO lb export bag with product . Typo fill cor. Truck name. Spec:. lnot. .0'-1. : Palletize onDFW pallets; bags/pallet. 2.' Stretch wrap SPECIAL DOCUMENT MAILING D'd.. AcknllWlodllO_ Bi11 . to Addres.s InvDlce: Bill to Address Dlhtlr: "hI: t:ltras: DFW pallets @ Book S~ap.@ Book WJihl: _a.,,-Talble: ShIPlIRI Nalcl: Bill to Address SALES DEPARTMENT INFORMATION B,IO<II: . T-5 B- -IL-U, N. .G- """Illy:' .Z1 Conml.... lD: None ~ AmDI.III.I 01 CDb.,,,,.,, None _~ _- _ _ 11/5/79 LEHMAN 01623 CUSTO/olER ,S.,PE. C.IF,ICAT'IO.N.SHIiET NO. 72820 A (Revised) rr'Shi.p '0: -,L TP::-e;;-r;;-r;;-i?g"l0,""C~o~. . 'AIIegan; ~1 -,.,....,_-:-_....,..-:-,.."","..... BIIIl!! Lading CHi'YZ9' So. ';l'!infield OR ~'..,.._",-- fOB -:-p_I",a_n_t...,-...,-_..,"__:-:-,--:-_...,.,,;:r'~;.,:':: [...... ".'. g\'_1~r.._. _p_e"r':'r_i-igf:0;::-C..,o_.-','---_ ~ N.mc ." _.::I.::I_7'---W"a,:t::e::!'..,S""t::c.0.,',-'---A.:;I:.;I:.;e"g"a::n:..:,c.,..:.,Ml"'=,....:4F.9"'0~1.::0_.,.... SUCCI -addrc;ss c!~ &- s~,,~c _ _...,._ _.,-FG"-,::.:.-,:..""...~=C:O:-D.E.. .".., ... .-:- Routing: Customer P,ick-up Spec. Instructions Plant to call .],I0b Decker to "rrange pick-up. 6l~~396-I?64,. .PRODUCT (S) Name 20 ~ons MONOBLENDI bag .pal Nam :~~s~: product cede ,RM 3~3.3 .J Q ,.;.:.~.;.:~ ,.Ien : FOlm: Grind: Typeol.pac,~ag.: 5011 TIM white.gags with product name Type.' car: Truck Spec.!ns\. ~~ Glue and palletize I ton per pallet. 2. Code,pallet face with cust. product codeRM 3833 & cust. PO#. 3. Stretch wrap. .... :'.:. ..", -.,"- : Co, SPECIAL OOCUMENT MAl LING Order Acknowledgment: Shipping Notice: Othel: Frellht: i'::'::\ ~~~~.~.: DEL: Spec.lnst. #4. 5-30-86mh Weight: Taxable: SALES DEPAR~ENT INFORMATION :Branch: Salesman: 'Industry: Al ZI ' :Commisslonto: _ Amount Df Commission: ------,,-----::--:----1;(:. ADD: Rtg. Spec. Inst. 5-30-86mh Tel.msC':CHARGDG~D::PPlrnriiscctee.1tt1oo4.1,<~pfo1el/ec8i2a6rl/rt8 6D {153 183 rt -:n Discount: .. "_.: .. .:..~~ LEHMAN 01624 CUSTOMER $PECIF'CnIOH:$ItnT NP, 11279 'I' Involco coplos ~~....,...,.....~,~"..,.,,~. ~ . ~Ip t!l: -...---~.,...".....~-",.!.-_...,...,...0..."..''"'.~,,..,.,,-.--.,~,,... 1 Bill of Lsd,"r , ... I'__'..,......,....~~, _~-...,....-_ ,..,....~_~~OR~_~._';0.. ..... ... !. t, . " .._. etc ',. .. ...._-:,_. ..,......,........,".'-. ..,.tj....".".""""'" .fOB " 7 Ii ':&; c= .J MOTOR FREIGHT COLLECT Carrier must call (609) 448-6002 X for dock app't at destination 'Spec,lnslluctlons Certificat of analysis must be mailed to Dr. D. Daoust, Control Dept at sold to address CODE BAGS: B-1224 PRODUCT (5) Ton P,lce PRODUCT SPECIFICATION Form: Type of .packs&e: Spec.lnsl, Grind: Moistwe: Type of car: .... ;. ' ..', , .; :.., ':. ". :., SPECIAL DOClNENT MAILING Or do, AcknoWlodgment: Invoice: Otho" SI1ipplnr NOllco: Frolrh!; -.IiiiIIi.: -~is~ Wolglit: Tax';'lo: D.IO:~ ~ SALES DEPARThlENT INFORMATION Branch: 5.alesman: Industry: Commission 1Il: Amounli>f-Comml:J.sion: "Tlfms: Discount: _ ~ _ _ LEHMAN 01625 CUSTOMER SPECIFICATION SHEET NO. 48435 C In~olce coples _ Ship to: Kalmar Labs Por t Jervis, NY ~11~O~f.:L~ad~l~nl~=::;:=====--_~....,.------------------------- ?",m 29 So. Plainfield OR -'- FOB Plant _ _~, ",,( Bill lp: Kolmar Labs ..' Name KingSt .. Srree:r Addless Port Jervis. NY 12771 City '" S'lIle Ship to: Kalmar Labs, N~. Kin" St . Sneer Address Port Jeryis. NY City" Sf.le f/owAds 02/.:1.. 9 .;l "J - '1'1 0 C. Routlns; Motor Freight Collect via: ilsl:"tsraao F~eight Systems sse 334 3872. COOE 48435 Al Z I Spec.lnst,uctions 1. Extra copy of BIL to be attached to last pallet in truck marked. "Packing list." Mark B/L: "One (I) envelope-I lb." PROOUCT(S) Name ~Tc::o~n~s~a:::s:....::o~r~d"e=r"e~d_'S:::.U:::.P:.;RA~/,-I...:'S::..I_' ...:b:.:a~g,-~-""a:.:I,--,-(:::Co:::d,,-e,,-I~4::.;3::.;7...:4:.:8:L) __ Ton P,'ce_B"'O"'o"'k"Name Tons as ordered SUPRAFINO/"S" bag pal (Code 143764lron P"c. Book PRODUCT SPECIFICATION ",end: COOE _....J.1.i.7!1.0,<,5....,.....,._ _.,. CODE 1706 ... ( Form: Grind: Moisture: Type of packale: 50# T1M white bag >lith product name. Type of Gar: Truck and customer codes: 143748 (Supra) . 143764 (Suprafino) Spec. Inst. 1. Glue and palletize I ton per pallet. 2. Code bags as above. 3. Stretch wrap. 4. ~f:ltenATtr~t~o:RS~.e~B~dfiC9iAgBuirenTsp.Xdln1~cO11~teE8~tc(ufsaEt~a,sS~R~l~us2~acPtPemr.)i. ~ ilessithan lOa rsen c (LeSS t fiaonl'~8Wp)~m) -. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INF.ORMATION Order ACknowledgment Shipping Notice: B~anch: Invoice: Other: Salesman: Ai Industry: Z I Freight: Llras: Weight: Taxable: Date: _...:Ic!../..:.19::.;/c.8:::3::...-:rc:t:..- Commission to: ...,.--::-:-=-.,.- -,- _ CHG: Rtg. 1-21-87mh Amount of Commission: -,- / ~ CRG: Rtg.Spec. Inst. 10-25-84mh Terms:CHG:Product Cust. Codes .6/9/83 rt ADD, Spec.lnst. 1/4. 1-11-84 mh Djcount: CRG: Routing.2-24-84 rnh ADD: Rtg.Spec.lnst.#I. 5-17-84 rnh _ LEHMAN 01626 CUSTOMER SPECIFICATIOIi S~EET NO. 48435 A Invoice cople,~ ~_ BI\I of ~adlng [-;950. Plainfield Ship to: Kalmar Labs : Port Jervis, NY OR _-'2"-7'----_G"-,r"-a"n""d"""'"I.2s.1."a"'n"d~ FOB Plant (or 'lines) ( tBpi:n_. Kolmar Labs,: Nallle King St.. Sneet Address Port Jervis. NY 12lll City &: State" COOE ~~Ip Kolmar Labs. Nam.e King St., Street Address POrt ,Ieryj s. NY City lk State flowl"JeU Routing: Hotor Freight Collect via 14ertgraao Freight S:rstems -aSe-334 3872 48435 Al Zl COOE Spec. Instructions 1. When shipping from Grand Island, carrier ,to be advised- bill for Inbound Freight less MIT charges. 2. Extra copy of B/L to be attached to last pallet in truck marked "Packing List." Mark B/L: "One (1) envelope - 1 lb." PRODUCT (S) Name Tons as ordered OLYMPIC/ bag pal Ton p,ice,_-"B,o",ok= Name f ~.nd: Ton P'ice PRODUCT SPECIFICATION CODE _ _....1::.5:..1:::5;;... CODE _ ( Form: Grind: Moisture: Typeolpsckage: 50H T/M white bag with product name ,I Type of car: Truck Spec.lnst. 1. Glue and palletize 1 ton per pallet (or best way for load). 2. Stretch wrap. 3. Mark each face of pallet with Cust. code: 143695. 4. Plant to send CiA including all test data,plus bacteria (less than 100 col./gm) asbestos N.D. Using CTFA J4-1,Lead (Less than 20 ppm) &Arsenic (Less than 3 ppm) '. SPECIAL DOCUMENT ~ILI~cfns. copy to ust. Serv. SALES DEPARTMENTINFORMATION to Q'del Acknowledgment: Shipping Notice: InvoiCe: Other: BILLING Freight: ( '-.ras: Weight: When shipping from Grand Island only: 1. Stretch wrap- Book 2. Inbound Freight at current rate. Taxable: CHG: Rtg. 1-21-87mh Dalo:_..:9...:./.2::..;.:4/..:.8_2_r_t Branch: Salesman: Al Industry: 21 Commission to: ~-_ _- - - Amount of Commission: , of CRG: Rtg.Spec.Inst. lO-25-84mh T~ms: CRG~Routing. 3/7/83 rt CRG: Rtg. 12-14-83 mh Oiscount:ADD: Spec.Inst. 4. 1-11-84 mh ADD: Rtg.Spec.Inst.#2. 5-17-84 mh . ""CRG: Rtg. 8-30-84 mh LEHMAN 01627 Invoice copl.. ~_ _ Bill c1 Ladln~ ~ 29 So. Plainfield, NJ CUSTOMER SPECIFICl-T10N SHEET ..::". Ship to: PLC Specialties Fairlawn, NJ OR . ;'_'~.'.__ _'_" FOB Plant " ,Bill l$i: PLC Special"ies , 20-10 Maple' Ave., Fairlawn, NJ 07412 Name Sneer Adclrna c.ny It Slale Ship to; PL'C Specialties , 20-10 Maple Ave. , Fairlawn. NJ H Sneer Addres. City It State 7'.-/<'Roulln2: Motor Freigh t, Collect ,d::a-'Apex~ a,.; '~G A.M. Delivery preferred ,', ' -r-:- Spec. InSbuctions 1. Plant to arrange. car~~er. NO. 70010 A PROOlJCT(S) Neme 20 tons SUPRA/ bag pal '.,;,r Ton Price Book Name \redd: Ton Price ,PROOUCT SPECIl'ICATION 50/50 - Korea~/Itali~n b""L /tHl 7b "~' Form: Gilnd: 25 I b s /.-IJ::. 3 Moisture: ""M'infiiiilm J ~ den sit )T Type of package: 5011 T /M white bag with product name Type of ell: tnd ~:, RTL 1U9 X Truck Spec.lnst. 1.,~ode bags as above. 2. flue and pa1letize 1 ton per pallet. 3. ~tretch wrap. , SPECIAL DOCUMENT MAlLIN t(La T J I Ce..t:T.J1Ul-h c. Ut'L ~fttLld JLe.c..Oe-& 6'A-LLe..-+ wn. SALES OEPARTMENT INFORMATION " Orde, ACknawledment: Shipping Nollce: Branch: tnvolce: Other: _ _..:....=.._ _~ Freight: '-.,....-tas: Weight: Taxable: Salesman: A1 _ _ '":. ". 'j.. ,.. ..~ ~ Industry: Z 1 ::~., . ";: ---J'---:-'-~....,....;...,...---'---:---:-- ." =::." ~~..) \," ."(", ' , ",_ Commission to:_-'- -.:._~ _ Amount of Commission: "'Z- ADD: Rou t,1ng Ins t. 1-9-84 mit ":erms:CHG:Routing"instuctions~ '11/8/83 rt ADD: Blend & Grind Inst. 11/14/83, Discount: CRG: Routing. 4-16-86mh Dale: _.=l.=lL/ 2=:4"!..!/..::8:=2'-"-rt"----'- _ LEHMAN 01628 Invoice coples _ Bill 01 Ladlne 1I~~ 29 South Plainfield NJ IBp:il_l _-C=ch:a::;nc:e1c:::.Ic-";in2c:'.:-''- Name ~:I_P--'P:..:L::;C:....:S"p:..:e:.;c:,:i;.:a:.:l:.:t:.:1:.:e:.:s'-', Name CUSTOMER SPECIFICATION SHEET Ship to: PLC Specialties Fairlawn NJ NO. 00244A OR FOB __S::.ca::.cm--'e'-__-:;::======".- --;r::8:7~i:C6iie::n::t~e:.:n::n::i::a=-=-v:1..;e:A;.--','-rr::;-;;-.P;;.:;i~s::c::a.:t::aw.:.:a"y....:;N::J--'.:0:.:8:.:8:.:5--'--'4- SUCCi Address Cit)' &: 51ale -;:.20::.-_l=,0::-:.:M::;a;:,p:.:l::e:....:S:.;t:.;r:.:e::e:.:t'-"_-:::---:-7F::a::.i.::.r::.law=n::...,:N:::J:....:0:.;7:..:4:..:l:::0,-_, SUCCi AddlcSI Cit)' &: 51.le Routing: Motor Freigh t CoHec t via Apex Spec. Inst,uctions A.M. Delivery Preferred PRODUCT (S) Name 12 tons Supra/Bg Pal Name Blend: Ton Pllee Book Ton Pllee PRODUCT SPECIFICATION Fo,m: G,lnd: Type of packaee: 5011 T1M bags wi th produc t name and Cust. Code: 0~243l Moisture: Type of car: Truck Spec. Inst. 1. Glue and palletize 1 ton per DFW pallet. 2. Code bags as noted above. CODE CODE SPECIAL DOCUMENT MAILING O,de, AcknOWledgment: Shippinl Notice: Invoice: Other: Freight: t::xt,as: BILLING Weight: Taxable: Date: 6-22 87mh SALES OEPARThlENT INFORMATION B,anch: Salesman: A2 Indust/y: Zl Commission to: Amount or Commission: Te,ms: Discount: _ _ LEHMAN 01629 t, i~ ,I:' :,'f; "' ; .' , ;Pririce Matchabem : ;.; .jOHN " STREET, CLINTON, CONNECTICUT' 06413, TELEPHONE 203-669-8601: 'CH,J-N-S # 00-145-6599 '; :'r ,,' November 12, 1987 SEe<iND REQUEST ... ' " .,! ;" Custaoer Service Traffic Department Cyprus Industrial' Mineral cO.' ..~ " Talc Division' . 651 Metuchen Road South Plainfield,:i ID 07080 .... -... --- . - . _...' __ . _." _ _ . D' .. -'._" ..... DearGentlemen: On all future releases to Chesebrough-Pond's facilities frem your plant in South Plainfield, NJ, please use the folloiing rooting: TO: Prince Matchabelli Div., Huntsville, AI. Via: Thurston Motor Lines This carrier can be contacted or pickups b calling: 201-225-6363. Huntsville, ilL HarE: All shipqents to Huntsville, AI. are to be fcxwarded freight col- lect. Failure to ~lY with t:heee instructiQ1S will result in chargebacks for excess fre1gbt. The above routing applies for I11!L less than SMt shipments only. Ship- .. ping instructions to other Chesebrough-Pald:,s facilities and shipments - "exceeding..5M IBS. are to be coordinated_thr_Qugh__thi,s department b- , _ contacting either myse.lf o~r R.eg,is Kennedy at 203-66"9-.60110' '.... . ': " I',' This routing supersedes all previoos instructions and your ocmpliance will be greatly appreciated. Sincerely, ~PCND'S ~~~d<enzi Traffic Manager CNM:sms (SOO2Y) (S683Y) CC: Mr. Ernest BrantlEW Thurston Motor Lines 600 Jabnston Road Charlotte, NC 28J,~'SION OF Chesebrough-Ponds IB'IIG, LEHMAN 01630 Invoice copies _ Bill of LllllnR ( -" flu,.. 29 So / ? V plainfield ~B:ill Plough. Inc;, Namc tSoh;ip Plough~Inc . Nalll:e RoutinE: Customer Pick-up CUSTOMER SPECIFICATION SHEET Ship to: plough, Inc Memphis, TN OR 3030 Jackson Ave .. SllCet Addle. . 3022 JacksoD Aye. Snccr Mdre FOB Plant aMemf.bi$ TN City rafC lSI51 Mempbi 5 TN City& Srate Spec.lnsllucllons One envelope containing packing list: 1 lb. NO. 74104 B , ,.j CODE 1., 74104 Al ZI CODE t,. ,t". ,i i, f PRODUCT($) Name 'fODS;Let nrfler-pn.---.S..UPRAFTNOls bat:!'. naL TonPclce __Bll.agok"- NI... Ton PIleI PRODUCT SPECIFICATION Lt: :" CODE:' ,.b,:.". CODE,' 1J06 ( Form: Grind: Type of PlCkaRI: 50# T /M whUe bag with prodcut name and customer coden: 08190-40/PO# Moisture: 0'Type car: Truck Spec.lnst. 1. Glue and palletize 1 ton.,per pallet. 2. Stretch wrap. 3. Extra copy of B/L to accompany shipment as packing list. 4. Certificate of analysis to accompany shipment to attn: Fay Brwon, Quality Control. SPECIAL DOCUMENT MAILING Order Acknowledpteat: Invoice: Othe,: Shipping Notice: SALES DEPARTMENT INFORMATION Blanch: Salesman: Al Industry: Z 1 Freilht: Weilht: Taxable: DM~ l/l0/83 rt CAoDmDm:issl~gnpetoc:..I-n..s.t=.,."#--4,..".3--,1,.5.-.8.,5,,m,.h,,,oc::;;:------ 0'Amount Commission: ,,- "- ADD: Rtg,Spec.lnst., & Spec. Inst.#4. Terms: 4-19-84 mh Discount; LEHMAN 01631 Invoice copies CUSTOMER SPECIFICATION SHEET NO, 12400 A _ _ Ship to: Chesebrough Ponds, Inc.' Perth lImboy, N.- 8111 of Ladin. tip Hom 29- South Plainfield, N.J ,OR ===FOB _.=.p"'lan""'t"--_ _ ==== ----.===,----;:;:=Bill Chesebrough-Ponds, Inc. 33 Benedict Place, Greenwick, Conn. 06830 10: _ Name Sneet Addc~.. City & Scale tSoh:ip Chesebro.."u..g.:.h...-Ponds Inc. Per--t=h-_l.i.,m.,.,b..o:.". Warehouse:,...S.--h-:e::r-i-:d-:a,-n-- & Paterson _Streets: Name Street Addteu City Ii Sc.ce Perth Amboy, N.J. Routing: Via truck to warehouse. Freight collect. Spec, inSlfuction. Subnit sarrq:>le for anal~is to Group leader, Chesebrough-Ponds, In Intanational R&D, Trunbull Industrial Park, Trumbull, Conn. 0661 PROOUCT (S) Name_TO_O_S N_3_O_RD_EREIJ Name Blend: OL_I_lMP_I_C_T__7\IC_EXPO--:......:-RI_'_Bl_\GS Tonprlc. _ _B_OO_K Ton Pllee PRODUCT SPECIFICATION _ Form: Grind: Typo of package: 50 # export bags with prcrluct name Moisture: Typo of cal: truck Spec. Inst. 1. DEW Pallets 2. Stretchwrap 3. Mark bags as indicated on BIL SPECIAL DOCUMENT MAILING O,der Acknowledgment: Bill to .Add. Invoice: Bill to Add. Other: Freight: txtla.s: Weight: Taxable: SALES OEPARTMENT INFORMATION Shipping Nolie.: Bill to Add Branch: 16 Salesman: CWA BILLING Indushy: Zl Commission to: _ Amount of Commission: _ Terms: Net 30 Da~ Discount: LEHMAN 01632 ,~ .- r- -.7_ CUSTvMER SPIiCIF!t:ATii.'k S.HEET - .,.{- _.' -. .._Nii L , :_~l.:.:..:_~ .~~' - ----, .. Invoice coplts _ Sl'dp~: Cbesebro1Jgh"'PQnds tIne. Perth Amboy, NJ 811; of l.3dlni :~ 29 So. Plainfield E xORp or"t - - - - ------ - - - Foa Plant ':':'R;';a;"r''";r''E'''a''"n-''C'''EJ";;--.- - - - - - - ~rl Chesebrough-Ponds, Inc., Acct. ,Dept., 2ndF100r/!laritan Plaza IlI,Edison, NJ,\,;;-,'_ _.,.... NAme Street Addre.. Cit)'. Sf_1e 08837 CODE _ ~~PChesebrough-Ponds, Inc., Perth Amboy Dist. Ctr., Sheridan & Paterson Sta., ~, Name 511..1 Addte. . C;.", S,oPerth Amboy, NJ ~, 08861 L~2~3~9~5~A~1~t~1_ CODE Roulln.: Motor Freight Collect via Lestician Spec. Instructions , PRODUCT (5) Name Tons and materials as ordered/liS" bag pal Name Ton Plica -'B"'o"o"'k'---Ton Pllce I' '. " COOE '.'.. f\ ~~. . COOE' _ PRODUCT SPECIFICATION S-o-#'iJ t:;a - 311 Form: Grind: SO-U)'! Mol.stwe; Type of packs.e: 5011 white TiM bag with product name and Cust. code and PO#. Type of car: T ruok Spec.lnst. 1. Glue and palletize best way. 2. Code bags as advised with each order. 3. Stretch wrap. 4. Send preshipment sample of each product to: Peter Tuite, Chesebrough-Ponds, Inc., - ,(200, grams) 40 Merritt Blvd . Trumbull, CT 06611 SPECIAL OOCUMENT MAILING SALES OEPARmENT INFORMATION Order ACknowledgment: Invoice: Other: .. Shipping Notice: BrlUlch: SaJesman: Al Induslly: Z 1 Freight: .~ra$: Weight: Taxable: Comrmsslon to: A~unt of Commission: , Date: _--=.1!,./=-17~/..:8~3~r~t~ TeflllS: CHG: 1/4. 11/21/83 rt Discount: _ _ _ LEHMAN 01633 Invoice copies _ Bill of Lading (~':; ,:' 29 So. Plainfield, CUSTOMER SPECIFICATION SHEET Ship 10: J. P. Stevens Stuart, VA. OR FOB _~P.::l~an=t NO. 24853 C _ Routing: Cus tomer Pick-Up. Spec. Instructions Plant to call 3 days in advance for pick-up information' Mr. Daryl Moore (703)694-3131 Ext. 15. PRODUCT (S) Name 20 tns Supra EF/Serni Bulk Name Ton Price Special Ton Price PRODUCT SPECIFICATION ;. ! CODE 1750 ,. CODE Form: Type of package: Semi-Bulk Bag Grind: Moisture: Type of car: Truck Spec.lnsl. 1. Palletize 1 ton per DFW pallet. 2. Plant to mark each bag indicating trip number. 3. LotH to appear on B/L. 4. Cert. of Analysis to accompany shipment sta.ting: "We certify that lot contains no asbestiform amphiboles when tested using CTFA method J 4-1". Attn: Bob Linscott. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Older Acknowledgment Shipping Notice: Branch: Invoice: Salesman: Al{- othel: Induslry: RO Freight: (.: .\ ~.,as: Welghl: Taxable: Dale: _..:.7_-~1:::.8-_7:.:3::.....::m:::h:- CommIssion to: Amount of Commission: Delete: DFW Charge. 3-9-84 mh T~ms: AOD: Spec.Inst. #4. 4-29-86mh Discount: _ _ _ LEHMAN 01634 Invoice coples _ ~ O:f,:::Lall=lng~======- ~ 29 So. Pi ajnfj e! d tB$)i:ll ChesgbIQ1Igb ponds Inc Na'lllC Ship to: CbesebrolJgb ponds Inc. Name CUSTOMER SPECIFIC"TION SHEET NO. '"12375 A Ship 10: Chesebrough Ponds, Inc. Huntsville, AL -,--- OR FOB ---'p"l"'a~n'_'t~____:;== 1000 ,James Record Rd SUCCi Addtc. . PCOhyB"o8x<.,1. 348, Huntsville. AL 35806 1000 ,James Record Bd. SUCCI Addtcss HUD tsyi ] ] e, AL City &/ SIBle _ _ PRODUCT (S) Name _.1.12"-tl:laaJnIllSs.....:SiJ!lJIP~R!.IAl.JF!.JIL.IlNllOlJ.(~":J:Sc::":....Jlb ..a.igg~pila.ll Ton Price --"B.::o.::ok::.... Name Ton Price ro-;;.y'K' PRODUCT SPECIFICATION CODE CODE Fo.m: Grind: 0'Type package: 5011 TIM bag wi th pr"duct. name and Cus t. codes: 5.0-3-20?6!p0' . Spec. Inst. 1. Palletize 1 ton per pallet. 2. Code bags as above. Moisture: Type of car: Truck SPECIAL DOCUMENT MAILING Order ACknowledgment Invoice: Othel: Shipping Nvlice: Freight: " s: Weight: Taxable: Date: 9/21/83 rt SALES OEPARThlENT INFORMATlON Brooch; Salesman: Industry: Ai Zi Commission to: Amount of Commission: Terms: Discount: _ , LEHMAN 01635 lnvolce copies =,.,"....,..~_ CUSTOMER ~PI;C!!'I~~TION ~E~T NO.123~q A (Revis~d) Bill 01 Llllln~ (~h~ 29 So. Plainfield ";:.-'" OR -7:--=---,.----::,---=----::.,..."..,....= FOB ~lll Ches eb rough .,Ponds, Inc., John St. , ClintQn, CT 06413 -t..t{~-~~ .. ,~., .. ~ SttC~t. ~~~C8~ . ... f:ii~ ~Statc Plant f~p Chesebrough Ponds, Inc., Heritage ~ark, Route 145, Clinton, OT Name .- .S~~tAc!~s~-' ~ _.#< " ~iW.St.tc -. _.l~._.... :; ....,.: .,..-, !<. !'. "':." !:: '..,,'---:....,..=...,."."....,.,. f eQD~- i::.. .:: .. .,. 1.:12390 AiZl 1., :.',...'._.::'..'~"_.'.OD..E Routine: Spec. Instructiqns Tel. (203)669~860~ P.hyll~s rerkins to arFa~ge .... ....... PRQOVCT ($) .._._ .. ,c._ N~ ..,.;2;,;;0~t;:;.0.::n:::.s~,..;~;;~~t'l:,.:O*1!;;;~:;;,N;;,.D:::.l".,.-,h;;;.a",J.....;\g:::;al;:;.,.~,=~ Nam. ..s I.l.fl""': - M~nv - ely Farm: S ~ . t. .s- t>-;a LfY '>0- 3 II SO"., 01 r;' /) . :J p ClU,J, I. Grind: i ',,::,. i;. :... " r; .' . ". "~.. , .. , ; r =_~......~ 'To. P'lc._-4B"'o"'o"'k.....,--~ CODE~-._ .1.7..,6..5'--_-_.,. . 'fon Price .~; CODE :.. " PRODUCT SPECifiCATION Typoolp.ckage: 5011 TIM bag with product name alld Type of car: 'rruck eodes: 50311/Cust. P041 " Lot!!. '". :.: :::~ :.. .. z Spec.l.st. 1. Glue and palletize 1 ton per pa~let. 2. Stretch wrap. 3. Code bags as shown above. 4. Lot!! oopst appear on all paperwork. 5. Cert, of analysts toaccomPaoy shipment:, attn: Jim Maresca. SPECIAL DOCUMENT MAILING SALES DEPARThlENT INFORMATION Older ACknowledament Invoice: Other: Freight:" fo~ ' ..:.0 ..... Weiiht~ Taxable: Shipping Nollco: -BILLING . Branch: Salesman: . Industry: Al ZI Commllllo.lo: Amount of Commission: Terms: CHG:Routing. 3/7/83 rt ADD: Spec. Inst. #5. 1-14-86mh Discount Oile: 10/19/82 r~.(ReVised & Retyped) _ -- LEHMAN 01636 Invoice copies _ Bill of Lading (1m--2=9""S-'o=.:...P..l.:a:.i=n=f=ie=l=d-- Bill tp: Union Carbide Corp. , Name Ship to: Union Carbide Corp. , Name CUSTOMER SPECIFICATION SHEET ~O, Ship to: Union Carbide Corp. Pis cataway, NJ 90581 A _ OR _ _~-~-....,...------FOB Plant PO Box 670, Street Address . Bound Brook, NJ 08805 City &: State River Rd., Street AddresS Piscataway, NJ CitY & State CODE 90581 M! LO .CODE Routing: Motor Freight Collect via Hmieleski Spec. Instructions 1. Carrier to call Bound Brook Plant Dispatcher 24 hrs. in a dvance fo [;>fl./V'(l. r ~uOnloahd1inng.E:aCpp' oiTnotm ent(20l)469-2577. itt:.'-. /<J/ p a l l f-THEL p. ; IVc.c.. PRODUCT (SI Name 20 tons Mistron ZSC-VM/"S" bag pd Ton P'lce-'B"'o"'o"k'- Name (, Blend: Ton Price PRODUCT SPECIFICATION CODE' __O=40l/.ZL... CODE _ Form: Type of package: Bagged Grind: Moisture: Type of Cat: Truck Spec.lnst. 1. Gl.ue and palletize 1 ton per pallet. 2. Stretch wrap. 3. Code each face of pallets with Cust. Code 84110 & Cust. P.O.# =A4. Certificate of Analysis & test ~esults. bl~ndet'Ce~tific~tion taht; Coating weight =0.75%,minimum, Minerals Analysis talc - 96%, mini~um &'asbeBtos'- none; moisture. 0.5% SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMAJ.!llffmum. Order Acknowledgment: Shipping Notice: Invoice: Certificate of Analysis & Test Results ~mST be mailed to: Olher:De t. Head.QualitY Cant 01 Branch: Salesman: A4 Industry: LO Freight: / '--Atras: Weight: Taxable: Dat.: _,,-6L/ 1"'81=8"'2'-".rt"- Commission to: _ Amount of Commission: ------~- CHG: Spec. lost. #3. 8-17-84 mh Terms: ADD: Spec. lost. 4. 4-l6-85mh CHG: Routing. 6-ll~7mh Olscount: CHG:Tonnage and ADD; POlltto Inst.113 _ and Cert. & Test Instructions. 11/23/82 rt LEHMAN 01637 Involc. copl.s CUSTOMER SPECIFIC,+.TION SHEET NO. 12040 C ... _. ;' .: :':'i _ Ship 10: ~Ch~a~r~l;:;e=:s::....:o:.:f::..,,:.t:.!b::::e~R:l:;I,::::t;:z~c:L/:::o_B~. H~.-"K~r~u~e::lg~e~r,-_ Fairlawn, NJ -Bill 0' Ladln. - (\ ~..:.'.-"2';:9'-.i!So..:....p,,,la2.i!in!!.f~i!o!e~1~d:!...._-'-__ .OR __A"'.i!"'e<,:o"'il".n".t::.s"' P"'l>:::y"'a.b....l.:.::e-D=ep="t""'-,,-,-. FOB....JP'-'1"'a"n!..!t'-_~-;:;:==,...,.,.....".,..",-.,..".,7 ~\'_I--=C:::h:::a::r:::l:::e:::.s:....:;;o;.f....:;:::h=e_R:::i=t::z::....:G::r::o::u~p::,:....;L:::t::.d;:,:.:;;'P;.;0~B:::O:.:x::..:7~1;.::1;,l,_='==;;;H~o~lm"?'d~e~1~N~J~0~7~7"'3:.3~=~_: Name Sueel Addren Cit)' II: State Charles of the Ritz Group. Ltd., ~0~I_P--.:c:./.:O-=B..:::H..:.:-:K.::r:.u=e=g~e::r:.,~ __-,-_-=__:-:=1:..7--'9:..:Z::i::u:.c:..:P..:l::a::c::e2,=-:.F::a;.i:.rl::a::w::n::,~N.::J:.-0_7.:_4_l_2_ Name Sueet Addten Ch, 6: Sr.te Routlna: Customer Pick-up Spec. Instru.ctlons PRODUCT (S) 1. Plant to; caU4B hrs. in advance of scheduled pick-up date to confirm arrangements. REQUESTCALL-BACK FOR.CONFIRMED DATE. TEL: (20:t) 139-6027';' Terry or Ann. For 24-ton ioads, specify larger trailer requirement. ..Partial,plck-up mqy be required. Name" 24 tons SUPRAP'S" bag pai Too Prlc._....:;B~b~o~k'--- _ _ Name PRODUCT SPECIFICATION Form: Grind: Moisture: Typ. 0' packll: 5011 T /M white bag with product name and cust . code:. 06--02175-00-93 and poll Type of car: Truck Spec.lnlt. 1. Glue and palletize 1 ton p!'r pallet. 2. Code ,bags as noted aboVe. 3. Stretch wrap. 4. Copy of B/L to accompany shipment as packing list. 5. SHIp FROM ONE LOT ONLY. SPECIAL DOCUMENT MAILING ;';'4 Order Acknowledllllent . Invoice: '! . ."<-.. .Shlppl.. Notice: SALES DEPARTMENT INFORMATION Bran.ch":.""''' . .. -....~ .- .\--,'.... Salesman: Al .. ,. Other: Fre1eht: ,. ~.... . .;. Commission 10:-,....:.-.,,;..------i~------- Wel&ht: Taxable: Terms: Discount: Dote: --=4:/.1!-4:/~8~:3'-'.="r"t"-'-. , , - _ - , - _ '." LEHMAN 01638 " Invoice coplel CUSTOMER SPECIFIC"'TION SIlEET ." - .; '.:; ~ . I NO. 12040 A _ Ship 10: Charles of the Ritz Group. Ltd. . Holmdel, NJ B'BI~\,I.~.I:I2~:O:~9I~~SL~~o.I~..d.~:;IP1~=n:8l::=:=i~=n:=;=:f=~i=:=.:::e.:.=1.::-:.d-.-._,,:_,:.'O-R_:~_,._..._.-,-_-,.-.-.,...._......-.,,-....,-.,.~.......-.-.-..,,,...,:.....-.-,.F,O.-B- --,....., Plant . . . ..- , ..- Bill Ch 1 f 'h' i . L d .. Accounts Payable Dept., to: _~~a~rc=::e::s:...;;0:=c-~t~e~R==:tz~G~r~9~up~,>-;~t~',-!'c;:',.P!i.:0~B~o,-:x~7~l!o.:l!oJ,,--_=-.!!H~o~lm!!!d!:!.e~1:..2N:!:J~0,-:7w7~3,-:3~.:./ Name Sueel Addre.. Cit)'''' State .;.: lt~'-'7~':';" ~~IO Charles of the Ritz Group, Ltd., Rt. 35, Holmdel, NJ 07733 Nee Sue-eot Addten Cit)' II State _ ..., ~ __ ..', Routing; Cus tomer Pick-up Spec.ln.I,ocllons 1. Plant mu~~. cal1- 48 hrs. in advance ~f scheduled pick':up date' to confirm arrangements. REQUEST CALL-BACK FOR CONFIRMED DATE, TEL:: ('20l);V39,:"~02'7'" ..Terry or Ann. PROOUCT (S) , Name ...&2!.!0..J;tJlJlll".UlSi..liS",UP~RA'JiJ.J./.:..tb!,l.aug~P!laI.l11- ..Name ,_ Ton ~rlc, _l:B!fo!fo!J!k'-- Ton PrIce PRODUCT SPECifiCATION _ . COO ..Ftum: Grind: Moisture: Type 01 packqe: 50H TIM white .bAg with product name,lotH. Typo 01 car: Customer truck &.. P,O. f .. Spoc.lnsl. 1. Glue and.palletize 1 ton per pallet. 2. Stre'j,ch wrap. 3., Ccide each face.of pallet :with Customer Code: 06-02175"'()O~093. & p.o.i. Bag codes not. required. . I' 4 .chpy of B/L: to be included' 11,5 5. SHIP FROM ONE LOT ONLY SPECIAL DOCUMENT MAILING SALES OEPARTMENT INFOIlMATION . :j< Orde, Acknowledllll..t . . .~.', Shlppl.. Notice: . UllIIch: ', . InvoIce: Othel: S8IeS~.n: ..AI:. .:" . : .Induslry: ... : .zr ~: 8IL~NG Freight: -------. ;as: Wolghl: ~<: ..' . Commission lo::_~ -'-_-'--- 2iADD: P:O;fto,bi3.9'l!I'l.r!ts: & }lPD: ADD:.Inst .115. 17./83 rt Spec~ 1/1 I:ns 4. /8~ t . .f- 4A.n h r..",." Amount ot Commlssf'o.n. f-_'':"_...:....:._'---'-'-'-CRG: Bi11"-to-address.. 5-23-86mh T-erms: '" "'.' .", .. ; '.; ..:.:.""~~ 'J,. -"", f? :.'.~ ... I _ -,...- r-.. Taxable: Discount: Oate::..'----:1:::0:!./.::2,:.,i/c.:B::.:2:.,..:;.r~t _ _~_ _ LEHMAN 01639 'nvolce coPies CUSTOMER SPI:CIFICATION SHEET _ Ship 10: _--'K"o"'l"'ma=r_L"'a"'b"'s"-'-- -~III 01 Ladlns lJ~l~ 29 ~ S. Plainfield OR --'- FOB Plant Bill I~: Kalmar Labs, King Street, Port Jervis, NY 12771 Name Street. Addre City &: StatC' Ship to: Kalmar Labs, King Street, Port Jervis, NY 12771 Name Street Addre .Ciry &: State RoutlnB: -Motor Freight COLLECT, VIk-R:Use 1lay ,. (2QT) ~~5--.H &i;;. H6Wfl~DS 5 X pycfSS NO. 48435 D ...,--...,--_ _ Spec.lnslructlons 1. Extra copy of B/L to be attached to last pallet in truck marked "Packip.g List". Mark B/Lt "One (1) envelope-l lb." PRODUCT(S) _==_ _. .,--Name Tons as .ordered Supra, Exp. Bag, "S", Code 143748 Ton Price Book COOE Name Ton Pllce PRODUCT SPECI FICATIDN Blend: Form: Grind: Moisture: Type of pack..e: 50U Export Bag with product name Type 01 car: Truck and customer code t 143748 (Supra) ''f3U'f (5 uPflt"tF1tVo) Spec.lnsl. L Glue and palletize 1 ton per pallet. - 2. Code bags as above. 3. Stretchwrap 4. Plant to aend CIA including all test data, plus Bacteria (less than 100 col./gm), asbestos N.D. using CTFA J 4-1, Lead (less than 20 ppm) & Arsenic (less than 3 ppm) SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order ACkllowledgmtllll: Englewood ShlpplnB Notice: Englewood Br8f1ch:, . Invoice: Englewood S.lesman: IO Other: Induslly: Zl ~'Shl: utras: WelSh!: Taxable: DBl.: _8...:/_2_1/:...8_5_KMS-= Commission to: Amount of Commlulon: Terms: Discount _ _ _ LEHMAN 01640 , '. CUSTOMERSPECIFICl.T10N SHEET NO. 51565 A Invoice alIil", _ S'"p 10: Len-Ron Mfg. Co . Inc. Melville, NY 8111 ol~lnl .(:: ...... _ .'.......'. ~..-- ~;z:;c~ .............. ,:.... 29 So. Plainfield OR FOB Plant Bill lp: Len-Ron Mfg. Co .. 'Inc., 350 'Service Rd.. Melville. NY 11747 Name Sc~ec Addte.. City ar. State ~-'. ".~._. ~. ~- CODE _ 1S0h:ip Len-Ron Mfg. ,Co .. Inc . A.S.R.,. 7l ..~ss Rd .. , '.M. elyille. NY' t[i.:..:;,:.5.,1,5:=6=5....A::.l:..Z..:I:.:..._ Nallle . Street Addre.. r..... City a State K:.. . . . CODE ,0.1111. r?fT{.1..[7S q'O)(Ya TO A.S.R,.. wA1C-t:.f(Qi/S'f.. ~"". '., ~ ~:.',:.--:.::"Routing: Motor Fre ght ollect via OLPAG (516) 75 -9853 ' C " .. .. I11J11Xrm' .'C ~St7P(lYI~"v1Lft.-'~(1r10 PTLow?& It.. ;q CCf ~ Op 'C-I( f/,qfl!G.- " fllSV-l;~-~T.fI/NG- ~~g:17T'; ybXIIY Spec.lnslructlons 1. Customer truck may have to pick up in two loads. '~i'::" .... Plant to advise Cust. Service of this situation, should it occur." L.... ,...2. B/L muSt show: "Carrier must call 516-454-5385 for delivery appointment. ,. ff:~': " . ~t./ ..... ";; . 'P=RO=O=U='tT=o=hS)=s=a=s=o=r=d=e-r=e=d~SUP=RA=/="=S="=b=ag=p=a=l============B-OO-k~=-=~=-+~F~'~;;~~> Name Tons as ordered SUPRAFINO/"S" bag pal Name Tons as ordered ALTALC 400 USP/"S" bag pal Ton p,I<e-=B:.::o:.::o",k,-_ _ CODE'" 1706 ;'; ," Ton Price Book CODE~' 1856 r' tJlend: PRODUCT SPECIFICATION Form: Grind; Moisture: Typeolpaekaee:5011 TIM white bag with product name Typeal :Customer truck and codes: Suprafino: 9999-69-0154 Supra: 9999-69-0104 Altalc 400 USP: 9999-69-0054,i\-\'I-.J~ 3ro 1'11 '1- "q-O;!I(J(. P.~t Spec. Ins\' Cust. poU on all bags 1. Code bags as above. 2. Ship 1 ton per pallet, stretch wrapped. 3. Cerot. of analysis to accompany shipment. m-rIV' ~,qt11) fltU?fJl, SPECIAL DOCUMENT MAILING Order Acl<nowlcdgmenC Invoice: Other: Shipping Nollce: SALES DEPARTMENT INFORMATION Branch: SaleSman: Al Irnluslry: ZI Freight: ( Weighl: AD:Routing Inst.2. 4/3/B4 rt Taxable: Date: _~12~/~1~6.!../8~2=--~r.!:.t Commission to:~ _ Amount of Cor-mission: _ dlG:Ship-ro address.. 10/2/4/83 rt Terms:CHG:Routing,sample ship-to name; Ii ADD:Supra and code. 2/8/83 rt Dlsco",cCHG: Inst. 3. 4/l8/B3 rot/mh _ LEHMAN 01641 CUSTOMER SPECIFIC"'TlON SHEET NO. 24853 C Involc:e copies _ _,.,...,...,. _ Bill 01 Lading ~~1 29 So. Plainfield. tua.rt;Ship 10: ..:J~.P::,;.:.....:S:.:t::e;.:v~e::,n;;s:..------------- S VA: ....~ . .. , OR.,....,...",..=~"--,......,,--..,...,_ _,.,,..._ _ FOB-..,,,::..P:::.la~n~t=---_T.,. _ ',", ~\,_I_.::J".~P,-,-.-,S::,t::;'e:nv:::.e=n~s~.~P~a~t~r=i.::C::k~P~l~a~n~t".,=H~WY?'6::5c:8~E~as~t.; .~S~t,:::u~a~r~t~."..;V~A~2:=4:.:l~7:..:1l,."",... " Name Sireet Addren . wI " Ci"ry 6: Slate f~IP__~J.::.~P-,.~S~t.=e:!.v.=e~n~.s..._P~a~t::;r~i=:c::!k~p",l~a~n~t:';'o.....!.H~WY~,=5~8,-=E~a"s~t ......,-"S.::.tu~a!!cr!o..t~. _V~A~2=,:4~1~7:..:10-_.,... Name: . Sireet ~d4iess Ciry &c State Routing: Customer Pick-Up. i:'..,,.,..._,.,......;._.....:..~.._ ~. CODE , .. t- 248:;3 ''1- RO CODE F: t. ~ i' .': Spec. Instructions Plant to call 3 days in advanc~ for pick-up information' Mr. Daryl Moore (703)694-3131 Ext. 15. ~.';.:.,. ,'".. ,t.>- ":. y .:. tt:::..::.' ~,: ... ~- .... ..... PRODUCT (S) Name 20 tns Supra EFISemi-Bulk Name Ton Price Special Ton Price PRODUCT SPECIFICATION ~"' .. 1.-'." COD~ " 173.0 ....,'"',0' '.", , ~,,:-.:' .~ :', . ";:" COPE .':. " Form: Type of package: Semi-Bulk Bag Grind: Moisture: Type of car: Truck Spec.lnst. 1. Palletize 1 ton per DFW pallet. 2.' Plant to mark each bag indicating trip nu~ber. 3, Lot# to appear on B/L. . 4. cert. 'Of Analysis to accOmpany shipment stating: "We certify that lot conUlins no asbeatiform amphiboles when tested using CT~A me~hod J 4-1". Attn:JlOi)Li~scott, also include moisture & 200 mesh screen res~lts, SPECIAL DOCUMENT MAILING SALES DEPARlMENT INFORMATION Order Acknowledament Invoice: Other: -Shipping Notice: Branch: Salesman: A~ Industry: RO Freight: Weight: Tu.able; 7 - 1 8 - 7 3 mhDote:_":"::'~",,:,,:~~ Commission to: Amount of Commission: Delete: DFW Charge. 3-9-84 mh Tetms: ADD: Spec.lnst. 114. 4-2.9-86mh CHG: Spec.lnst. #4. 1Q-27-86mh Oiscount: _ _ _ LEHMAN 01642 In~olce coplel CUSTOMER SPECIFICATION SHEET _ Ship 10: NO. 45784 -'-- ~------ Bill '" 4'fln. ", ,. -..,- OR ----,.,-..,, FOB ----,-_.,....,...._._ _._..-----.,._._ IBP:i_l,l.....!T"r:"'R"+T,J.,C'J:Hl~ln"i;l;TD~,e!!'A'J:BIl:Sl-._ _~2:.:4~5~0T.;S;;e:;:r'-d;A~V~_e Sueel Addreu _---'H::.a~uJ;:cp~!w.l6::.Sp~taat~eu;!,:g:ie~,:::!!N!2Y'---------- ~~IP JERICHO LABS Name 245 Oser Ave. Street Addre6s Hauppauge, NY ..,- . "9ty &: State' ... 'CODE Routlnll: MOTOR FREIGHT COLLECT Spe:e. Insuuctlona i"r. .( . PRDD\lCT (SI NlUI1. _~~ _ _--,. --,._ _ Ton Pli,. _ _, Ton Price PROOUCT SPECIFICATION COOE __-,-= CODE _ Form: Type of package: S,pec. Inst. Grind: Moisture: Type tlf tal~ '! SPEC1P,L OOCUMENT MP,IL1NG Order Acknowle:~,ment; Shippinl Notlc.: Invoic.~ Other: FlOl&tA: .~: r_~ ---...... . BlLUNG .,,~" ---" .....,D,~o:_ SALES DEPARThlENT INFORMATION Branch: Salesmal; ~ Ion to:_. , ~;.i;. :~ ,~..'.;~,. ".: i ~_"_'_"_':_:".'-.,.'_-.~._!:-~-!':.t~.~.,:.:..'.~.,:~_ . ": .. \..'""".~ ~ '~. .ilo......: :".~'_ "~ .,-_,... r' Amluntof ComItI.jr''''-'':<;~ ...;J..Ji.......;.".: ,.~_.~_:...~ ......;~:. T.~. ,:~ ,,:.;~t~~~~~~::;:~~;,;~i;~~ "; ;',': ..~. DI~ .,..... ..' ' '"",,",",,,,,,,,,,,;,~,~,,,,~~'C,"".- 11. . " .... dAun " LEHMAN 01643 CUSTOMER SPECIFICATION SHEET L. NO. 32440 A Ship to; Firestone TndJ1st prods Bill o( Lalll.~a C ?:O:' " , . ,',. ~.. . ..';,n .. .::0. Pla.infield OR Noblesviile, IN J .~,~- FOB Plant g~I_I_F_i_r"_e"_s_t_o_n_e~I-n..:.:-.d-l'-~_t-r-i-a.'--l-p-r-o-d_u_c~t~s-,-F_i~l:-e-s-t-o-n-e-B-l-v-d-.-&~1~7-t~h~S-t-,_,_~_lo_b_l_e_s_v_i-l-l-e--'.,-I-N-i _ - ," ... ~.mc . . SUcct A~dresa ~ity & Sr~tc - "q6060 . .CODE P- tSohl::...p_F."i=r_e_s",t_o."n",e,..:-I_n_d_us--,-tr_i_a_l_p-r_o-d..,:u~,C_t:-s...:,_F_i..,.r.:.~...:s.:.~_o_n_e_B.;.l_v&_d.._,..,...1:::7_t_h--:-S_t"':'...:'..,....N_o_b_l_e.,.s_v_i",1_1_e.:.,_IN_I;,; ._ _3_.2_4_4.,.0_1l_2_R_0_ _ .." - -"~8mc SucCi Address" -"crt)' & Stare: ~. CODE ,I: ~o~mc. 'Motor Freig,h. t Collect via McLean Spec.ln~ructl~p. 1. Mark B/L: "One (1) only envel.ope containing Packing Slip- i. C0p.y of B/L to accompany shipment in separate envelope; ,~ . "", .j. ~ [t- . "" 1 lb. \' r- . PRODUCT (S) ., _. -c. ..... Name ~5~t=.!0!.!n!!se,....:S!!UPL.!RA~/---"b~a",g~p~a,:1,- --,-_--,- FSTN 21.,.OQ16-15/Vendor Payment llC-3852 ...Nam~ -,. Ton prlce-,B:::.o:::.o:::k~_...,..-_ CODE _--'1"'7.::0"'5-'- Ton Price CODEr (';: ~Ie:nd: PRODUCT SPECIFICATION _ Form: Grind: Moisture: Type of package: 50./1 T/M bag with product name & codes: fST!'I 21-0016-15, Cust. poU. Type of C,I: Truck Spen.ln.t. 1. Code bags as nqted above. 2. Glue and palletize 1 ton per pallet. ~. Stretch wrap. 4. Cert~ficate of analysis to accompany shipment. SPECIAL DOCUMENT MAILING Order A~knowlediment: Invoice: Other: Shipping Notice: SALES DEPARTMENT INFORMATION Branch: Sale'mlllJ: M2 Indu.lry: RO Freight: ( .,.:- '::.~.~~.:Ir. . Weight: Taiable:' bate: 11/12/82 rt Commllon IO: Amount of Commission: ". ~ -~~---- ~--.......--~---\(:> Terms: ADD:Vendor PaymentU. 1/13/83 rt ADD: Spec.Inst. U4. 5-23-86mh Discount . LEHMAN 01644 ---,-'-.'. -.._.~. ... - ..-~ .:;:-, ~ _.. .. . .~" ' _-~ COVE' fFhR.JIJ/) -copIoI------ .QlSTOIoIEI SPEClIlICATIOII SHEil ... "!I;,( -IIq. 72890 A ., ... -. . _III: "';'. .Pl:eettltl:;t/IWQll:"I;,..a:P:JlI!TIJ:1 tr;,III!Il,...... ~ ax~~erl\Ul4~ ' _ alii ...... ., ..Ji.29z....;SillOiL.-...jP:.l.la.lJ,i,uD.fi:l,icll.lAjdlL CIII ..;.... ' " .f} ant ' bIn PetersoP Purl tan HPOarBtionll: 500. ':.herJ end, HI 'H,!I811!6{',4"",,~ .,... SII" 11- "_ . _ M_.lie PeCf!![ftQD Puritan HBrt'g Be . "_Ii,,," Cumberlend BT 0 .. II So"," I:... "::;;.. --_ ._~f'.; ___7289COOO:l 21 A_ .. <;oDE .... IllIIIIIIII: To be advised with each orde>:. .. .' ' .~::,., " . ~~...: / .. ~. r ":; :.s.,.- . ~'.;.~>: I'IIODUCT lSI ~; .. .... TOft! N qrdered SUPBA.lIHO' liS., h'l Dot '1'... ",... --,B~o!!:o~k~ CODE ..Oi'" 1196 ~~~::O~--.:lri-:r~,~....::':, . 01 . . .:.::.====II_~::=;:;:::::::::===::=====:::::==:;;=:.T= :.="'~.~..::;====~COD~~E,:.:-= -. 1'R01lUCT'I'ECIf1CATlOII f_ TYlIt .. P......O: SOl bag QllftlI: ....,.l1li0: ...... '..L 1. Glue \Uld palletize 1 tOD per DPW pallet. 2. Code bagsl 001-18-0913. Cuat pOI. 3. Stretch wrap. 4. KATERIAL HUST HBBT ALL AVON SPECIl'ICATIONS .5. Cust poI. Patti to appear on all plIperwork II'EC'AL DOCIMEHT MAlUIIQ ... Al JI'dIiatw: ZI c.elu... tI! - - - -......- ~"CqnIlllloa: , A11.- PO Bol< to Bill-TO. 7-2~-83 mh T : D_....,.....=:2/:..:19=:/8::2~r!:.~ _ LEHMAN 01645 CUSTOMER SPECIFICATION $HEET NO. 72890 B 'ovolce copies ~-_ Bill 01 Lldloa , ..0';;--!;2~9~S~o.~..;P!-It:a~i~n~f~i~e:.:!l:!!d_--_ OR SIll, to: Peterson Puritan "umbedand, RI ~--_-_-- FOB Plant IBIIi:ll Peterson Puritan. Martin St., PO" Box 500, Gumb~;rl.md, R,I,. 02864 . N...e ' Slreet Addle.. CitY' $I..e i CODE .. j _ 1::1, Peterson Puritan, . Hartin St., 'Cumberland, RI Ne Slrftt Addrc"." , City St-'~ I:;. 72890 Al Zl CODE Rl!Utloa: C",stomer Pick-up $1*, ,o,lloctl.., :",: 1. customer may request shipments be made motor freight collect. " 2.DELlVERIES BY APPOINTMENT ONLY CA),{RIER TO CALL:401-~33-4200 PRODUCT (S) N,me 12 tons ALTALC 400 USP /"S" bag pal TOIl PrI.. ..Jl.!!l!'~< N,me T.., Prlf;e PRODUCT SPECIFICATION Bleod: CODE,_-.I-'1Rtl:5:l.16'- r: CODE' _ Fo",,: qrlod: T_ or ~ickqe: 5011 white T1M bag with product name Moll"".: Type 01'" Truck ~. 10'1. 1. Palleti~!! 1 ton per pall"t. Z. Stretch wrap. 3. Code each face of pallet with customer code: OQ1-18-0322 and his POI. 4. Cert of Analysis & test ;result$ to be mailed to Bill Easterbrooks at ~ill-to (i~clude lead & arsenic content as lead 20~~ Arsenic 3pprn SPECIAL ooeUM~NT MAIUNG SALES DEPARTMENT INFORMATION Inv.lce: !}aIeS.In: A 1 _by' Zl l:tMI. .IOIlIO: ~_ _- - - - - """""' er e-1..10lI: _~- _ _~.,_~~,...._ APD; R'.l'G. INST. f; , SPEC,INST .4 ,,,-T_.: 6-18-83 jld&CHG: Btl1 addFess LEHMAN 01646 CUSTOMER SPECIFICATION SHEET NO. 94985 A In'loice coples Bill of .Ladln, . _ Ship 10: Charles A, Wagner Co" Inc. Philadelphia, PA _ ...-'2w9'--'S!.!QL...JP~]lJa~]lJDllfl;;11..i1e.l.]gd DR FOB _..tp~l"auDut'__ ___"..,.,.,,--------- IMI_'_.l.C.h...a.ur:.J1Lfel.fS~A~;.IWllJa"gVlntlJe~rI:...:CI.<Qa..._.I.TIlIl",C1~:!:P~0!:dB!!Q~,,~9lJ8:Ll116'-"';Pelbl:fl'La"-l1d~e;J,lppbMft'a=-.:EP~Awl..s9LJ'Ll4l(OL Ship N.me Suee, Addle.. Cily II 5o.,e i::~,,7~.:.:\.:.f:'_:,_:_:_::=--- ~;.::~"!" .~ODE 10'. -----'4~;0.9naL".r-e.Lse.s..!~.,wIiaa<ggnn"e"r-I,;L.~a-o.,.Jn.D.eC.7".J. q...4.~""""".J.DI.i-..f'eLrJn:h.J~nat.t..~E~b;7~.,~a.Lat;e:J.pp:.nbJi.le'-lrA-.l!"---...,...._.;i.::~.9.4985" M Z1 -,~ ~~< :<:~" ~,w<: =('~,::;:,,~ ~",Fd.::::,,", Spec. Instructions PRODUCT (5) Name ZQ tons SIreBA ( 'l's!1 'PIg pal Name Ton p"ce-'B"'o"'o"'k"-Ton Plici PRODUCT SPECIFICATION '~~l""\~': .... '~;';. ,. !r ...~:~:: : ~ .;~; :. CODEtt~l~r:~.. 1705 CODE~r':'~: :r I:'l_. _._~_. _... ~. Form: Type or pa,kqe: 5011 bag Grind: Moisture: Type of cor: Truck Spec,lnsl. 1. Glue and palletize 1 ton per DFW pallet. 2. Beg eeec 1785 and LotH. 3. Stretch wrap. SPECIAL DOCUMENT MAILING Order AcknoWlediJl1enC Invoice: Other: Shipping Notice' Frelghl: . lJS: ~._. Weight: Taxable: Dat.: l/9IB2 rt SALES DEPARTMENT INFORMATION BrMeh: Salesman: Al Indusl/)': Z1 Commission 10: Amount of Comlllission: _ _ Discount LEHMAN 01647 Involu coples Bill of Llllln. CUSTOMER SPECIFICATION SHEET : ': _ SlIlp 10: Valspar Corp. Edison, NJ '<,\... 29 So. Plainfield ~B:ill Vals~ar Corp., Na.e OR FOB Plant P.O. Box Ml, Short Hills NJ 07078 Sueel Adcke.. Ci.,. a Srate NO. 57646 A (Was Mobil Chern.) ) ~. ,~ -------COOE Rt. 27 &Vineyard Ed Srr"1 Addle.. Edison N.I 088! 7 City" Srate RllUtlnr: Customer Pick-Up .t.. Spec. I.sl/uctlo", fif:. -;: r:". ====================~~r PRODUCT lSI ~: N. . . ..,1~2'---'t...,o~nc!!.s.~.lBi.tEI.!Au.VECJ>JjR:IoIlJHw.TT:lEJ;.....:l32~5>.,'r.:.'.:::'Si.:':..'..tb"'4!go--:ppL.a'.l' Ton Prlce.~..B.",o",o!!lk~ eOOE ~'_~"_'_._'J.J6:>:5:>:5'- N.me Ten Pllce tl7 CODE'. PRODUCT SPECIFICATION ).1: COOt.. 6iAU'" _ Form: Grind: Type of pack.g.: 5011 bags wi tit product name. Moisture: Typo 01 cal: Cus t. Truck Spec.lnst. 1. Glue and palletize one ton per DFW pallet. 2. Code bags: PE-I02-S-1, Lorp,~ust POP} Chemical Description for level IN/C. 3. Stre tch wrap. SPECIAL DOCUMENT MAILING O,der ACknOWledtmUlt Inyotce~ Other: Shippinl Notice: To ship-to address. SALES DEPARmENT INFORMATION Branch: Salesmil1: Al Indostn': AO Freight: J'S: Weight: Taxable: Commission to: _ AmoW1t of CommiSSion: _ .-." CHG: Routing & Tonnage. 4/15/8:; . i/ Til.,.: ADD:Spec. Inst.4-19-83 rt/mhmh CRC: Rtg. 12-14-83 roh Discount: CRG: Bill & Ship to name. 8-7-84 roh Oat.; _ _1C.'/:..;1,,9'.!./~8:=2_rE.'t,-- _ LEHMAN 01648 CUSTOMER SPECIfICATION SHII!T NO. 34040 A (llevised) ........ ClIlIIeI' _ ..., 10: :Ii'~f1ex ,of N. ClIro!ina, Inc: Scotlan4 Neck, Wc 1111 of ...."" ~ 29 So. Plainfield OIt fOl Plant ~II Fulflex, AIn..c.~, PO Drawer 539, Street ABdarrias.to l, RI 02809 Ciqo i .... f I ---=-- ~IP Fulflex of N. Carolina, Inc., 500 E. 7th St., Scotland Neck, NC N... !tntr Addr... Ch, II: Slate ~~ (80~9"Motor Freight Collect via Paaesetter INGu.. 7;-;;--35"10 Spec. Instructl.... 27874 i, \., , ~" r t .( [" ( PllOOIICT ($I N_ 20 tons SUPRA! bag pal to, ~, T.. "'1ca_.Il.BQQjQwk<-_ _ CODf"_.....:1~70::;5::... T.. Prlc<l f' CODf: _ PRODUCT SPfClflCATIDN Foam: Grind: Typo af pockl&r. 50# TIM ..hite bag with product name MDI.Illre: Typo a' ca: Truck Spac.lnst. 1. Glue and palletize 1 ton per pallet. 2. Stretch ..rap. 3. Material must be Bacteria Controlled. SPfCIAL DOCUMENT MAILING invoice: Shippln. Hatlcl: Sl\LfS DfPARniENT ,INFORMATION .rondl: 5.11.....: Al ,; CallulltaaIDnla: Anaunl of eo....I..I..: _ _ Taxable: Date: _-,9'.J./~1.L7L/8~2wr:e Discount '1 _ LEHMAN 01649 -........_------ .111 filIAl" _- _.---......... " ... ....~ ..._._.-.- . QlSTOMEI SPECIFIt,\TION StlEET alp tit: Fill (1 ex, Ipe. Br1ato~. lU . (_ '1950. Plainfield 011 _ _....,. "" -Bill Fulflex Inc:. PO Drawer 539 Bristol 0 III ....01809 :'" 'ulnex' Inc. . Warehouse Stade Franklin , B ...........11- '08 J.'lant ~ lIotor Freight, Collect via C-Line " ..... I-..ct_ 1. Plant to ,cal! 1-800-556-3866 one day prior to Bb:l.plOent. \ PRODUCT (S) 11_: 10 ltons SUPRA/ bag pal 11_ ' . . .--: TOIl I'll... Special . PIlODUCT SPECIFICATlOIl , - Grind: Mololure: Spec. lOlL '.'1. Glue and palletize 1- ton"per pallet; 2. Stretch wrap. '3. Material lOuSt be Bacteria Controlled. ( .....-:...:.:t:~~:_:::" -~ SPECIAL DOCUMENT MAILING Other: ..{ , :"' SIlIPPIn& Notleo: SALES DEPAR1MENT INFORMATION Al 1oduI1lY: . Zl CoouoI.......: ~ _ - '" _ ..lin: l. T_8a\~gW;W,Uo~hngIn8t.11. 9/17/81r.t . ._ - .:/l~'~ LEHMAN 01650 CUSTOMER SPECIFICATION SHEET Invoice copies Bill or Lading _ Ship to: _S'::c_o:..t:..t_P_a_p:."'e.,.r Chester, PA .Ip nom 29 So Plainfield OR Bill tD: Scott Paper Co., Front & Avenue of the States, Name 511ccC Address FOB Chester, PA City II: Slate Plant 19013 Ship to; Scott Paper CO. , Front & Avenue of the States, Chester, PA 19013 Nam, Succt Address Ci,y It 51sIe RoutlnR: Motor Freight Collect via Dameo Trucking NO. 81857 B _ Spec. Instructions 1. Plant to arrange carrier. PRODUCT (5) Name 20 tons MISTRON VAPOR-VM/bulk Name Blend; Ton Price Book Too Price PRODUCT SPECIFICATION Form: Type Dt p.ckaRe; Bulk Grind: Moisture: Typool ca<: Bulk PD Hoppe r truck Spec. lost. 1. Load truck to Capacity. DO NOT EXCEED CAPACITY OF TRUCK. 2. Plant to report shipments by TWX on shipment, specifying ESTIMATED WEIGHT. Accurate weight is to be reported on copy of Bill of Lading to be mailed to Customer Service. Include on face of B/L; Gross, Tare, and Net Weights. SPECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: Other; Freight: t.xuas: Shipping Notice: BILLING Weight: Taxable: Date: 117/85 rt SALES DEPARTMENT INFORMATION Stanch: Salesman: A4 Industr)': PO Commission to: Amount of Commission: Terms: Discount _ _ _ LEHMAN 01651 . lSTOMER SPECIFIC~T1QN SH~ET NO. 77295 A InvoIce cople. ~- Bill of Lading C 79 So P)ainfieJd I OR .. Ship to: --;;R~e-"v=l,,-on7-' _I::.n~C;.,' Phoenix, AZ" ...,..._ _---FOB....::.p.=l:::a:::n:::.t--- _ r~\ ~" Revlon, Inc: Accounts Payable, cPO Bo~ 993, Edison NJ 08818 Name Sire-eot Addres. City Ie State fo~P Revlon, Inc. , Receiving Dept., 4301 W. Buckeye Rd., Phoenix, AZ N..... Str~t Address . City &: State: Routing: Customer Pick-up CODE f" 7}295 Al Zl , COOE (,.. ,.. ". Spec. Instructions 1. Plant to call Revlon Transportation Dept. one week prior to scheduled pick-up date. (201): 287-7054. ~'. r> ... ; PRODUCT(S) Name 15.125 tons SUPRA/us" bag pal No"", ROWND 98775 Ton p,'ce--=B-"o:::.ok::.... Ton Price PRODUCT SPECIFICATION , COOE ;,..-.,;1:.,,7"'0"'5'-- ~. :'" . COOE . _ ( Form: G,lnd: Moisture: Type of package: 50# TIM white bag with product name & Cust. codes: ROWND 98775/PO#. Type of car: Truck Spec.lnst. 1. Glue and palletize best way for load. Use 40l!48 DFW pallets only. 2. Code bags as noted above. 3. Stretch wrap. 4. C of A including asbestos to be sent to:Chery1 Martin, Q.C.Dept.by plant, "This lot contains no asbestos using CTFA J4-1 test method: on C of A. SPECIAL DOCUMENT MAILING SALES DEPARlMENT INFORMATION Order" Acknowledgment Invoice: Other: F,elght: ( .. '---- Weight: .Taxable: Shipping Nolice: Plan t to call Mrs. Betty Lenart with ship info. 201-287-1400 Ext. 7311. BILLING B,anch: Salesllan: Al Indust,y: Z1 Commission to: _ Dale: 8/10/B3 rt Amount of Commission: - , ADD: Spec.Inst.#4. 5-25-84 mh Te,ms: CHG: Phone#. 3-26-85mh ADD: Ship notice. 5-23-86mh ~ Discount: CHG: B11l-to-"ddress. 10-9-87"'" LEHMAN 01652 Invoice ccpfes Bill of Lading CUSTOMER SP ECI FIC",TlON SHEET NO. 99810D _ Ship to: Cyprus Industrial Minerals Co. Los Angeles CA Routine: Motor Freight Collect Carrier to call 24 hours in advnace for delivery appointment. 213-264-1011 Spec. In,t,ucllon, Send freigh t bill to Cyprus Industrial Minerals Co., PO Box 3299, Englewood CO 80155 Name Tons and material as ordered Name Blend: Ton Prlce Ton Price PROOUCT SPECIFICATION _ Form: Grind: Type of package: 50U TIM Bags with product name Moisture: Type of car: Truck Spec.lnsl. 1. Glue and palleti2;e 1 tall per DFW pallet. LIGHT GLUE ONLY. 2. StretC:lwrop. 3. Mill to mail 4th copy of B/L to ship to add~ess; mail 5th copy to Englewood office. SPECIAL DOCUMENT MAILING Order ACknowledgment: Shipping Nolice: Invoice: Other: BILLING FreiKht: extras: Weiiht: Taxable: Date: _-'7c::-:.3:c:-"'8.f7..m!!!h"-- SALES DEPARTMENT INFORMATION Branch: Salesman: Industry: Commission to: Amount of CommissiQ'l: Terms: Discount: _ _ _ LEHMAN 01653 CUSTOMER SPECIFIC...AT, ION SHEET No. 61129.A invoice copl.. _ Ship to: Nassau Chemical. Corp. Trenton, NJ B._.II,~I:"':.:LId::::I:::O.~=======__...,..--.,...---~..:...-....,..;....---....,.---.;..;.--...:..------....,. IIo,Imp 29 So. Plainfield OR --'--' FOB PIant . " :!Ii f _Nassau Chemical Corp., 1008 Whitehead Rd. "ExtenSion. Trenton. NJ 08638 rNe SI~'1 Aadruc; cir,. " Suu: CI)D~ ~IP Nassau Chemical Corp., cIa Trenton Int'l Warehouse, 200 KelBey Ave. , Trentba-. 61129 A4 RO Naae Street Addre.. Chy' A ~.te . ~. ;. ,.!'JJ ,.' . CODE ,". Roulln" Motor Freight Collect via Lestician i., e Spec. Instructions .PRODUCT (S) Name 12 tons SUPRA/bag pal Name Blend: T... Prlce_B=-o=-o:.;k=-T... Price PRODUCT SPECIFICATION r .\. ._ COOE~,':-_.!1~7:.!.::J:!.5 f' CODE? _ Form: . Grind: Type 01 pack..e: 5011 TIM bag with product name Moisture: Type of car: Truck ~.IMt 1. Glue and palletize 1 ton per pallet. 2. Stretch wrap. 3. Code pallet faces: CODE 980. NO /S.c. fl-Wu/(b[,v u fl.u3t1!>l'(( A?P~/ctrrlmJ .. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowled...ent Shlppln. Notice: Branch: Invoice: Salesman: A4 Dlh,_.er.:..:_-'"'----------------.;;;-;';;;;:;---:...:......:B.IL.L.IN.GL.-ln-du-s-try.:..:--R..;O--:.~---..:.;...-''--'--- Fr,lsht: ~ Commlssle.n to!_. Amount of CommlSsi~~ '.---"co....;.. _ '--:..-....-'---'---~ "'eight: Tei"', Taxable~ .. Oat,,: _- 11/' ? .-.:....:- /~8 i ' tI ...~.t, . '", . .. ~ ., t --. LEHMAN 01654 Invoice :opies ~~_'_.:... CUSTOMER SPECIFICATION SHEET NO. =0=4=50-5-=C- Ship to: _---.:.A.:..:v~o~n:.-.:..P.:..ro=_d=_u=_c=_t:.:s~,~I.:..:n.:.c.:.. Bill of Lildlng rr~\g 29 - S. PI ai nfiel d OR fOB _......:...P.:.;la::.:n.:..:t'--_~= ~\I_J_[,von Products, Inc., P.O. Box 933, Rye, NY 10581 Attn: Accts. Payable Nam~ SUCCE Addre~5 Ci.ry &: SEaEc _ _ Name Si:tCCE ~dteis Routing: Ship via tru~k for export, freight pr.,epaid per B/L . Sp.c. Inslructions Send frei ght bi 11 to: Avon Products. Inc. P.O. Box 933 Rye, NY 10581 Attn: Accts Payable PRODUCT (S) "s"_ _T.ons as ordered SUo PRA TALC, Exp.ort Baros,Name _-.:,::..:.::::....::.:.....:..:..:~:..:...::.:.....:::::::..::::..:.....:..:.::::..::..!....~t:_~.~~~~~!..-~ Ton Prlc. Spec,al Name Ton Price PRODUCT SPECifiCATION Blend: COOE COOE Form: Type of package: Gllnd: . 50# ~ag with prQduct name. Molstu,e: Typ. 01 car: Truck Spac.lnsl. 1. Ma,r:k hags as indicated on B/L. 2. Palletized on DFW pallets as specified. 3. Str!!tch~lrap SPECIAL. ":OC.UMENT MA1~ING Olde, Acknowledgmef1t Ertgl ewood Invoice: Engl ewood Othel: Shipping Notic.: Engl ewood SA~ES OEPARTMENT INFORMATION Branch: Salosman: 10 zlIndusl/)': Freight: cJl:tlas: Weight: Taxable: Commission to: Amount of Commission: Terms: Net 30 Days Discount: Oat.: --,R~e'..!.v.:...~2:LI.=.25:!!./~8!!!6__'J<M~S _ _ _ _ LEHMAN 01655 - _,_;>S . STRAIGHT BILL OF LADING - sHORT FORM _ ORIGINAL'- Nor Negotiable RECEIVED. IUbJIK;IIo Iha CIllJslfleat;onllllld ll1rins In eflecr on rhe r;l,ole olllle iuue ollhls Oill of LedinD. the property dnerlbed belew. in lIpparenl good order. exceplllS nOUle! Icenllmu end condllion 01 cenlenlS of PlICk~es unknownl. marked. consloned. DOd des11ned as indleeled balew. wlth:h ,aId Clutier IIha WOld carrier beill1l \indarslood througlloullh;s conlrllCl e:l mellfllng any purson or eO:pDr.,liDn In oonnslOfl 01 the pro,oe1tV under the COflttsctl a91ees 10 cJII1V 10 Its usual place of delivery 81 said destlnatlen.lf on Its rOtue. otherwise 10 deliV1i!r 1(1 SHIPPER'S NO. Ilflothet carli., on me roote 10 said dllStiml1ion. II is mL.Itliallv agreed. 8S to each ClIIrrier 01 all or any 01 said properly owr all or anv pgrtion of said 86623/86 599/86602wrobuiltielC\te\,Odaelll1-!tll1)etIllloen.~linadndliSco1n0duilelohrispe01rt"y,,.'IUt enniylolrImmeO'~eIm1!relnISi1eedSI"In,11911h1lo8ri1a1n0y10L1a$dlIilndgpSrOop!Ielol'!rYrh. lUI e""ry Seflllet! 10 be performed hereunder shall be 111 In Oflicial. SO\llhern. Wertern and lJlil\Qis Freighl ""'liiIrlIlii .-.. Oaniflea.ll01"ln Bttmon Ihe dille hereof. lIlhls 1s a 11li1 or a rarl-waler strlpmenl. or 12lin lhe applicable m(llOr carrier classllicalion or larill illh,s is ..:.. ,8 motor c;.r~er" " I p m , n l . . l:J " $hl~ herebv. cenlfhis thar he II' familiar wllh'all the terms and condhlof1'5 of '1M slid bill of IlKIing. indudingthoMlon the bad< ' , 1 / . et hree rheeorfe. bIyl I r~f roer tehd" jt,on the c1assifl...don Or tariff which governs the transportation bV the shipper and accepted for himself and his assigns. ofthil Ihipment. and the laid terml and COndirion) :,'---------- / / AGENT'S NO . ., . . .' : ./.' . .. /-i i. . ...- 7: i; 1,-": ;1:~qLD TO ,/) '.'. l . ~ .. CONsiGNED AND DESTI~j'TION J :1 . t. r-i 'I.. / .' .. AVOO" AVON C/O IlEGIONAL CONSOLIDATORS 55 VAN IOOJRAN AVli: JERSEY CITY, N.J. OR AVON C/O L ~:'~NIOUR CUST. N0fuST.ORDER DATEICUSTOMER ORDER NO. I L I ICUST. REQUESTS A"'ARR. SMS EXPRESS 150 ORANGE AVE. SUFFERN, N. Y SHIP WEEK OF ~hipPIr's Imprinl in Jilu Gf stamp: nOli pill 01 bll III 11(1l~g IIlPIOVlII by 111& IMemaw Commln:. Commiaion:' FROM: CYPRUS Cvprus Indunrral Minerals Companv F.O.B. AT: IiI.PLAINFIELD, N.J. .- . CAR NUMBER 2014o}5 DATE SHIPPEe 11/6/84 R 0 U T I COLLECT 5 <P .I c5 DRIVER: This is a master bill of lading to consolidate two or more ordera. PLeas. sign each il!dividual B/L in addition to thi" master. They will be uead IT .+. +".'LR. to invotCe our c)1stumer. aA_.A "' nA~". ft~ H Copy #} ro~_ "''' of each order will be .0 " ~.. "h attached to frt. to QTY.OROEREO BAGS J 140 -TONS SPLIT: ITEMS BETWEEN DOUBLE LINES" ARE NOT PART OF BIL BAGS GROUND TALC I IPRODuCT NO. BAGS aTY.SHIPPEO TONS lVON,6901 golf RD, MORTON GROVE, IL. 40 bgs. code 0-0773-1, po 1.5851, lots07184v, 2,020# 20 bgs. code 0747, po 6129 rel. :S:, lot S07244 1,010# AVON, 175 PROGRESS PLACE,SPRINGDALE,OBIO 80 bga. o.de o-.078o-.1,po 15515, lot AlO2542 4,040# 01 S:~:J: \~lti"o111:~~nfil\"r,~: .....:.:=ror'"I'''''"'~'l III. bl d~;"'I1~ I.,M -..IllI..I .........n IhI ~a:f:.r':ii "'~I ~In . .,~\ U'1~':..~=:..~I:.m.~ ~t:. /IIIfI1 oIl..q.tIOIl -'I 01'''' IHlol '~""L 1~ lSii""'''oIC.lII9'otl ..:!J.~ ~~'lt~I:~'" ",in .r R",dt ..,pl'ln.'"P......,.ilh"h""". "ooM.rcw,1tt h, g:.; 1hI-::.~IP~~I~'- . .' ca."..AJllo_ nlo,l.i.IOI<IlIdl~llorpll",c,ooilll ~J';'":'~:: ;,?o~T.~IORt,'. ;""""~1IlI. .. ICt,1nP._....Clood\.1.tpW~l rhi.slUg ...",hl.mcMyd...lil>o_ CI!'t\CI*'iPlil_ _ _ _ ~ h~l\"ll":,mr~, ~t.g..t"w".".... T','.:,':A\:'lr.'~'C1 'r""fMr~,,,," 1"1320). S, pn~~ZED ON 4 DFW PALLETS 140 lb". NO. PACKAGES KINO OF PACKAGE. DESCRIPTION of ARTICLES. SPECIAL MARKS AND EXCEPTIONS 1 BAGS GROUND TALC -COMPACTED INTO PELLETS l4Om50.'i Ij!: BAGS GROUND TALC TESTING NOT LESS THAN 99'% THRU 200MESH SCREEN BAGS GROUND TALC oTHER THAN TALC TESTING NOT LESS THAN 9!J% THRU MESH SCREEN ~ PACKING LISTS l'l.'TlCIIIiID 'l'O FRT. BAGS GROUND TALC TALC. CRUeE !Ililln, IA """,,r lnro;:.rtio.. I' :!I~:I ~ I'~~ o. OMm WEIGHrlSuB. TOCORJ CLASS OR RATE V ., n.,,,,, 311- _... .. _----~_ DIATOMACEOUS EARTH ... . .11 Ihe shlpmenl moves be1ween IWD POrtS bV a carner bV Willer. Ihe law r8Clulres lhat lhe bill 01 ledmg shall stale whether II 's carrier,s or shipper s welgtl1 NOTE- Whera Ihe rale IS dePllndBnl on wille. shippers are reql.lirlJd 10 SIBle speciliCIIIlV In wriling lhe agreed or declered value 01 I he propertV. The agreed or declared value of Ihe properly is herebv specificeffv ;::U:vl~h:~:::::e::II::::::nv Sh~;:er /klJ'~ ~I;:renlPer REGIONAL CONSOLIDATORS Permanent poSt office address of shipper ENGLEWOOD. CO. 80112 n LEHMAN 01656 Invoice coples CUSTOMER SPECIFIIOATIOH SHEET NO. 48575 A _ Ship 10: Kraus Chemical CO E. Providence, HI J,2-.='-';"!";!MJ"-"~~ OR 156 Valley St FOB Plant E. Providence RT 02914 RoutJnr: Customer Pick-up Spec. lnst'utllons PRODUCT (5) Name 12 tOns SUPRA/T;SIl bag pal Name Blend: Ton Plice Book Ton Price PRODUCT SPECIFICATION Fo,m: Grind: Type of package: SOil T/M white 1)ag with product name Molstu'e: Type of car: Truck Spec. Insl. 1. Glue and palletize I ton per pallet. 2. Stretch wrap. 3. CERTIFICATION OF ANALYSIS MUST ACCOMPANY SHIPMENT. r CODE .._._--l.J.J.7l.1D.:lS F COOP _ SPECIAL DOCUMENT MAILING Orde, Acknowledgment: Invoice: Other: Shipping Nollc!: Freight: t:xlras: Weight: Taxable: Date: 3/10/83 rt SALES DEPARTMENT INFORMATION Branch: Salesman: Industry: Al Zl Commission 10: Amount of Commission: Terms: Discount: _ _ LEHMAN 01657 CUSTOMER SPECIFICATION SHEET ND. 05&32 A _ Invoice copl.s Bill 01 Lldln --- Ship to: B. H. Krueger Fairlawn, NJ 9 SO. PJ aiofiel d OR FOB -liP..o!I~a~nt:..... _ _.."..,,..,......,,.,.,.._,.....,.....,...,-- ~~II B.H. KrJJel~etr':!;~-----.!.L7=-"'~i=:~Z~i'!'n:f.~i=':P~!~.....~---..JF"'aiLi";r~1=:a~TJ!'i~::"No!,!-.ljQ~7~4ul'_!oQI_ .... ..... AddiC.. City'" ~y"',~.,....;,.;,.:':'.;,"'.;..-,. _ ''.~~~~.;*,}i;i:t::. f~IP B.H. Krueger, NallC 17~09 Zinc PI.. Street Mdtn. Fairlawn. NJ:;lJS'i;;32''''Af"zi .. Cirr 6: State Routlnll' Customer Pick-up Spec. Inslrutll~ PRODUCT(S) N...,o Tons as ordered SUPRA/liS" bag pal Ton Ptlce Book Nome Ton PrlcD PRODUCT SPECIFICATION Form: G.lnd: Moisture: Typeolpacke: 5011 T/M white bag with product name and cust ..._code;. 4435/PO~ Type 01 Cal: Truck Spec.lnst. 1. Glue and palletize 1 ton per pallet. or best way for load. 2. Stretch wrap. 3. Certification of Analysis must accompany shipment. Staple envelope to B/L. SPECIAL DOCUMENT MAILING' Order Ac~owledgment Invoice: Other: F'eilht: Shi~lne Notice: Weitht: Taxable: Dae: ....,...,4.r-/-=1~9=--/8:.;3;.....:r.::.t SALES DEPARTMENT INFORMATION, Branch: Salesman: Al Industoy: Z I Commission to: Amount of Commlsslon: Terms: Discount: _ ...,-_ _ _ LEHMAN 01658 ~'... '. NO._0_7_12_6_A S~lp 1.0.: --." B r i s.. t o l....- M " y- e r.~s C-OIJ.-!~P;lPY Ipt'l Div IiIII1 ql Ladlnl . r~:.~~;: 29 -'S~uth . ..i....... ..;~. Plainf;l.el.d , , '_.~' :~J .. . ".~ ';" FOEI. PlaIJt tBp:ill Bristol,-Myers Gemal' Int '1 I;livision, 345 Park Av~ue, Nl'w York, NY 1015{o .' .... - N . , , ! ., u, Ad'X'MN'-' AC9i:s~"Y'l f.!'~S't't'th Flop!, - I ~Ip Bri~tol-Myers Internatiollal Gli9uP, 42 ~yfiel~ Avenue, Bldg. 444, Edis91l,N: . ',. '. c." N..m!=~ Strt' Adclres.,. ....... .." '. ". ~. 'c;ftY a: StBte 088 IS -. ..~. RoUllnl: Vi", P'uck to Ediso!,,- warehous!" for ~xport; f.eight CQLLECT. _ Bristo*~~y.eF~ Cowp"py I~t'lDivi~ion ;S{o~ Park i\.v\,nue . New YOlik, N 101j;4 Attn: 4~cou~t~ Fayabl.e 11th noo. PROOUCT (S) nvw,Name ~ons as orc;-1er_ed~O-ly-mp-ic-T-al_c,-~-_liS-" =-Ton Pr.lee..,;S.:..p:..e:;c,::;::t:a;;:l,,_ _ Name Ton Pill;:' PROOUeT SPECIFICATION eOO!. Form: Grind: Type 01 paekale: 50 lb. export bag with produc t name Spec. Insl. 1. DFW Pallets 2. Stretchwrap 3. Mark bags as indicated on B/L. Molsbn': Type 0' cor: Truck SPECIAL DOCUMENT MAILING SALES DEPARTMENT .INFORMATION OldOl Acknowledlment Englewood Shlpplnl Notle.: Englewood Branch: Invoice: Englewood Salesman: I i Othe,: Added Location 27 ~ Grand Island 9/16/85 KMSElILLING F,eilht: Inland Freight G"'.:.'... IndusIIY: Z1 CDII'lmlssion to: _ __~_--"-' ~~_~ Amount of Commission: _.~_~....._~~ ~_ ~~ Weight: Terms: Net 30 Days Tax-able: Oiscount: Ome: Rev. & ~etyped.7/8185. KMS LEHMAN 01659 Invoice coples._~..,,-r, ~.,~,T. .~,.,.",.....,.~,. CUSTOMI;~ $!l~(:If.ICA,TIQ" Sl;IiET S~lp I~' .s. Bljlck Ltd .. " .. !1I1l of Ladlng .J. .S::;:;" j j;;l. o ?I... . J,F W :Li .......c;,. ..-. . ....... .'" - . p. '."-," U.K .... london .~ .1. SOU .... ,. ~ '1=iw,. En land, i~le ..... -f. ~o~IP See Bill of.!.JI.di ~ Hamt .St..r~.t Ad.dres~. c ....". .- Routing: Customer' til. arT'ange for pick-up at p.lal\t. NO. P049,A . . . ..~. :.=:; 2 ~.~- ,. "4. c l~~ ...,.._ ..... ~_;". :.,._,,::. .- ... ~. ..10"''''' ..... ,....,,,.....,.......!-.! IZ;; . tali' i ;'. 5.5. Spec. InstfuCtions Hlme Blend: T(lI1 Price PRODUCT SPECifiCATION Form: Grind: Type of packager 50# Export Bag with product name. Moisture: Type of Cjtl; Spec.lnSI. 1. Palletize as specified per Bill of Lading. 2. 3. Mark bags as Stretchwrap. noted on Bill of Lading. C-X..(....' . .Il (l.n On.... S7J'Z- E7C+I wJfl,q <? ~XPOR..("> SPECIAL DOCUMENT MAILING .SALES DEP-ARTMENT INFORMATION O,de, Acknowledgment Eng 1ewood Invoice; Englewood Other: Shipping Notice: Englewo'od Branch. Salesman: 1~ Industry: 11 freight: e,tr..: Stretchwr.ap Weight: -t..able: Commission to: elM II K BA' 12672952 AmoUl1t of Commission: ~...5:5%L~ Terms: ~ NET 30 DAYS Oi1C6unt: _ LEHMAN 01660 CUSTOMER SPECIFICA1 JON SHEET Ni!. 03400 A Invoice coples Bill of Lacllng _ $hlp to: American Standard Inc. ..T.renton NJ 29 So. Plainfield OR _ FOB ...!_l_a,-n_t ~~ Bill tp: American Standard, Inc., US Plumbing Pro~Jcts, PO BJX 8305. Trenton, NJ Nallle Strcct Addre.. CitY II. Sute . 08650 Attn:Payabl fcn'P American Standard, Inc., US Plum~ing Prods., Klockner Rd., Trenton, NJ NaGI:' Srreet Addle... Chy ill Slale Routine: Mo tor Freigh t Collec t via Dameo Trucking Co. Spec. Instructions PRODUCT (S) Namo 24 tons STAEWHITE 200/bulk Code 4-10-1300 Name lao ~d: Ton Price -.=B:.:o:.:o"k=-Ton PIJet PRODUCT SPECIFICATION _ Fo,m: Type of pacl\:;lge: BULK Grind: Moisture: 0'Typo cai: Tank Truck SpeC.lf,st. 1. Load truck to capacity. SPECIAL DOCUMENT MA.!!:lli.!! Order Acknowledgment Invoice: Other: Shlppln& Notice: SALES DEPARTMENT INFORMATION Branch: Salesman: Indtf.stcy: A4 CO Freight: ". as: Weight: Taxable: Date: 10/13/83 rt Commission to: Amount of Commission: Telm:s: OJscounl: _ _ LEHMAN 01661 Invoice copies _ Bill of LacUng ,,~I~ 29 So . Plainfield ~\II Polymer Inc. , Name r~'O Pol mer Inc. Name Routing: eus tomer Pick-up Spec. Instructions CUSTOMER SPECIFICATION SHEET NO. 36350A Ship to: Polvrnel' Inc.. (Was Georgia Pacific) Farmingdale NY OR FOB Plant 110-120 Adams Blvd., Farmingdale NY 11735 Stteet Addresa CitY It Stare 110-120 Adams B1vd~Farmin dale NY 11735 Stteet Address CitY ill Sl:~te PRODUCT (S) Name Tons as ordered Mis tron ZSC-VM/Bg Pal Ton Pcle. _B"'o"-o"-k"'-- Name Ton PllcD PRODUCT SPECIFICATION Blend: _ Form: Grind: Moisture: Type of package: 50# TIM Bag with product name and Cust. Code: AE 316 Type of car: Truck Spec.lnst. 1: Glue and pal1eti~e .1 ton per pallet. 2. Stretchwrap. 3. Code bags and All:paper~with Cust. Code as noted above. SPECIAL DOCUMENT MAILING Dlder Acknowledgment: Invoice: Dthel: Shipping Notice: SALES DEPARTMENT INFORMATION Branch: Salesman: M2 Industey: LO Freight: t:xtras: Weight: Taxable: Commission to: Amount of Commission: Terms: Discount: Date: 6-4-851Oh (R,?vised & Retyped) _ _ LEHMAN 01662 cusrOMI!.I,t S.P!l.CJI',IIt~T'l)~ .1.111;'11 NO, Q059rA 1'1 I~~!~f" C(lJlhll ---:-~ _ ShlD \01 "CCei'riitili.lfim;Lincsdoon~~NpjJ:l.e"~l..,.-.I.n.c..-:,.,."....._ _....;.. _ .-OJ1} ~t ~.~.'I'i~ ~.. ll-k~':.?,9: r~l;~~.-,l;~biinfia.L\l N.Ti_--~..'.:,~O"~""--""..:"...---"'.",.'_-",--..-..,_."-,.-".~__ ~-o.Q.,.l.',l,.,-~t-',,-"-~-~,~--._,----- I~iIiI::' C".S'l.f19il Ch('lI\t"'l~~<;,.:..,,.._,~2~1).Qr.;...rry !\S\ud I "" ...... Ntrlu ,- liluol Aaa.I.... . . !. ...q:l.nnllm:(lIel2p NJ 08077 . 4;fi)'4o"ltll,lt . .~ . I. , ...... .., ~ ", ..' l.'AQ.DUlfT. ($) ~GI'II\ _. ~q: t."w. O.,eanl llS Pel _ _ _ _-~"..,..,......_ 'I' on PII.c .,.. Spechl M=~i:.~:I.1,l:t;;,:.;;1.,;.,:(;:=;t ,.:;-::::.:..:,:;::::;-:=:;-:-_-=;.;.,..:,.:;;;::;::::::.=.~::;.P...R.:.~.O-...-D..~-U-C_~-T-...S-~Br-.Cl-f._l.-CA-T.l.-.O...I..l.'1'"" PI'" , M"ltlUlfll ,. WP' or cor: 'Xrue\< ~po.1".1. 1. GluCl c\1cl paJ.l"r.i;l.~ 1 tOil I/",r P'l'U pullet", 2,. ).. Str(ltr.~lw:r:.I)' C"rt;!.iicaCe of .n31yui~ to ~ccu..p""y. sliil'llI"nt - nI:cn.' ton'LOlik<l~ . .- . -r------ .,.....--~,---- --,~-_.,--- , -..--o't"l-..,.--.M ,., ...,.. " ~~.o:r...... _.,.. -_._- - - - - - - -.O\h\lI: -'-'---'-'-'-'liii;hI. -N.,.O.. -' 8l:n.;h: _----_ -_......I.n..d..u. lt\r)': Zl~ .._-,~_..... .. .., ~-"-- ~ j l~: AmO:UIt(j! r::..;:nrnl.k$lon: _ -.---- . Dlacounl: 0'18' _~::19_~I':.t!.ilil.lJ(.'\~."....'I.';"j,'1".';1'f'.'.':l',~_.",''I.I,,"..I,..::.,J'.n'.:j)I' ".),"10:" 1J"....' I';.r'~.: '.f,'" ,':.:.," .....',' '.U',ri......... LEHMAN 01663 lnvoic~ coples Bill of Ladlne CUSTOMER SPECIFICATION SHEET . '! _ Ship to: ~D'"'a:.:r:.:t:.:c;;:o~M"'f'"g"-'-. Agpsta GA NO. 20315A ~ _ RoutIne: CR-Potomac Yard/SRS Spec. Instructions Rate Item II 2400, Tariff CR3003D must appear on the bill of and waybill. PRODUCT (S) Name 85\ons Supra/Bulk Ton PIlei Special Name Ton Price PRODUCT SPECIFICATION SPECIAL INSTRUCTION 113. Plant to load car upon arrival at q.Plainfield. Plant to advise Cust. Service upon arrival and lo~ding~ ~ Form: Grind: M~istu'D: Type of package: Bulk Type of car: Leased hopper car ACFX 59794 thru 59799 1. Load car to full visible capacity. Spee.lnst. 2. Plant will express mail sample to Technical Services Lab, Englewood, CO, who will test for L.O.I., Acid Solubles, (%CaO), Oil Absorption (SRO) and Surface Area. Complete results including GEB, 200 Mesh Screen and Loose Bulk Density will be obtained by plant and a CiA will be mailed promptly from S.Plainfield to: Mr. R.Erb, Oualitv Control ~uoervi~or, Dartco Mfg., Inc., PO Box 208, Augusta GA 30812. -! '~'CIAL DOCUMENT MAILING SALES OEPARThlENT INFORMATION Order Acknowledgment: Invoice: ." Shipping Notice; Branch: Salesman: A3 Other: Industry: L0 Freight: ( ..bas: Weight: ADD: Rate Item & Tariff U. 1O-31-85mh CHG; Tons. 6-17-87mh Taxable: Date: 9 10-84 mh Commission to: ---,-.,---::-:-_---,--,----,-----,-,- _ CRG: Rate & Tariff #'S. 10-25-84mh Amount of Commission: ~_ CRG: Bill-to-address. 10-31-84mh Terms: ADD: Spec. Inst. 112. 11-14-84 mh CRG' Spec. Inst. #2. I-8-85mh 01 t ADD; Spec. Inst. 113. 3-15-85mh seoun :CRG: Ship-to City & State.1O-22-85mh LEHMAN 01664 ~~ ........REEVES GRACE PLANT REEVES BROTHERS. INC. P.O. SOX 431. Ruthel"'fol"'dton. N.C. 881:39 TelephoneC704J 886-9186 April 28, 1987 CYPRUS INDUSTRIAL MINERAL Attn: Traff~c Manager 651 Metuchen Road South Plainfield, NJ 07080 Dear Sir: . Because of the rapidly escalating costs of warehousing, labor and transportation, we find it necessary to ask our supplier's cooperation in using designated methods of shipping to our facilities. We require carriers who will give us good, consistent service, prompt expediting, fast tracing and minimum claim problems. Therefore, please use this letter as your authority to route all future truck shipments via Carolina FreightCarriers Cofporation. Should you have any problems meeting with this request, I would appreciate hearing from you as soon as possible. Thank you for your cooperation. JlJ/mab Sincerely, 'REEVES BROTHERS, INCORPORATED g-'~~.. L.~ rry L. LEHMAN 01665 ~\IA 01 ~adlnR ,_, ",' , '" CUST. OMER SPECIFI.CA.T'ION- SH. EET 1I099800D (Revised) ; ~~p 10: CYMIN, r;.l.o U$CO W,;rehou,?e, (Has' Garland) ,Iiali'il~ I ilfx ,:. ROut'~~ 1 :1' _. ("~' :: Ma:r;k B./L Cgllect. Send freight !,lill 'ttl <cy.pru~ "I'nd~st'r;;!,~l ,. M:1.nerals Co, P.,0.. Box 341"9! llnglew~~. ,G,O ?015;S/'. " PRODUCl; (S) Narge " Blend: ... -.";~ . '~Ton P.rlce PRODUCT SP'E..ciFICATION " CODE:, \. . 7 Form: Grind: Type 01 package: ~O# TIM bag with produr;.t.','n,ame Moistur.e: Type"ot car: Truck Spec, In,I;'1. Palletize' lln DW p'l1ie ts. ,LIGHT GLUE "ONLY 2. ~ll to mail 4th copy of ~/L to ship to address. 3,.Mill to Telex warehouSe on ship date with,traile:r;~ and ~outing: 709017 4. St-i.~tchwral? t'.. .~ '." ':',' "." SP.ECIAL DOCUMENT MAILING " Order. , AcknDwl ~. e4&-IRent Invoice: "'<-Branch: Other: Freight: t:xbas: Weight: T~able: ;.: , BILLING :'.;"-:- "._ .,,~WimisiOl\.tO~~,T'~~ _ _~'~'~~ ~"",,~,~_ _ .q'Amqunt ~mmlssion: "~., ~:. . . .~~! "'~I'!'S: \>.";. ~-...,...~-_--"'-'-- ...... " Oispouht: D" a.te"fJ-,26'l1!,5d, (:revised) ,,~ LEHMAN 01666 CUSTOMER SPECIFICATION SHEET NO. 00628A Invoice copies _ Bill of Ladlne uolmip_=9..2...::S",o.:.._P=-=.la,,-1.,,n",f",1.",e"'l::;d=-- OR - - - Ship to: Foseco Canada Limited Guelth Ontario Canada FOB Plant tBoi:ll Frank E. Dempsey & Sons Ltd., 47 Davies Ave., Toronto Ontario Canada Name Screet Address CitY It Stare M4M 2B 1 ~O~IP Fos eco Canada Lim1 ted, Name 201 Alice Street, Guelth Ontario Canada Street Address Ci", " Sr... NIE 3A7 CODE 00628 QE AO . CODE Routing: Customer Pick Up Spec. Instructions Ship through Universal Custom Brokers Ltd., 15 Toronto St., Suite 1100, Toronto Ontario Canada MSc 2E3 PRODUCT (S) Narne _-'Z"'O'--'T"'o"'ns"--"S-"u"'p.=r"'aL!B"'g"'--.'P...a..I=-Narne Blend: .... Tan Price _~B",o",o",k=-- _ _ CODE 1705 .. ,,/.:, .:':. ," '. i Ton Price CODE ......... PRODUCT SPECIFICATION Form: Grind: Type of package: SOl! T!M Whi te Bag wi th produc t name Moisture: Type of car: Truck Spec. Ins I. 1. Glue and palletize 1 ton per DFW pallet. 2. Stretchwrap. 3. ExpOrt Dec. & eCl must accompany shipment. 4. Cert. of Analysis to accompany shipment. SPECIAL DOCUMENT MAl LING Order Acknowledgment: Invoice: Other: Shipping Nollee: SALES DEPARTMENT INFORMATION Branch: Salesman: QE Industry: AO Freight: t:xlras: Welghl: Taxable: Dale: 7-Z4-86mh Commission 10: Frank E. Dempsey & Sons Amount of Commission: __--=5-"0,',. Terms: Discount: _ LEHMAN 01667 --~-.--. l?-fST~~I,~~T BILL U)I;)ING - SHOAT FOA~ - ORIGINAL - "'~I N~i~le ;odR~~~',y~~. lubj~, 10 Ihe cl~"ilic.aliflnl larilll ~n ellKl on Ihe dale 01 the iuue 01,11;1 ~il1 of lid,"!!. as:Ih~ Jlo(9(IlIItv delC,ibecl below. in aol)lI<enl f'?Od o'c\e1. exe:tP1 II nOIre! leonleilll and eondilion of CUf\1ef"l1I 01 pack.1 unknoNnl. mllkKl. eOOIli"ed. IInli~tllned indM:aIIld't.elow. whi~~ MId callie, !ltle w"OId Ulliltl being u!lder'iloocl!h'oue!'OllI Ih;1 eont'acl n 'f'C'lIning II..... pelson Dt colpol~llon In P!l.i~iIOn of Ille pll)pe'l unde. Ihf- eonllllC1l-s~n lo'ur~V 10 III Ulu.l pIKe 01 ~J~ry'l ..,ld delli~lIon.if on III loute, olherwl.e 10 deli.....' 10 ""V,.nalll.,e';rrl,. 9." Ihe"route 10 Aid d,ninBlio". II ;1 mulu.allv ~1H:d. ~ 10 ekh dll;'" 01 aU 01 ,,"V 01 said plClpeIlV O~I aU 01 IIOliion ofMId th'l!ClUI"'jO ~ninalion. lind &I to eel! I"PlIrtY "at i1nv lime inleleU~d in all 0' inv 01 $aid Jl,openV :lh~1 eve/v $tI'viCt! 10 be pef'Cl,mtd heleundc., Ih,if,b~ llll;~j~ll~p:I!~.f!'- le,ml and ~.o"dilionl ~.f UnifC?rm 0flme~ie ~1I~;Vtll B;II o! lI!dmg In fOllh 111. in Ollle;al, ~,~eln. W~J1er~ afld IUi!".o'l Fle~g~l qa.l~tltt',.~t I.n I,fleel o'}.t!ie d.le ~e~pr, flhis n ~ ra.l 01 , ..1......1.....hlP"'!'.~!, !!'I2JlnIMappl~emo'o,n,,!,.~1e!lIJli!'uj'iQI' C?'1~.nJl!! P."~I ~.I m~\(11 C'!.",U Ih ~mf,\'1". , . .. .nts"'. . I .' 'ins. . .~~"'~~~~f~";~b~~y,I~~~rrl~t!fb1'vfiDn~IbthfyietelCltIt8.S,.!;hlS~ii.p'~p.f~e..,rii~olnnfdaOmr~~~ilriP~at!rf~w'di!tfhfh0i.1~1l1uJtjohrwenest!~en"rl.m1tsIhde1t~Iri'~J"d'.P~.f9l.~~!oino'fg!9! 'tifl;ht.ISsa11~~1~!,'iPl!'!~nf, t~ I~~!!"1!qlf:~~p~r~r~n~,~~!Qd~".cpIn~~e:h.1pJcO~~, SNIPPER'S NO. l!6602 . ~~E!'JT'S NO. r~~P, TO. I\VQN fRO~V.~T { !i.\lQ:l. GOLF RD. Ml?:il-TON GROVE { I .~ L....... L 0053 ~Qt,!!9IlJHJ 'H? Il"lD C)~~:r!"'P.,1'!qN ~~V9N PROPU~T~{ IN9. {il1g~ ~W~l" I@, M~r.g>N ~OOVf', H~ ~ L j,'LANT 40 L CO!))? '~GS: 0-07'73r J",Po# {,O~ # ~gn"~071a~v a"iv. siijP.P~9 . -~' "'tQNf 1. ~~. . . - . , - ..,.... -""0-- -J,fi",tlc..." fn,,liih!liH"'''''' ....~Iltn aoty'~"""""",oo "~~----~ ~"-!,......,--~ '.?- ... O-@5P, 5. ltii.<I-GiiPIJ~!1"'Al-Pf$TI~G~QTl.fi!iTHAI'I_TIl.Y"""_/Il;.'QlI I" ......... ;. .~~ -~': ~~:...:: ..: ~- ~:i~"nwi'!A.t~nifi~:~:~. ~ .:..-:~" .. -~~ '-".1iCrt'~.H-: ,.-.-- ~_.. :~~-:":( .*~-:: ~~.: ~. .._- -.. M~. 'r.~CT$I~'~cis :.-.::'" ....~G8".QUNP-r~ :~,_:..=..:.::.~.':_._. ......:. . .. ,-}. ..,w... :.'.:.:.---~._-. ~~,:...-.':;./ .:.-... ;.::~. '\; ...:',._;.~...~ ... "-.' '.':~.:'':-'':':':,.~ ~.~./.--' TALP.fj:HUOr; -'.- ~ DlAT_nEqu&, ,,'tt"!fTl{ ..,....---..,-,......-:. . - . ---;;..:-: ..-.- .~; .. ':~ _ -:-.... ~.-~. :;.~ flU Ihl ttllpmanl mQW) bfll_n f1rwo pcnu IJv II Cotlllf' bv wtll.,.'Ihe law ,equlrel da11.h~ ~il1 oj ladIng dI.l1 sme.l'Ihel:her II is 1~",Jlr;. 1" lhi~l:i _ighl"_fr!IDT~ WheTll thef.1I il /' dw>anclan' 0" _'!.le. -"ippllli ar. I.q" .-.d 10 n.l. apteifiulIV in ......ili"ll mit ....1Id 01 If-cl.-.d wi.... of the Plqp-Iy. The "lI'"&ed or _~"&d vpl.,.. of . p,opIIr!Y ;1 lw,ltby ~~~ /.-;. (, LEHMAN 01668 ! I J STRAIGHT BILL OF LADING - SHORT FORM _ ORIGINAL - Not NegoUable REC~IVED, subject TO Ihe classifications and tilrlf1s in effect on the dale 01 the issue 01 this Bill of Lading, the property doscribed below. in 8Pperefll good order. 8lI;a(l1 as 00100 (contents and conditicnol contenl$ at pP.apes unknOwnl.~.consignee. ncr OCSllnl!ld as IlldlCllted t1elOw. l'Ihi:l'l sal" CluTier lthe word carrier being UodCrSlood, tnroughout tills cootr1ICl as meantlg any ptrSOIl C/I r.orpora~on in PQSSe$$ion Dlille property!Slde' the oontl'llCl) i19rees fO am)' to ~ U5Ull! pllJ:;e 01' de!'ll'eryal seilt tklslinahon.il on il5JOlIle.otl'lel'willClOdelivl;lr 101'" olher carrier on The rou'Ie 10 sad cle$linaliorl.ll is mulually agreed, as 10 each CIIJrief 01 all OlBny of sai1::I P/'OperfyOvef' ali 0' Ifly ponion oIsai:t toIJle 10 destinalion1'ltJ ~ 10 each party;al ",y lime lnteresled in a.~ or any 01 said pt'operty. thaI eVf!ry selVi'CE' 10 be performed heWnde' wit ccsubject loall lhe terms and condflions.oll~Uniform ~es'IIC Slra!QhI Bill oILB~lIl~ $el Io':lh III in OffiCial. SOlJIhef.".. WestMl arl;d !11l",?!!! Freiohl oasslllGali~ In _ ~ on ttWI d.Wo/w-.:rf. illhi$ G'" ~ or" ~-walM,s/JipnIrnt..or(2/ m tnc qplicJlbIemota, camet classilil:aliDn a.Uri11 iI ~ IS 8 rrraOl' t2lT_~. ~r Iw..-b, t*tl8es ItwIt tre .. &.mllllrwl1h 8M ~ "nn. and condillon. oIlhe' AId tItltof Wing, Indudlnt u-eon ttlebllet th.,~I.NI for1h In 1M dMII1IQllon or tlrItl whldllOftnll tIM! lnI~on or ItIIt ."ipmt'nl. .nd 1M aaMt I.... w condltll),. . . . .~ ~1Hd10 by lIN' shlppllr and ace-pted lor h1mNIi _nd 1'111 ...lgnL SOLD TO ,i ,CONSIGNED TO AND DESTINATION AVON"~RODUCTS, INC. 6901 GOLF RD. MORTON GROVE, -J:L. 60053 AVON PRODUCTS, I~C. 6901 roLF RD. MoRTON GROVE, IL. SHIPPEAS NO. AGENT'S NO. LL Sl.SM SHIP WEEK OF "SIlIP~ ~nt in lieu of ~ Co~:S~~ sl.a~ by nol a part lnIetsrale " ~flI::0::M:-""~~~'!!;,-J.LL=CL:=.lO"'....l..b..Li!~J!!;If;JL.-~--------L~~5-+'Ir.~~~....l_----,_J..::=:"::'=;=::;D;A-;;T'''-S"'H"'P"P"'."D- .:11'1 f .~' ."" \ :"f .... "2014.03 . CODE BGS, 0747 ,PO. SAGS 20 ," TONS . '. . . .50 SUPRA BG/pAL CoDEBGIi"'-'747; POt ..LOT 'S07244 BAGS . iONl> 20 :: ;. ".' ". I ._-_...~- -..,._-- .I ---- ..=:. _ _... _._... .... .. , ..., .... o!'..::: - ~.l LEHMAN 01669 CUSTOMER SPECIFICATION SHEET Invoice copies 0'Bill Lodlng ~_ Ship to: AVON LOMA LINDA. PUERTO RICO "'-"I. 29- SOUTH PLAINFIELD...: N.J. OR --'- FOB-"-'=~'_'_':..:..::_'_"'= 11.\11 AVON LOMA I,INDA. P .Q. BOX 3918 AOU6pUJ,A P R 00605 Name Sueet Addren CItY lit Srarc ~~I~vq~ SERVICE CENTER, ".... N~e' -- - III Maltese Drive, Sneer Addrea. TotOwa, New Jersey CitY lit State (201) 890-4400 ..... _ . - - . - Routing: VIA TRUCK TO WARHOUSE PREPAID FOR EXPORT. Spec, Instructions SEND FREIGHT BILL TO ~PRUS INDUSTRIAL MINERALS CO. ATTN: INTERNATIONAL DEPT. P.O. BOX 3299 ENGLEWOOD, COLO~UJO 80155 PROOUCT (S) Name TONS AS ORDERED Name 'mind: OLYMPIC TALC Ton Price BOOK Ton Plice PROOUCT SPECIFICATION 0'Type package: 50 II bags with product name Moisture: Type of car: True k Spe~. Inst. 1. DFW PALLETS 2. STRECHWRAP 3. MARK BAGS AS INDICATED ON B/L ~OOI\ CODE SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Engl ewood Shipping Notice: Eng 1ewood Branch: Invoice: Englewood Salesman: II IO5ht'h1~e'rp:---"TO----;A""d'-;d-,"&'-:::S-a"-le-s-m-a-n"'C=-o"'d-e-C"'h-n-g-:-d-,. .,1 ' ""2 ' "'/7 "1 0""/ ' : "8 " " !l l " 'I : -:LL Industry: -::IN"" Zl G,... -- -- -- L -- -- -:- -- -:= =- -- -- -- -- - Freight: KMS Commission to: _ .-.--d as : Amount of Commission: _ Weight: Terms: Net 30 DAYS Taxable: Date: _1:.:2'---'--2-.::8_-:.:83:....:L::S Discount _ LEHMAN 01670 ~. I";"" I STRAIGHT BILL of LAOING -SHORT FORM - ORIGINAL - Not Ne~lIiable RECE1VED.'''bjeCII0 lhe' e'llnifiQl1lonlllnd lar:U, in ellen on I",e cble 01 the:nue 01 ....., eill 01 Lllding. Ih, POOfr1Y dellCllbacl belOI'l.:n IPPlIrtlnIIODlfode .II(~I" nOled leQlllenu.1Id cDnd:lion 01 eonlKlU 01 pac:kllll!l unknownl. IT\iked. eom:;t\od. I Ilrd dKllnt'd u :nd:clled bel01'l. wt\:e'" JI;d I;lIlTier hhe wod cal:el being undenood IhoughOlll thil. eornael ti mean1ntl ilny PefJOn o copoa,ioo In ~"Iol\ of Ih. p.OP'.ty "nder Ih. eon,...eu "USIO c..ry 10 lie u,,, pi..,. D. deI ....'uy II Jlld dnlinn:on.:1 on Iu '0<111. Olh.wl... 10 del:ve Il) ,nen"', uie on Ihe oule Il) 1.aid de,,:n8l:on.., :e m"I"IIlly ,greed. A1 In tIlc" caie 01 -'I 0- any 01 aid po~ny O~ til or any potion of gill ,oule 10 dlnina';Ort .nII" 10 l3eh pilry IIny I:me inll:rtIued :n III (I. ilny 01 suidpQperty.lhilllorery serylce 10 be peformtd he.eunde .hall be I 86599.ubjecl 10 III Ihe II"" end colMlilion, of lhe Un:lom Dom"lle SIi1i,hl eill 01 Ulding iellOl'1'" 111 :n 01l:eloil. Soulheln. Wellen.nd IIl1nol, feighl SHIPPERS NO. j CI.u;I:.:erio~, :n die .... 0 .. I"e Gall: heeol. ilIh:.I, D:I ~ D,il_DII: "':pml:nl.O 121:n he ooppl:elOble mOlo eb..:e el".,;r;UI;on o IDifllt I";' i, mOlD Qfie shipmenl. . Sh:ppe hereby r:ertifil:' Ihllt he :, f.mY:. with all the til m, ... condttion, of the g:d b;1I of .ring. indud:ng lho'e on tire back II theltOf. set fonh in the dmHic:et:on o tariff whtch go.em, the IranSPOrtation of ttl:, .hipmehl. 8IKlihe g:c1lerm,.nd eoncl:lions a,. hereby II9relld to by tire ,hipJM anclaa:epUll:l for h:m,!If and his assign'. AGENTS NO. 'I saLaTa I CONSIGNED TO AND DESTINATiON AVON PRODUCTS INC. 17 5 PROGRESS PLACE SPRINGDALE, OHIO L SLSMNIOUR CUST.NO.ICUST: OROER DAT~CUSTOMER ORDER NO. 104510 19~21-84 I 15815 FII0M: CYPRUS Cypu, 'ndu'lrl.1 M:ne"" Company F.O.B. AVON PRODUCTS INC. 175 PROGRESS PLACE SPRINGDALE, OHIO i L IICUST. REQUESTS A"'ARR. lS'SHIS 10/29/84 SHIP WEEK OF I p,.'"ShlpfII" impJinl jnlillo 01 lbmp:nol. of bDI 01 '";11I fIPIl'O'IId by thf Inltntlte Cammtlftt C'mllllslian." ~AR NUMBER DATSHIPf'ED ~;#29 SO.PLAINFIELD N.J PLANT 2014035 " '''''RA ~ ~=:'r:t"'.~J.:i~~,j:::: ru MOTOR FREIGHT COLLECT VIA REGIONAL CONSOLIDATED :~:W:.~;:~:-::.':.:~~:;~:::: NO ~o~-;:;:'~~"~-:::''t.:~1 -s =--"-'---------------------------------------------1.~ I EN C CODE BGS, 0-0780-1/PO# IT AR. L IDTY.ORDERED BAGS TONS ITEMS 8ElWEEN DOUBLE l.INES ARE NOT PART OF B/L PRODUCT NO. IBAGS QTY.SHIPPED TONS 80 2. ALTALC 400 USP BG/PAL 1856 80 2. CODE BGS: 0-078071/POj LOT 4 A10 2542 h_ I".""'_'_~-- PALLETIZED ON 2 DFW PALLETS 70 LBS. NO. PACKAGES KIND Of PACKAGE. DESCRIPTION Of AATICLES.SPeCIAL MA~KS AND EXCEPTIONS :,. h_ .J ,.eIGHT~ull. 'tOCO"J C~ 0'" f"lATE v. _... __ .tlU~':'O. .~.~~~ ,. :lttt;~...':.:'"~~ IfBACS CRDUND TALC TESTING NDT.LESS THAN 8W THRU 200 ME$HIiCREEN ~Q;iii'iJ;J.1.Jt;U:~~~Dm!!G":~t~--:~~ . . .:.. .~EN-t:~~ .4 040 i ~:+~~~:i~~~";;' ~" '"" ~~~ ...... "".-,..-"'!,",,.:-., . BAGS TALe TAtUNGS TALC. CRUDE ; .0 LEHMAN 01671 LEHMAN 01672 .__ ...5 \ -I-=- . _""l. .' , CUSTOMER SPECIFICATION SHEET ... - s;::bNO. =="--"A'-- ~ _-.. _..- k1voice coples _ Bill of Lldln, ,~. 9, So. Plainfield ~pi ~loyd Manufacturing.Co . Name OR 130 'Franklin St., Sneel Addrnl Sbip 10: Lloyd Manufacturing Co. Warren, RI FOB .....,2!'",.l:::a:::n.:.:t=---_ _-,-- _ Warren. RI 02885 CitY & Slue j -----CODE ~~Ip L!1oyd Manufac t ur ing Co 130 Frankiln St., Warren~I N...e Slrec:r Address Ci.ty & SI.le 52440 A4 RO CODE Routln&: Motor Freight Collect via Plymouth Rock teL 800-652-2766 or 215-743-3300 Spec. Instructions PRODUCT (SI Name 20 tons SUPRA/us" bag pal Name Ton Price Book Ton Price PRODUCT SPECIFICATION i: I "t t ,. r- ~. ..CODE'. "~'-,,-o CODEi 1705 ) Form: Grind: Type.f pack.,e: 5011 T/M white bag with product name Spec.lnst. 1. Glue and palletize 1 ton per pallet. 2. Stretchwrap. Moisture: Type of car: Truck SPECIAL DOCUMENT MAILING Order Acknawlediment: . Invoice: Other: Shippinll: Notice: Freilht: elS: Wellbl: Taxabre: Date: 4/11/83 rt SALES DEPARlMENT INFORMATION Branch: Saleom..: A4 Induotty: RO Commission to: ~----- Amount of Commission: _ Delete: WCD Bag Code. 6-29-83 mh Telmo: CHG: Rtg. 10-24-83 rt/mh ) DiSCount: LEHMAN 01673 'nvolce CCIIlllo _ Bill of Lldl", . . . 29 50. Plainfield CUSTOMER SPECIF,ICATION SHEET 110. 20950 A '$Illp to: Frank E. Dempsey & Sons, Ltd. Lachine. Quebec. Canada OR FOB_-"p-"l~a~n.::t ______;_-----. !_!II--F"..r..a."n'_"k'--~E._'ir.;eD~mp~s.se~y....!!&-2.o!.5!n2Js:;.... .JL~t~d!!;.'=,4=='~~D!!a~v~7i~e~s~A~v:!:e".~,-T~o!,ro~n~t~0l4:.,!On:!!!Jt~a!!lr.,i~0!.:,L....!C"a!!n!..:....!M~4!!M!02A~I!l Neac Street AUN.. City "ale ~ COD _ f tSo1:1lp Frank E. DempSey N. .~ & Sons. Ltd . 2380 46th $ueel Ad:dr~. . Ave . LacChii.n,..eS,ratQ~ uebec. Can. H8T2P3'--o2~0~95~0~A~1~Z~I_ ~ CODE RDUlInr: Customer Pick-up through Border Broker: IMPEX CUSTOM BROKERS. LTD. 407 McGill. Suite 411 ,! t Montreal. Quebec. Canada H2YZG3 ..Spot. IlIIlructlOllI ~ROOUCT(SI w_ 20 tons SlIPRA! "s.. bag pal TOIII'rI.. --:B~QWQW1<,- Nlme 1 ton SUPRAFINOI "5" bag pal TOIl I'rle. Book PRODUCT SPECIFICATION Fom: Gllnd: Trill 01 PIC.....: 5011 bags with product nalne. 11011""": t'CODE ,_-'1..,7,,0"'5 t CDDE . 1706 _ Spet.IAlL L Mark bags: Supra-FEDCO 700 & Suprafino-FEDCO 800 both with Lotll. 2. Glue and palletize 1 ton per DFW pallet, 3. Stretch wrap. . SPECIAL DOCUMENT MAlLIN!! SALES DEPAImIENT INFDRlItATION 'nvolce: OIlIer: InduIlry: Al ZI , i ..:. ~ \.- _ 01 e-..lulon: --:..'_.J.7~'.::l5,,% ---,._ T : ADD: Drolt,er's mail t:ode. 1/25182 rl .D1_. .:.._ _~O~III:~= = 1 : / : 1 / : 8 : 2 = r : t = = = = =- - - - ' - - - .....~ ~ - - - ~ ~ - _ .:;;;" LEHMAN 01674 CUSTOMER SPECIFICATION SHEET NO.20951A (Revised) I"Yui'ee copies _ S:ii:I':;O':,L::,:id=ln~g:.::::::=======-.:.. llA~ ".29 So. Plainfield OR Ship to: Frank E. Dempsey & Sons, Ltd. Lachine, Quebec, Canada ..,..._ _-:- -------1(:'1:/ FOB Plant ~!I_1.,;F;..r~a;.n;;.k:;..E=__. _Dir::e:::m,-p.::s.::e~y~&~s...:o...:n.::s...:,:.... _L:..t:..d-.::.:,,':;4"7=D=:a-:,v,...::-i_e_s_A_v_e_...:,_T_o..,r".o;::n.,.t"o.;,,.,.,,0,..n_t_a_r_i-:o=c-:a_n".,.a~d_a_ _ Name Sneer Address CitY &: Sr.re M4M 2A9 tS~oIP..F,rank. Il. ~etnpsey & Sons, Ltd., 2380 46th Ave., Lachine, Quebec, Canada Sneer Addfe:ll5 City" s.... H8T 3C9 Roilth\g: Cus tomer Pick-Up Spec. Instructions Ship through border broker: Affiliated Cus tolllS Services; 456 Ste-Helene St., Montreal, Quebec, Canada H2Y 2L2. PRODUCT (S) Name _~,2.0~.~.t~o..~l.i~s.~..S~.~u.-"p.'~r,a~.j~"_S"_B-a-g'=D-F~W, Pal Name Blend: ~_ _~ ron Pllc:e _ _Bt~lo_k' Ton PIle. PROPUCT SPEC,Ii'lcArlOr:i CODE . -. CODE : Fo.m: Grind: Type of packago: 5011 Bags with product name MtiisWrb: Type of cir~ TI'ud. Spec.lnsl, L Glue arlli piilietize 1 ton per DFW paliet. ~; Stretcbwrap. . 3; Expdit Deciaration &CCl to accompany shipm~nt: Mail 1 copy each to Cust. Service, arid to Biii-to-address above; and 1 copy to ~I'oket: 4. Certificate of. analysis with actual te",t.r,e'.slI.lts. to ilc.!"~i)iJ"i(1Y .ship~ent., sp,tcIAl.lioCUMENT .MAILING SALEsDEI'ARTMENT INFORMATION Orde, Acknowledgment: Invoice: Other: . Shippinl Notice: bresriiiii: QE - -- . industlY: _~." QO . F,eight: t::xtfas: Weight: Taxable: ii,Comm,lssI'on't0: Fr_a. n~ k . Dempsey ~ z [, SOliS, ~.td. Amount ot Commission: ..' ' ...5%, ...,,..'. . .... ADD: S~ec, Ihst, #4, i~24~a6mh , Teiins: CHG: spec. IilSt . H'l. 6~2j-86inh CHG: Spec:Irist; #4, 11~20~86mh Discount: , Dale: Ij'-5-85 (Revised & RetYj>etijmh LEHMAN 01675 S~~CIFl~ATION "'~.">~' N~. ,004~~8A, . " " ' ' . "" ,::: .' ....' ..'. - '::".: .. . ..~.. Invoice copieS -,-__" , , -_ _ :.: ': . CUSTOMER .., '., h(j ,r~,r sHEET'. --'-"'.;."'""'"~.-'-~- . _,_-....'~"-Shl~ to: Colgate Palmolive;,:'t/O., Contriict" ,Pkg. . Totowa NJ . " '. '.' .,:vJ..c51.~~ Bill' at La,lIna ',: _ .0 ,. ,,~~ 29 ~o. :Plainfield, ~... -....... _....-_, . , ,......:... .... OR --'-_ _--'--'-'~_ _'__ _,...._ FOB Plant tBoi:ll_-=Cc::o",l~g='a.::.te:.:"";Pi;;a:::lmo==",l=iv.:.e=. C"'o::".:.'-'.'-_..,P;;;O:::;B,oix'=::4.::0.:.1....--'-'-'-_--.'."T.'e,.r;;:s:'e'!Y..,:::C:;i.:;.ty~N:::J~0:.:7~3::::0=2_'--'- Name .Sneet A dtea. Cit)'" a t_e , ,.Cplgate Palmolive CO.'. ~~p C/O Contract'Packaging Corp., 10 West End Road.' Totowa NJ 07512 Name Scteet Addren City a: State Routlna: Motor .'Freight. Collect' "f( eJ..'Aj,I-eGarrier to call 24 'hours 'in'advance for.delivery appointment 291-256~1020 Jim Ward Spec. Instructions Plant to arrange carrier ..~.l or'. ' '''~ is)'. ..... PRODUCt I ...' ". Name_'_, 2~~0_:t"o"n.,s.,S"u"p:~'_a'/;B--g"-P~~a-i'-_,--'-'- '.' . .' . Name' --'- Tonl!l\co' TDIIP,lct PRODUCT SPECIACATION . . Special.. " CORE . " . :i'lGfIii~l't)" -..... :. '-~" !;ODE " . ~. Blend: '.:' Form: Grind: Moisture: Type of package: 5011 TIM white bags with product name and Customer Code: M6020, Type ot CII: Truck Spec.lnst. 1. Glue and palletize 1 tiln per DFliJ pallet'. ." 2. Code bags as noted above. ' ," 3. Stretchwrap .. "...1 ' , ;, ':' r' SpECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: Other: Shipping Netlce: Fleight; t::xtras: Weight: Taxable: Date: ~2'--.:::12=--....:8:.:6:::mh:::...... SALES DEPARTMENT INFORMATION Branch; .. \ Salesman: A 1 .' Industry: Z1 Commission to: AmoUnt of Commission: Terms: DisCount: _ _ _ LEHMAN 01676 c.oOo IllYolce cople. Bill of LOlling ',Wing So, Plainfield \B9:ill Cglgate palmolive Co N. . . ij"CUSTOMER SPI:CIF.~~TJOH SHEET NO. Ship 10: 'Co1:ga t .~a:=:L:::;mo;;h~:v""-e::....:'C,,,o,,-.=--Jersey.. ty. NJ .."... LJbUll A OR FOB Plarit po BOX 401 ,Tersey Ci ty NJ 07302 SUeet Ad_.. Clty .. S...e Ship to~ Col gate Palma] iye Co N. . . 74 Grand Bt , Tersy City NT 5Uftl Addre.. City. SIe Raulln&: Motor Freight Collect rmC7'1U'Jvt.S Carrier to call 24 hrs in advance of delivery for dock appointment (201) 547-2683 Richie Geismer. {.:" . 6., ' Spec.ln.lnIdlon. ~liver in afternoons up until 2,30 PM. Plant to arrange best carrier. -, PRODUCT SPECIFICATION co~ [ ;., 60 z.,.o 1116670 Form: C1lnd' Molsblle: Typeolpock,g.: SOli bags with product name. Typo.1 ca: Truck Spec.ln.l. 1. Glue and palletize 1 ton per DFW pallet. 2. Code bags lI4GS'O, LoU, P.O. fl. ",l.t1Zo 3. LotH ~o appear on all pape~ork. 4. Stret~h wrap. S. Pre-shipment sample each lot for customer approval. SPECIAL DOCUMENT MAl LING SAW DEPARntENT INFORMATION Drdor AcknowlodlPl1l1lt Invoice: Other: ShlPlllna Notico: To Ship-to address. Bllnch: 5.'.......: Al (nllUstly: Z 1 F,.IIht: W.IIht' ADD: Rtg.lnst. 1-16-84 mh Tuable: Oat.: _ _1..:./-=7.:.../8:..2=--=r.::t Conllntsslonlo: _ Amounlol Conmllsston: _ T~ms~HG:Product, price, cust. code. 10/27/83 rt Discount: CHG, Bag Code. 11-2-83 rt/rnh. CHG:Routing instructions. 11/8/83 rt _ LEHMAN 01677 1:3NO.~ 765 _ ~Jp ~jR~'~.*-,-.;~'!-.~-.~.,,,,,,,,--,,,,.,,,,p.""'"~"-.---~----- BI/I !If 4/1"" _"',.. ,"," ,.'_, ~.' ... ,~."',-._.' " p .~,:_ ,~t~'"..O;--:".7 . ''',..:' '.p ,.'-r.' .' ._..;,..,-~r..=-~,.~."~~'':.l.b ;..:.~~.~~~t.:.. -..... "F'"vOP.'.-~.''.~~.''i.~_~_a_.'....."..,'...,''""....-c.,....,=,..,...,,..,,,.,,,,,,,_ ~1p.COLOR TECHNIQUES t9~ -::-...... . ~.Ji~";':' .:;."~:';' INC. .~... --=::::::~ ~~r q~e"~;' . TOMS RIVER, N.J. c'::...~::-:- .:;:::::;:e::.,~~iY -~ '~~ ~ "":. -' MOTOR EREIGHT COLLECT VIA SHALLCROSS EXPRESS Spe<;. IpW~FtlDn! ;,- ... . .;~., ~ ": ;, " ; .. -. '. !;. .: ;. '."p~RO=;?~;;'~C=;~"("'S)=="'""'"""===;"'''''''''''''''''''''''''-~====,!!!,~''''~'''''''''--''''''''."..,.~,-=;.===-......7"". ~(: N"",l <:ON) SU~_~;N?..,_~.. ,.-_"",,'""'''''''''''''' ''_'''''~'''.""""""..'TDnprlc~,,.,._.._.___ Namt! ..:.~_ .'., ~ _, _?~ .,. -; _.'-:'"__ .: .~_. -::; _ .. _.:-.~. ":'": ~ :p"_~-:_' ~~_":__ ..... '_ Ton "!l~" =E.," .. ; .~. i" . ,. .~.' ,- '~".-:' .;~ "P'!'._."D.Dc.Y'-~;:',.r".S. P:"-E;,_C:;:lf~IC";"1".<_.T=IO.; N.. 5//r~1'I F 1"'-10 - /2. CODt '.~ .. '._!. ,: ~." . C!>Qf: .:,...., . d]~:~~.:': Grind: Spec. In~t, =..........,. . .,=',- ...."..."""~.=.=~.--.-,.-.--"".--".~-.-,."". ,........-...""".,."",...."...",.,....,.",.,.,..------.-,--~._--.-,-SALESD~P1<RTM~NTINFORMAnON (,lrder ACknDW'~~!l!It Brill'Ch: I!lVDlee: ,." ,0~-0.;.;.:e;t,~;....,.-..,,,,..-.........., .,"="--,...-___,_..,,., . . , .. . .,,-..-._.,.,~ ~",""""i"~""~,e,~,.......----._=....L,n.d.u.s:l;ry::..---=--,,,..-----.-- Weight PIsr.ounll LEHMAN 01678 Copl to: ~. (SET UP) MASTER FILE r: APPItOYEO BY , ... I. - .,";" ADDITIONAL INFORMATION: APPROVE AND FORWARD LEHMAN 01679 Invoice copies _ ~OILadlnl 00.,,\ 29 So. Plain! ield CUSTOMER SPECIFICATION SHEET Ship 10: Eli Lilly & Co. Roanoke, VA OR FOB Plant NO. 52301 A Spec. Instructions \f;" .,",c. c' ..,' Ir;~~~::.;~ .~'. P=RO=D=U=C=T=IS)=================================~o!irl'~1f:~:>.:.<Y:; Name 20 tons SUPRA! "5" bag pal Name , Diend: TonPrlce Special Ton Price PRODUCT SPECIfiCATION CODE/:(,~'1705 '.:' . ': . .CODE ,,", ...;~e!~?-?;~ "';.!- ...... - _ . _. ) Form: Grind: MolstUle: Type 01 package: 5011 bag Typo 01 car: Truck , Spec.lnst. 1. Glue and palletize one ton per DFW pallet. 2. ~ bags RP-0033. 3. Stretch wrap. .:. SPECtAL DOCUMENT MAILING Order Acknowledgmenl: InvoIce: Other: Freight: 4as: Weight: Taxable: ","~,.,:: ~"'. SALES DEPARTNENT INFORMAnON Shipping Notice: Blanch: . BILLING , ,...... ,""" ...... Sa'o...an: Al Industry: Z 1 Commission to: _ Amou.nt ot Commission: )... AID: Bag Code & Phone # for Blue Ridge Tefl": eRG: Rou t ing & 8/12/82 rt/mh price to special. 1-9-84 mh DISCOUnt" LEHMAN 01680 CUSTOMER SPECIFICATION SHEET NO.51007 A (Revised) Invoice copies ~Ior Lading n~o.im.C." 23 Alpine ShIp to: .JTL......A!l-...lDllrl:le~lZUf:llU;JS'--Edison; NJ OR FOB Plant ._.. ~PI Synthetic Specialties Co., PO Box 120, " Middletown, NJ 07748 Name Srr~er AddU Ciry II State f''-"'-.CO-OE - ~Ip L.A. Dreyfus Co.. 3775 Park Ave.. Edison. NJ N.... ~r... Addre.. Ci., .. s.". ~~{lO07 AJ Z] ~'" :.. '. COOE :'~~= ':"':;I~::::',::,;':~:~::'::."::::~:-::':" ,'"."' .~,",: pm=RO=O=U_C=T=C=S)=====P=i=C=k=-=U=P=.=========_= -------~1:0,S;;:' . Nome 20 tons ALTALC 400 USP/"S" bag pal Name COOE~~~:~~?:';':.::::~TonPrlco--=B:.:o:.:o:.::k:--__ COOEo '.>1856 ... '. Ton Price ::: ) Blend: PROOUCT SPECIFICATION Form; Grind: Molslure: Type Dr packllge: 5011 TIM white bag with product name and cust. codes: P-400 USP/POII Type Dr COl: Truck Spec.lnst. 1. Glue and palletize: 10 pallets @ 44 bags and 10 pallets @ 36 bags; 20 pal./trailer. 2. Code bags as above; stretch wrap. 3. Analyze ~ot using Dreyfus acid soluble test. TEL'('Oll 4. Send pre-shipment sample to: Terry McCreesh,'3775 Park Ave., Edison, NJ 08820 549-11'00 DO NOT CODE OR SHIP MATERIAL UNTIL SAMPLE APPROVAL HAS BEEN GIVEN.':': SPECIAL DOCUMENT MAILING SALES OEPARn.lENT INFORMATION Order ACknowledlfJlent: Inyolce: Other: ShlP9lng Notice: Mill to call Jack Paterno at bill-to (201)671-5372 on ship date with trailerH.and LotH, Branch: . .SlIlesIIJn: Induslly: A1 Z1 Freight: J ..: , Welaht: Taxable: Commission to: Synthe t i C Spec i a' ti es Amount Dr Commlss;on: _ _.!.7..:..""5%"- :)~ CHG: Rtg. ADD: Rtg Inst.2. 12-8-83 rt Te,ms: CHG:Routing & freight billing. 2/21/~t Dlscounl:CHG:Samplemail address. 3/4/83 rt .... I .. In .. . .0' LEHMAN 01681 CUSTOMER SPECIFICATION SHEET NO. 77293 A Invoice copies ~ _ I Ship 10: -;R;::e;,;v:..el~o~n~,,--,,I:,:n;.::c,,,. Edison, NJ _ Bill 01 Lading C 7_::.29::....:S~0::...~p~1~a:=i~n=.f=:ie~1::::d::....._'---_OIl FOB Plant ~\r_1--=:R::e..:v.::l::on='--'ilj;n::;c-:-.>.'-'A"c"-c"'o"'un=t::s:......:P::a,.,v"'a::b",l::e~',:-";:;;P::O='B-=0.:..x:....:.9.:..9.:..3.:..,-,E::.d::.J.::.s::.0;;n;;;;-:Ni;'J'<-:O;:8::8::1:.:8:.- . ': '."- _ Nalle: 5ueel Addren eif]" It Stare :. CODE i; ~IP Revlon~Inc., Woodbridge Warehouse, Grace St. ana Old Post Rd Edison, NJ V,......7w7"'2..9.~3UlAuJ....Z...1.__ fNallle . StI'eet Admen City &. State COOE Roullnr. CUS tomer Pick-up c~ . r~~ '" r,.'~;. o , Spec. Instructions 1. Call Traffic Dept. one week prior to pick-up date: (201) 287-7054 -- " ..~ f~~' PROOUCT (S) Name 15.125 tons SUPRA/ "s" bag pal Name ( .', '" Form: Type or pack".: 5011 bags Grind: Ton Price Book Ton Price t>, [: . COOE" j:',_"C"o'; COOE' 1705 PROOUCT SPECIFICATION #6.C/A including asbestos analysis to be sent to:Brian Wilburn,Q.C.Dept. by('F plant. "This lot contains no asbesto">-.... using CTFA'J4-1 test method" on C of A. Moisture: Type of ell: Cus tamer Truck Spec.lnsl. 1. Glue and palletize 605 bags on 15 DFW pallets .(40"x 48") 2. Use corrugated cardboard slip sheet under bottom bag layers. 3. Bag codes: ROWND.98775, Lot#, Cust. PDQ, and weights in kilos. 4. Stretch wrap. 5. Stock # ROWND 98775 to appear on all paperwork. SPECIAL OOCUMENT MAILING SALES OEPARTMENT INFORMATION Order Acknowledgment: Invoice: Other: Shipping Nollce: Plant to call, Mrs. Betty Lenart on shi date. 201-287-1400 EXT 7311. BILLING Branch: Saresnan: Industry: Al Zl Frci,ht: C ." CRG: Bill-to-address. lO-9-87rnh Weight Taxable: Oate: 1/14/82 rt Commission to: _ Amount of Coml'llssion: _ _::--,..,...-::-,.-----'._ ADD: Ship notice. 5-23-86mh Terms: ADD: Spec. Inst.115. 3/30/82 rt '--ADn: DFW size. 5/15/82 rt OlscountADD: Spec. Inst.116. 5-25-84 mh CRG: Phone#. 3-26-85mh LEHMAN 01682 Invoici coples .....,.r:....._ CUSTOMER SPECIFICATION SHEET NCL 77294B ~,. Ship t.: -..:R.::e:..:v:.;l.;:o::;n....,:.I:.:.nt.::e::;r:.;n.::a;.:t:..:i.;:o.::n::.a.:..l!-'~M.::e:..:t:::u:.::c.::h:=e.::n!-, _N=.J~.~ Bill of L..lln, Il~~ 29 - So. Pl a i nfi e1d, NJ OR FOB----'P..;.l.=a.::nt::-. _ ~\II Revlon International, Nallle CIO Riros AIC Payable, Srreel Addfe.. P;O. Box 853, CitY &I Slale Metuchen, NJ 0884.0::...7~.7:.2:o9.C4"-O;1:3'O-EZ;;.1o.=- ShlpRevlon Internationac...l.:.: 55 Talmadge Rd. , Ediso.n, NJ 08818t.: --:-c....::~,.---'"-=--=..:...:..::=..:....=-=~-=- Nallle Sueel Mdre'. City at Slale _ CODE Raullna: Truck to harbor collect for export. ... Spec. Instructions Send freight bill to: Revlon International CIO Riros Ale Payable P;O. Box 853 Metuchen, NJ 08840 PRODUCT (S) N.m. Tons as o:..-r.:d:..e::r...e.:.d:..-....:S.:U....P.:R.:.A....F.-I=N..O-=- Nam. Blend: Ton P'lce_....:S:.!p:.e.:c::i..a:.l::.:.._ CODE 1706_~~:l!.- ..'.~ '.;' : .... Ton Plice CODE PRODUCT SPECIFICATION . _ Fo,m: Grind: Typ. 01 pacJcaae: 50# bags wi th product name Spec.lnst. 1. DFW Pallets 2. Stretchwrap 3. Mark bags as indicated on B/l. Moisture: Type of car: Truck SPECIAL DOCUMENT MAILING Order ACkflowledgmenC In t '1. De ~ t Invoice: 1nt'l. Dept. SALES DEPARTMENT INFORMATION ShipplnaNotice: Int'l. Dept. Branch: S.lesman: 13 Othe.r: Freight: extras: BILLING Industly: Zl Commission to: Amount 01 Commission: Telm$,: Net 30 _ _ Taxable: Oat.: ----'3c!!-/~8J..>I8!;!a:~:--'M:!!:A!!l.B Discount: _ LEHMAN 01683 Inyoice ctI(lies --'-r-...:.._ , CUSTOMER SPECIFICATION SHEET NI\1 77294B ;', Ship to, _R:.:;e:o.v:..;l:..:o:.:.n:.....:I:.:;n"'t.::.e:..rn:.:;a:o.t"'i:..:o:.:.n:.::a"'l.!.._M",e:o.t::,:u:;c:.:;h:::e:.:;n..!..-'.:N.:..J::..:.- Bill of Ladlna ,,~~ 29 - So. Plainfield. NJ OR FOB......:.p..:.l.::.a:.;.nt:..- _ !lNI Revlon International. N e CIO Riros AIC Payable. Street Addlcaa P.O. Bo)( B53. City &: Stare Metuchen. NJ OBB4~0~!.!7..7C:2:9:O4D~-EI~3:!-.Z:.l.~ Name Street Address Roullnl' Truck to harbor collect for export. Spec. Instructions Send freight bill to: Revlon International CIO Riros Ale Payaple P;O. Box 853 Metuchen. NJ 08840 PRODUCT (S) Nam. Tons as ordered SUPRAFINO Name Blind: Ton Prlc._...S.:p:=e:c.:i.a;:l.:.;_ COor: > 1706_-=~~ ,0.". :.,;! ~ ".:,..' '; ."':' Ton Prlct CODE PRODUCT SPECIFICATION _ Form: Grind: 0'Typ. packag.: 50# ba gs with product name Moisture: Typo of car: >Truc k Spec. Inst. 1. OFW Pallets 2. Stretchwrap 3. Mark bags as indicated on B/L. SPECIAL DOCUMENT MAILING Ord., Acknowl.dgment Int>'l. Dept. Invoic.' Int' 1. Dept. Othel: SALES DEPARTMENT INFORMATION Shipping Notic.: Int' 1. Dept . B,,"ch: Salesman: 13 Industry: II Freigllt: weight: Taxable: Commission to: Amount of Commission: Terms: Net 30 Dat.: --.:3::..</..::B""/a""S'-.:-lM"'A"'B--.: Oiscaunt: _ _ . . . . , . _ . . . , - -_ _ LEHMAN 01684 Invoice eopl.. _ Bill Dl Lldln, /' I., 29 So. Plainfield ~rl Shulton, Inc. Hame ~IP Shulton, Inc. H.... Routlnl' Customer Pick Up CUSTOMER SPECIFICATION SHEET Ship 10: Shulton, Inc. Memphis TN OR PO Box 1999 Street Address 1725 S. 3rd. St. , Street Adds-e.. FOB Plant Memphis TN 38101 Ciry" Stale Memphis TN 38109 City II: Stale NO. 83303 A ( L.83303 Al ZI ~ CODE ,~'. ,-"'----CODE Spec. Instructions PRODUCT (5) Name Tons as ordered Supra/Bg Pal Na... I, ... nmd: Ton Price Special Ton Pllce "to:; l CODE:~.!.11t..5!.=5!.- It'. ~:i CODE' PRODUCT SPECIFICATION SPECIAL INST. U5. Mill Supra EF, report as Supra EF (1755). Mark bags and papers "SUPRA" _ ( Form: Type 01 pac~.ee: 5011 bag Grind: Moisture: Type of car: truck Spec.ln.l. 1. Glue & palletize 1 ton per DFW pallet. 2. Mark bags with product code 0000-825820 3. Stretchwrap 4. Mill to test material for black specks in water slurry before shpmnt to customer. SPECIAL DOCUMENT MAJUNG SALES OEPARThlENT iNFORMATION Drder Ac~DWledamenl: ShippIn, NoUee: Branch: Invoice: Salu....: Al Other: industry: Z1 Frelehl: ( ".is: Wollht: Taxablo: 0.0: 10-11-82 mh Commission 10: _ Amount ADD: Dl --.SCopme"lcssl.i.n: st "...,,... i4 - - -- -- - -- 4 ( ' TOlms: ADD: Spec. Inst. 115. chg. prod. code, chg price to special. 1-24-85mh Discount _ LEHMAN 01685 Invoice copies, CUSTOMER SPECIFICATION SHEET , NO,' 00735 B _ Ship 10: Ros t Fra'nce Sarl ' , Bill Dr Lading ",', " ,,~I~ 29 1"S, Pl ai nfiel d ~!II Ros~,,-,France,Sarl. ... Name f:IP See" ~i 11 "of Ladi ng 'Name ", ':'.!:'. OR ,.... ;' FOB ;]lOB Plai't",t_-,:='C',c.".,::".;',.,..:-,..:'_ _ 6. Rue'De Voui'lle. 75015 Paris. France Street Address City &: State Sneet Ad.uesa :'... ~ City &: StAte 11 "",:"" Routlnr: Sthp via Truck to harbor for export. freight collect, Spec, Inslruclions See ~i 11 of Ladi ng PRODUCT (5) Name' Supr-a, DH!. ",S'" Name Blend: Ton Price Specjal Ton Price PRODUCT SPECIFICATION CODE Form: Grind: Type,~rllackage:. 50 lb. bag with product' name. MOisture: Type Dr car: Tru c k Spe~. Inst. 1 .. Mark Qags/pallets as per B/L. . 2. Palletized &Stretchwrap per B/L. SPECIAL DOCUMENT MAILING .. ~.-. " " SALES DEPARTMENT INFORMATION Orde,: !'ckflo",ledgmenl: Eng 1ewood In\lO;oe: Eng 1ewood O~ller: Bralch: Salesma1: 1:3 zo!ndustry: :.' :-,. ..,.. .. Freight: Inland &Ocean Frt. forwarding Fees Stretchwrap Insurance Weight: .Commission to: ~ Cyprus - Be 1gi urn ,~. Amount ot Commission: _5~%,..:.,::--,-_-::--::--:c::---: _ _ Ter.ms: Net 30 Days. J1~e: 5~271P /'I' ....... ..\. .' " Discount: , . . 11 ... I LEHMAN 01686 Invoice copies_~ CUSTOMER SPECIFICATION SHEET liD. 00571B _ Ship 10: _._ _- - - - - - - Bill or Ladln, ,,~Ig 29 - South Plainfield OR ~--FOB------ ~~IScherin Cor ration Del Peru S.A., Paseo de la Republica 3153, San Isidro Name Street Addren Cit; at Stlde L rna, Peru t~lp see bill of lading Name Sneet Address City &. State Routlnr. Ship via truck to harbor for export. Freight prepaid. _ Spec. Instructions Send freight bill to: Cyprus Industrial Minerals Company Attn: Int'l Dept. P.O. Box 3299 Englewood, CO 80155 PRODUCT (S) Name Tons as ordered Supra, DFW Name Blend: Ton Prlce Ton Price PRODUCT SPECIFICATION _ Form: Grind: !~eorp~k~e: 50 lb. white bag w/product name Moisture: Type of car; Truck Spec. Inst. l. Mark bags as indicated on B/L. 2. palletize and stretchwrap as specified on B/L. SPECIAL DOCUMENT MAILING Order Acknowledgmenl: Englewood Invo1co: EngleWOOd Other: Shlpplnl Nollce: Englewood SALES'DEPARTMENT INFORMATION Branch: Salesman: I1 Industry: Zl Freight: Inland & Ocean pet. Whaffage & handling ~)(tras: Forwarding Fees Stretchwrap Taxable: DICe: __.9=./.1:.=9:/..8..:6..:..m..:s= Commission to: QuimiJ at Amount of Commission: _ _--"5,,% Terms: Letter of Credit Discount: _ _ LEHMAN 01687 CUSTOMER SPECIFICATIOIi SHEJ;T No.QG!;i85A In,,oice cop.les _ _...,,- -- S1li to: p.., ~Fpoamb9ne'rag'eCAInc. "";-," ,. .... ~.. _.~h:".: Bill gf Lad!ns G'~t::-' ~,::2;:;9.,,".::S::9U.::.t::h::.:p;-:1:.:a::i:.:n:;:f,::i=e=ld::....,_'.. ",,,.,..,,._ oR _--..,_.,..-' Fab erge Inc;, .... <.". --_=,.."...,.... FoB ~-_,..,.:.P",l;;..;ln:.:t""=""".'. ..,,.,,.,."'._~.=..~.","',,'="'"_ " '~"--"." . " ....." Faberge Division z" Name' .. 440 Franklin Turnpike, Mahwah NJ 07430 Scree, Addte.s' . City ~ StBre" 1 _ - '~oQf' ~ ~::ip Faberge Inc. , Name 2750 S. Towne Ave., Fomona CA ~1766 ~lfe'el Addteu _. 'EliY'" &: $uile " Routing: Customer pick up Spec.lnSlIDctlon.1. Plallt to c!\ll ,John McGeeh:l,n 'i't gOl~549~5100 to arrallge carrier, ,'. ": ' , __ F,l/Jr'f< SZ7-S/00 ,,,,,m:#I3VIII<!> PI9,x EX'7" ~":J"Y6 t;"~ft4rm) (SEE /MT!tvt7;lo}.-$ pAX (Joo/(;) '. PRoDUCT (S) e. ., Name 20 tons Monoblend "s" /BI';, Pal Name Form: Grind: Tpn Price Special CODE 1:76",:.5' ."'", Ton Pllee CODE , PRoDUCT SPECIFICATION SFECIAL INSTRl,JCTION 115. Certificate of anlaysis with .actual 'test results must accompany sh~l:ment. -----'Moisture: / 0'Type package: 5011 T/M White bags with product name and Customer Code: 107718 Type of car: Truck 1. Glue and palletize 1 ton per pallet. Spec.lnst. 2. Stretchwrap. 3. Code bags as noted above. 4. Plant to send 2 one pi~ pre-shipment samples to bill to address, attn; Lou LaFord. 4. Plant to RUSH lot'sample to Englewood Lab for testing as soon as possible. Lab to perform XRD scan on lot immediatel Mail rQ.Hl~s to bill' to address attn:.Mr. Ter Smit Director Corporg,~l;IAle8_~tJi\\.'ill~ces. aC1'lrV SALES DEPARTMENT INFORMATIoN Order Acknowle6gment taO'S1.- i)W,~7fL;e: f3 65,' Invoice: /It1/<// I'1VI!f. ( Salesman: Other: 13""11 SI""Jllcti - <ilL 7-Freight: Sco7T VO{.,/I"/f. 7>!?Et2 ~s C,~ >:':xuas: J ..~ /, :Iff-I> /So7T4fS Weight: Indust<y: Zl S(ff C Commission to: ~_~ Amount of Commission: CRG: Name i~ Spec.lnst. #4. 6-2-86mh Telms:AiJD: Spec.lnst. 115. 11-20-86mh _ _ Taxable: Dote: --=4:.-~2:..:2:...-.:;8~6~mh~ Discount: -_ LEHMAN 01688 Invoice copies _ Bill of Ladlne (... om.p 29 So.P-l-a'i-n=fi=el=d '- \B0i:ll Almay Inc. , Nallle to~lp Almay Inc. , Name Routine: CUSTOMER SPECIFICATION SHEET Ship to: AAplmexayN, eInc. NO. 0219SA (Revised) OR PO Box 748, SUeet Addle.. SChieffelin Rd., Stteef Addfes IS Plant _ _ ( .. -FOB .-::...:::=~ """",....,,==,.....,.,.....,.~- Apex NC 27502 City &I Slete Apex NC City &: State Spec. Instructions 1. Plant to arrange best carrier. PRODUCT (S) qName Tons as ordered SUPRA/"S" Bg Pal ~-D Ton Pllee Book Name ( "Dlend; Ton Price PROOUCT SPECIFICATION CODE ( Form': G,illd: Moisture: Type 01 package: SO/I T/M white bag with product name Type 01 car: Truck and Cust. PO/I, & Cust. Code: 1736700 -Suprzfl - 173 !:"70 0 - S v f'f7.fJ FI f\J{) Spec. Ins\. i. Glue and pelletize 1 tOn per pallet. 2. Code bags as noted above. 3. Stretchwrap. 4. Certificate of Analysis must accompany shipment in envelope stapled to a/L; Mark a/L- "One (1) envelope-l lb." Certificate must have actual test results. SPECIAL OOCUMENT MAl LING SALES OEPARTMENT INFORMATION Order Acknowledgment Shlpplne Noliee: B, . .ch: Invoice: Salesman; A5 Othel: IndusUy: 21 F,eight: ,I ,tras: Weight: Taxable: Commission to: _ Amount ot Commission: ~ ADD: pH ~tatement-see back. 12-S-84mh Terms. CHG. Spec.lnst.1I4.12-12-84mh . CHG: Slsm.code. 1-8-8Smh Discount: Date: 11-27-84 mh (Revised & Retyped) LEHMAN 01689 Invoice copies Bill of Lading CUSTOMER SPECIFICATION SHEET .. NO. 03455 A _ Ship to: Amway Corp. Ada, MI ! Routine; Spec. Instructions ., .. ; :.. ...J. .~~. PRODUCT (S) Name Tons as ordered SUPRA/bag pal Part II R0342 Name Blend: TOn PII" SPECIAL TOn P,ice PRODUCT SPECIFICATiON CODE CODE Form: Grind: Moisture: . Type of package: 5011 T/M white bag with product name and Type of C8l: Cus tomer truck ,.cust,POIJ/R0342 ~.... ;;...~: - .. , . ~:.t Spec.lnst. 1. MILL AND REPORT AS SUPRA EF (1755); MARK BAGS AND SHIPPING PAPERS AS "SUPRA"! 2. INVOICE AS "SUPRA" (1755), AT BOOK PRICE FOR SUPRA (1705). 3. Glue and palletize ~ per pallet, or best way. 4. Code bags as noted above. 5. Customer may require pre-shipment sample. Info will be suppli@d wI ea ... order-. SPECIAL DOCUMENT MAILING SALES OEPARTMENT INFORMATION Order ACknowledgment: Shipping Notice: Branc}): Invoice: Other: BILLING Salesman: Industry: Al 21 Freight: exuas: Commission to: AmOunt of Commission: ~-~--_- _ Weight: Terms: Taxable: Date: 11/27/84 rt DiSCOunt: _ LEHMAN 01690 Invoice copies _ 8111 of Lading ,,~I~ 29 .' So. Plainfield IBpi:ll Al may Inc. I Name fo~lp Almay Inc., Name I C.USTOMER $PECIFICATIION SHEET Shlpl.:Almay Inc. Apex NC OR-- +---1f-- FOB Same PO Box 748 i Sueec Address Apex NC 27502 City 3( State Schieffelin Rd .. Apex NC 27502 SHeet Addfes. City & State RouUng: Motor Freight Collect via 'Burlington Industries NO. 02l95B Spec. Instructions 1. Plant to arrange carrier. Name Tons as ordered Supra fino s/Bg Pal Name Ton Price PROOUCT SPECIFICATION Blend: Form; G,ln<I: Moisture: Type.lpock_ge: 50# T/u White bag "ith product Typo.'e..: Truck name & Cust. PO#, & Gust. Cede 1735900 Spec. Insl.l . ~ . 3. 4. 5. BtL One Clue and pall~~ize 1 ton per pallet. Code bags as noted above Stretchwrap. Plant to send pre-shipment sample to ship-to-address. Cert. or Anelysis .. to ~ccQmpany shipment in envelope stapled to B/L; PE'ti\'['bA8J1.liN,lJA~L)NG . Show a c tua 1 t es t res u 1 t s SALES OEPARTMENT INFORMATION Marl-~ OrdeT Acknowledgment: Invoice; Other: Freight: t::xtras: Weight: Taxable: Shipping N.liee: BILLING Branch: Salesman: A3 Industry: ZI Commission to: Amount of Commission: Tetms: Discount: Date: _-l7-=-2l.22-"-"8l\,~,f.7---,m..bl>-_ _~ -.~~ _ ~ ~ _ _ LEHMAN 01691 Cyprus Industrial Minerals Company Talc Division 7200 South Alton Way Post Office Box 3419 Eflglewood. Colorado 80155 :JlJ3-7405444 CERTIFICATION OF ANALYSIS Cyprus Industrial Minerals Co. certifies that the material described below is within standard specifications for this product. Typical Data Sheets are available for each product on request. Product Name Lot Number Supra S 04114 Cyprus Order Ship Date Quantity Shipped N/A N/A N/A Customer Name Almay Incorporated Customer City and State Apex, NC Customer Pur,chase Order Number N/A Customer, Product Code N/A TEST RESULTS: Loose Density- 24.15, Ref1ectanc~- 87.0, Mesh- 98.2 thru 200 mesh, \ , *Tapped Density-58 lbs/ft -2, Acid Solubles- 6.0% max.! pH_ 9.5+_0.5, i As- less than 2 ppm, Pb- less than 20 p~ Asbestos- certified free of asbestos using test method CTFA J 4_1. '~ ..... u.(.....,. C.' T. Felger Marketing Services Manager LEHMAN 01692 , t Cyprus Industrial Minerals Company Tale Division 7200 South Alton Way Post Office Box 3419 Englewood. Colorado 80155 303-740-5444 CERTIFICATION OF ANALYSIS Cyprus Industrial Minerals CO.' certifies that the material described below is wi thin standard specifications, for this product. Typical Data Sheets are available for each product on request. Product Name Lot Number Supra S 04114 Cyprus Order Ship Date Quantity Shipped N/A N/A N/A Customer Name Almay Incorporated Customer City and State Apex, NC Customer PUrchase Order Number, N/! Customer,Product Code N/A TEST RESULTS: Loose Density- 24.15, Reflectan~~- 87.0, Mesh- 98.2 thru 200 mesh, \l!rI6~l-M\1T Tapped Dens'ity-U58 1bs/ft -2, Acid Solubles- 6.0% max., pH_ 9.5+_0.5, Sl'66l':-$\'iOO T'i~C Ll(> A i~~ f1\J\.c';)ru-,Z..'J W 1'1'.{, t1-l,., IIV,O, 'MIN Aa- less thsn 2 ppm, ~b- less ,than 20 ppm, Asbestos- certified free of asbestos using test method CTFA J 4-1. Pl-\!l:r i rJ f:.e'(iv,t> 1I1f;O;jrj.I~ I ' - <:\t.. ;,),tv{ (;,1\ ,'0""'-"- C.' T. Felger Marketing Services Manager LEHMAN 01693 Invoice copies _ Bill 01 Ladln. C?),9 So Plainfjeld CUSTOMER SPECIFICATION SHEET Ship to: Revlon, Inc, Phoenix, AZ OR FOB Plant NO. 77295 A s Receiving Dept., 4301 W. Buckeye Rd., Phoenix, AZ Sneer Adds-eu City ar Stalt' Routln.: Customer Pick-up Spec.lnstrucllons 1. Plant to call Revlon Transportation Dept. one week prior to scheduled pick-up date. (201)~ 287-7054. ,. , r("'::;;.'..~...... . ~" .. It..C" . ..:- ,'" r.",;":..:~ ..:. . ,: '.\ ..~:: ," ,' V:::', '. .,. ======================- PROOUCT (S) ~. V~ :.", ',;'. Name 15.125 tons SUPRA/"S" bag pal Ton Price --B=oo=k =---- CODE~'"" 1705 Name ROWND 98775 Ton Pllce f<.':',.''''',-, COOE "-,J',1 C',.: :1': PRODUCT SPECIFICATION .... ..' ' , ' .' Form: Grind: Moisture: Typeolpackage:50/1 TIM white bag with product name & Cust. cod~s: ROWND 98775/pO#. T~pe of car. Truck Spec.lnst. 1. Glue and palletize best way for load ... Use' 40X48 DFW pallets 'only: ::1 2. Code bags as noted above. 3 . Stretch wrap. 4. C of A including asbestos to be sent to:Cheryl Martin, Q.C.Dept. by plant, "This lot ~ontains no asbestos using CTFA J4-1 test method: On C of A. SPECIAL OOCUMENT MAILING SALES DEPARTMENT INFORMATION Order AcknowledlJTlent: Inyoice: Other: Flei.ht: Weight: Taxable: Shipping Notice: Plant to call Mrs. Betty Lenart with ship info. 201-287-1400 Ext. 7311. BILLING Branch: Salesman: Ai Industry: Zl Commission to: ~ ~ Amount ~I Commission: -"- ADD~ Spec.Inst.#4. 5-25-84 mh Terms: CHG: Phone/I. 3-'26-85mh ADD: Ship notice. 5-23-86mh Discount: ~_>(j:, Dote: 8/10/83 .rt LEHMAN 01694 CUSTOMER SPECIFICATION SHEET NO.' 77294A Invoice coPies _ Ship to: Revlon, Inc. Hetuchen, N.t:. Bill 01 LalUn, IIP rom (29) So. Plainfield..-N.J. OR FOB Plant tBo:ill_-"R.e.,",y",l",ou.nL...JI.n.~c~'=,C",/uQL..JR,"l"'r..,.0.s"--AI1.<./"C...LP'la.:v~a~b",:1:'ie't.:-f.p;".",.Q.".,...B.,,0,,xL.l81..51..3L.~Mf!!f'!:t~1!!,lc!thlleY;tlln~'....IlNL.t,,,JL.t'---I0!J;8l.18!.!4!!OL _ _ N.me -Sneer Add,e.. CitY II: Stale ........... .,.,........... ".' ~ Ship to: Rey] on Tnt" C/o Varnado Wbse Route] 8 Wps t Ferrj 5 St. E. Bruoswi ck. N.me Street Adds-e.. CitY a: Stare Routine: Truck to harbor prepaid for export. Spec. Instructions Send freight bill to Revlon Inc elo Riros Ale Payable P.O. Box 853 Metuchen, N.J. 08840 PRODUCT IS) Name TONS AS ORDERED Nom. snpRA Ton Price _Blll.I0IJ0l{,, Ton Price PRoDUCT SPECIFICATION CODE CODE Form: Glind: Type 01 package: 50 /I Bags wi th product name Spec. Ins I. 1. DF1~ Pallets 2. Stretchwrap 3. Mark bags as indicated Qn BIL Moisture: Type of car: Truck SPECIAL DOCUMENT MAILING O,de, ACknowledgment: Bill to Add. Invoice: Bill to Add. SALES DEPARTMENT INFORMATION Shipping Notice: Bill to Add. Branch: XO Salesman: CWA lndustry: 21 Freight: Weight: Taxable: Oate: 12-1581 I.5 Commission to: Amount of Commission: Terms: Net 30 Discount: _ _ LEHMAN 01695