Document gEL3XowYQbpzQ88mvJK6KdjvG

.7X,;: .if ' i/o nton t 97208 W. E97324 . SALESMAN'S NAME 1 NO. 11 WART 7*3 STATE-NO. COUNTY NAME A NO. *1 oT CUSTOMER FILE ff&k G A F Corporation Chemical Products Division wo ARNCQ STEEL CO 10 HIDDLETCWi OHIO *5<5*3 ROUTING OEl. CARRIER TRUCK COLLECT SMITH TRANS. OATE OF ORDER CUSTOMER ORDER NO. TO BE SHIPPED QUANTITY ORDERED A6M*I83376 QUANTITY SHIPPED UNIT UNIT ' PRICE SHIPPED FROM CRIt 3SS3 SH,gNOP|NT PLEASE REMIT TO or...' BH ship SAME AT ' :-i i' ,0 ASHLAND WKKI ASHLAND XT r.O.B. NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS. ERIE CAR NO. TO hO-5571 . MVJWf.oM I* NET 30th PROX. OATESHIPPED Invoice no. **12*46 8036 WEIGHT AMOUNT 6 20.51 TON 899.60 2^51300000 **l/2 US ASS WCR 30 IN HISS 32 IN MAX 08 3*1/2 IN CORES *1020 18*38.*$ *I020T |8*38.*91 t.x V: *v* .*i CASH DISCOUNT Of >vir^ l8*.38' IS ALLOWED IP PA 10 ST 5*10*76 NET 30TH PROX - SALES EXEMPTION STATUS; PLAINTIFF'S EXHIBIT PLAINTIFF'S h EXHIBIT 1 mwi.tro FORM NO 13500 BP0ftEV.ll/7l mm THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAIO FREIGHT BtUS TO SUPPORT FREIGHT AUOWANCES REQUESTED IV CUSTOMERS. -J Seller represents that with respect to the production of the article ond/or the performance of the services coveted by this invoice, it hoi fully complied with Section 12(a) of the . Pair lobor Standards Act of 1938 at amended. 2*|f7$ SH^xWlHl 0 ** .' - -';r-: `r>- ~ Z-Tr ` .' ;.. : . ^ ir^:/>^;.^::>H* , factor order no. -97102 SALESMAN'S NAME A NO. LINttART 723 STATE NO. COUNTY NAME l NO. *1 JHT CUSTOMER FILE > 47** G A F Corpo>rradttii<on Chemical Products Division s;; ARNCO STEEL CO MIDDLETON KOHIO H50H3 ROUTING DEL CARRIER mw SMITH TRAMS CUSTOMER ORDER NO. TO BE SHIPPED 1-12-76 QUANTITY ORDERED ASMI^337<> QUANTITY SHIPPED UNIT UNIT PRICE SHIPPED FROM ERIE SALES D1V, SHIPPING POINT 36-63 6-03 PLEASE REMIT TO CUSTOMER NO. .357-oot PpSPi' cTTa post oppice box CHICAGO IIX 60693 - ,* \ : ~ STHOIP SAME AT J^S&Ld^-TC*ei^*>0**. TWwi.^.-I-*.t*v ".'AAUMx ASHLAND HUMS ASHLAND ST f.O.B. NO DISCOUNT ON TRANSPORTATION CHARGES.. :. TERMS: ' CAR NO. 4R1I- TR XO-787I . 9-76----------- WV 0 E S u R I *P T I O N 4* NET 30th PROX. DATE SHIPPED INVOICE NO: ' 457 WEIGHT J2H AMOUNT 10 5.77 TOM 899.00 2*51300000 *1/2 U ASi 115*0 PAPER JO IMWIOC 32 IN MAX I N 3-1/2 INCORES 3.075 TOR 899.OO 2*51300000 *-1/2 LB ASS PAPER 30 IN WIDE 10 RLS EXPERIMENTAL 8150 276AA 10 10.21 TON 793.00 2*51200000 *-1/2 U ASt PAPER 3* IN HIM 20*20 8096.5: 22 IN MU 00 3*1/2 |N CORES 38IIOT l6*8.t< l.X CASH OISCOUNT OP l6o.*8 ,, IS ALLOWED IP PAIO BY *-10-7) NET 30TH PROX r SALES EXEMPTION STATUS: FORM NO. 19500 9P0REV it/71 . ' THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO VT PAID FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Seflef represents that with respect to the production of the article and/or the performance of the services covered by this invoke, it has fully complied with Section 12(a) of the Fair labor Standards Actof 1938 01 amended. '* 5H#WN0 INSTRUCTION* v ' V'* '-'cT' V.?_ ' ?''>*' . ;'7*-;.- SHIF>-5-7$ ~~ --- ~ FACTORY ORDER NO. .. E 96931 SALESMAN'S NAME & NO. RjBBBttlB* 723 CUSTOMER FILE STA^O. COUNTY NAME 4 Na OIJ G A FCorporation Chemical Products Division 5010 ARMGO STEtt CO TO MIDDLETOWN OHIO 45043 ROUTING DEL CARRIER TRUCK COLLECT SMITH TRANS* DATE OF ORDER I -6-76 CUSTOMER ORDER NO. |TOBE SHIPPED xt&i*aghi 83376 QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE SHIPPED FROM / ERIE $$3 5H'^W ,cusf5?^o PLEASE REMIT TO tStR post office box 56254 CHICAGO ILL ^ ll SHIP SAME AT 50 ASHLAND WORKS ASHLAND KT. KSX" NO DISCOUNT ON TRANSPORTATION CHARGES.-* TERMS., CAR NO. ERIE IX NET 30th. PROX. date shipped INVOICE NO. TR l4jfefrKTTr 1-5-7* 7910 WEIGHT AMOUNT 30 n.095 TM 793.00 2^51200000 4*1/* u ASS PAPER 34 IN WIDE 32 IN MAX 00 RL 22190 8798.3 4o 10.035 TON 899.00 245!300a 0 4-1/2 LB AS9 20070 9021.4( PAPER 30 IN WI0E 32 IN MAX OD 3-1/2 IN CORES 42260T I7819.81 I.X CASH 0ISC0UNT OP 178.20 IS ALLOWED IF PAID BY 4-10-7 > NET 30TH PROX I> SALES EXEMPTION STATUS: - SMER[i]f08RSAl, FORM NO. 15500 PD MV. 11/71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT AUOWANCES REQUESTED BY CUSTOMERS. Seiler represent! that with respect to'fhe production of the article and/or the performance of the servket covered by this invoke, it hat fully complied with Section 12(o) of the Fair labor Standards Act of 1938 os omended. mmmm 1*12*] SWPPING MSTIUCDONSr; _ PORUMiT iHlMCin' -' SALESMAN'S NAME A NO. ' :i-. KHfrflft* 72R CUSTOMER FILE statfno. COUNTY NAME A NO. Hi QtT 46& G A FCorporation Chemical Products Division 50ra18 ARHCO STEEL CO HI DOLETOWN OHIO *56*13 . ROUTING DEL CARRIER TRUCK COLLECT SMITH TRANS* DATE OF ORDER CUSTOMER ORDER NO. IM2-7$ I -I76*1% TO SE SHIPPED QUANTITY ORDERED QUANTItT SHIPPED UNIT UNIT PRICE ' . .- ;. ;-= ; ' FACTOATY ORDER NO. " .<%': E .. L .". 4-.. .V 96954 SHIPPED FROM ERIC SALES DIV. 36*<3 PLEASE REMIT TO SHIPPING POINT 6-03 |2 g 8 CUSTOMER NO. 357-001 y*i . ."'it. 7 -J .-4 r ?*< ship jAuf AT :V^%SSi3^; ,0 MMSADHLANO WORKS ASHUNO KY* a F.O.S. NO DISCOUNT ON TRANSPORTATION CHARGES. TERMSi ERIC CAR NO. TR 251 D E S C R3n' *7h6 ~i O N It NET 30lh PROX. DATE SHIPPED INVOICE NO. 2*1076 7805 WEIGHT AMOUNT l$0 20.135 TOH 855.OO 2^51300000 H-l/2 ls ass PAPER 30 IN WIDE 32 IN MAX 00 RL H0270 18101 .3 20 *fc TON 2H51200000 Vt/2 ^ ^ PAPFER 3* IN WISE 32 IN MAX 00 RL :* jc*v *0270T 18101.31 i.t CASH DISCOUNT OP l8l.OI IS ALLOWED IF PAID BY 3*1076 NET 30TH PROX T SALES EXEMPTION STATUS; ' - nrsaur[3for s*i ; - A. THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REOUESTED BY CUSTOMERS. fO*M NO/ISSOO " Sel^ represent! that with respect to the production of the article and/or the performance of the services covered by thi invoice.Jj'JWf fully complied with Section 12(a) of the 6P0SEV. 11/71 Fair labor Standards Act of 1938 at amended. . , * .*r - "Si* SHVPING INSTRUCTIONS* * ftl. SHIFICMT i/o ritoNt^ : rr.I'>*5i '-.*<. ' dr-5i '"' '?;`.1".K --- . % -- . .. V S*- . r.^- Vi V . "' ... . .' ..:irr; r v.. fACTonrotO*NO. E: . 97093 SALESMAN'S NAME A NO. UnMXttl T23 CUSTOMER FILE STATE NO. COUNTY NAME l NO. H oT G A F Corporation Chemical Products Division SHIPPED FROM CMC ' ZL--______A. SALEiOlt e SHIPPING POINT H* ^ PLEASE REMIT TO f CUSTOMER NO. 357*<l 1 post emcc 10x3625* --r^A .'I CMICAW |U. 6o6?3 ::W;M id AftNCO STEEL CO , 10 hiodUtcmk onto iyky SHIP - SANE AT ro ASHLAND N0S >r ASHLAND N? ROUTING 061. CARRIER mac COLLECT ***TM TRAMS. DATE OF ORDER t!2?6 CUSTOMER ORDER NO. ASH 183376 TO BE SHIPPED QUANTITY OROERED QUANTITY SHIPPED UNIT UNIT PRICE TOT" NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS. CMC CAR NO. T* 2081*15 > =flt\MM3-76= 0E$CRIPTI O N IX NET 30rPROX. DATE SHIPP60 INVOICE NO. - 2-10-76 WEIGHT AMOUNT 20 10.21 TOM 2dl5!300000 Vl/2 LS ASM 20H20 FAPEJCIoIM WIDE 32 IM MAX 00 3*1/2 III tom 9*78.79 20 TOR 793 ^*0 2*21200000 *M/2 U AS* 19*90 7608.8% PAPE* 3* IM MlOf 32 IM MAX 00 3*1/2 IN CORES V .'/*' , v** . -V. 39610T 16787.631 I .X CASH Ot SCOUMT OF : t. v-' IS ALLOWED IF FA ID ST 3 MET 30TH FROM . , SALES EXEMPTION STATUS. NKMER[Jf0`'RESAlJ" ' -- ... . ,,. ... -' FORM NO. ISSOO BFOREV. 11/71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Seller represents that with respect lolthe production of the orticle and/or the performance of the services covered by this invoice, it hat fully complied with Section 1 Fair tobor Stondords Act of 1938 os amended. '. HUNG INSTRUCTIONS. -lr*- . 12-23-75 s-tr&rt-- "- SHAPING INSTRUCTIONS. 8/0 FROM C 316* SHIP 1-8*76 , *' ' 'r . ,A wS t CAP ROLLS w/wX/BW 73 STjJfrNO. COUNTY NAME t NO. 017 CUSTOMER FILE J1686 G A F Corporation Building Products r mimiPr ' ,, MIDDLETOWN OHIO 1*5643 # * \ * * * /, FACTORY ORDER NO. E 31G8G ya SHIPPED fROM ERIC PLEASE REMIT TO SHIPPING POINT 6-03 CUSTOMER NO. 35T*oo| POST OFFICE BOX 96254 CHICAGO ILL 60693 Y * SitEAtt WORKS ASHLAND KY. HBKianoT SMITH TRANS* OATE Of ORDER ll-2q-7S QUANTITY ORDERED CUSTOMER ORDER NO. I AGM-I76HIH QUANTITY SHIPPED UNIT TO BE SHIPPED UNIT PRICE rsT ERIE ^201*367 , --inv-T-2i76 NO OISCOUNT ON TRANSPORTATION CHARGES. TERMS. IX NET 30th PROX. DATE SHIPPED INVOICE NO. 1*10-76 77*6 DESCRIPTION WEIGHT AMOUNT 30 30.33 70N 793.00 2436100000 4-1/2 tB ASB PAPER 6066Q "H IN WIDE 32 IN MAX OD RL^ 24051.69 IN CORES 60660T 21*051 ^691 t.X CASH DISCOUNT OF 21*0.52 IS ALLOWEO IF PAID BY 2-10-76 NET 30TH PROX SALES EXEMPTION STATUSi SAfS',S]FO*BESAU FORM NO. 15900 VOREV.lt/71 ......................... THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BUIS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. SIWr represents that with rctpoct to tbo production of tho ortieft and/or tH porformonct of th torviett covortd by tbit invoico, H bot fully complied with Soction 12(a) of I Foir labor Standordt Act of 1938 at omondod. svi' SAUSMANS NtMi l NO. 721 CUSTOMER FILE STATE nO. ; COUNT> name 4 NO. 3* | c7 iC A *- : SH'H*D FROM | tSIE : 'X ' Sf.ES DIV. 35 PLEASE REMIT TO 02285 * . ->-^r .i .* *. SliPrlNG POINT 6C3 CUSTOMER NO 7235 7< f G A F CORPORATION Chemical Group sold -ARKC0 STEEC-- 10 PIDDuETO^J CHIC 45CHS ROUTING DEI. CARRIE* . TKX* CCUECT ' S^ITH TRANS DATE OF 3*D 1-25-79 CUSTOMER ORDER NO. TO BE SnlPPED QUANTITY ORDERED QUANTITY - SHIPPED UNIT UNIT PRICE SHif .fW*E AT TO asfiamq KY ;; ''V-_ - CAP NO. TP 255W -"'H NO DISCOUNT ON TRANSPORTATION CHARGE^' ' "" TGXT ___TERMS*yC.- h ..*y..: V v mt NET 30th PROX. date Shipped INVOICE NO. IKV 3-13-79 03-03-79 02 370 P E S C R 1 P T 1 ON " WEIGHT; ; AMOUNT 20 17,C* TOTf 915.2 2^51751200= l|-t/2 LB ASS < PAPER t 517: 3*1 IN WIDE : 3-1 fl IS Cr?ES 32 IN yAX CD 3550 t S5C7.28 - jt *^ ,' . *'> 3. 3S8SGT 15507.28T *. -s- ^A : w.- . v /, > * **r , _x `- - * >r ^ .. " > l.v. >* . \* /.* . V, vr ' .* . * : ;^C<*4XS-*S- - * t -!*' -if V. ... * - *' * CASH 01SCOUNT OF 155.07 >- 1S AllC*ED IF PAID 8Y KIT 3CTH PROX ' ' ... :i - *1-10-7? :j; w'c.V;: V ,_ - - V I. . 1 * JT. .. T. V V * - V` . `. 2JV Vr.y 'r' ^ vJ-f". -ffy- '* S EXEMPTION STATUS: jSUE6pFC,RSAlE ' ; ` ' .r '*i >. : i/,. ' X-' " - -v: * . < *4-' 1' ^ ^^ JVV.' %4V `, O *S00 *. H.7I THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BlUS TO S`JcPORT FREIGHT AUOWANCES REQUESTED BY CUSTOMERS. Sette* represents thot with respect o the production of the orticle ond or the performance of the services covered by this invoice. H hot.fully complied th Section IJlo) of the Foir lebor Stondotdi Aci of 193E os omended. ..  -K'i - . 022 3^ SAlESMAN'S name * NO. 721 . state no. COUNTY NAME A NO. 34 017 SH1PFE0 FROM tfilE SALES 01V. IS SHIPPING POINT 6C3 . I CL'SISm. r nC j7K3S7* CUSTOMER FILE fci> PLEASE REMIT TO J G A F CORPORATION rjx v -. i*;., Chemical Group ^3 i-vX .. 'pimt-rai patsasi sou. -AST CO STEEL TO v p icatTC^ chi o 45:43 ship tS^C:'AT''ASa'AKrD- to ASHLAND KY : ROUTING.DELCARRIE* TRUCK Cat CCT DATE OF ORDER | CUSTOMER ORDER NO. 1-2S-73 1*^295495$ SHITHTRAS'S TO BE SHIPPED . QUANTITY - OROERED QUANTITY SHIPPED UNIT UNIT PRICE * 20 17.99 TIW*,7*V' ft 5.92 j CAR NO. I TR F.O.*. ERIC 251CI20 INV NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS. , . ~ r it NET 30th PROX. - I DATE SHIPPED 2-16-79 v2-l2-79 INVOICE NO. 02293 0 E S C R IP T 1 O N( \ A ? V , ' ' *T* .. . 24251751 200 4-1/2 tS ASS 1 ?A?R t St 7 54 Iff WIDE 1-1/2 IK COSES 32 IS h'AX 00 v .- " WEIGHT . J* --r 37694 AMOUNT 6477.40 37S24T 477,4CT ."7 ' - * - .i - * - ... ' * V... _, . - * ~v p - * * V4,*, * - % .%' i. f . . .. CASH DISCCUKT OF 164.77 : - ; A J ' .`l IS AttCWED IF PAID BY MET 30TH F30X . . : 3-10-79 y-*- * > .*. : ' . f ; .**. '* -iis'?, T 'j i" nU' . -- '' ' - . -= --1. ,m`mS ` ' * . ' * /*- - ;^ " -' V* *- **V' r . * -- * '\. T " ' i* *.* . ; / * *1 . '* 2 . -' ' SALES EXEMPTION STATUSi ` .- % ,:e ` " - I*- _* mJXOTM*'5*1* ' . , If THE COMPANY RESERVES THE RIGHT TC HAVE SUBMITTED TO IT RAID FREOHT BiUS TO S'JRRORT FREIGHT AUOwaNCES REQUESTED BY CUSTOMERS. kC 13500 H/71 Selle* represent! fhot (`F re.vpec* to the production f the orticte ond or the pe'f c-r^on:* of the services covered bjr thi invoice, rt hot fully complied witr Section 12ot of the Poif lobo< Stoiostdt Act of 1938 osomended. . . E 03068 E 030S9 *. ; r. E 03813 : .53" AN J nav t S3 ' 711 CUSTOMER FILE . 5'Af* NO , cC'JNrr K<s//C U NO. i y* n7 S-> ?'il `*0* U? IC Sa:5DIV. par PLEASE REMIT TO 5H.".n3 POINT $f/5 GAF CORPORATION - .'J ^ Chemical Group r-.i ? ii fS s`>,,v.-ch* /.?*ar*.J 5^ SI I CUSTOwlv n6~ scio -A^U-CO STEEL TO JCCcCTC^ CHI'/ 45 5*3 SCwTlNOOEi-CAsRE* gyxra s^ith censer JATs G' ORDER : C-S"Ow.:S CSDER NO. J .. -.. , TC 5: Sr.-PEO OUANTiTT ; ORDERED Q.ANTiTY SHIPPED UNIT UNIT PRICE TE;? !',' iT Ar-^A-a V:4:?C TO . AE.L.ALD KY CAR NO. i 2SHU 3 f ct. eai z NO DISCOUNT ON TRANSPORTATION CHASOES. TERMS: . . . n NET 20irt PRO*. DAT- ir;??50 isyc-.ct no. I'rr S<1_^L lj4-?SrgQ- a 3431 DESC RIPTI O N WEIGHT AMOUNT 13.1 35 T58 1>-58.23 "4 *: 4? 5175t m *j-l/2 L3 AS3 tx?c< y* m `rtioc 3-1/2 n'c'.nt 32 IH lax CD 3-6Ci 2C440.5 355357 2C440.5* .% CASK DISCOUNT DF 2C4.M IS Alt CR*ED IF rA1D 3Y 6-1C-SO NET 3CTK FRCX ,S EXEMPTION STATUS: ., ^ js^L_j/fRi;SAL '' : :5 1 71 X T-6 CDvoany RE SELVES T* R.G^: TC *&. 5LEV,TTED TO IT PAID feS:3hT B-..5 TC S^FrO** PSElOHT ALLOWANCES arO/ESTrC 2X CjS70v.EPS, St'Ie* T*e.*n`: T^a? w;t* -e;cr* *c tne O'cri-cuon c* mt c't;c 3.- i or th p*'{orrra'c o '"e i*'**ct; co**d by tki$ invoice. it ba ^uily *>tfc S*cnon 17'o) of th Toir Isbo* E's^oo'di Ac? cf l38 oi o~ * - . E 03G20 LS'A.t JAN S Nwj NO. 721 CUSTOMER FILE S'-.'-Ni ! 's 'J c.ijj L_"J 'O.n?' SW: i. NO. 17 SHIPPED **6m " -ent yv. ! 56 SH.PPINO POINT 6t;3 PLEASE REMIT TO Py r.......r - ~----y- G A F CORPORATION Cftsmlcal Group `.'f ?T A" VI *$*.7. Tiv * ; i7T$'::/-HG /A. 1 S?$t CtlMOMH N< 7C2S7- .v*::,?-' ...... soio- ,-Ar:?-'CC "TEEL to FIDDLt7C.:W v vf ` ii3 :u;p TO C;V: AT ASHING KY vi.7*V S.'.IlNv Dcl. C AfiS.St S4EITM CCU ECT :*:= of or:er r- <x cuiTo.5ii c;:S *0. i I * (Ml CwANTiTY | CROSSED i QUANTITY SHIPPED UNIT " SES-..=f.D UNIT PRICE CAf NO. f.O.S. E.ME NO DISCOUNT ON TRANSPORTATION CHARGES; TERMS. . J.7 f7 NET 30tf> PRCX. INVO.Ct NO. DESCRIPTI O N WEIGHT D3USO AMOUNT 25 i7.ss ; res tecs.23 2d S175V5CQ li-1/2 L8 AS3 rA'EvT ri in t-ioe 2-1/2 Iri CZPZ 32 r?i *-V< CD 26632 iaesu.2 2S622T lESSb.26 1 .X CASH CISCC'JriT CF I.5* IS ALIDAD IF PAID EY 6-IC-S0 r;T 3CTH r^cx `.;S EXEMPTION STATUS: '.`SX V \\ j\ -- $'*' THE C0v4Mt ( ESF>cS THJ F >' 'O have inaf nSe.:>*;* c the pioo.r'io* d t"*e For icbc-Sicicc'di Aft c* 1729 Ci omtnded. * v.:TTE0 TO IT PA'^ fP^C^T ft;t*S TO 5JPpCR- FK-5"'F ^UCWtNlfS P!0-EVED B* CJS'OmERS. c~d C' tKe peHot-'ion-* l the we-vices C3*e*ee b> tKn r * haw Full* ci??'plies with Section l?.ol of tK# 03S87 SA'.tSMAN NAV.' t NO. 73 1 CUSTOMER FILE J STAY* no. . COuN" Si,**; ` nO. i-34 ; : 17 |` *! svas DIV. 35 $H|0?!NO POINT I CUSlOv.t* s.( 56r 17C557* --S________ -- PLEASE REMIT TO mp- G A F CORPORATION r V3, ^ . S Chemical Group l ' * *- * - ; ZVmi' ZZ-A ?A t'vit SOLO to srut KiGDUTCnI* CHtO U?:-hS f.OjTiNGDH C*?.R;S* SIUTH CDLUCT OATOSCf:c . S-il-SA irt '33*- S ? I OJANllTV j ORDERED O.iNT.n Sr.rPED UNIT JNiT PRICE CA* NO. IW SKiP TO $AV. at ASHLAR :W""<5 ASHLA^O Kt fO-ft.- eir 6-13-33 NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS!- n NET 35ih f?OX. `DATES.-i.r'EO 06-03-S3 INVC-rCt NO. 03540; DESCRIPTION WEIGHT AMOUNT 18 tS.345 TCS 13^3.23 Ch'51 751/CQ ,*1/2t3A53 r*- U R Zh m WIDE J-l/a IH CASE 37 1.4 FAX CO 375S3 1353<5.6S 37SSSS 13535*5S 373SST 12533.681 K% iC'-SH DISCOUNT Of 195.97 ItS ALLOWED IF P&IO BY 7-10-83 UZT 30TH ?P.0X ' tie; EXEMPTION STATUS: Z]n*StDP_RESAu;- v nC . *520 PJV1t,7t VS 4-3-sT TC W : 5-= T0 it PaO F6E*SmT rivS *6 SjFPO?: iVV tO'se", tr -1 w.*> 'eipee4 c **. c-ro* c*t' c' 4i c* ;l* c-i c* t^e pt-'formoTje of `^e *;;*t cr ** *d by fo> lebor Sop.do*a; i.c* of ^036 c; c-e* ced. *1. CHANCES PfOWriTC BY CwSfOv.ESS. i? Ko full/ corr.pl.td .?K Sf'ior 1?0) 4 th* j. t C '~t : JG Salesman S nav` t no. 721 j$?AT NO. COUNTY NAME A NO. Jj_ ...... 017 CUSTOMER RLE c--rrs- pom 1 sue i **. 15 I`' ! 55 Ps.Ei.Sr F.E/AlT TO . Si.rfisJ pO:ST 1 r03 : rf*m G A F CORPORATION J CChh;imlcsf Group "' : i * 3 V* .. . . : --.A % ; m'o 73357-3 sou tSSiCd STEEL TO ; v'. *ucatTo*?f auo wjUs SKIP -5 AT i'r-L'LC TO Shu:,d sir ROUTING DEL CARRIE* NO DISCOUNT ON TRANSPORTATION CHARGES. "cKMS; TRUCK COLLECT Sr TTJ SSS ^31 cue DAT; Of ORDER CUiTCv.ER ORDER NO. TO EE Srii'PED -f?*a3....i3iaa^^a^ i ... nO. i Jn^J^2^yL t% MET 30ih PPOX. :la:e st-.ip^eo INvO OE NO. 03577 quantity ORDERED QUANTITY SKIPPED UNIT UNIT PRICE DESCRIPTION WEIGHT amount ?3 A. 735 T034 PRODUCT 517 1x3.23 2^2517M!2 >3 *s-l/2 L3 AS3 ; 'A?LR 34 I?J \;IC 1 3-1/2 !''CCK 52 W HAX CO ?LS 57/,5 5347.33 <-745 7 5:47.33 n, ass Discca-ir cf 50.47 IS AIZffED IF PAID ST 7-10-53 1ST 3313 IXOX. i AiES EXEv.oTlOs: STATUS; 'so; foa,--l . >EUie PORRESAtl * V NS '3530 **#. 11.71 TH* CO*"*i*4> RiS:?\ES T-: RiO^T T0 h JVf SUEv.iTTEO TO iT ?Ai: sP`OH $!V ?s*tvn*stro* 'ekrcmc b>uc .'-ijf o* tht o't de 3* d p*'fcrn\o"i;t of fo'Isso'5*c; co'ci Ac* ef 1535 c- S TC - rC; ` *r ;s <C.v *t o ai:0.vanC61 ?SO-jES`ED BV CUSTOMERS. t. t* **; fc''r wit*-. St;i*sr 12,0; cf the c u 03726 14JSV.4N 5 NAM* l NO. 721 STATE NO. CO'jnTT name s NO. 54 017 3H;PnD FROM SALES DfV. | ERIE '- 3$ Sf Pifv pChn! 503 ICuMOmER n< 70357- CUSTOMER FILS pa* , J PLEASE REMIT TO .53T -r 1- *- -**-\* ' T/*1* G A F CORPORATION gft *3* Chemical Group *ITFvBv ,;H .<.=<.`CV. l5.J5r - . t* s.j,.s~*c at /smu-.yd TO x^'iL/:JO KT ROUTING DEI CASTER TRICK COLLECT . _ SMITH TRANSFER CATe.O?.C'RD5R i'CU$tOmER ORDER NO. iTOSESHIP'ED 6-25-S3 j; 04403300231 QUANTITY. ORDERED QUANTiTY SHIPPED UNIT UNIT PRICE CAR NO. 25-13273 NO DISCOUNT ON TRANSPORTATION CHARGES. T5T. TERMS. - v~ ...-, ERIC \% NET 30th P.ROX. ICATE SHIPPED 1 VOICE NO. ITiV 3-21-S3 3-15*33 03532 O E S C It ! P T I O. N ' WEIGHT AMOUNT 13 18.955 TCTI 24251751203 4-1/2 U SS3 33554 20253*1 23 >SM WIN h!C 3-1/2 Vi Id C3US 52 IH CO ROLLS 13 rcM 24251751213 4-1/2 13 AS3 j WIR 34 Ui V:tC 5-1/2 ID CCC$ 32 CD ROLLS 33554T 20253.0 1.S CASH OlSCOUfiT CF 232.53 IS ALLOWED IF PAID. BY 3-10-30 K*CF 33TH PROX^i^ * * ,* r * ' SALES tREw.oTlON STATUS; j`N^OT FC lE:-RR5^ ;Y* **7.y-r!' - v' * vv 5^j LRvm71 THE CC1*** any RESERVES T-E R.'OHT TQ HAVE SJSM1TTED TO It PAO *PEtGHT RlUS TO SUPPORT FREIGHT ALLOWANCES PSC'JESTcD BY CUSTOMERS. * . 5*re' 'tp th s? - ft '`.nec* to the prod*:ton ol the article end, cr ;h# pe'lormatvce of the ^n^cet covered by Ihit r*oicA, ft hot Mfy compiled 'with Section 12 o) ol th* ?5'.''.soor Sto^tordt Ac* c1 1925 ot a~ev-ced. - v_ SHIP TO 1HW4V? IO-R7-T* HMW OH TAUT CLAM (6-8 *' f .. - . yc; VA,':;S' . IH8t* It jfACToproRoeftwo. E ` ` 9?868 SAtESMAN S NAME 4 NO. LfNHAftT 72) SHIPPING #1 ^TENO. COUNTY NAME & NO. . 017 G A F Corporation Chemical Products Division SHIPPED FROM tftft * S^IPFW^POtNT 2S PLEASE REMIT TO POST Office 6X CHICAGO IU. 'VI SOU) Amo steel c ^ TO HIDBLfTG*K OHIO , ROUTING DEL CARRIER \s *\ TRUCK COLUCT^^ >ytL DATE OF ORDER CUSTOMER OTDER NO. A6H222^3 TO BE.SHIPPED QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE s' ship IMS AT i- s.'; TO A$*um WORKS *w.. . C-.! O^MdsdL1**- 7 NO DISCOUNT ON TRANSPORTATION CHARGES. rsr- TERMSt , .' ; . ' . .'>. " ' s^ CRfS CAR NO. vmar-?otf ISC NET 30th PROX. DATE SHIPPED hMm INVOICE NO. DESCRIPTION WEIGHT AMOUNT 20 TOH ?3^ 2J15IJOOOOO V-l/2 U ASS PAP0 3WA ItISISWIIIK 32 ttt MAX OS 3-1/2 f* Sr - 3 *** * > -*r ^ ^' // 7. REeevra GAFrCGRF" Erie, Pa 6j.. ' 1$ 1376 L m CAMtff) NO. $Mrcrs ho. STRAIGHT BiLb'OF LADING-SHORT FORM-Original-Not Negotiable. MCSy>, t. ih. dauitioHM.an4 torifh U *<fM n H Sate t*M hu IW ** > *<*. r*Tr.rj.7^Tir.T.`r Mb Mi mtfci Ufa wd mmt faM| sadorueed ftrwjhM AM <tdrw m m*w| m tew m ee Ml IMMm I 4 de mt 4 mi p*ml mm rrrmi' <W <Mwn tmrnm fanyi M 4 lift* W M |l| * Med, Shwlwrr wMtiMie laete 4 w < mMw eAtMM d lMh M(k*| *m tti M *mA Ml M dmhM Mltl (me ft* trvnpsrWM 4 H tkg*m, wd te-Mtf M *4 IMdn AT: ERIE, PA. 16th ST. PLANT FROM: Q A F Corporation Building Products Olv. Nom*' ' ASHLAND WORKS : 093.66- ' Subject to Section 7 of condbione #| oppKcobW bil of todio^ <f dwg -l:|--ini to be deftveted to fhe consignee wbfa out recount on the coeiugrmr, the ce*. signer tbol sign the following stotsmenfc The corner shoA Ml moke delivery el this shipment without poyment of freigl* end oH other lowfvl chorget. GAF CorpiT"j; (Signature of Consignor.). If charges ore to be prepoid. write or "* ilomp here, "To be Prepaid." COLLEC* Address . ... TO aJMand Mtucki Zip Received! ' to apply in prepayment of the chargee on the property described hereon. Agent or Cashier Attention ROUTE (The signature here odsnowledget ordy the amount prepaid.) Chorget Advoncodt | Thefibre beam, bench, drwns, p*a, oeel berreh.drvM.-end neper hep nh ter *M DELIVERING CARRIER SMITHS TRANS. OUR ORDER NO. E - 97868 1 PACKAGES | DESCRIPTION OF ARTICLES, SPECIAL NO. KIND MARKS AND EXCEPTIONS j Rolls Building Paper Bags Asbestos Cement Ctns. Asbestos Building Papor Ctns Asbestos Millboard CAR OR VEHICLE INITIALS NO. TR # 259049 CUSTOMER'S ORDER NO. AGM-222463 flhe dsinipiiae end wight. indicated e Me bfl ef fading ere onsd wbjetS fak ncftthim lien by the weighing end impeesfae twgee bonne jorfidklie* Mtvtnf to >grwwn>. fShipper's Iwprint h bid nmpi net pm ef bM et fading eppegsod by dm wSeadeee W\ PACKAGES DESCRIPTION OF ARTICLES, SPECIAL *$PT CLASS NO. KIND MARKS AND EXCEPTIONS RATE Rolls Unsaturatod Roofing Felt, Asbestos Rolls Unsaturatod Roofing Poll, Off Asbostos Ctns Asbostos Sheathing Papor - Sluds Asbostos Sheathing Paper Crates Asbostos Millboard 46 Rolls Asbostos Building Papor 33060# 5 SKI1 S ASB. HLDG. PAPER 11172* 1 1 TOTAL PIECES TOTAL WEIGHT r. v^CARRIER: ;PLEASE .ATTACH J3 COPY TO ORIGINAL PREPAID FREIGHT BILL 51 U,232# 50c PER LB. RELEASED VALUE is ifhereby declared lower charges result. THIS IS TO CERTIFY THAT THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED DESCRIBED PACKAGED. MARKED AND LABELED AND ARE IN PROPER CONDITION ^^TRANSPORTATION ACCORDING TO THE APPLICABLE REGULATION Of THE DEPARTMENT OF TRANSPORTATION. IF THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER. THE LAW REQUIRES THAT THE BILL OF LADING SHALL STATE WHETHER IT IS "CARRIER'S OR SHIPPER'S WEIGHT." NOTE-WHERE THE RATE IS DEPENDENT ON VALUE. SHIPPERS ARE REQUIRED TO STATE SPECIFICALLY IN WRITING THE AGREED OR DECLARED VALUE OF THE PROPERTY. THE AGREED OR DECLARED VALUE OF THTFfcpPERTY IS/ER^SY/SPECIFICAIIY STATED BY THDGHIPPER TO BE NOT EXCEEDING PER / FOR EACH ARTICLE. FORM 98A-5/70 PRINTED IN U. S. A. glUIIMWO 1TiMjHrnOtig>r- t ?r'!.' Mlift* jj*f MtMIiMnr fton*.9#Y?9.7]* #%'/:.I^jllt $i 7M44T HAM ipo,, -.">p v * Q70P0 SALESMAN'S NAME & NO. -.-..;>: -'... tjHHART 723*' ATE NO. COUNTY NAME* NO; 017 - SHIPPED FROM ^r $;>-- can s^o.nt CUSTOMER NO. 331*001 CREDIT DEPARTMENT .*!' ,V" ''' G AF Corporation Chemical Products Division S: ;? Hioourram onto >50*3 Z,\ \ ' PLEASE REMIT TO ^POST OPfiet OQX >. CHICAGO III ship 10 AStiUM VQftXf *;" t. 'jrr-- ":n:77si , * ' *,* " 'jLfitk.'v... ft AMhrt ,, .. * Httft l TAUT U$t l6*S liKl IS fACTOHY ORDER yo. 94 E 97888 SALESMAN'S NAME & NO. STATE NO. COUNTY NAME & NO. ll<AT 721 fct 0*1 SALESMAN'S ACKNOWLEDG G A F Corporation Chemical Products Division SHIPPED FROM cfttt SALES OIV. : SHIPPING POINT 3 PlEASE REMIT TO IH? PCTT CfflCC i8X CHIOfiO IU *003 CUSTOMER NO. J3T* $010 AAMCO tTttt, f 10 HIWH.TTCWI erne ROUTING DEL. CARRIER nu&* muer DATEOFOROER CUSTOMER ORDER NO. QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE CAR NO. SHI' Itf AT 10 ADfUUfs urns rsx" fUL NO DISCOUNT ON TRANSPORTATION CHARGES: TERMS: 1* NET 30th PROX. DATE SHIPPED INVOICE NO. DESCRIPTION WEIGHT AMOUNT 29 im 2&I2XK&9 V*l/2 Mt ASt PAPER 3* IN WIDE 32 IA MAX 00 3*1/2 IM CC*ES c.*3 [L> SALES EXEMPTION STATUS: NRSMERDf0"BESALE FORM NO ISSOO BPORCV. 11/71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Seller represents thot with respect to the production of the ortide ond/or the performance of the services covered by this invoke, H has fully complied with Section 12(a) of the Fair lobor Standards Act of 1938 os amended. WUINp nSTtliCUONfc. 4? '& SHjfWN* INSTRUCTIONS: . V'*J *: *>-"' - *' ship, tc amuvs: 8-9*74 irr- , "i SAIESMAN S NAME NO.' LIWAAT 723 ST^E^JO. COUNTY NAME E NO. IT SHIPPING # I *7695 G A F Corporation Chemical Products Division SOlO AftMCO STEEL 0 10 HI00LETCWN OHIO *5*3 ROUTING DEL. CARRIER TfcUCK COLLECT OATE OF OROER 6-S&74 CUSTOMER ORDER NO. AggQQ^ao QUANTITY ' ORDERED TO BE SHIPPED UNIT PRICE SHIPPED FROM ,, ERIC ^3 SHI^lN^^INT cu; EZ59B PlEASE REMIT TO POST OFFICE 0X CHICAGO ILL 406^3 ship SANE AY V:tr r.ssusu `le-; to ASHLAND HOAX* ASHLAND NY* .,>. NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: IX " '77r**r-?*63 OAtE SHIPPEO INVOICE NO. DESCRIPTION WEIGHT AMOUNT ~4 t5 2*51300000 %*t/2 U AS! 30 IN VNIK 32 IN RAX 00 '3-*/* W CG&S 2>Z%1. 5 //)3j? TON 2*51*00000 W/2 LO ASO _ PAPER 3* IN *lOt 32 IN MX 08 3-1/2 IN CORES ^ pJk, \ L!4V_ '.RECSWfi GAF-CURP^ Evie, Pa- Sj.S. JUH 2 8 19TS aa^TtP 1I <1 CAMicrs no. SHTferS NO- mwi > STRAIGHT BILL CF LADING-SHORT FORM-Original-Not Negotiable. MCBVtD, to tta.dauifkatam and tanffs In ff*d m tta data f tta tou* # thi* M *1 Udtofc 1 "* mi -- 1 mnmdii I mi i *! *,--** mm jut. Mr mi nto fto wrf mtas ton* wtoassf* . (to* d **.+*"* Uw to mthm imn* m to'ieo tnfMmm t *mm#t r*^ "ttobtenw it rf r ri tto pepwry sear f MB ***'* <1 SBy * sM pgartf. * ***> WWI W Bf<BI--4 hawto Vw U tto|B* * #** IHMB fcnja M 4 ttog Ml to* |>* QtadL .Iw^l fcMI tw IlM W.ITIIB tat "n lYr V-* * ^ ----- r*--*T ^T- " -*1 - ----- ----- --" *"* * -- Sf . j^toi MBr'fMtobiMa ^ 4 to M * teatoan dtotadM 4 Mag, wrtsto* toH s to Ml tonal, alrtiM toiabtoai **<* pen to kanpartM 4 to B^sto, ad to miWm mi itoN . 'C- - ntotor.to'aaf %.*!** taataaNd to Mm* to to nag* . AT, ERIE, PA. 16th ST. PLANT FROM*: 6, A F Corporation Building Products Dir. Name Armco Steel Co. Subjectt* Section 7 eTI <c_ondHioiw f opplkobhi bil of lading, if dtir i h to be detitoted to tta consign owl recourse on tta muignor, l uqnot thoN tign tta lotatong $ TV* carrier stall tat noU dotay of dirt shipment without p ond aR other. lawful c GAF Corporation I w. JR _______(Signotvre ol Consignor.) H (target or* ibbeprepatd.wrtac stomp here, **To b Prepoid.* ^LECT Addreu TO Ashland Works City State Ashland Kye Attention ROUTE DEUVERING CARRIER Smith Transfer OUR ORDER NO. E 97605 I PACKAGES DESCRIPTION OF ARTICLES, SPECIAL TpT NO. KIND MARKS AND EXCEPTIONS Received S < ........... to oppiyin prepayment of tta (target on th# property describgd hereon. zip Agent or Coshior - -- ' - ' (Tta signature taro ocknowtodgot < ita omownt prepoid.) Charges Advanced! > , flkilbii to* bwiA. dnaBto ad p*pm tags tot-1 bibiOi of to aonaoGdoiad fvosglO doodkod^O or too nefand mater fcoifti* doadliMOioto CAR OR VEHICLE INITIALS NO. Ui of Mai on lowia: safcjaal to Tr. im 25 - 9263 CUSTOMER'S ORDER NO. AGM 209380 lion by too maigbiwo mto iaipicsiaa botog jwiidklioB attatog to Ofrenmai fSMopor's fegrint in.Caw af toap i of ba of led*"# opprarad by Ita ta* ' pXOg . \ m PACKAGES j DESCRIPTION OF ARTICLES, SPECIAL NO. KIND MARKS AND EXCEPTIONS Ron* BuRding Paper Bags | Asbestos Cement Ren* Unsaturatod Roofing Mt, Asbestos Rod* Unsaturated Roofing Felt, O/l Asbestos - Ctn*. Asbestos Building Paper Ctns Asbestos Sheathing toper Ctn* Asbestos Millboard SUds Asbestos Sheathing Paper Crates Asbestos Millboard 62 Rolls Asbestos Building Paper 4-3940# ' ! TOTAL PIECES I TOTAL WEIGHT ci^CARRIER: . PLEASE ATTACH #3 COPX^TO ORIGINAL PREPAID ifREIGHT BILL. 62 Rls. 43940# 50c PER IB. RELEASED VALUE is hereby declared if lower charges result. THIS IS TO CERTIFY THAT THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED. DESCRIBED. PACKAGED, MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION OF THE DEPARTMENT OF TRANSPORTATION. IF THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER. THE LAW REQUIRES THAT THE BILL OF LADING SHALL STATE WHETHER It IS "CARRIER'S OR SHIPPER'S WEIGHT." NOTE-WHERE THE RATE IS DEPENDENT ON VALUE. SHIPPERS ARE REQUIRED TO STATE SPECIFICAUT IN WRITING THE AGREED OR DECLARED VALUE OF THE PROPERTY. THE AGREED OR 0ECLARED VALUE OF THE PROPERTY IS HEREBYSPECIFICALUT STATED IT THE SHIPPER TO BE NOT EXCEEDING . - T^.A y-r PER__________ ____________________ FOR EACH ARTICLE gaf Corporation [ Shipper, Per. JiB. - <7-7/ _Agen SEND FREIGHT Bill TO, Pwmoneat poit-Kk< ddrwtfSU|oR ERIE, PA. USA SALESMAN'S NAME & NO. UMHART 7*3 CREDIT DEPARTMENT , STATE NO. COUNTY NAME & NO. V * ..*' 41 G A F Corporation _ . Chemical Products Division :. * SHIPPED FROM ,. * vr- IM* '3^3 >0lSHIPRINGPOINT . : PLEASE REMIT TO - K. ... rosTomci M*j9&gi>;: -r cosou armco stici. , .. ' _ middutomh cmo 45043 Mir '-'SAMI ...ro ashumo hours v^ 'v;jv-' :^K-, , ashumd xt* y >. -3 :?; -. '' ~J7*T:\ .."UlV' -v ''. ^ - .'. "^'iy.:--,r: .-w - ,, ."' fX ' *-'- ... ' -*' '* ... ?.* : v-.-:^V':;A;.^V .IpY^VV ROUTING DL CARRIE* ? TRUCK COLLECT SMITH TRAMS. OATE OF ORDER CUSTOMER ORDER NO. TO E SHIPPED,. CAR NO. nrr" out NO DISCOUNT ON TRANSPORTATION CHARGES. If TERMSt IX Ion Nexmx_j OATESHIPPED . INVOICE NO. > -V. 6g8-76 QUANTITY ORDERED AfiH2QQT8Q_ QUANTITY SHIPPED UNIT Unit price TO 259263 -. ^ v 'X, * ywr^i2-76= DESCRIPTI O AT WEIGHT 6461 *`c5?r AMOUNT u V:.. ,_ . t. *5 16.355 TOM 899.OO 2451300000 4-1/2 U ASM papcT30 IN HIP 32750 .11 .<*. - - X' ~ MAX 00 3*1/2 t! " - " -; f-v <? : ' r-^- * '*. * *.VV ; -c*.. ,V* ... .ye :lfc * r. . .<> - ; ., ' ' jy 3.573 TON 753.00 ,T-T * v.:. ? -v^' w 2451200000 4-1/2 Li ASM gf PAPir^TlM Nl 32 IN * 11150 MAX 00 3-1/2 IM CORES A, 44^>.si *:;vt -. > > v> ^ 4 -- rf' . 1.X : >;v`V/ -'. :-VyT," cash oiscouMT or 191.66 . IS ALLOWCO IP PAI0 ST 9-IO-76 MIT 30TH PR0X - - - ^.........................................., ^ .*...*%< Sf-JLr''*' a ,,. . -v . ,, 4 r*1 ~ ;v.-r{: ' \ -. r . ^*;v A * . -*'.. r y*** -^r ` /' ;* *':> `*'..1 V * : ;- r-v ^ % ..> fi. VvV`t.: ; ,/ r*- `-.w.V- :v;v^ .-'y 19160.09 -t -.*' *> , rT* # ,S'*` , *. > ' - ... .4^`vA `'a;.', V**' <? ' .. "v H* ;-V 'r-co-x.- , *. < . . ^ . >ti -*4- ;**.*//' ** ' "SAIlES EXEMPTION STATUS; ': . * ^ . ' .' - . a-'.-x.!. . -.'j. v- -ir'- . *-*-m r . n^irps/r^DrfaOFRO,*ESAl* -VI viV.. =:^5'V:- ~ * . . P. " , ' -'.r \ ;-v. A'i'.. . |L.-'x - ..' - A .,<i. T#*'-.' : .-m/ . .'. ''I ' ' vtV' s*! ' '". -f: -- . ...' THE: CCOOMMPPAANNYY RREESSEERRVVEESS TTHHEE RRIIGGHHTT TTOO HHAAVE SUBMITTED TO tT PAID FREIGHT BUIS TO SUPPORT FREIGHT ALLOWANCES REQUESTED SY CUSTOMERS. .* J` y* FORM NO 155W** Seller represents that with respect to th* production of the article ond/or the performance of the services covered by this invoke, it hot fully complied with Section 12(a) of the . 'AJ BP0RCV.lt/7t Foir labor Stondordi Act of 1938 os omtoded. - .`*-r * - * '* SHIFTING INSTRUCTIONSt SHIP 18 MUIIVC FACTORY OROCR NO. 0 E -97805 3$ anno /a i ?3fo m (n (Mf T* AMItt e*J*7< FACTORY OROER NO. E '"37605 SALESMAN'S NAME 1 NO. JKMAT 723 > STATE NO. COUNTY NAME * NO. . *1 -ii __ _ CUSTOMER'S ACKNOWLEDG G A F Corporation Chemical Products Division I SHIPPED FROM 1 MIX SALES DIV, yr-<3 shipping point CUSTOMER NO. PLEASE REMIT TO wCMsICtACeOrr IiIcXt x<oxSk$l ro AftXx,:C-; O tUVL C8 HI8CUT0MI MIB t>*3 ROUTING 061. CARRIER nwat coucct DATE OF ORDER ; CUSTOMER ORDER NO. -1 xwca l QUANTITY ORDERED QUANTITY SHIPPED UNIT TO BE SHIPPED UNIT PRICE CAR NO. ship . SMI AT 10 ASXUXOtttKKX AthUttX XT* . rex CRtK NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: IX ESN D"AT"E WP- INVOICE NO. DESCRIPTION WEIGHT AMOUNT 15 vm 1*5*380300 %-t/t ii ASX 30 IX Witt 32 IX MX 8 3-1/2 IX MU TCX 2*5*200000 X-f/2 U ASX PATCX 3* IX Witt 32 IS MX *8 3*1/2 is com 6 RECEIVED GAF CokP. Erie. Pa SJ.S. JUN 2 8 1976 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BUIS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Wsents that with respect to the production of the article ond/or the performance of the services covered by this invoke, it has fully complied with Section 12(o) of the ptondords Act of 1938 os amended. ! WIWBffllf05T G5OT im HMM {. 'CUSTOMER FILE.' s^aESfo. COUNTY NAMES MO. . 017- ' ^ SHIPPED FROM ERIE .; 3^63 PLEASE REMIT TO SHIRRING POINT. 4-03 CUSTOMER NO, 35T-OH ^ .f;:. V'.- \i ||p^' G A FCorporation Chemical Products Division V:';-: Him>7m WiQ %5&3 >,- ' ' * ''- A-A- *`:*.-# "' -'i*:' *':a^- -V/>f?'~V' -.tA-AA.-': CH hi .-' > r' 4': ~ -a - ship -sAMt AT -TM. ASMLAttD WORKS <X;.A$MtA RT - ; ' ' :; ** *.. - : * ROUTING OEL CARRIER ` TtWCK COUECT SHITH TRAMS. : ': OAtE Of OROE* CUSTOMER OROERNOt TO BE SHIRRED- *6#r6 lAQgoooft :. quantity : ORDERED. QUANTITY^ SHIPPED UNIT UNIT PRICE - ' - wa' , .. NO DISCOUNT ON TRANSPORTATION CHARGES. terms. -- - <..... _ :.. , - '-. w- ... .'- - v*. Wll *'. tjt. NET 30*h PROX.` CAR NO. T* 20-*779 m fri'-J6 DESC R I DATE SHIPREO INVOICE NO: 6-21-76 WEIGHT AMOUNT . 1 22*l5|51l3000Q0 *-1/2 t ASS PP.APER 3__0____ 11030*73 HAX 00 3-1/2 . X '`V-V.e .' ' 0 C * <: .- - ir *i" , . -. - J..; ' / i'SK'IT' s ^ r 'V ` ''-' r 1 v-' .'* .4' ; .** ..-c" TOM 793-00 2*51200000 *-t/2 U AS* wa 3* IM W1K MAX 00 3-1/2 IN ` " *. -4.- '; Xt-r^v v . r. *, -y>4v.-:S'.;S'v*r." --X .; . ' <%... -y,.*V " .'.. , - ` ' ' '* ' s:; *2860T a-p-v > -`W.V-'vA.v*-!,, *vt- >' >s?y'r ' * .R.uv, #si>> T. > ;?:X-4-A;; '.y'A' l82s>i.Er. 1.2 'V-' ' ..... . '- .- 182.95CASH OISCOONT 00 ^^ tjfef " ** \ TL-.--- .;,*<? .. - jry'j&K'c: IS AUOWEO IP PAID It 7-00-71 MCT 30TH PAOX m, . .-v, '-- '. SALES EXEMPTION STATUSi M-. =q^RESAu';. :, .. r-. ( f ,y ; .4'- ,A*r'X;; ^ -* > 1 - ... ..,,0 * '**. 'J. ` _. * FORM NO IJSOO P0IEV.1l/71 m . . . THE COMPANY RESERVES THE RIGHT TO have SUBMITTED to IT PAID FREIGHT Bias TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS:'' Seller represents that with respect to the production of the article and/or the performance of the services covered by this invoke, H has MhhCampKod with Section !2(o) of the Fair labor Standards Act of 193B osomended.-'-'^, ' *. * :. -. c-` ^ *.V-,v m SALESMAN'S NAME A NO. -.X- fe-* STiATlE NO. COUNTY NAME & NO.-.. . - - . SNIPPED FROM UKHUT 723 :yx' ;... CCHIC .; SALES DIV. SHIPPING POINT CUSTOMER NO. ;. CUSTOMER FILE J739T V :.> ;<. > . G A F Corporation ~ ;''' Chemical Products Division ; - .' PLEASE REMIT TO cost ernct ox CHICACO ILL AWCQ STCa C9 TO:o,-*.;w^...,..t:. v -,. chio*56*3 SHIP' * > -' " ASHLAND WORKS"r?:;-. ashlars ROUTING DEL CARR ier .. Truck .fCT cou ! ,SHITH TRAn$ DATE OF ORDER 5.3.7s CUSTOMER ORDER NO. AacoowS TO BE SHIPPED V - QUANTITY ORDEREO QUANTITY ; SHIPPEO UN(- UNIT PR . - NO OISCOUNT ON TRANSPORTATION CHARGES. "-' TERMS. f.O.E. ...... , . ",:.'.....-- ''At' ERIE lY NET 30th PROX. CARNO. - .--. DATE SHIPPED.' TR 255353^& 7-1-76 ---------- ----------------------- ---------------------- sl . 0 E 5 c <**<> .. WEIGHT V INVOICE NO.^^v 8*9 AMOUNT'?. *5 20.55 <. . * .* r - ' ' - ;/. v ' . :*. * * ** , ** " TOH 855.00 Ton r +*'? * * fv .> . Ti -tv v. : \v`v7.*. .V.i-. .pTfc'' 2*31300000 *-1/2 in as* 30 32papcJi in met in 00 1/2mx >> in cents : V- ' ta < - -... ; . ' . w .Syrt-s'f.?", :.T;.f5-> .v ; f Hi too I8H7H.V3 . ;f" ^ . . ' * * 'Zr? ^o. :? ' ' -? A* V:'':"'-? O' . , ", - ;';:- ,V' : ''. V ,?',: ,'vyr/f^^^^^h" 2*31200000 *-t/2 tt^AS*"! aw. ` - . .V' v . V- ?'<* - Hiioot 1817* .*5 k- .;.,, *K_-. :V '; .- 'sa's. . *-. ; .v^1 r,4^iv>- >.-'li.' *.' "'. ^sss^'-w * ' ^>.= .* *r *-.-4 j "` V; Vf. j f.% . /- V- ', 2 ' * ^^.V .V .?;* i* >* * cash siseouNT is auoncs ip paio sy 8-1 '-is*1 *vT$Cj ?. ,*fv -Vv. ^ ?^>rs* ^ J*. * * . .* ;v-' 1 *k*X:'-y. V' ` ,r :^S- - . .- ' s''*'- ' ,.-v. . ;* >- -... - * .v-' ' > .Vv-^.19:*''..?* 5?r v*:*' .' - ' .. . ;': ' ! ;** .-. "';/ *? - ' ' ;.. :..- '.' v: ' ;,;^''.V,>. - ' . . i .... * ' ;.*!% ' 4L '.... . -y. .* -ti''* \**Z A * . ' ' - --. ; " ' -.'<... =, .',;/; -V.. .. .v->.>. ... *" ' .V'VviJ-S^;rv'^:, . '- ' . -. ,; ..:/ 'SALES EXEMPTION STATjUjgSLT-~- y '. ^ . iv;.,s . . . f.>,-`..- . . . - ^r , ,. -. ,. ^ .,. ''. ... . QSeSsaoe.Aq. *' '"'j.; ~.--:;f' A*'.ys^ - .- > ;'s * *.* r. j- ;..A . - . , -- V --> Vv ^:&:,,. :;; -. -T^V ! ^* TH COMPANY Rt^EHVESTHt RIGHT TO HAVE SUBMITTED TO IT PAID FRtGHTSIUS TO SUPPORT CK5MTAUOWANCES REQUESTED BY CUSTOMEHS. FORM NO. 15500 BPDtEV. V|/7i Seller represents that with respect to the production ol the article ond/or the performance of the services coveted by this invoice^, ijjyjj,^ylly .complied with Section 12(a) ot the ^ ' Foir tobor Standards Act of 193S as amended. : * . * *. v. : . v/.;. y , * ; ^ ` ARMCO Armco Steel Corporation 5/h7?6p PURCHASE ORDER No. 1744871 Purchasing Department agm s Middletown, Ohio 45043 VD4J-N-S 121-1879 SHOW ABOVE NUMBER INCLUDING PREFIX ANO SUFFIX LETTERS ON All INVOICES, PACKAGES. r GAF CORPORATION SHIPPING PAPERS A CORRESPONDENCC. 1 SHIPTOi ARMCO STEEL CORPORATION P. 0. BOX 1151 ASHLAND WORKS ERI.E, PA I65I? L ASHLAND, KY 4IIOI J ROUTED QUOTATION QUANTITY 10,571 F.O.R. SP DATE REQUIRED 11/12/75 TERMS NET 30 COMMODITY I.NSULATI.ON 1654 IUCQ. NO. FINAL CHARGE DESCRIPTION 044-1440 MATL INDEX PRICE LBS. 4 1/2 L8. UNSATURATED ARMCO STANDARD ASBESTOS PAPER, 34 IN. WI.DE WIJH A CORE OF 3 1/2 IN. I.NSI.DE DI,A. OF PASTEBOARD 16-8-12 GALV.DPT. 660.00/TON TUBING. (CAR TO BE LOADED WITH ROLLS STANDING ON ENDS) MOISTURE CONTENT NOT TO EXCEED 1.3556. ROLLS TO BE OF. UNIFORM DIA. CONFIRMING TO RAY HE IDT ll/H/75 - DO NOT DUPLICATE DO NOT charge KJ;YSA2Lf9i\?lS^SReoR ktion AUTHORIZATION ISSUED JUlYVm^-------- --------- -- NOTICE TRUCK SHIPMENTS RECEIVED ONLY BETWEEN 2:00 A. M. TO 3 F. M. MONDAY THRU FRIDAY, INCLUDE THESE INSTRUCTIONS ON YOUR BILL OF LADING. IMPORTANT MAIL THE FOLLOWING TO: PURCHASING DEPARTMENT, MIDDLETOWN, OHIO 45043 ACKNOWLEDGMENT- ACKNOWLEDGE IMMEDIATELY - SPECIFY EXACT SHIPPING DATE S/H. B/L- IMMEDIATELY FOR EACH SHIPMENT (ALSO ONE COPY TO CONSIGNEE) INVOICE- RENDER IN DUPLICATE ON DAY OF SHIPMENT. INVOICES NOT SHOWING OUR PURCHASE OROER NUMBER WILL BE RETURNED. TERMS/CONDITIONS- SUBJECT TO TERMS & CONDITIONS ON REVERSE SIDE HEREOF. ' NO TERMS OR CONDITIONS OF SELLER WILL 8IN0 PURCHASER WITHOUT ITS WRITTEN CONSENT. ARMCO STEEL CORPORATION MIDDLETOWN, OHIO - 45043 J. E. FLANNERY DIRECTOR PURCHASING G. A. MORTON BY. PURCHASING QEPARTMI .*-v > swN$r instructions, f v ' ^1, V t*. Hf W <i-*-l . * :.. mu ca taut cues iM imcx to fACTORY ORDER NO; E '37889 6z 3* .SAIESMAN^s NAME ANO. e^^^NAME l NO. SHIPPING # I _. 47&S GAF Corporation Chemical Products Division SHIPPED PROM 3^ PLEASE REMIT TO SHIPPING POINT $i CUSTOMER NO. 357*00* pcs? cpficc vox CHICAGO 4 smo AftMCO STta CO 10 HI08UTCMK OHIO kykj skip AY 10 A$HLA0*RX$ A$HUli8ltY tOUTING DEI. CARRIE* not collect >ATE Of ORDER lVT< CUSTOMER ORDER NO. QUANTITY ORDERED QUANTITY SHIPPPPEED (7 <A Av * w UNIT TO BE SHIPPED UNIT PRICE stl CAR NO. F.O.S. mi NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS. - - . is NET 30ih PROX. DATESHIPPEO m INVOICE NO. D E S C R IP T I O N WEIGHT AMOUNT 20 TO* 2*5*300000 Vt/2tJ ASt WU 10 IR IRt 32 tX MAX 00_____ M/2 in tom RECEDE. -V G;A.F CGRPT-------~ ' Erie, Pa b.J.S. . SEP 1 5 1976 m r-: ouuutrs no. f STRAIGHT BILL OF LADIN<3-SHpRT FORM-Original-Not Negotiable. v KCBVG), MAjMftt tlM deiiificotlMi wtd tariff! (* effect the date of Hit few* .of iW W*(IjJ(( M^Lmi tf JUr^^te(MIMI we*mmry** fb* <1 tmrnj we Mien dm * n*. <*mmm 4*m t en*t* atom* md hmmm. Me* weed ***>nw d * v 4 <m4 *m*i * d "*** 4 Odra*** * *w mmtmi da n* 4 *d**. M wtii* ta*wfhn<> Jwlh * d *i*m ml wMa4*'Mra Nm Im(N M 4 lat* mi bra ft* Mi binNw<lih0ii<*Wi4wt*i WrW. .f. a ** *4**4* Met wt* ttadaMa m <* 4 ***tmm buMiunNMeilNie^ * lp * NM 4 toadM 4tato* M* to* to to* M. *!*' ...-. 1 im^r ^n*dlp to *w* ***< !***dbtMpa AT: ERIE, PA. 16th ST. PLANT FROM: Q A F Corporation Building Product* Dhr. Name Address ARMfiO STSKT. CO, TO ASHTAND WORKS city Stale Zip Attention ASHTAND KENTUCKY DATE 11-19-76 ROUTE sMimrs no* 68951 Swbtac* to Saoian 7 #4 condittom i oppLitabto^il of.lading* if thh ihipaaid n to b* d*W*d to die refwdgwee Mk ugnor thofi *gn the fd The carrier thal not **aha delivery el dtb tbipment without paynewl el freight and el ether lowfd cbdegat. GAF Corporation N* AL,T. (SiiggnnooKtvirrttotl Cdettgher.) H chorgtt ore to be prepaid, write or U.mp K, "T. b. P:^>d.-pnT T Br/p Received S ---- ' to apply .in prepayment of the chargee on the property described hereof*. . Agent or Caehier (The Pgnotvro here odretowledgee only die omount prepaid.) Chargee Advoncadt > IW fibre beset, fcertib. Aeoe, polk mad berreh.'dnme.---d pee# beet'wed lar <U DELIVERING CARRIER OUR ORDER NO. SMITHS TIMSm B - 97869 PACKAGES DESCRIPTION OF ARTICLES, SPECIAL NO. KINO MARKS AND EXCEPTIONS Roll* Building paper Bag* Atbeslo* Cement Ctns. Asbetto* Building Paper Cln* Asbestos Millboard CAR OR VEHICLE INITIALS NO. TJL#. 204.761___ - CUSTOMER'S ORDER NO. flbe turipfiM end, wet* iwdk--ad < b* d ledtaf ere <ent gubjKl tier by the waighiag end iecti<> I boiing jwriidfrhaw vcwJrtet fftlppu't tapd b Bee d *an* ef Wl ef Udirif eppmnd by l X PACKAGES DESCRIPTION OF ARTICLES. SPECIAL *WT NO. KIND MARKS AND EXCEPTIONS Ron* . Unsaturated Roofing Fell, Asbeste* Rofl* Unsaturated Roofing Felt, O/T Asbesta* * Cln* Asbestos Sheathing Paper Skid* Asbestos Sheathing Paper - Crate* Asbestos Millboard ' OA1 XS 19 MMM7tWww Asbestos Building Foper 41970# I TOTAL PIECES TOTAL WEIGHT ICARRIER: PLEASE ATJACH #3 COPY TO`ORIGINAL PREPAID FREIGHT BILL. 50c PER LB. RELEASED VALUE is hereby declared if lower charges result. THIS IS TO CERTIFY THAT THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED DESCRIBED PACKAGED,MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION Of THE DEPARTMENT Of TRANSPORTATION. If THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER, THE LAW REQUIRES THAT THE BILL Of LADING SHAH STATE WHETHER IT IS "CARRIER'S OR SHIPPER'S WEIGHT." NOTE-WHERE THE RATE IS DEPENDENT ON VALUE. SHIPPERS ARE REQUIRED TO STATE SPECIFICALLY IN WRITING THE AGREEO OR DECLARED VALUE OF THE PROPERTY. THE AGREED OR DECLARED VALUE Of THE PROPERTY IS HEREBY SPECIFICALLY STATED BT THE SHIPPER TO BE NOT EXCEEDING PER______________________ FOR EACH ARTICLE. GAF Corporation | Shipper, Per. JL*!* n -Agent SEND FREIGHT BIU TO. frmsneet pesPeffk* ddrtss .1 Skipper; ERIE, PA. USA Per ORIGINAL FORM 98A-5/70 PRINTED IN U.S.A. ' .> r- ' - rVi' MAIVf >f*Sw^SpPWs5fi,9i^sS' **51*.^ ''V. is'*- v --*.& .*. Tig5*hJg. jw6dUfctt.... .t.. .-v ,,.- <47 MW* W STAvLrLY*:r CLAk SaSm'?I'M?' m ;V - L 'r -'.l'P ; '> *9*t7yff*t*R**Q*> i--~. ^--.te**'. INOCX to - '-ri:-.n~,3Vc .. 3'Bb3 salesman's name & no.. ......,. x,v,.. NHART 723 *',,rvt CREDIT DEPARTMENT * S^RMO. COUNTY NAME t NO. Ol| > G A F Corporation Chemical Products Division : 1v St0ol ARHCO STEtt. CO HIOOUTfOMN OHIO 45043 lOUTING DEI. CARRIE* SMITH TRAMS. ffiysmss CUSTOMER ORDER NO. , TO SE SHIPPED ltl-7* I AOOPPhX^ QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE " SHIPPED fROM . ERlt ^3 SHIPPING POINT 6-03 CUSTOMER NO. 357*001 PLEASE REMIT TO P3rT3 "V POST OFFICE ioX>6254 fc| : CHICACO III <&93~: ... v -' ''`--STT:. y-f-.'t SNIP * tiftHC A? 10 ASHLAKO WORKS'" ^ ASHLAND Kt . T.O.S. . NO DISCOUNT ON TRANSPORTATION CHARGES. ' *5? TERMSt . :', ..; . CAR NO. ' ERIE TR tm=n^22^f& DESCRIPTI O N UL_ NET 30th PROX.' DATE SHIPPED INVOICE NO. lt-l9-7< 8845 WEIGHT AMOUNT . 3 29 U '. -jw \ > V, S; ' 20.6o8 TON $43-95 2^51300000 4-1/2 U ASB PAPES feIQ7n 30 IH WISE 32 IN HAN 0t \,9T 3-t/2 IN CQUS .. - v- i ..-; r - ~4r`- P -' -'i -V ZZ' Z.^.j::- '."A "V t -r/.r~- *. 1*:*s .>,v' >** .- %i ' - . t: /.;/ 5.*/ ^ T. . > 3 . . 7~ ;;-Y:^..**JftT>v *' TiZ 41970T : r.;\- %- rj *7 : `-S. . *< . '*"* . ... -,-* . .**** > . -h*; S .-ft''. --*: V li;-V <S*52-S \ >v * I9452.$2T . J * I.X CASH DISCOUNT OP " ~ 194.53 0.. _ IS ALIGNED IP PAID IT 12-10-j* NIT 30TH PROX : , \ if". 7 - * ^. ;>: vO 'V`-v SgSgv -' "... :V :* -: -v-"'. - .'nv.* ? - - ' _i;.. . ;. .v.vw wV-Wip' ' . '^a. 1 - V;";.;.; .- - :C$. ALES EXEMPTION STATUS^ c' ^ T` -'V; V. ,V lMER|I3f0*,l,ES^ ^ m NO. 15job DR6V.lt/7t ''"> THE COMPANY RESERVES THE RtGHT TO HAVE SUBMITTED TO IT PAID FREIGHT SILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED EY CUSTOMERS. .. Setter represents that with respect to the production of the ortide ond/or the perfarmonce olthe services covered by this invoice, it has fully complied with Section !2(o) of the Fair labor Standards Act of 1934 os amended. ' , 4 SlUiNO iNi > RuW iWNO: f"*5*T* . SHIPPING INSTRUCTIONS. V A' / / 'SHIP TC Alim 11^*76 1 MMIX TAUrT CUSS M DCU 10 * ...V SALESMAN S NAME & NO. ilHHART 723 ST ATT NO. COUNTY NAME & NO. %! ?01 SALESMAN'S ACKNOWLEDGMENT SHIPPED FROM ettt PLEASE REMIT TO ;^ rm FACTORY ORDER NO. E 97869 SHIPPING POINT CUSTOMER NO. Jbal___ Jit! G A FCorporanc Chemical Products Division $010 to..4MS0 StCfi CO mmjLT&i* chic ^3 ROUTING DEI. CARRIER 33a P6ir rrcf ccx ckicaio iu M&y 5 am at 4$MUnt tmxS ASHLAR AT TT5T NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS. STOMER ORDER NO. CAR NO. -Mtt NET 30th PROX. DATE SHIPPED INVOICE NO. QUANTITY ORDERED 20 QUANTITY SHIPPED UNIT TC* UNIT PRICE' 7' DESCRIPTION WEIGHT 2*31300000 X-l/2 U ASS wn 30 IN *!S 32 IN MU fit 3-1/2 IM CCRU AMOUNT nl SALES EXEMPTION STATUS. NRESMEUfOI!RE5AlE FORM no. 12500 BPD REV. I )/71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BlltS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Seller represents that with respect to the production of the article and/or the performance of the services covered by this invoice, it has fully complied with Section 12(a) of the Fair labor Stondords Act of 1938 os omendtd. v: i IA ":\;cv 'l-HUC*!. 2^ 7 ,3<s < </ S 2/ </ /( - JP /6 C. ARMCO Armco Steel .Corporati V Purchasing Department Middletown, Ohio 45043 D-U-N-S 121-1879 fGAF CORP. P.O. BOX II5I ERIE, PA. I6512 L 9/20/76k PURCHASE ORQ6K.No: AGM- 222463 -s SHOW ABOVE NUMBER INCLUDING PREFIX ANO SUFFIX LETTERS ON All INVOICES. PACKAGES, SHIPPING PAPERS & CORRESPONDENCE. n SHIP TO: ARMCO STEEL CORPORATION ASHLAND WORKS ASHLAND, KY. 41 101 J 5UTED DOTATION im Is QUANTITY FOB DEL DATE REQUIRED 1 1 A/76 DESCRIPTION TERMS 1-10-^0 req.no. COMMOOITY INSULATION FINAL CHARGE o44-i44o 1654 MATl INDEX price I TRK. - 4 IN UNSATURATED ARMCO STANDARD 16-810 943.95/TON ASBESTOS PAPER, 30 IN WIDE WITH A CORE OF GALV. 3^ IN INSIDE DI A. OF PASTEBOARD TUBING (CAR TO BE LOADED WITH ROLLS STANDING ON ENDS) MOISTURE CONTENT NOT TO EXCEED I *35?i ROLLS TO BE OF UNIFORM DIA. NOT TO EXCEED 32 IN. I TRUCK - 4^ LB. UNSATURATED ARMCO STANDARD 832.65/TON ASBESTOS PAPER, 34 IN WIDE WITH A CORE OF 3^ IN INSIDE DIA. OF PASTEBOARD TUBING. (CAR TO BE LOADED WITH ROLLS STANDING ON 16-8 12 ENDS)MOISTURE CONTENT NOT TO EXCEED I.35#, GALV.DEPT. ROLLS TO BE OF UNIFORM DIA. CONFIRMING TO ROY HE IDT 9/l4/76 DO NOT DUPLICATE 00 mot CHARGE KY. SALES OB USE TAX .v:ciat.(7! ? -,Y AUTHORIZATION ISSUED JULY 2.1960.10 ARV.CC S i' LEL C'J t< P - r<A* I )N NOTICE TRUCK SHIPMENTS RECEIUEO ONLY BETWEEN 8:00 A. M. TO 3 P. M. MOttfiAY THRU FRIDAY INCLUDE THESE INSTRUCTIONS ON YOUR Bill OF LADING. A IMPORTANT MAIL THE FOLLOWING TO: PURCHASING DEPARTMENT, MIDDLETOWN, OHIO - 45043 ACKNOWLEDGMENT- ACKNOWLEDGE IMMEDIATELY SPECIFY EXACT SHIPPING DATE , S/N. B/l* INVOICE- IMMEDIATELY FOR EACH SHIPMENT (ALSO ONE COPY TO CONSIGNEE) RENDER IN DUPLICATE ON DAY OF SHIPMENT. INVOICES NOT SHOWING OUR PURCHASE ORDER NUMBER WILL BE RETURNED. TERMS/CONDITIONS- SUBJECT TO TERMS & CONDITIONS ON REVERSE SIDE HEREOF. NO TERMS OR CONDITIONS OF SELLER WILL BIND PURCHASER WITHOUT ITS WRITTEN CONSENT. Ik' ARMCO STEEL CORPORATION MIDDLETOWN. OHIO 45043 J. E. FLANNERY DIRECTOR PURCHASING W.J. STEINHAUSER CAftftltfiS NO. no. J STRAIGHT BILL OF LADING-SHORT FORM-OriginaPNot Negotiable. tCQBVfD, mbject H Hm dawiflcatlom end tariff* In effect eft the date of the bewe el thb Bftt el lading, bpWirerteW>eiMN*i,WaN|NM^MilMrfMMi4------------ . MkNtd Wn, rtfcl Hit tanbt !lla vwi ttm tM| wdutnarf ieis**ae fto umtm m mmm% m pmm m to f---------f---------1- f--r 1 -- ^------ --i-1---1 '--- *- rn *a m* t Hd >i>i-- ta tMsaay oytad MMi "N> iClHf twi pepem eear *mrpiHt*d ---------------- -i-^i-- - -- -- ----* -- ^--- ***--a Tifn i f in 'i iT* *%rx --i - - M akHi Uad. t He Ml p rad'omi Nm. f: Ot eagtaaU mm unat rtawdioaa Hr* i ftab#aN%<i leaee<NMMtM Mtcema < i^OnaMi d h*a *** *mmhM Und, hi tea *a ****** to htaptrtoaa d hi eHie. atmeiniat utda u*r tpa* oh ea *m* m mm* u AT; ERIE, PA. 16th ST. PLANT FROM: q A F Corporation Building Products Dlv. Nome Armco Steel Co*. 07-086 Subject te Section 7 of rwpftrtgio d oppKcoble b* el ted**. d th* -`-y-iBiii h to be detiaered te tha comagnoo M out recevrte on the comlgnor, the e* tignor thoff *ga the fpBowing itnUtnwHi The comer hoi no* amofco dofrvory el fhh ihipment vrithoirt poyment of fieii^M ond oil other lawful chocgee. GAF Corporation JR _______ (Stgnohjro ot Consignor.) It charge* are to be prepaid, write or ^**T'S6afcT Addrtu TO Ashland Works City Ashland Attention ROUTE DEUVERING CARRIER Smith Transfer State Ky. Zip CAR OR VEHICtE INITIALS NO. Tr. # 20 - 4779 Received --- ' -- - to apply in-prepaymeftt at the chargee on the property detcribod hereon. Agent or Coohior (The ttgnofw* hero ochieowtedgee < the amount prepaid.) Chorget AdvoncodtS tTUGUo Wae*. bomk, drv--, pmdt, *Ml borrah, dram* .end poper Up mad far tW* tfcipmoa*, conform te foa conprecftaw regUei ^--n-an*^ea ^m-e c--o--^-o-o-eHs.o1o-1ea-JH. .a. ^H.e-^4p.ta O* -H-aameeHeo ertU wetianalmale* fra^ht tlmaificarta*. ftU diHijpliee end w Mi ef Utfcsf ere cear lion by tbe Heighteg * OUR ORDER NO. E 97396 1 PACKAGES DESCRIPTION OF ARTICLES, SPECIAL wNO. ! KIND MARKS AND EXCEPTIONS I, < Roltt Building Paper CUSTOMER'S ORDER NO. AGM 200974 tSMppea't Upafar bUd fmp t e pert et Ml ef lodwtg eppaeaed bf Hie erteartete CewwnaateCiaaaiinie*. | PACKAGES DESCRIPTION OF ARTICLES, SPECIAL Tf?8T NO. KINO MARKS AND EXCEPTIONS Rods Unsoturatod Roofing Pelt, Asbestos ! Bags Asbestos Cement Rolls Unsoturated Roofing Felt, O/T Asbestos Ctns. Asbestos Building Paper Oni Asbestos Sheathing Paper Clnt Asbestos Millboard Skids Asbestos Sheathing Paper !. Crates Asbestos Millboard 57 Rolls Asbestos Building Papor i -s rt/ at n 4-^uou# i 1 1 i i 1 TOTAL PIECES TOT42awr ^CARRIER: PLEASE ^ATTACH *3 XOPT^TO ORIGINAL PREPAID FREIGHT BILL 57 Rls. 50c PER LB. RELEASED VALUE rs hereby declared if lower charges result. THIS IS TO CERTIFY THATTHE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED DESCRIBED PACKAGED. MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TO THE APPLICABLE REGULATION OF THE DEPARTMENT OF TRANSPORTATION. ' If THE SHIPMENT MOVES BETWEEN TWO PORTS BT A CARRIER BY WATER, THE LAW REQUIRES THAT THE BILL OF LADING SHAH STATE WHETHER IT IS "CARRIER'S OR SHIPPER'S WEIGHT." NOTE-WHERE THE RATE IS DEPENDENT ON VALUE. SHIPPERS /^REQUIRED TO STAJE SPECIFICAll' IN WRITING THE'AGREED OR DECLARED VALUE OF THE PROPNJY. WE AGREEiTOR DECLAREC VALUE OF THE PROPERTY IS HEREBY SPECIFICAIIY STATED BY THE SUIFfER td-Bf ACT EXCEEDING ER___________ --> K. 1 FORTAgH ARTICLE GAF Corporation I SEND FREIGHT 8IU TO> PeraMneat yesl-*ffire address *1 Shipper: Shipper, Per. ERIE, PA. USA JR n ORIGiNA FORM 98A-5/70 PRINTED IN U.S.A.  SAlISMAWSNAME * NO. . STATE NQ. COUNTY NAME A NO. . .- ? . SHIPPEO fROM IMMAT a ;--*? -, * . M' 017 V . V'.''\'V.- ERIE 3 3 03&I SHIPPING POINT CREDIT DEPARTMENT.1 J73* < *6* <'*> ** ' G A F Corporation Chemical Products Division sou ARMCQ STEEL 00 MIDDLETOWN OHIO PLEASE REMIT TO " . wv. - POST OFFICE *9X CHICAGO ILL 4;;.. ;.; SHIP SAME AT ' w ASHLAND WORKS - 4 . ,,/ ASHLAND :.v , . ^ "; ; . ... '-V \\ ;* " '; ROUTING 0L CARRIER TRUCK COLLECT SMITH TRANS* OATE Of ORDER 16SS36 CUSTOMER ORDER NO. AGM20097% TO K SHIPPED QUANTITY . ..QUANTITY ORDEREO SHIPPED UNIT UNIT PRICE nsxr ERIE CAE NO, TR 20*)|779 % 'v NO DISCOUNT ON TRANSPORTATION CHARGES. V* TERMS. IX :r' 4 -" NET 30th PROX- DATE SHIPPED.. 5*21*75 INVOICE NO. %.. IU- -- - ---iinr o*zt * 70 - -- - D E S C R 1 P T 1 O N* ;.T WEIGHT AMOUNT 12.5 12*27 TON 899.OO { .. * 7.5 9.16 TON 793.00 . Rv- I.% 'X ' 2^51300000 *-1/2 LS AS9 PAPER 30 IN WIDE 32 IN MAX 00 3*1/2 IN 7..- * ;-r-" ' 2*5*0 * . * * 11030.73 v y-r. . *>v ` 1 .V T^ *YWv - t- . - v.- rsr^- :i.V'*>' r * . C*. - V- ' 'I <*`r. *- 21151200000 /2**1/2 H-l LI ASI PAPER 3* INN WWIIDDTE 3"8 III MAX 0D 3*1/2 IN , *L.?. - -..A- Nv . v 'Vy<- \ ,,73*3.88 .-^TT.'V- r^.- IV-..- : ' .. *V-%* Al***.VP' r'**^,<v^irf-rK a , . - ' '.`V *280T f 829)1.51T ^ ' . *.V ; y C 'U. - ' - "v-' .v. i.,.r.;; w - r_. *' 5^. v r-Jig."- - ' V '--1 .> ;-- CAI DISCOUNT OF l82.:: IS ALLOWED IF PAID IT T^BLTG "?3M*Y- NET 30TH PROX _ `c? V V>- / / ' .v3t- .- -vv' til i vfci.w ::-* a,' . : y; v.^-riV. v- -^ 3 -* '-J^v J.f, .. -. ^ * ;~(r. '., ' : '-r" .. vv* - - ^. v.t* * ' '.It.--. <* ;' ' AtES EXEMPTION STATUS. ' ' hsaTe'CJ0'"5^ J', .* .'j, '; AM NO. 1S30Q ^ 9ftEV.il/7l -v'5" THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT AllOWANCES REQUESTED SY CUSTOMERS. Seller represents thot with respect to the production ol the article and/or the performance of the services covered by ifcii invoice, H has fully complied with Section 12(o) of the Fcwr tobor Stondordi Act of 1938 oj jomended. . * *Vs .#;. - *'*, , .V fACTORt ORDER NO . bm 1 mA, 1 fundi - -SHIPPMg; INSTiMCTVJIjlV . '* . fclPTORJUtt 6-21-7* V- * V t* >*' . SALESMAN'S NAME R NO. .INHART 723 ST^^NOr COUNTY NAME R NO. 01? SHIPPING #1 39* G A F Corporation Chemical Products Division $010 AftMCO STEEL 0 to MIDDLETOWN m *5<*3 ROUTING DEI. CARRIE*"' IRUCJC COLLECT DATE OF ORDER j3-7* CUSTOMER ORDER NO. A6H200$ft QUANTITY ORDERED QUANTITY SHIPPED UNIT TO RE SHIPPED UNIT PRICE ' /- X. > - > ^ FACTORY ORDER NO. 4* E - 97 356 SHIPPEO FROM _ ERIC 3^3 S' tasBol PLEASE REMIT TO \j?rs'* ? m~ i ' CpoHIsCtAGoOrr(icUtp 8g*6|*25* SH1P . SAME AT ~Z to ASHLAND WORKS ASHLAND Kf i,A\iL,/.a. 'Tjgp&t CAR NO. TV. TGT~ ERIE la. H *7 NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS. If NET 30th PROX. DATE SHIPPED INVOICE NO. I*. 31-1L DESCRIPTION WEIGHT AMOUNT 12.5 TON 2*31300000 *-1/2 IS ASS MPAAPXER09 330-1IN/2WIINDECO3R2ESIII 7tids** 3S JL 7*5 .iJmI TON #v<sK t 2*51200000 *-1/2 LS ASS PAPER 3* IN WIDE 32 IN mx CO 3-1/2 IN CORES ,3-Hl -RECE5VI G.A.F. CGRP. . . : Erie, Pa. BJ.S MAY 5 19T6 I %$zt> HP. 9<^ nsmMlfWNG INSTRUCTIONS.^ . /W l spot 'V'' -; .' ' '-i- - v*' .- \* - <* ' '+ ' ' ' . .. " \ -V ' t' ' V. ' i ' . /* #* FACT4.jqp|yrNO.' E *97208 ' iNSAHLEASMRANT'S NAfMtE3A NO. S^T|NOi- C^P|I^NAME 4 NO. SHIPPED FROM c3SPlSlgPI^^OINT OUMterS NO. jHmn na STRAIGHT BILL OF LADING-SHORT FORM-Qriginal-No! Negotiable. MKcivn, ietfra I* rtw doufftcatim nS tariff. hi .tfot m th. dal. ! th. Km. t Ihit *< Udta*, ..---------- --------------------------------- * LMMri mMi di>wniOw*wi*--t^M.nwnfiedepMrnn*od*rM.*fcfadantClwdtw>Mt iexid*w^<liii--f --^ pnm m m> mrmT'..^TzzrzJTT~^ ^ . ** t ***** * t m 4 ****** *m 5n<wMewd*nM*di*MM,MnMtpnir |M NovMtf wmww> hpwtonH in b*Q 4 to w* r i*mia a* ** torn* 1*ge M l Uto|in M 0i *M4 SMtonbtoo'Mtowi*wkteWkM ** Hi Mi toMt **- <dnn.MinlfM. U -to *+* mmim M*#mw w* d tow .mwOwmo. %9m*Mm ttooeM* i^....m.....M... to Me * 4 to M ad # M* MM* *" to MM,e Ml to touduin nwd*Ort (me H.h^iiUm it to ton--. etf to riMataM OB tod? *Md O* to ** md taipMd tat Mm* ad I* AT: ERIE, PA. 16th ST. PLANT FROM: q ^ p Corporation Building Product* Dlv. Nom* Armco Steel Co. Address TO Ashland Works City Slat* Ashland Ky. Attention OATE 4 - 7 - 76 Zip ROUTE Subpact to. Section 7 of conditione el oppKcobW Ml of locMf, if ttM ihipmood to bo dofhorod to tho cemigneo wdb* out rocowno on fbo coatlgwor, thb coo* dgnor thol sign tbp IMowing tiotomowti Thb cofrtor shod not toko delhory of dm shipment without poymtH of froighc ond.oM other lawful charge*. gaf| Corporation I JR (Stgnotyro of Consignor.) If cKorges ore to bo piropoid, write I Received'$ -' --- ' to oppty in prepoyment of tho chorgee on the. property described. Horton. Agent or Cothior (Thf tignotwre hero odnowiodgot t thb amount prepaid,) Chorgtf Advoncpdi >.__________ ' ftha fibre b DELIVERING CARRIER Rexco OUR ORDER NO. E97208 1 PACKAGES I DESCRIPTION OP ARTICLES, SPECIAL NO. KINO MARKS AND EXCEPTIONS CAR OR VEHICLE INITIALS Tr . # 4251 CUSTOMER'S ORDER NO. AGM 183376 NO. fSMpoar* tnpri* i* Km f Owner. * ef b*M el ldif oprowd by the W mi | PACKAGES DESCRIPTION OF ARTICLES, SPECIAL NO. KIND MARKS AND EXCEPTIONS Roth Building Paper Rods Unsaturated Roofing Pelt, Asbestos Bog* Asbestos Cement Ctn. Asbestos Building Paper Rolls Unsaturated Roofing Pott, Off Asbestos ^ Asbesto* Sheathing Paper Ctns 'M XO - - Ctn* - Asbestos Millboard Skids Asbesto* Sheathing Paper Ok Crate* Asbestos Millboard Roll* Asbestos Building Paper t* . 1 V.......................... :r**CARRIERs ^PLEASE 'ATTACH^#3 COPY TO ORIGINAl PREPAID FREIGHT BILL TOTAL PIECES / if 1 TOTAL WEIGHT 1 // Q _ 50c PER LB. RELEASED VALUE is hereby declared if lower charges result. THIS IS TO CERTIFY THAT THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED, DESCRIBED, PACKAGED, MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION OF THE DEPARTMENT OF TRANSPORTATION. IF THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER, THE LAW REQUIRES THAT THE Bill OF LADING'SHALL STATE WHETHER IT IS "CARRIER'S OR SHIPPER'S WEIGHT* NOTE-WHERE THE RATE IS DEPENDENT ON VALUE. SHIPPERS ARE REQUIRED TO STATE SPECIFICALLY IN WRITING THE AGREED OR DECLARED VALUE OF THE PROPERTY. THE AGREED OR DECLARED VALUE OF THE PROPERTY IS HEREBY SPECIFICALLY STATED BY THE SHIPPER TO BE NOT EXCEEDING PER_______________________________ FOR EACH ARTICLE. CREDIT DEPARTMENTj^^ggg ; G A F Corporation x * PLEASE REMIT TO & gg.. SSiS'||^^|Si*:;|: soio ARHCO STEEL CO ^Vv';; ' rm ^SAHt TO io ASHLAND WORKS , . V;^.i'-:,-:; M|DDLETOWN OHIO ^5^3 ' . ASonHhL#AMNwD *RvY -'-*.; ^,. %v. . .: <;_ i'"'*^'r "-frl'i . '.^v '; - !.'< * ;<*.* *'. -- /' ' *.V %.- *' > v *?, '.* ***r" %v0> *'..' '"' ''v* '\; .'**'* A ." >. ROUTMG OEl. CARRIER . *:*';< --- r -.- : : V'., -- .-. A ... , . - .. : -; ' ' no discount on transportation charges., V" ''V: ~, TERMS. -g y;; ' : ' ------- V*-.':*. T3KK . .> "., " .- ..' ' J'i`- TRUCK. COLLECT \'. REXCO -": DATE Of ORDER 1-6-16/ CUSTOMER ORDER NO. ASH I83376 QUANTITY. ORDERED QUANTITY SHIPPED UNIT VJ^Vv;;'r;'_ TO BE SHIPPED . ."V"'. / ' ' v- UNIT PRICE CARNCL TR>25I =N D E S. C R ERIC Vv-Y V- . !, , >.P|V. - *V-..\MT'PL?-\'jgi>> . V mm --- . , ^NET 30th PROX. -r' '-M OATESHIPPED INVOICE NO.'i ::. -7-7S 8OTS I P.T I O Vr Kl-'-'Vr S*t` WEIGHT AMOUNT XJ&X TDK - .. * : -'' * T -.V ' 30 21.95 TON 899.00 "'Tif&'fr. JEWf*. ' ' Jj h / ' / v-C '-Jr 0.; '-'*'- 'V>'vprv-;.. < -':::<-.:---..'v-?x;-<*:"'"'.Vt.. l.t CASH DISCOUNT OF ^107. IS ALLOWED IF FAIO BY 5*1 NET 30TH PROX ^ V^l^sr, -3 '> i JI390OT 19733.05' '-v t* r. / v- * *' *' -V* M- .`S ' P-. * 1, .: <--.' SALES EXEMPTION STATUS^ .. FORM NO 15JOO ' RRORtv.il/7l ' . /': THE COMPANY RES2RVES THE RIGHT TO HAVE SUBMITTED TO IT PAID fREIGHT BUIS TO SUPPORT FREIOjM^UOWAWES REQUESTED T CUSTOMERS. > . 1 A" SelUr rpfMnts that with rspc1 to tho production ot Iho articlo and/or tho porformancn of tho lervKtt covorod by tNt invoKt^it hot fvRy comphOd with Soction 12(o) ot ftW ' * fair labor Slondordt Act ol 1938 otomondod. ' >:. - V . ... * rir'3r-.^" -' r ' -* yg- - SHIPPING INSTRUCTIONS! /# fwm 197201 v * - - . ri ' K i FACTORY ORDER NO. E * 97208 SALESMAN S NAME & NO. L INMAN? 723 STATE NO. COUNTY NAME S NO. *f 01? (il pci 4 a Blip . 1 /^i/kiAvi/i r G A F Corporation Chemical Products Division uTtOo a*mco sua MIDOUTC** OHIO * ROUTING DEL. CARRIER Tfttftft CCU.CCT DATE OF ORDER 1 CUSTOMER ORDER NO. I ASH |S337* QUANTITY ORDERED QUANTITY SHIPPED UNIT TO BE SI SHIPPED FROM an $*3 SHIPPING POINT *03 PlEASE REMIT TO CUSTOMER NO 33T-OOI CAR NO. PCS? luff ICC SOX tMICASO Hi. eo6$3 ship $Af$ AT ASHLARS VSftXf ASHLAND AT f.O.B.' " ttlt NO DISCOUNT ON TRANSPORTATION CHARGES TERMSt If NET 30th PROX. OATE SHIPPED INVOICE NO. 0ESC RIP TI O N WEIGHT AMOUNT 8* - TCH 2*51200309 *!n U APIA-- MAX 00 3*1/2 IN TON 2*31300000 **1/2 LS ASS nH*y> in nisi 32 1* MAS 00 3*1/2 IN Cfiftt* SALES EXEMPTION STATUS; NRSMERnFORRESME FORM NO ISSOO 5P0REV.H71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAIO FREIGHT BIU$ TO SUPPORT FREIGHT AUOWANCES REQUESTED BY CUSTOMERS.' Seller represent* that with respect to ihe production of the orticle ond/or the performance of the service* covered by thi* invoke, it ho* fully complied with 'Section 12(o) of the Foir labor Stondords Act of 1938.0* amended. *-3-T5 -SHIPPING IMSIJWCTlbNV I/ft fRlH r 3?6< HRAP t CAR ROLLS FACTORY ORDER NO. E 81686 ECJTA T2Z?Lm_ Oil' SALESMAN'S NAMt S-R state no. COUNTY NAME & NO. : SHIPPING #1 G A F Corporation BuiIding Products SOLD io FU1 hiooletown ROUTING.DEI. CARRIER TRUCK COLLECT rro/ts'l ; DATE Of ORDER: CUSTOMER ORDER NO. 1 1^3^75 L acr-i quantity ORDERED QUANTITY SHIPPED UNIT TO BE SHIRRED UNIT PRiCE SHIPPED FROM ERIE SALES OIV. SHIPPING POINT 36-63 6*03 PLEASE REMIT TO CUSTOMER NO. 357*001 POST OFFICE BOX 9625* CHICAGO ILL 60693 SHIP to ` iiHEAftS WORKS ASHLAND XT* NO DISCOUNT ON TRANSPORTATION CHARGES. u rrrsr ERIE TERMS: IX NET 30h PROX. CAR NO. DATE SHIRRED INVOICE NO. "Tw.1* ^o^U 'Xls'l IT-liy-lL 7741 DE SCRIPTI O N -------------------------:------------------ WEIGHT AMOUNT - H-t/2 Li AS8 PAPI W IH WIDE & l XAX 00 RL i IN CORES ? GAF CORP- . _t: _- DEC 2 1915 cuxsrs MO. SMretrs no. STRAIGHT BILL OF LADING-SHORT' FORM-Orlginal-Not Negotiable. KjtfSCCBWVBB), ^rVjrTtttaItfewr ddaosifskifakHa*tifeVftBaannddNtarirfifhf*WIni .ef*ffecttMen Hfei.eddaatatee!fIltlh*ehhave ef thh M ef UdUife ------------*-- hee to <tofeft d new d gn^t tomn* --Oj tmfeto, to ftotomftdmto tow. fed Wf He Ob vto wife trig tomw tomfeto eh tmtmi e efe mg ana m mb ,.*.****i,r*W .**<*--** *nr mbtmd * Lfc 1J * T- * " " A1lr"n*amm- -.Owl ewV^>e^.ewTi| Otoe ft atom curat m to me ftttoftomna I a ramfe sr*et ft sto canra 4 ----- .^--r-- --- Mftel e a to ftrra to imMw d ftii totee Iramm Wftfe M d ft m md Itog el mi ton ptgtor rmt fen Otofe ehto mr ww ftekwi ftC t ftiMMe,ia<fwl. klnil>HaMto.M. H4tn *--*.* -- U . a*** --. ATs ERIE, PA. 16th ST. PLANT FROM: q A p Corporation Building Product* Ohr. Nam* Address Armco Steel Co. TO Ashland Works City State Ashland Ky. Attention DATE 1 - 10 - 76 Zip ROUTE 0624:2 Subject to SecrfcM 7 ef condition* mt oppJicoWeWI 4 lodbif, 1fein itilpwt h to be delivered to fee corwignee urife out recourse on fee conwgnar, fee coo* rignor thol sign fee foflouring rtotimantt The <error hol not make defeory of fert shipment without payment of- frmight and oN other lawful chargee* GAF Corporation F*r----------- __JR (Signature of Cotntghqr.) If chorget ore to be prepoid, write < stamp here, "Ta be Prepaid.* COLLECT Received I------- ' ' to apply ia prepayment of fee charge* . on the property described hereon. Agent or Cefeiar 7mm ' ' .......... : (The signature here oefcnowledgoe < fee amount prepaid.) Chorges Advoncedi S the fibre beat*. bwrah, i berreb, bwft end paper bftft i duftram. tenferie e fee tanriructtoe i e^Mtsel lie' cemebdeted fieidd doidfboden DEUYERING CARRIER . Smith Transfer OUR ORDER NO. E31686 1 PACKAGES J DESCRIPTION OF ARTICLES. SPECIAL NQ. KIND MARKS AND EXCEPTIONS Rolti Building Paper V 1 CLASS RATE CAR OR VEHICLE INITIALS NO. Tr. # 204 - 367 CUSTOMER'S ORDER NO. AGM - 176414 ffee dmtrwtoe and wfM todmetod .bfll ef ledwlf era. certed subject te. He* by fee Weighting end impatrien beraefjwiidtato*ftc<edneto fSMppar'itoprto bi leu ef Kempt ef M ef ledfof ppreed by fee | PACKAGES DESCRIPTION OF ARTICLES. SPECIAL NO. KINO MARKS AND EXCEPTIONS Unsalurated Roofing Felt, Rod* Asbestos o xH BBT 1 Bag* Asbestos Cement 1' Ctns. Asbestos Building Paper Rolls Unsaturated Roofing Felt, O/T Asbestos Ctns Asbestos Sheathing Paper On* Asbestos Millboard Skids Asbestos Sheathing Paper ` Crate* Asbestos Millboard 53 Roll* Asbestos Building Paper 425001 ! DELIVER - 1-13 - 7< > SURE - RUSH ...... ;i ^cSc/ V ,4- CooVi i TOTAL PIECES 1 TOTAL WEIGHT w^^^SCARRIER:^PLEASE :ATTACH #3 COPY TO ORIGINAL PREPAID FREIGHT BILL 53 Rls. 42500# 50o PER LB. RELEASED VALUE is hereby declared if lower charges result. THIS IS TO CERTIFY THAT THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED. DESCRIBED, PACKAGED, MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION. ACCORDING TO THE APPLICABLE REGULATION Of THE DEPARTMENT Of TRANSPORTATION. IF THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER, THE LAW REQUIRES THAT THE BILL OF LADING SHALL STATE WHETHER IT IS "CARRIER S OR SHIPPER'S WEIGHT." NOTE-WHRE*THE RATE IS DEPENDENT ON VALUE. SHIPPERS ARE REQUIRED TO STATE SPECIFICALLY IN WRITING THE AGREED OR DECLARED VALUE OF THE PROPERTY. THE AGREED OR OECLAREO VALUE OF THE PROPERTY IS HEREBY SPECIFICALLY STATED BY THE SHIPPER TO BE NOT EXCEEDING PER ____________________________ FOR EACH ARTICLE. FORM 98A-5/70 PRINTED IN U. S. A. outer* no. vmn no. STRAIGHT BILL OF LADING-SHORT' FORM-Original-Not Negotiable. KC8VED, Mbfect te Am dautfkatlon* and tariff* bi He<t on the riot# of the of tWt Bit ef Uriff, pmmlay--eanfO*i--< |M a Mi| m 4 m mm*. itwm a U * m*m tw*m m * mm mrntm--mm l*awBragm*. at<n a l e a* it tati nM *r M(M OMilitfailiw,liiqNMtifiriiiMtiMMMhaa4liimaiHMi4eWn iMMtN^ N M* to* |l| > bM**Ww*"<fcwfr^Hlaime m M 4m bri, ^ . r i*f-i a * Mm WO 4 Me am imtm OpM. %tfm MOr ** l* Ma * 4 0 ore M eOM tltMtf t Map wMa* Malay M, n* Ii M toalp mm* 0 If M iMpo M ou^y ha Mm* N oapo AT: ERIE, PA. 16th ST. PLANT FRM: g A F Corporation Building Product* Dlv. Name Armco Steel Co. Address TO Ashland Works City State Ashland Ky. Attention DATE Zip 1-13-76 ROUTE Subject w^acrian 7 mi coariWon* of opplkofali b<R of ladfeg, f dw* ihipinml h to be dafivorod to be coovyiee wdb tignor dtofl rign the foftowring Hat--way Tb# corner thol notmoha doireyaf fhi* thapmonf without poymowt of freight ond oi othor towhri chorpt. . GAF Corporation --: JR (Signature of Consignor.) K chorgos ore to be prepaid, write er stamp Koto, "To be Fra t .... ' to oppfy in prepoymont a on the property described t Agent or Courier (The tignature hero acknowledge* < the amount prepaid^ Charge* Advoncodi $ tlh* fibre beeet. berrek t berreb, 4mm, end. peper I duprree.ieyam te the ti DELIVERING CARRIER Smith Transfer OUR- ORDER NO. E31686 1 PACKAGES DESCRIPTION OF ARTICIES, SPECIAL NO. KIND MARKS AND EXCEPTIONS Roth Building Papar Bag* Asbestos-Cement Ctn*. Asbestos Building Paper CAR OR VEHICLE INITIALS NO. M ef tedatg 'orV cerect wfciact *e. CUSTOMER'S ORDER NO. AGM - 176414 hating laUdbr uccuerfyg to egreawe tSktocrYtofri. kh<l < W W kb| ......W bf { | PACKAGES DESCRIPTION OF ARTICLES, SPECIAL. *WTNO. KINO MARKS ANO EXCEPTIONS CLASS RXh Rofe Unsaturated Reeflhg Felt,. Asbestos Roll* Unsaturated Roofing Foh, O/T AsbostM ' Ctns Asbestos Sheathing Papar *- Ctn* Asbestos Millboard Skids Asbestos Sheathing Papar Crate* Asbestos Millboard 23 RoRs Asbestos Building Paper 18160# OVER - FLOW - FROM i 1 | Tr. # 20 - 4367 1 j | ^^pgCARRIERr'^lEASE ATTACH #3 COPY TO ORIGINAL PREPAID FREIGHT Bill. TOTAL PIECES 23 His. TOTAL WEIGHT 18160# 50c PER IB. RELEASED VALUE u hereby declared if lower charges result. THIS IS TO CERTIFY THAT THE ABOVE NAMED ARTICIES ARE PROPERLY CLASSIFIED. DESCRIBED. PACKAGED. MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION Of THE DEPARTMENT Of TRANSPORTATION. If THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER. THE LAW REQUIRES THAT THE BILL OF LADING SHALL STATE WHETHER IT IS "CARRIER'S OR SHIPPER'S WEIGHT." note-whereThe rate is dependent on value, shippers are requireo to state specifically IN WRITING THE AGREED OR DECLARED VALUE OF THE PROPERTY. THE AGREED OR DECLARED VALUE OF THE PROPERTY IS HEREBY SPECIEICALIY STATED BY THE SHIPPER TO BE NOT EXCEEDING ___________._________________________________________ PER____________________________ FOR EACH ARTICLE. GAF Corporation SEND FREIGHT BIU TO. rrmantl |st-*ffi<t 4<ir.ss o( Shipper: Shipper, Per. ERIE, PA. USA JR /I jfsyrtfX^ y'AJuil- Per ORBIIGRIINNAAL! * f/ -Agent FORM OR 4 V7Q PRINTED IN U. S. A. AN'S NAMPA NO, 723 STA^E NO. COUNTY NAME & NO. SHIPPED fROM - 017 -yM-rv. -.Xr,- ERIC SAIESDIV- SIHP^NT 36-63 IDIT DEPARTMENT Jl686 G A F Corporation Building Products w' r.*:< ; MIDDLETOWN OHIO H50H3 ___ ww*' PLEASE REMIT TO vxa www y.\- : ?.** -' SNIP TO. POST OFFICE BOX CHICAGO ILL .;.V" .',.V"' *vs--^>v*''* ^s '..- v^v- HREaM -WV- -O RKS ASHLAND KY yK-'C- -X? ~ .. iVT:'^ ' -',V" ;' i,*.**,*Xr&. V. ': ' 1 '. ': ' ..*'' 'V ; .Vw-.'v' - ` y .. /C. .<-*. ,-.. NOOISCOlINTONItTRRAANNSSfPORTATION CHARGES. . ' SQrO'EtLrCAaRRJtERcT ' - "'' ' _____ _________ _ SMITH TRANS. -- . 'v * ' ' T.OT." ,1 4` ERIE TERMS. : . = . IX . . AY 'YYYV /*T<" ' DF ORDER CUSTOMER ORDER NO. TO SE SHIPPED *5-75 AGM-1764l4 ?r 204367 y INV-I*2I -76 NET 30th PROX; DATE SHIPPED 1-10-76 INVOICE NO. - :71*f LNTITY 3ERED QUANTITY. SHIPPED ' UNIT'. UNIT > . PRICE .': 0 E SC R I P T I O N WEIGHT AMOUNT 30 30.33 TON 793.00 2436100000 4-1/2 L8 ASB PAPE\ 60660 IN WIDE 32 IN MX 00 RL^ 24O5I.69 IN CORES -.6* 60660T 24051.6t --/ - j ^ . ..., Rv? * 1.X "v . .. -.*s\. *... T'*': ' V,',` ` '* "'XT''* V.V**1 *^ .1 % . '> v 1-*" .* J,' 4>. . v >.,--- " Y~vr.. i. *. . - - fkA5v~1jT. CASH DISCOUNT OF * 240.53 , IS ALLOWED IF PAID BT 2-10-7* NET 30TH PROX ,. ;'>Tr'/ . *l* Cv.--. 5V,*- 'Mr* .. ire: . 5AIES EXEMPTION STATUS. sluQ^*^*1*; "" i| "'''-V " - '.< ra;-'..y .*'>' ' \1. ^y- v-Y.THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PMD FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERSJ" ^ SelWr rtpreMft> that with rttpact to lh production of th orticlo and/or tfv* porfotmanco of lh torvkot covorod by thti iavoico. N hot fatty complied with Sodion 12(a| of 1 a-. cn4o'dt Act of 1938 o om#nd#d. * *' * " . .% WILING INSTRUCTIONS; SHIPPING INSTRUCTIONSi /o me* rifft* Wlf 1*8*16. mur t w nous SALESMAN'S NAME 4 NO. STATE NO. COUNTY NAME & NO. FCTTA 722 m SALESMAN'S AJ^^VLEDGMENT G A F Corporation Building Products FACTORY ORDER NO. E 31686 SHIPPED FROM tftlt SALES DIV. 36-3 PLEASE REMIT TO SHIPPING POINT 6*03 customer no. Vt/2 U ASB PAPClk IK WIOC 32 111 JAX 00 W. 5 i coats SALES EXEMPTION STATUS; ^--ALE FORM NO. 15500 5R0REV.il/7t THF COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BIUS TO SUPPORT WEIGHT ALLOWANCES REQUESTED BY CUSTOMERS. > SeiUr represents thol with respect to the production^ she article ond/or the pertormonce of the services covered.by this invoke, it has fully complied with Section 12(0) of the - Foir lobor Standards Act of 1938 os amended. ................. FOtM NO. 13500 POREV.il/7t THE COMPANY RSm$ THE *K3T TO HAVE SuewmO TO T PAW TO $OPPO*TF*BGHTAUOWANCS REQUESTED Y CUSTOMERS. SeMer reprtienf that with retpocl to tht production of Th ortkU of>d/or Hit porformonct of rtto wmcti covorod by tfwt <*vok, it hmt Mfy oompWd with Soctaon 12ft of th* Foir labor Standardi Act of 1938 i omtndod. S&tXL . .. ,,/""^PURCHASE ORDER Nd. t ftRFO Armco Steel Corporation12/19/75P--asm 173414' ------- 1 .. -I-.' ' tv Purchasing Department Middletown, Ohio 45043 D-U-N-S 121-1879 f G. A, F. CORPORATI ON P. 0. BOX 1151 ERIE, PA 16512 L SHOW AIOVI NUMBERINCIUDINO PREFIX ANO SUFFIX IETTERS ON All INVOICES. PACKAOI1 SHIPPING PAPERS A CORRESPONDENCE. 1 SHIP TO: ARMCO STEEL CORPORATION ASHLAND WORKS J ASHLAND, KY 4.1101 ROUTED F.Odh QUOTATION , _ ., PHONE 11/26/' 5 Tjjff QUANTITY DATE REQUIRED TERMS COMMODITY ERIE, PA AS PROMISED NET 3,0 INSULATION l654 RED. NO. FINAL CHARGE O4IO2O-OOOI 047-5604-2051 DESCRIPTION MATL INDEX PRICE 1 60,000 60,000 to LBS, OF ASBESTOS PAPER 30 IN. WIDE (TO SHIP 12/15/75 VI.A TRUCK) LBS. OF AS8EST0S PAPER 34 IN. WIDE (TO SHIP W/0 1/5/76) 800.00/T0N ?? 9. 793.00/TON CONFIRMING TO RAY HEIDT 11/26/75 DO NOT DUPLICATE OO NOT CHARGE KY. SALES OR USE TAX. KY. DIRECT PAY AUTHORIZATION ISSUED JULY 2. I960, TO ARMCO STEEL CORPORATION 0G 49 1915 NOTICE ^ TRUCK SHIPMENTS RECEIVED ONLY BETWEEN : 8:00 A. M. TO 3 P. M. MONDAY THRU FRIDAY. INCLUDE THESE INSTRUCTIONS ON YOUR BILL OF LAOING. IMPORTANT MAIL THE FOLLOWING TO: PURCHASING DEPARTMENT, MIDDLETOWN, OHIO - 45043 ACKNOWLEDGMENT- ACKNOWLEDGE IMMEDIATELY SPECIFY EXACT SHIPPING? DATE S/N. B/L- IMMEDIATELY FOR EACH SHIPMENT (ALSO ONE COPY TO CONSIGNEE) INVOICE- REN0ER IN DUPLICATE ON OAY OF SHIPMENT. INVOICES NOT SHOWING OUR PURCHASE ORDER NUMBER WILL BE RETURNED. 'TERMS/CONDITIONS- subject to terms & conditions on reverse side hereof. NO TERMS OR CONDITIONS OF SELLER WILL BIND PURCHASER WITHOUT ITS WRITTEN CONSENT. ARMCO STEEL CORPORATION MIDDLETOWN, OHIO - 45043 J. E. FLANNERY DIRECTOR PURCHASING ,G, A. MORTON BY. PURCHASING DEPARtMENT "iiuiNG inSTIUCTIOnS. _ . r, . Or ' V ^SHIPPING INSTRUCTION^*' X. * * .- - V. . * A.' .. , , . '4 * a / * ., --599-- FACTORY ORDER NO. _ R/0 fROU ( J6J5* c. E 9 SAIESMAN'S NAME 4 NO.. _ siraxptf 723 STA^|Q. co^ame a no. SHIPPED FROM_____________ 3^53 SH.^C^NT CU^N^I SHIPPING #1 J7093 G A F Corporation Chemical Products Division TO" cr*Va PLEASE REMIT TO mt mci iqx CHiCAftO ILL SOLO AJtieo stkl w 10 NSroLtTCMI OHIO ^3 ship MHC AT to ASNLA99 KOWtt ASHUtti AT ROUTING DEL CARRIER HttfC* COLLECT ^ DATE OF ORDER I-I2-/6 CUSTOMER ORDER NO. . AG* I8337S TO BE SHIPPED quantity ORDERED QUANTITY SHIPPED UNIT UNIT PRICE ft 0 20 /o '9\! TOH f .6.6. out CARNO.^^ 7*.*'-3.0 ai-tr NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS. 1% NET 30th PROX. DATE SHIPPED 3 INVOICE NO. DESCRIPTION WEIGHT AMOUNT 2^31300000 A*t/2 Li ASI at wfJTta 1* mSv- ai> USD 32 in mt 09 3-1/2 m CORES 'f to ten IV) 2^51200000 %!/* Li AM-------- PAPCft 3h 19 HIDE 32 19 MX 09 3-1/* 19 CORES 0 >1/ z*\b JD V STRAIGHT BILL OF LADING-SHORT FORM-Original-Not Negotiable. MCBVtt, pubfoct lo the dauifkattem and tariff'b effect the date e# the heie of tW# BtdofUdkif, toWPWfnu**Mbe.bWout*Wu.o*o*< few mi --ba dwno--b--i*in iqiia4il,wl|iil.ffnaMfiMimlftdw.dbfttHwtbrtt --fortUr ftM wfininfOinfcwMni . .. fMMfauMiten*t**nMleiwd 0t i ee*wro"*b--w>,tmmI--a. lOsnu n Mm * m <erw * ia kwiMiM ammI|tyred,ftkmIww t e tw m*mt drnet aeiakartr * w dluwb<wruT,ihMBrrM"--ofttptriwwlbnumnftdfti wipe <C ** Wm Imm feoyv M 0 u*g Iwte a* *****. U *W Wwi. Mb **><v-- p, .ft m M erfcnMt mh* urns MtdtWi * g*p*rk*v<idMinaulw*r e<lt im mt t dtoiofU dMi* tnekM Mre* - ft fneti i* *MfMM p to tom*. am* HP tew mi e AT: ERIE, PA. 16th ST. PLANT FROM:'QA F Corporation Building Products Dlv. Name Armco Steel Co. Addrou TO Ashland Works CHy State Ashland Ky. Attention A,. ?ip DATE 2 - 10 - 76 ROUTE Subject te Section 7 ef conditiom-df oppticoble Ml ofloding, if #fo ihipmwt .{ft te be dofivorod to the tonsignal whbout recourse oe the coedgoef* the ce* signor shod sign the leloeSng tftetomonti This corner shod not moke delivery ef ihtt shipment without payment of I end oR.other lowfuf charge*. GAf[ Corporation I r-_ JR (Signature of Consignor.) If. chorges ore to.be prepoid, write * stomp here, **T6 be Pi Received S - to oppfy <n prepoymeof of the on the property described hereon. (The signature hero the amount prepaid.) Charge* Advanced! $ tTW fibre DELIVERING CARRIER Smith Transfer OUR ORDER NO. E97093 PACKAGES DESCRIPTION OF ARTICLES, SPECIAL VNO. KIND MARKS AND EXCEPTIONS Ron* BuHding Paper ms CAR OR VEHICLE INITIALS NO. 2081--45 CUSTOMER'S ORDER NO. AGM 183376 t" ' Wl ef kepMf ere < Pee by to wriytoy . hoving jarbpbtiWi tSMpper's Iwoffte ie-Cw ef Met eat e i M ef lePaff eppreveP by Pie been PACKAGES DESCRIPTION OF ARTICLES. SPECIAL NO. KIND MARKS AND EXCEPTIONS * Ren* Unsaturated Roofing Felt, Asbestos Bag* Asbesto* Cement RoR* Unsaturated Reefing Felt, O/T Asbestos Cln*. Asbestos Building Paper Cln* Asbestos Sheathing Paper Ctn* Atbeilo* Millboard Skid* Asbestos Sheathing Paper Crate* Asbesto* Millboard 55 RoH* Asbestos Building Popar 39610# E r?*ARRIER:-PLEASE ATTACH #3 COPY TO ORIGINAL PREPAID FREIGHT BILL. I TOTAL PIECES TOTAL WEIGHT 50c PER LB. RELEASED VALUE is irhereby declareo lower charges result. THIS IS TO CERTIfY THAT THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED DESCRIBED. ?^9$AGE0;-^~RJE0 AND lABElE0 AND ARE IN PROPER CONDITION FOR TRANSPORTATION. ACCORDING TO THE APPLICABLE REGULATION OF THE DEPARTMENT OF TRANSPORTATION. IP THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER. THE LAW REQUIRES THAT THE BILL OF LADING SHALL STATE WHETHER IT IS "CARRIER'S OR SHIPPER'S WEIGHT." NOTE-WHERE THE RATE IS DEPENDENT ON VALUE, SHIPPERS ARE REQUIRED TO STATE SPECIFICALLY IN WRITING THE AGREED OR DECLAREO VALUE OF THE PROPERTY. THE AGREED OR DECLARED VALUE OF THE PROPERTY IS HEREBY SPECIFICALLY STATED BY THE SHIPPER TO BE NOT EXCEEDING PER_______________________________ FOR EACH ARTICLE., GAF Corporation | Shipper, Per ,, J.R. r\ _Agent SEND FREIGHT BILL TO. P*rmsn*t pciMffkt ddr,st ( Shipper: ERIE, PA. USA Per ^ '/0" 76 ORIGINAL ^ ^1 & factory order no. r/ " V* I/O flUtt c 9*95* '97033 k* ^VjXfcNsI^a * -vr-vAV.5' * 'Cdfr-'w,, j *j ;'*' **.. . *-, 4 9l S.Vfc*1 *"? s*itfx' A' fc `Ij- . , v ^ >'% y'rtsggfF- $* 'V*-' ?* mnogoar 723salesman's name a no. r nr COUNTY NAME A NO.-.. V., . i-- SHIPPED FROM 017 fc out 36-r63 SHIP^^^NT CREDIT DEPARTMENT ; .$ J7093 v G A F Corporation ' t-\ -.: j Chemical Products Division .4 ;:4..%? V?" '' *' :; r sSoOSWV. ARMMKCOO .STfiEEEIL CWO' ""' ' -' l-V .. HioDUnroNw <*110*56*3 PLEASE REMIT TO CEHSICfALG&OHIFL?L 60693 : SHIP 5ATOE *T. ' - .. ASHLAND WORKS ^4^^ iWi....Aawuuas <'. :* j1"f"''' '* * ' routing del carries 1 y; ,; fROCK COLLECT SWTH TRANS. OATE OF ORDER i-IZ-76 CUSTOMER OROER NO. ASH I83376 TORE SHIPPED QUANTITY ORDERED QUANTITY . SHIPPED UNIT UNIT. PRICE ` 20 t0.2t TOR 895.00 - ' .*'' "V- .: -, ... ~ ~~ ; if.o*. ; ~ NO DISCOUNT ON TRANSPORTATION CHARGES. - JERA*S` *^&~- yx M :: -=* ERIC NET 30th PROX. CAR NO. m. date shipped TR 2o8lH; ^ - ;r ;------- mu o.si.Tig :..._____ _____ 2-10-76 OESCRIPTIO N' 9-;*V I- ' WEIGHT f. .. INVOKE NO. itCk AMOUNT *^=-. .V'* - i 2*51300000 *-1/2 U ASS . PAPERED IN WIDE 26*20 32 IN fix OD 3*1/2 IN CORCI 3178.79 .C . ' '; V.. . ** .V- '.'4 . * i. - ? Vr'.--: iv* *A ^# A_.A. ' r. V: 20 VyV-.'Vf. - I * *3 v $ 9.555 TON 753.00 k' > : f^. .: t.t , . k A ; ........................ , ^ , 4* ' . '" * 'I r.*l ; ' *p I - . r* -'." , * . jj rr. '.-.v :'-4' ;< ' J > -*>;<- -r -' ;? ` 4-4-^ ^ '' . *." ;v^` / 2*51200000 *-t/2 Li ASt 19190 :Vc-v f FAPER 3* |N WIDE - v ^ * '"* , 32 IN HAX 00 3-1/2 IN CORES VlT. ............... 7608.8* ^4 T: r` C.v.^' ~;i..:4:.; i-^/4 S^ElOT 16787.631 : ? --V CASH OISCOUNT Of > 167.88 IS ALLOWED IF PAID ST 3*tO*7<> NET 30TH FROX i.Silsfej'ci JS.4> >/.*. :v. * . i .V ' P' V'' ^ `S'??** * W/** ?_ ^,v . , . * : . --^V '. ' - V*- '... '- "\:J V" .'..._ ' ;*,'.;}&yj- :-l"; *' ** .. .. '7S, i**'>-? "y.....v-'r^'i.r7t'v: :; SALES EXEMPTION STATUS. nkau*[S,o**esai* : . tv.- Tv*. Te>'S^ ` .:. TW COMPANY RCdERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT DILLS TO SUPPORT fRElGHT AUQWANCCS REQUESTED BY CUSTOMERS^ OAmnO taioo " S*fltr rtprestnli fhot with rp*<< to th prodvctioA pi onkl# ond/or rts ptrformooc* ol th# rvk covr*d by thi lnvo<*, iO>oi fwllf compfttrf wiH Sctio6i l2(d}oriNP* #0 RCV.U/71 Foir tabor Stondordi Act of 1938 o omnd*d. SHIPPING iNsTAfc.lUNSi ,V i*. WIBW . /# nail sbft : > SAtESMAN'S NAME A NO. - tnxom 723 STATE NO. I COUNTY NAME & NO. ll 1 017 ' '> A 1 PPL A a K/IC A/^t/k.l/^VA/1 CPkPliCklT G A F Corporation Chemical Products Division 5010 AftffCC fTtfi co ~ TOKIWUTCMI OMO *50*3 ROUTING DEI. CARRIER WflCK CCU.CCT DATE OF ORDER CUSTOMER ORDER NO. 1*12-1* [ASH <63176 QUANTITY ORDERED QUANTITY SHIPPED UNIT TO 8E SHIPPED UNIT PRICE 97D93 SHIPPED FROM nit SALES DIV. 36-tJ PLEASE REMIT TO SHIPPING POINT *-#3 CUSTOMER no. 351*001 CAR NO. pot fiffia o*. (*icasq iu ship uug AT ' 10 ashuho ASMARA AT T^TS- (Alt NO DISCOUNT ON TRANSPORTATION CHARGES TERMSi is NET 30th PROX. date shipped INVOICE NO. DESCRIPTIO N WEIGHT AMOUNT 20 TCH ^5*300300 *-f/2 U AS> PAPER p lit KI8C 32 m mi Rft 3-1/2 l CORES ' SO TO rt51200000 \-MZ u ASi PAPER 3* II VIBE 32 Itt frtt OR 3-1/2 1* CORES i `SATES EXEMPTION STATUS. FORM NO. 1S500 BPOREV.ll/71 me THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BUIS TO SUPPORT FREIGHT AUOWANCES REQUESTED BY CUSTOMERS. $Uf represents thol with respect to the production of the article ond/or the performance of the services covered by this invoke, it hot fully complied with Section 12(a) of the Fair labor Standards Act of 1938 os omended. -*1 :. '> * MSTI rimuM^sHimiir > tW'i'f J-yT'"^/-' SHIpVlpfe jUSTfa SHIP 2-2*1-76 |Or T0N* STATE NOr COUNTY NAME A NO. oiT SHIPPING #1 J6S5* . G A F Corporation Chemical Products Division (ft|(SHIPPED FROM PLEASE REMIT TO SH^OIHT SOLD AJtMCO StCEL 0 10 MI00LET0NN OHIO ^3 ' ,*^^vvd ROUTING 0l. CARRIER TRUCK COLLECT oateoforoer CUSTOMER OROER NO. TO BE SHIPPED 1-12-76 JiLT^OiltAGM-18:1376 QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE If*. Jjo- 5 d. I3f. TOW ship SAME AT " v- to tt*l!AtmU80 WORKS ASHLAND KY. CAR NO. 1^/, T^nr ERIC ol- NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: IX NET 30th PROX. OATE SHIPPED h-j!> -o k INVOICE NO. '80S D- E $ C RIP T I O N - WEIGHT- AMOUNT *1/2 LS ASS------- --------- < PAPER TO III Wise '/ 17 MD T2 IN WAX com. a/i. c.0^4 ssajs ^26 * &* TON *t/2 L ASS PAPER Tfc IN WISE 32 IN MAX 00 RL B 72 " e(?eS Q__ -- G.A.R GOkP-- Erie, Pa BJ.S. JAMi2 1976 CAMier* mx imrrtn no. STRAIGHT BILL OF LADING-SHORT FORM-Original-Not Negotiable. KXtKCBHVV8B)), Wi/tj?w<!f fta lh#a daaWuiftkcaaritOmM* amwWl tofW Ib* aHffert * tha data of tha Imv* of tW* M of U*"* rtnA M, Mgwd. Mi <mh< adhmd Wh. fek tad witu 9bmd turiar km| wtame* fewflaiidfc caUM mam* * panaa * fmmmiimmm rf ft|MmFwM**t cmn|atm ian|*amt ileirnw. ulnaiuu few rt turn m m <m >hw* wt*M*(ki*fr>f> 4 dl m m 4 mi nfeft k*ap mwaif wd __ i ftii lAMnuMpuft ft m **** ftdwd ferny Mam* wwNkiftHaMltawlKiMli tefe ft d to nnr aW tafeaw 4 fta W Imm braga M 4 lafe liMilia Mori, i fnja Inr^rri-i i aHw to fe Ifet 4 to * a rad* anrW Mr WpeMft. 7`< u t"o fetstft mtm *w tosAtwea m `M`i. 4` .li.M.....M.....KiiwilaMsat. hwiwfirtiniwMlMiMia a* # to Mm mi *tM4'liaaU 4 Mag rt*a Mm nMM MwmI. m ftnk m to tftfewm aMlMM kMyMM 4 to M<*. eiliNU W ml miim Mfeafwdbiawfe ATi ERIE, PA. 16th ST. PLANT FROM:: Q A F Corporation Building Product* Olv. Nome: Arraco Steel Co, ; Addreu TO Ashland Works CHy Slot* Ashland Ky. Attention DATE 2 - 10 - 76 Zip ROUTE Subject Soctiow 7 of conditiona t oppficoWe bit of todtog, if lhi ihiptmm * to bt defiatred to lha <an**gn-- wife out rocourae on th# conugnof, the Cfe ignor thofl ogn lha fofewing ifirfamafe TKe carrier thaH not moka defivary of tbit shipment without payment of freight and oK ether lawful charge*. qaf[ Corporation I Pw JR ($tqnoivre of Con*iqnor.) if charge* ore to bo prepaid, write * Received S - - -to apply in prepayment of the chargee on the praperty described hereon. Agent or Cothier (The tignofwr* here acknowledge* only the amount prepaid.) Charge* Advanced* < . ill* fere beam. berrah. drama, p*Si Meet hetwW. dnma md paper to vied tar 0i tup wwnr. tewferw to the nasBracftoe rifefe ewnft et to MeaeCdetod ha**1* ctoftifcetoe DELIVERING CARRIER Smith Transfer OUR ORDER NO. E96954 PACKAGES DESCRIPTION OF ARTICLES, SPECIAL NO. KINO MARKS AND EXCEPTIONS Rolfs Building Paper s ii ox CAR OR VEHICLE INITIALS NO. Tr. # 25 - 10085 CUSTOMER'S ORDER NO. Agm - 183376 fThe dmitpdae ud <*WfM intoend bat e( bdig ut certed wbjad te hen by the wjghtof nd ituparttae kevtof jwbidktim aacetdtoe to ayawwai ISMpm'i anpritf w to* af a dWd Mwf eppramd t wPACKAGES DESCRIPTION OF ARTICLES. SPECIAL NO. KIND MARKS AN0 EXCEPTIONS RoBs Unsaturatod Roofing Felt, Asbestos Bags Asbestos Cement Rolls Unsaturatod Roofing Felt, O/T Asbestos Ctns. Asbestos Building Paper Ctns Asbestos Sheathing Paper . Clns Asbestos Millboard Skids Asbestos Sheathing Paper Crate* Asbestos Millboard 59 Relit Asbestos Building Paper 40270# TOTAL PIECES TOTAL WEIGl ^CARRIER: PLEASE ATTACH #3 'COPY TO ORIGINAL PREPAID FREIGHT BILL. 59 Rls. 40270j} 50c PER LB. RELEASED VALUE i$ herebt declared if lower charges result. THIS IS TO CERTIFY THAT THE ABOVE NAMEO ARTICtES ARE PROPERLY CLASSIFIED. DESCRIBED, PACKAGED, MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION OF THE DEPARTMENT OF TRANSPORTATION. IF THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER, THE LAW REQU THAT THE BILL OF LADING SHALL STATE WHETHER IT IS "CARRIER'S OR SHIPPER'S WEIG NOIE-WHERE THE RATE IS DEPENDENT ON VALUE, SHIPPERS ARE REQUIRED TO STATE SPECIFIC IN WRITING THE AGREED OR DECLARED VALUE OF THE PROPERTY. THE AGREED OR OECU VALUE Of THE PROPERTY IS HEREBY SPECIFICALLY STATED BY THE SHIPPER TO BE NOT EXCEEL __________________________________________ PER_____________________________________________ FOR EACH ART GAF m Corporation Shipper, Per. JR /X- SEND FREIGHT BILL TO. Fniaontiit post-office ..Mr..t of LKIhm: ERIE, PA. USA Per SL.fC. ORIGINAL SALESMAN'S NAME & NO. SEMoaa* 723 CREDIT DEPARTMENT STATE NO. COUNTY NAME A NO. 01T F : <*95* G A F Corporation Chemical Products Division SHIPPED PROM * ERIE SALES OIV. SHIPPING POINT 36-63 6*03 CUSTOMER NO. 357*001 jmmmgm * 55 PLEASE REMIT TO y.g POST OFFICE CHICAGO ILL ^ >*.%, -jcy-r,* iT\i A'"*r 3 ARMCO STEEL 0 ':?-<v# ^..^, to ;V HIDOLETCWI OHIO *^6H3 ROUTING DEL. CARRIE* rROCK COLLECT SMITH TRANS* DATE OF ORDER M2-7* CUSTOMER ORDER NO. 170H* TO BE SHIPPED QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE 20.135 TON 899.00 .; if 20 3^R> 7. I I: j;.. TOM ' A -aJ " '' s -,V-'./*. sn''F'$ji| -;r FF;-'- > ' MNXHHAADDMHLLAANNDD MWOQRRKItSt F :%U ly.^v'-vry-V* ASHLAND RTV >: A'-'f :*'*):. ** S-. ; no Disc:oount on transportation charges, rsr- terms. ., '... ... i-.;. CAR NO. ERIC IX NET 30th PROJC DATE SHIPPED INVOICE HO. TR 2510085 =mrw$fjfr 2*10*76 7805 O ESC.RrIPTI. O N .WEIGHT AMOUNT ;& ___ . ` 1*0- *51300000 ^,>2U*^ PAPER 30 IN WIDE 32 IN MAX 00 RL *V' * l0270 I8IOI.37 ::4`` W.fc*'\-. ?* f7'1. . . '.-..v L. s -:.r ?+r%Tl . ***. U ' '' ' * ; -.'V r^.V' ., . . .. : . ? : * '- 'f;.. : i. ' vv' *\ - ' v. y/Vv . -\T Vm. . ^ . -i . - x: ** -* - v*i c *** 2H5I200000 LB ASB PAPER 3* I* WIDE 32 IN MAX 00 RL # - i:' ;' : ., r1 S '* ' \ . . ... .* *. .<`Am/vV V; : . - ` w'Sk-4, t.fc*4 \' ' -.- %::: V&.vC - V v' I.r( '>? "*A ' - '' - $ .V i .1 Air l.x .' ...- : CASH DISCOUNT OF |8|.0I IS ALLOWED IF PAID BT 3-!0*7<: NET 30TH PROX ,V . . > --r; *';<./ _v> . * ,** ;**' ; V7 ' -"'F F . V -Vv . t*' ' ' ' 3'-'A'k*;'*' * . . -r ' ? . : ':'* .w. 'a ' v I8IOI.3 "V .. :-F SAIES EXEMPTION STATUSt -'-'--.a-........................ THE COMPANY RESERVES THE RIGHT TO HAVE SUSMITTEO TO IT PA10 fREiGHT BIUS TO SUPPORT fREIGHT ALiON/ANCES REOUESTED BY CUSTOMERS. - -* *'*1pU r.H/or iK fitrformonce ol the services covered by this invoke, ifK5 fully complied with Section I2(0| ol the SHIPPING INSTRUCTIONS' f /*. ftxmxt fWfKUT /Z r**"<#* r 3 fACTOPY ORDER NO. E 9G954 SALESMAN'S NAME 4 NO. STATE NO. COUNTY NAME l NO. FtTTA 72* *t *T SALESMAN'S ACKNOWLEDGMEN G A F Corporation Chemical Products Division SHIPPED FROM tftlt SALES DIV. 36^3 PLEASE REMIT TO SHIPPING POINT cTiYa WSTtffICt CHICW6 |U CUSTOMER NO. . 357-oot UHdiitWV. Itwro:- SHIP ^*10-/0 >> SHIP 2-2^-t6 10 fOMUKY ttlWtHf ***-. % ' t SALESMAN'S NAME A NO. ftTU V* STATE NO. COUNTY NAME A NO. *1 Oil CUSTOMER'S ACKNOWLEDGJg^# I G A F Corporation Chemical Products Divisiojrj. IUH MJ IK. rttOL micAfAi. TON 36 III. WIDE & 20 TON 3H SHIPPED FROM V-- ERIE ISAIES OIV. |36*<J PlEASE REMIT TO mm- 2cPOmST LmAJ . V E *58954 1 SHIPPING point 1 *-03 CUSTOMER NO. 351*001 sou AftJttO STCCV CO TO HIOOUTOWI OHIO *50*3 snip $AMC AT ro WADHLAKD WCRR* ASHLAH8 AY* ROUTING DEI CARRIER TRUCK COLLECT DATE OF ORDER CUSTOMER OROER NO. M2-7* QUANTITY ORDERED QUANTITY SHIPPED UNIT TO BE SHIPPE art UNIT PRICE r CAR NO. I.O.B. CRti NO DISCOUNT ON TRANSPORTATION CHARGES TERMS: IX NET 30lh PROX. date shipped INVOICE NO. 0 E S C R I P T I . O ,N ------- WEIGHT AMOUNT Ho x TO* *1/2 141 ASO PAPER 30 tH WIDE 32 Id MU 00 RL 3 yk- 20 TOH *1/2 L ASO PAPER 3* I* WIDE ,/,, 3* MjiA 3 /L SALES EXEMPTION STATUS: |--|NOTFO| | FOR RESALE I____ I RESALE I FORM NO. 15500 SF0RCV.il/7t THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Sell*: represent: Ihol with respect to the production ol Ih* article ond/or Ih* performance of the service: covered by this invoice, il hoc fully complied vrith Section !2(o| o( the Fair labor Standards Act ot 1938 at omendtd. o$ m flmifflMiiaiim mw aei bw $rrs^k' * A i/B Mttt-97993 M.S Mfr f " f^iogW^io:-- E > 97102 SALESMAN'S NAME & NO. MKKMT 723 ST^E^IO. COUNTY NAME 6 NO. 01? SHIPPING#! . > . ^ . 47102 G A F Corporation Chemical Products Division SHIPPED FROM (Alt ^3 SHp^NT CUSTOMER NO. ^iva PLEASE REMIT TO . - _. ..' ' *.-*, - V' - rest orrict teiifitji i cmicmo ill 60693 AMCO STEEL 0 10 HIOOUTOWIi WHIO.V50H3 k. ' >. L--r-k ; YV ship SAHf AT T0 AtWIAKO VOWU ASHUJtO AT .i>Ys'= * -sA; ijc' liCa. *. ROUTING DEL. CARRIER TRUCE CCLLCCT > OATE OF ORDER CUSTOMER ORDER NO. t*12*?6 QOURADNETRIETDY WSTtt6 QSUHAIPNPTEITDY UNIT TO8E SHIPPED PURNICITE . . 6^^ ...... 10 \i<ew TOtK .??? . - NTEORMDSIS:COUNT"ON TRANSPORTATIONtCHARGES^ F.O.l. CAR NO, .1 -'/.** MML , Ad* T3Q I 1* NET 30th PROX. . DATE SHIPPED . la.-S-oZ, INVOICE NO. 7c, 0 E S C R 1 P T 1 O N .'. WEIGHT AMOUNT y ._ " 2*51300000 *-t/z u As* _ wti 30 92 win 32 IH MAX CO 3*1/2 tftCOtEl .L 11 "Si! 4 7 ' ; Y* . ,;>*. `/U. ' = . s <' ' .* . ' * =<---lA^ (rt) iSf 9/ ?1* M '4 *SE . Lu+rnAZuD& llAJ 1 1/7 jo.zi . o OJAS* * ,t 0 T0 7?,3 _ 2*51203039 **!/2 Li AS obnoo PAPOI 3% IN WIBC 92 IN MM 00 3*1/2 III CCRO. Y- -. . -- " . OS' 'Y 7; ' . '* ' v * * ^ * i . / Y *w . . ** . ' t fv 3^ p. r * = ; 7. " . ' ' ', : Y' . . * > > . ;. * * * * / '> NO. STRAIGHT BILL OF LADIfiG-StfORT FORM-Original-Not Negotiable. feHw d--lBwWin w*d twtfh Wi effect * ftwdbfr ef tKeheweW MiMM turn* d <** <a--d|ide>jifciBiH --I* eilini wd ***--fMM,*bbH*Hdl *!> --t wy mi a ip--*+~l ** **M*m * mmmm.44rm m mm m m4m --m *a i*w mmitrmmm. **+** mm 4 * mm*** rm*t " 4wmmm4mitmi*mmM.m4mm4tm*r * -9 mi mum* 4* m4*4pmmn.44,tmrmtm44nrtiim44iiw4m444mm 4 4 mmmmimmmtUrn Wm kmmrn Urn* M 4 U*q m br* ill Me irnm%4mmmtmmBFFrfgbOflMwdhkiWw dbe I dei lewd, * M a a wlstefegi*MMiB.iF ill e M eebslb.--m mm ibwds--a m m4 4 Hmm '*. br*<*to^ 4 to * ***towaMrfbtHMfeMiaMrMaik l * hr* ' m tm*tqmdftIf Ha 44*m d'aauu|fMM##lhaiiftlMiadlkadv* AT: ERIE, PA. 16th ST. PLANT !FROM: G A F Corporation Building Product* Dhr. Nam* Armeo Steel Co. Address TO Ashland Works CHjr Slot* Ashland Ky. Attmtien. ' p ROUTE DEUVERING CARRIER . Smith Transfer OUR ORDER NO. E97201 - 97102 CAR OR VEHICLE INITIALS NO. Tr. # 40 7671. CUSTOMER'S ORDER NO. AGM - 183376 truMi* asr*. MW M*Df imdimm 7 ml cmmMImm ti~ oppRuMa M W Mat it ft* iM.i.1 hl>b.MwWk Dm ownIfnmm a*. MI lif ih Mo^i iwum.i, Tht tarriw itiol m* mfc* dmlbmy ml 0>R iMpmorf wfctovt mmymmfit ml Inigkl mn4 oR olfwr lowfvl cfMfgM, qafI Corporation I - JR _______(Signature of Consignor.) If charge* ora to ba prepoid, writ* 4 stamp here, "To bo Prepoid.* COLLECT , Received t to opplp mi prepayment of the cfcorgae on the property described hereon. Agent or Cothbr. (The signature horo oduiowfedget oofjr the omownt pupad.) Chorget Advoncedi I tfho fibre beeea, bemk, 4mm*. pmh, steal bomb. dnmft end paper bags teed far dds oioaia of Po aaoaofidotad ftaispe dordlbodao fib# dsatnpBiea and woifitf Mketed.ee dfc Mi 01 Mftf Off comet RMOgact ni'Ifta booing jwhdktleabccordag toe tWppar'i fatpHat h lav of stamp* mt o part PACKAGES DESCRIPTION OF ARTICLES, SPECIAL NO. KIND MARKS AND EXCEPTIONS V X Roth Building Paper - PACKAGES DESCRIPTION OF ARTICLES, SPECIAL NO. KIND MARKS AND EXCEPTIONS Rod* Unsaturatad Roofing Ml, Asbestos . X Bog* Asbstot Cement Rolls Unsaturated Reefing Pelt, O/T Asbestos . On*. Asbestos Building Papor Ons Asbestos Sheathing Paper ,, On* Asbostos Millboard Oots Asbestos Millboard Skids Asbestos Sheathing Papor - 54 Rolf* Asbostos Building Papor 40270# ______ I TOTAL PIECES TOTAL WEIGHT ^CARRIER:TIEASE ATTACH #3 COPY TO ORIGINAL PREPAID FREIGHT BILL 54 Bis. 40270# 50c PER LB. RELEASED VALUE is hereby declared if lower charges result. THIS IS TO CERTIFY THAT THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED, DESCRIBED, PACKAGED. MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION OF THE DEPARTMENT OF TRANSPORTATION. IF THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER, THE LAW REQUIRES THAT THE BILL OF LADING SHALL STATE WHETHER IT IS "CARRIER'S OR SHIPPER'S WEIGHT.* note-where the Rate is dependent on value, shippers are required to state specifically IN WRITING THE AGREEDtOR DECLARED VALUE OF THE PROPERTY. THE AGREED OR DECLARED VALUE OF THCRRQL81Y/5 HEREBY SPECIFICALLY STATEOCY THE SHIPPER TO BE NOT EXCEEDING PER A Y _________ FOR EACH ARTICLE. FORM 98A-5/70 PRINTED IN U.S. A. ; *<ri: SALESMAN'S NAME S NO.'j&AW " ' - -------i. -. STATI NO counit Names no. M ISHiPPCbEHOM- ' .* 1t -4 PLEASE REMIT TO sn^tMT '^ CUSTOMS* NO.' . v 357*001 - QUANTITY ORDERED -. QUANTITY v SHIPPED - "-t r! 10 '^?5-77 UNIT UNIT PRICE TOR 859.OO 'H V. -; 3.075 TOM 855.OO ML NL#. ' f .. r ft . TR H0-787I:V ~HMV 3-9*7$ . ----- --- 4*5*78= 0 E S CR I P T I O H *r x.- r.*- >: r weight INVOICE NO,.*::, ,.vi ?>l i5> * T9ll4& AMOUNT' vs: ,> v H .4^* TO - -i 2*151300000\* PAPER 50 IK 32 IN MAX 00 3-1/R INCOMES v'' *. V > f*8- - * *4. ' 'U5*o 5187.2; k5&^r3*-V V ,?*Z* '' .-y. i .;,?w.-'^ r.j 2I151300000 e*i/2 u as* :K 27A.E2 /fiv, V f-rV^-ar: ; - :v ; * v >4:;-:. ,-* ' 7 IO -V**T-. rfr-A.C.*-. . 10.21 TON '? . :-4 . & *!; ., *.?S.> -' \ -\ '* p*--v ;' >. i." **b, /,v. .v?aj* ...... .'*;. v,--'-Z-->?-vv r . S"-**-.*^.** 'V. . l?0%u:.r. '.' 'P***tL fejEgSC .v ' V|'. -.:'*r\.cV/*r--'"' I.t . . w'' * p*. ..j.*.* ^51200000 Ji-i/i uia _ Wrftt IN WIDE xr-fr-^ 32 IN HW 00 3-1/2 iN CORtl CASH DISCOUNT OP ^ i6oM IS ALLOWED IP PAID DV %-10-7> ^ ;'*.K ' * *:v $.* r 1 .. V. . j l. ' - ''-. : y';',%r' .' i:-k'*?:.-. 8096.53 i6A819 i 'I ^ I s> J.v ' * tr *3 * v>,-- :&Wyl SALES EXEMPTION STATUSi : -...; * " c 3T;"* THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAIO fHEIGHT WlS TO SUPPORT FREIGHT AttQWANCSS REQUESTED SY CUSTOMERS.. {i'tS'j- ; fOtM NO 15500 " 5#lltf rpr#$#nt thol with rtpct lo 1H productk>PT of lh ortkl* and/or tha prlormon< ol th wrvknt covarad by tKi* *nvoica H Hot fvEy compfiad with Sactioa 12(o) of mr.'* J.' \ IfOICV. 11/71 Fok tabor Standard! Ad of 1938 otomandod. ' SALESMAN'S NAME* NO. _ _ nmxTP Mtm SIAKN0; vtjS&mmrwk ^iprroroaMo. &!& ^53 SH">^NT "Wool ^h^l^,s Pivisfo!V - S :;- ct!camf!" *%$?* 7V. I-1'..." - *;>". , r '* . . w 7* 1 *"*- .V** '-- .,. fifib r;'^*^ vc v* V> ::* 1.- *** * . >' .* -i#3. % * .: *1 . '* . ,' ' .`f--- ' ' - ".h.iS't'&S'' '?':>'!`"pa- '.r'-' : *..* ...,- ' r .................... S''. '' . . ..' . .. {. fr^ -\. - V-% i '.: -JS* >**' ; ,Wv>,'. ' '' * ..'' ' . <V>- , *''< w ' ;; "V**.'<*''.''-C$ ' *.. L&- SALES EXEMPTION ' v,:'-- '**&' i KS13 for resale..;/.... .*. ./;.> ..-* '''-..>. .* .r;--i-'i-T'- >; s ^ sifcfc fc-Jt'?.* . ''"V'frT1 ^ . v:-- c . .. i . jy WE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS JO SUPPORT FREIOHt ALLOWANCES REQUESTED BY CUSTOMERS. ^j ; . S*f4r FbftMNO 13300*' ' S^lrrtprtttftUtHo< withrtpc1Ip tht productionof tKorticW and/or rt parlormonc* el tin wnnMt'covafiil Sy thii invokt, it Bat Kitty compTwd with SattioA 12(o| l the ' I-;"' ' ^ #P0*iV.11/71 foir lobof Skmdordt Actof 1938 omtndod. i '., <*,< JIONfe V JHIPPtNOINSTRD^yONS, P" ! f {f nmxxff* 722SAtESMAN'S name a no. 1 V: I"?I STATE NO. 1 COUNT!r NAME A NO. cn^kiCKiT G A F Corporation Chemical Products Division soio ahmw $Tta co mmtTOMt emo ^3 ROUTING DEL CARRIER TAUC* CCU.ICT : DATE OF OROERI CUSTOMER ORDER NO. TO EE SHIPPED s.\ -- tS \^\ A \ - FACTORY ORSiER NO. ' * ' + E 97201 J SHIPPF^FRQ^ ji-63 SHIP^NT PLEASE REMIT TO "MR* CAR NO. fOST Office CHICAGO IU SHIP SAMI AT TO A$HUU(8 MQftXf ASHUkB AT. TOT- atti NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: it NET 30th PROX. DATE SHIPPED INVOICE NO. QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE DESCRIPTION WEIGHT AMOUNT TCX 2*51200000 V-l/2 IS AS* fAttH t/(2ft tfrtitectcft3iS2 t* mx oo 30 TWI *1/2 i fAf * wioe ~ IK MAX 00 1/2 IK SAIES EXEMPTION STATUS: OSMERnf0RRESAlE FORM NO. 15500 BPOREV. 11/71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAtO FREIGHT BIUS TO SUPPORT FREIGHT-AUOWANCES REQUESTED BY CUSTOMERS. Seller represents that with respect to the production of the orticte ond/or the performance of the services covered by this invoke, H hos fully complied with Section 12(o) of the Foir labor Stondords Act of 1938 oiomended. I^M^M^^TRUCTIONSl . `: * . A4 . 3-9-76 30 TON 30 SHIP 3-3*76 10 TON 30 - . .. -r. " IN. WIDE MATERIAL -7': >FACTORY ORDER NO. IN.- WIDE & 20 TON 3V IN WIDE E -'9f931 l V . ., ' t. - SAIESMAN'S NAME A NO. . PITTA |22 ,, 7: .7*;, ",,7,.*7 , ...... lsTjyto. CI^IJTJ^IAME NO. SHIPPED FROM __ . -- IRIK .7 : ' . ' 3^63 sh^j,nt - SHIPPING #1 PLEASE REMIT TO ' ... . , V G A F Corporation Chemical Products Division POST CfFICE BOX CHICAGO ILL soio ARMCO STEEL 0 MIDDLETOWN OHIO V SHIP 10 ASHLAND HOOKS ASHLAND XY. P ROUTING 061. CARRIER TRUCK COLLECT DATE Of ORDER $6mf6 CUSTOMER ORDER NO. TO BE SHIPPED &AGM-1 33276 QUANTITY ORDERED C~20" m x8x QUANTITY rSHIPPED li< 0^ UNIT TOM UNIT PRICE CAR NO. NO DISCOUNT ON TRANSPORTATION CHARGES. F.O.8. TERMSi . ' ERIC IX NET 30th PROX. INVOICE .NO: OATE SHIPPED - . , jg- 14^ DESCRIPTION WEIGHT ' AMOUNT *1/2 LB AS PAPIlL IM WIDE 32 IN MAX 00 ML* 3-1/2 IN CORES ."V.... -------------- _.. 3 _____ __ 75^ ft 7*^-* bo 0> TON 6* _j+" 1 /2_LB ASB PAPER 30 IN. WIDE 32 IN MAX OD RL O-m i/2 IN CORES * oJ RECiiiV^J GAF Gv-- Erte, Pa 3 ,.$. JAN 6 1976 .I I CAMfcrt no. SHimrs mo. v* STRAIGHT BILL OF LADINd-SHCfRT FORM-Original-Not Negotiable. KCSVCO, wbiMt I. th* daufflcHM. * tariff* In effect m (tie 4t ! iHi bwe of thU Bit ( Ucfinf, top** WUWr, 9*4 wto. mm* ** |MM fMHM 4 to POM* M*T id CMtt*|*MI > MMtoi dnMsniMgtopMhea*teMtoiMtiyM4Wtoi*deMMtotab*. stoioH ento tto ooN wtor to*t sodneoot Menton an nnM --ere m f*m m _____ ptoa 4 Mton m "* m to wMimedbmnn IanssBrbp***, itmbimw 4 to Mf rf wto (up** M MMM* s*M****;*.****""*toH>totlMMtottoll "+* to hXttoiiiiMiiai IMm totoiM W|lM M M ,U*4 b* A to htoe tonne--dtorn 9*g MV wife *M to to imam eto to * to to * km*. * ** e MleBM-aontoperM.m 4j ftotMM 4 Mag aMc to m*h>i MW im> dnutonn ton * to tod Mi, to.to* to Mlitoe iNMr.ratA* topes*. toutonn tMiM|Mnto KimkMw M to MmmM. to to tto tow to nMto Mllntor*BtoatototoMnM<MuptotoltoMldtonM- ATj ERIE, PA. 16th ST. PLANT FROM: GAP Corporation Building Products 01*. Nom# Armco Steel Co. Address TO Aashland Works CHy State Ashland Ky. Attention DATE 3 - 5 - 76 Zip ROUTE Subpet t Section 7 ef oppttcobie W of tading, it ihie Htobe defivered * toe rtniignee ovt recowneon dp conaignnr, ttio lignorihoffJgn the Mrton| The comer iholl not mete detonry thi* thipwent wrthowt payment ot ` ond ol other lowfal chorge*. GAFp Corporation I JK hr. (Signature ot Consignor.) II charge* ore to be prepaid. to apply in prepayment of the on the properly described hereon. Agent or Coehiee (The iignotwre here octnowtedgee i the amount prepaid.) Charges Advanced* $ . fife fibre* khsp^neet, tmhm ke the cenMnicliee DELIVERING CARRIER OUR ORDER NO. E96931 Smith Transfer PACKAGES DESCRIPTION OF ARTICLES, SPECIAL NO. KINO MARKS AND EXCEPTIONS Rolls Building Paper Bags Asbestos Cement Ctns. Asbestos Building Paper Ctns Asbestos Millboard CAR OR VEHICLE INITIALS NO. Tr. # 20 - 1493 CUSTOMER'S ORDER NO. AGM - 183376 fiber M el tefng ere terse den by toe weigltog to {Shipper's Mprtot htwM Mp i Wb* mt ttofcg epprmto by toe X PACKAGES DESCRIPTION OF ARTICLES, SPECIAL NO. KIND MARKS AND EXCEPTIONS - Rods Unsaturated Roofing Felt; Asbestos *^8T X Rods Unsaturated Roofing Felt, O/T Asbestos One Asbestos Sheathing Paper * Sldde Asbestos Sheathing Papor - Crafts Asbestos Millboard 58 Rolls Asbestos Building Papor 42260# 1 TOTAL PIECES TOTAL WEIGHT CARRIER: pLEASEjihTJACH #3 COPY.TO ORIGINAL PREPAID FREIGHT BILL. ^ 58 Rls. 42260# 50c PER LB. RELEASED VALUE is hereby declared if lower charges result. THIS IS TO CERTIFY THAT THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED. DESCRIBED. PACKAGED, MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION Of THE DEPARTMENT OF TRANSPORTATION. *IF THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER. THE LAW REQUIRES THAT THE BILL OF LADING SHALL STATE WHETHER IT IS "CARRIER'S OR SHIPPER'S WEIGHT.' NOTE-WHERE THE RATE IS DEPENDENT ON VALUE, SHIPPERS ARE REQUIRED TO STATE SPECIFICAll' IN WRITING THE AGREED OR DECLARED VALUtOf THE PROPERTY. THE AGREED OR DECLARE: * .VALUE OF THE PROPERTY.IS HEREBY SPECIFICALLY STATEDttY THE SHIPPER TO BE NOT EXCEEDINC T PER I /* >trOR EACH ARTICLE GAF Corporation SEND FREIGHT BILL TO, Fuutml pest-effke Alms ( Skipper? ERIE, PA. USA ORIGINAL . -gat--' .~sawf'p- -s gs:. ^-v, '* 9 > 9 3 1*- .., ,; V: 1j- ty.;*> -.. ~.">f*... , -.y > :/ ..vy -- ' *. *"' - ; SALESMAN'S NAME A NO.. STATE NO. COUNTY NAME A NO.. >j. BBimKlPBt 723 -t Oil \ 'v s. :. SHIPPED PROM > tail S At ESDI CREDIT DEPARTMENT ^ > V ; ^ -- PLEASE REMIT TO SHIPPING POINT CUi - G A F Corporation ' _ 1MJW* . i- . -:y * -. .- Chemical Products Division WTS POST OFFICE SOX " figj ;rn-; ?hicam. m. 6<*93x * / vvr^* V V'."v/ ". Sbio ARHCOSTEELCO TO ^ MIDDLETOWN OHIO H56H3 SKIP * TO ASHLAND WORKS ASHLAND KY :>V` jr\ --.y.y-'-v :'' }'.& . *i- >-:*.%:. * ?'" ' ROUTING OEl. CARRIER 'X ;"'>-- ; i *' ''- . 7^' '. .. . >- . -J'.-T-i; :*" * .. NO DISCOUNT ON TRANSPORTATION CHARGES. - . -" v- / -- . >; . TERMS. - ... . - ^ ...w '-...'C-v. .... .--; -------- IFiO.I. ' ---------TT-------- . ,' *>*."? V - TRUCK COLLECT SMITH''TRANS.' 5'" OATEOEOROER CUSTOMER ORDER NO. I TTOO1 SE SHIPPED 1-6-76 lgpS>g>R6H| 83376 QUANTITY OROEREO QUANTITY SHIPPED. UNIT UNIT PRICE CARNO. TR |T IV. Rlt ; ~ ' "; r 10 n IE r;;- NET 30th PROX: PATE SHIPPED INVOICE NO.^*- =k5OL T9to WEIGHT AMOUNT 3 .1 >? A Ho 11.055 . a'" 10.035 ;y..< . * * ; ^ >'*-r TOM TON 793.00 t %' .*' r y-y _3-- "> -V-- * v- * ' . V X -' 859*00 *-; -o.V" * -; su;" * 2^51200000 H-l/2 LB A*0 PAPE* 3H IN WIDE 32 IN MW 00 RL. 2215P . 1 # s-sYw^i - ^-;^-.'Vr-S(P'.^ V." . .*j v - - >, / *;... " ts.,1. .**~ ***A'**.*-4'a..-. * . .my . ;r*/Sp-` , -->7 - ;*-v' "' T:. . ,..? T.-.J.'. - ... 2H51300000 H-1/2 LB ASD paper 30 in wide 32 m mx OD 3-1^ IN CORES ^-.o. v*v' .v-i''.y \20070 \ ''t .; ! rr r~ *?'%. i ` .A^*'->' - , '-Vv. ... X*:;:- ^ v. .'S'*' ;r " 8798.3^ pm - Xv / s.- . *, 'Ji-: ?% r ' JT'T 9<KI .Hi -I''-;V? .?**. 17815^81 4 r. -- - ,, >;* : ' . : ^v:*5 t' ' . I.S .. ... ... - ''/., ' rj,v. ,....*y;* . ." . l' '* > iSgSS^YT .*sr ' CASH DISCOWT OF -^178.20 .L; IS ALLOWED IF PAID BY 4-YO*7< i?**-*'' NET 30TH PROX T;-- - ' * C* I* V^`. A . >; -V ?: .**<4^;;. ' *. ' :>V'- - . y.-.> ... 'T-t' ' <-.r . x .1 *v ^ '\ VP*I *A*/.-T%. * . *; - SALES EXEMPTION STATUS.V~ vV.l' . '* " , Jf< ' . : V v V-/'- V ' - S-* 5 Tc'i'T;> ?' ^ -r `/''f -* **r*r*\-- T 4 v * t "*v'V:* '. ^'C - v .* <*p A-.*. THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. 7- .... ~;h r.mci to th otoduction of th. ortidt ond/or th porlormonco ol th* torvkov covorod by thi. iovoico, it ho. fully compliod with Soction IT(o) of tho V 3 ci & 3 6) /^r^. 3 <Y 7 '' <3e> / \J d ^0 ^0oo <9 *-0 C* I ^ 'r ^ 3 <2 v> / o & J> o Jo SEE BACK OF PAD FOR TERMINAL LISTING I T 3 4 4X- " v j? o SO T FACTORY ORDER E 96931 SALESMAN'S NAME S NO. rcm m STATE NO. 1 COUNTY NAME t NO. At 1 017 SALESMAN'S ACKNOWLEOGMEN G A F Corporation Chemical Products Division soio AKKCO ftCCL 0 TO NI69LU0M OHIO SHIPPEDFKOM tftlt SALES DIV. J6*6J PLEASE REMIT TO SHIPPING POINT 0*0J CUSTOMER NO. gg- rest met oi chicac iu. 60653 ship at t0 ASHU*0V0RXS asmjuw * r> ,, ,,, 2/; 7fipPURCHASE ORDER No. ARMCO' Armco Steel Corporation 2/13/76pi . ---------- --- \ A Purchasing Department --AGM I OvJU l 0 \f Middletown, Ohio 45043 --... V , ' ......... D-U--lN.S 121 1879 t PG.A.F. CORPORATION P. 0. BOX 1151 ERIE, PA 16512 L SHOW ABOVE NUM8ER INCLUDING PREFIX AND SUFFIX LETTERS ON AU INVOICES, PACKAGES, SHIPPING PAPERS & CORRESPONDENCE. SHIP TO: n ARMCO STEEL CORPORATION ASHLAND WORKS ASHLAND, KY 41101 J ROUTED F.O.R QUOTATION PHONE 1/19/76 l&T QUANTITY ERIE, DATE REQUIRED TERMS. COMMODITY PA SEE BELOW NET 30 INSULATION 1654 REQ. NO. FINAL CHARGE 041020-0007 O47-56O4-2O5I DESCRIPTION I/26/76 MATL INDEX PRICE li CARS (60,000 LBS.) OF 30 IN. Wl.DE,ASBESTOS 4- PAPER TO BE SHIPPED ON I/27/76. 70c6 6 j'31 899.00/TON U CARS (60,000 LBS.) OF 30 IN. WIDE ASBE^S f^EiVEq PAPER TO BE SHIPPED ON 2/10/76 899.00/TON 3 CAR (20,000 LBS.) OF 30 IN. WIDE PAPER TO/ FEB 10 \Td` 899.00/ton SH.I.P 2/24/76 c? 0 GA.r COS? FA. - R-Cn 4 CAR (40,000 LBS.*) OF 34 IN* WIDE ASBESTOS 793.00/TON PAPER TO SHIP 2/24/76. 5 61 2 7 CARS (60,000 LBS.) OF 30 I.N. WIDE ASBESTOS PAPER TO BE SHIPPED ON 3/9/76. OV^ CAR (20,000 LBS) OF 30 IN. WIDE - TO SHIP 3/23/76 4V CAR (40,000 LBS.) OF 34 l4N. WI.OE ASBESTOS PAPER TO BE SHIPPED ON 3/23/76. 0\t- ALL OF THE ABOVE MATERIAL TO BE GAP ASBESTOS PAPER #E"517 899.00/TON 899.00/TON 793.00/TON CONFIRMING TO DONNA 1/9/76 - DO NOT DUPLI.C DO f NOTE: PLEASE I.SSUE SEPARATE I.NVOI __________ SHIPMENT. r '"`MRSE KY. SALES OR USE TAX. KY. DIRECT PAY ,N . 'JED JULY 2. 1740, TO ARMCO STEEL CORPORATION IMPORTANT MAIL THE FOLLOWING TO: PURCHASING DEPARTMENT, MIDDLETOWN, OHIO 45043 ACKNOWLEDGMENT- ACKNOWLEDGE IMMEDIATELY - SPECIFY EXACT SHIPPING DATE ` S/N.B/l- IMMEDIATELY FOR EACH SHIPMENT (ALSO ONE COPY TO CONSIGNEE) ^j INVOICE- RENDER IN DUPLICATE ON DAY Of SHIPMENT. INVOICES NOT SHOWING OUR PURCHASE ORDER NUMBER WILL BE RETURNED. \ TRMS/CONDITIONS- SUBJECT TO TERMS & CONDITIONS ON REVERSE SIDE HEREOF. NO TERMS OR CONDITIONS OF SELLER WILL BIND PURCHASER WITHOUT ITS WRITTEN CONSENT. 'v n PORATION MIOOLETOWN. OHIO - 45043 J. E. FLANNERY DIRECTOR PURCHASING G, A. MORTON ^HMPlNSTtUCTONSu. _ ,, **(* ..*?*. : W . .? SHIPPMO INSTRUCTIONS: ^ ^: '<*r ^t/vnum c 37^ '1 : _ t' ip.. ' '* * : * ' 1s * ** *V 5. '*"* > */V ` .V- * - *; .-* .v ' * A , : v;* * * iBnif;;: STWf CD^Ij^AMEANO. .' SHIPPED FROM ^ || H -'*> v ** ` J *-.** > * . - factory odj!S615o! . E ' 97324 ^3 SM,|^j,NT cu5CT^3o| SHIPPING #1 jjv* ] PLEASE REMIT TO i i* G A F Corporation Chemical Products Division WK Ct l $010 AMCC STEEL CM V JO meDtETCWI OHIO %5C%3 ship SAM At JO ASHUMOWKXt ASMLAMB AY i" V' ROUTING 061. CARRIER'-' IRUCR COLLECT Date OF ORDER CUSTOMER ORDER NO. l-e-7* AN-|8337 ' 4. V _ TOM SHIPPED ; \. ,/ 1%* NO DISCOUNT ON TRANSPORTATK f.o.E. TERMS: ERIE IM NET 30th PROX. INVOICE NO. w- STQ/ DATE SHIPPED QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE DESCRIPTION WEIGHT AMOUNT ^4, |6 TOM v. 2*51100000 H-t/2 t asm PAPER 30 IM VIBE Xt (M fttX Oi 3-l/t IM CORES Ujj bit* y & R&& oumcrs no. utmuy no. STRAIGHT BILL OF LADING-SHORT FORM-Original-NotNegotiable. KCfavrp, *{ M draifeMimi m4 *>** *** <IlirtMM(lM> * * >**.+**+ *<**Will <yffcoMM * W 4 ay 4 Mri wpv*r * wmmmmwf^mmmm^nj^ ^ +m*4 * *!< WOW*. Ms Tnlp jwtwwOn wMK *W M *Mw*WoMOW 4 tat* i IhO ill a Ota MlMiWIBMiil'Mir Jrm**m*>-*1~** *+ *'* *--* " "* **--**"*** " i r, a.-- *--*IiM*m mS i ******* immim *** *** * *M M *t m krtkmM 4m+mm ***** r-+ ATj ERIE, PA. 16th ST. PLANT FROM; G A F Corporation Building Product* 01*. v^--- TO, Nomo ' ; Araco Steel Co# Addrdw Ashland Works City Ashland AAmm^noonAXon* . Slot* Ky. *p #-76 /a* ROUTE Swfayao Saoitft 7 ti tmM*m a* PPtW* w W Mbit, 4 #* Npwi h to bo dtfrorod to At condgeaa gfc ovt racownt on ft* conMgm*, *o cao* lignor ibotf wgntho folobtf.MotMMriii TM corriar shofatM mata ddhory | (tiff ihipFfiont withoipfpopnantat fraigl* ond oR ofhar loWfvl cHorgaa. gaf[ Corporation] *_______ JR. (Signotura of Consignor.) H chorgai ora 10 ba prapbid, writ# 4 stomp Kara, "To ba PfRpoid.* collect to oppjy in prapoymant of iha dinrgaa on tha preparty daicribad harao*. Agant or CotJiier (Tho signotuco Sara odutcwNdgaa aolp . tha ojnevM prtpotd,) OergotArfvoneadi S. 1W ffeal OEUVERING CARRIER OUR ORDER NO. E97324 Smith Transfer PACKAGES DESCRIPTION OF. ARTICLES, SPECIAL *$PT NO. KINO MARKS AND EXCEPTIONS Rod* Building Papor HB car or Vehicle initials no. Tr. # 40 - 5571 CUSTOMER'S ORDER NO. AGM - 183376 ftfce Ml l M*wa an *an*ct wMa * fJUpfWt iapw * few at Map * dMW tatfMf oppraoab hf fea PACKAGES DESCRIPTION OF ARTICLES, SPECIAL NO. KINO MARKS ANO EXCEPTIONS Unsaturatod Roofing Foil, Rod* Asbottoa Bogs Asbotto* Comont Rad* Unfaturatod Roofing Fill, O/T Atbosto* Ctn*. Axbosto* Building Pap*r Ctn* Asbosto* Shoathing Papor - Y Ctm Atboilor Millboard Sldd* Asbotto* Shoathing Papor 'H'o Crato* Atbottot Millboard Roll* Aibtlloi Building Papor "~"V- \ ... : ; CARRIER:, PIEASF. ATTACH #3 COPY TO ORIGINAL PREPAID FREIGHT BILL 1 TOTAL PIECES TOTAL WEIGHT H/ozo 50c PER LB. RELEASED VALUE IS HEREBY DECLARED IF LOWER CHARGES RESULT. THIS is to certify that the asove named articles are properly classified, described, PACKAGED, MARKED AND LABELED AND ARE IN PROPER CONDITION fOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION OF THE DEPARTMENT Of TRANSPORTATION. If THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER, THE LAW REQUIRES THAT THE BIU OF LADING SHALL STATE WHETHER IT IS "CARRIER S OR SHIPPER S WEIGHT." NOTE-WHERE THE RATE IS DEPENDENT ON VALUE, SHIPPERS ARE REQUIRED TO STATE SPECIFICALLY IN WRITING THE AGREED OR DECLARED VALUE Of THE PROPERTY. THE AGREED OR DECLARED VALUE Of THE PROPERTY IS HEREBT SPECIFICALLY STATED BY THE SHIPPER TO BE NOT EXCEEDING PER__________________ FOR EACH Altfiett GAF Corporation SEND FREIGHT BIU TO. FkmmiI fnNlIki ! Sbippon factory order no. * 'WtTir-- ....................... r-:-97324 .. SALESMAN'S NAME (NO.' '!>**> MNHMT 783 *%T .SC.OUNTfY,NTAMSE (SNOS,' 4^'. C'j 1 W>r0*V __ ~ SHIP^NT . CREDIT DEPARTM04T%g^|^| ;:#HvGAF Corporation .f;/ ^ HSI m*S6 RfMIT TO PgJ :,;T~iir - rV *'**Ko ,-. -_. ^ Chemical Products Division C7 *1 3 ' ' . VHI1 Mil- :.:.& . ,..`p..u.f.i.K.*_*'-*.','.. - ."" v,* . -v: --*5- sou ARMCO totWL CO M^r:^ -^:W*TO SAME AT * ':: ,, -V V^:.;\--:.io ... AS&ARO WORKS ..jp : >?*&' . HIDSUTOMH OHIO *5<*3 ASHUND AT.- '* i^-r-v';: ty.. ... -y S- *'& , .5 tr ;r ' ,7^. ''- V>;' !- ' '> NO DISCOUNT ON TRANSPORTATION CHARGES. Nj'i ' (OUTINGDEI.CARRIER ,..* . .. - f.O.S. :<' .-l^-v*: TRUCK COLLECT $WITH TlttNS^- -|RUX ^MT3ig'Pox. DATE OF ORDER 1-6-76 QUANTITY ORDERED CUSTOMER ORDER NO. TO SE SHIPPED *6H-8rar6 QUANTITY. SHIPPED UNIT . UNIT PRICE CAR NO. 1R Ao- ttf DES o xcf date shipped - %- WEIGHT 6096 AMOUNT^ -- . .** . * - r -*> ' \ \i -r:r-v^r&7 16 20*51 TOM 859*00 tai38.%9 'V j. v,*VV / -'Vt*. 'V ; A.r- . *** .5- 3wf^.x *-r. vv ' -.5' s,. ... **. "^W : i' 1: y.-'r'??: -*.1. ' j *'T': >' -i- To. .'''X*: 9r*> '? ' - \ -.T. 'V. -. .* - . * V " : * *,.#5 : *.!\!" V. vVf^>; 'V vr*j v t.t : cash eiscoaiT of '^181.38 S ALLCWED IF PAIS ST 5-10-7* I .... A.J . s^rTu *'.. -.- rz? *. ' >; -v. '-!%- w- 3'^ ' V-*< L* s`': F > ' * '*'*i Bllii ' ?' : ' ,, V. /.;- '*., .. .-, '. .V-V*' ':* - F* t . ,* SAiES EXEMPTION STATUS* ^ ;iER[ifo"E5Ai1 7,'T' -r ^ rv-; ^...,:. : t,;- r.TSSi*?t:v FORM NO. 1 }$00 WftCV. 11/71 . .: * THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT SILLS TO SUPPORT FREIOHT AUQWANCES REOUCSTEO OY CUSTOMERV ' ~ Setter represents that with respect to the production of the article and/or the performance of the services covered by this invoke, it hot fvtty compRed with Section 12(a) of tho 0'-'^' , Fair labor Stondordt Act of 1930 os amended. ' ,'..t .. .,,*>.. ; *s` instructions. d > SALESMAN'S NAME & NO. MUHfcXT Itl STATE NO.l COUNTY NAME 4 NO. l I PIT SALESMAN'S ACKNOWLEDGMEN G A F Corporation Chemical Products Division soto jutico sTta a>; ^ V to tMOdUTCMi OHIO ROUTING DEL CARRIER TttfCR COUCCT DATE OF ORDER CUSTOMER ORDER NO. QUANTITY ORDERED QUANTITY ' Dipped' -'* , UNIT A SHIPPED FROM / FACTO** ORDER NO. E ' '97324 SAlK |V PLEASE REMIT TO ^HIPPING POINT 6-0i CUSTOMER NO. " 3JT-00 Car no. ir $AM| AT 10 ASHUK9 WORKS ASMUkUft Kf f.o.s. WIC NO DISCOUNT ON TRANSPORTATION CHARGES TERMS: . IS NET 30th PROX. DATE SHIPPED INVOICE NO. D E SC RIP T I ON WEIGHT AMOUNT *6 ion ftvyx&tt k*tn is ass *AM* 30 IK Witt 3* IK "*" 3*1/2 IK CCftfS SALES EXEMPTION STATUS: QNRlsMEROf0*RSAlt FORM NO. 13300 IPO REV. 11/71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT AUOWANCES REQUESTED BY CUSTOMERS. Sllr rcpreienf: Ihot with retpect to Ihe production ol th* article and/or Ihe performance ol the tervicet covered by !hi invoice. il ho: fully complied with Section T2lol ol the Fair labor Slondord: Act of 1938 ot amended. *WN<U.TRUCTtOMS . v-~ r - ;/JH.*JNG.INSWKCTIONSi *,*r %itf TO fepIvE 7-5-7* o-Vi * ^ '* ' * ... #v.'` . -fi *'*' ****.-. f. J/ *'-i''._V,im****- * . ,r- , . 'V ' t . ijuarw sw C^|1^4AME 4 NO. SHIPPING # l, . ,,, . JT39T G A F Corporation , Chemical Products Division SOU AftMCQ STItt CO 10 mwuvm chid *5<*3 --- -- - ~ *c * - * * ` T9 m >- T #* FACTORY ORgER NO. ^ C ' ` E ' `97397 1 .^ : CDUCSHIPPED FROM M A i3* SH^JIN, TB* PLEASE REMIT TO m katt Vo*TomecwJX s*5H CMiewo iu. o6s3 .i. -v - v ship UH AT ?* so ASHLAND tflQMCS ASHLAND ICY. V. f. ' , V. . ROUTING DEL CARRIER TRUCK CCLUCT DATE Of ORDER 5-3-T* CUSTOMER ORDEtlTTTiO. Apeoogft iobe NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS* QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE DESCRIPTION WEIGHT AMOUNT Ton 2*51300000 *-1/2 LB AW PAPcTIo m NIK 32 IK U)** mx 00 3-1/2 m <dSs ~~ ""IS-*-"' TW"" f**-D9- 3*t '* * ' becsHF0- 5 19TC MW l \\ CAMttrS NO. s*errws mo. 10122 STRAIGHT'BILL 6f LADING-SHORT FORM-Original-Not Negotiable. HCBV^ N^d te the do.^Btlam endtnrifli In effect on he dole ef the haae of tW* *4 # wn<iil6(hi,u TiwrrrTr,rAT"tr- -- |hn 4 *Mt #**(**C* 44*rds.elaritdi b aedet tew >MH *44nhwMt >**WMb efted.*maOiiwim d A r 4 *4 ptmH mi 5oMi^dtadtwbMiaari>.Mgimibaaern em^ Ml Wwni * <4wi>w^tnew Mm Mm ` M 4 4MN| m M* Ib MM tii^ln Tin- -* **-- .*--r.. - 4-mgm>*4i M4m lent O e **>* nr d|aie. mlliMli n#dph<ntd* mmm*mm <bn** Mil 4 MmmmwwApm ft** *"**"******11**4*nieiHMiNe^aMndMOeBiMddneiiendwld idribUink* ien*d*eie* bmet Ben Me* iMmeeit. m MO e M aeiduae e Ant bt> m-- -- hm-- d 0> MpMI.n*> M MMeAM AT: ERIE, PA. 16th ST. PLANT FROM! GAP Corporation Building Products Ohr. Nam* AKMCO STEEL CO. ; Address . ASHLAND W0BK5 ; TO cy Stale Zip Attention 4,<tHT.BHn KT._______ ROUTE Subject M Section 7 ei ccrndHieoa M ~ oppfkobie biff eMoting, 4 b te be dathere# te the consignee MM out recourse ee the consigner, ttie cm. stgnor she# sign the leBeerieg ssosemanh The carrier Ml net ahe doMmry | #ire shipment wtfhevt payment el frMgJ* ond eN ether lowfvf thorpea. gaf| Corporation I Fm ...... "JuAg.P^i.. (Stgnqlere of Consignor,! If charges ore to be prepaid, write or stomp here, "To be frap.eid.* C.QLLBOT to opply ie prepayment of the chargee on the property desenbod hereon. Agent or Cockier 4m-----r ,, .. .. (The tignetvre here the omownt prepaid.) Cherget Ad*ontod > fife fibre beeea, berteh. t barwh. Mm. end pepar I DEUVERING CARRIER OUR ORDER NO. SMITH TRANSFER CAIwjmmINIT'IALS NO. CUSTOMER'S ORDER NO. tfhe dwrriadea and eiipM Meeaad M at MdMg e*e cermt aebpac* <a tie* by ttta MfW*t and Mspaidaa tSMppet't i*eiMt M taa at naopi aat o pset' 1 PACKAGES llDESCRIPTION OF ARTICLES. SPECIAL W ms NO. KIND MARKS AND EXCEPTIONS Rallt Building Paper PACKAGES | DESCRIPTION OF ARTICLES, SPECIAL NO. KINO MARKS AND EXCEPTIONS Ralb Unsaturated Roofing Pelt, Asbestos Bag* Asbestos Cement 1 i xn> Unsaturotod Roofing Pelt, 1 ` i O/T Asbestos Clnt. Asbestos Building Paper 1 Ctn* | Asbestos Millboard Ons Asbestos Sheathing Paper Skids Asbestos Sheathing Paper 3 ii_ _ -- - Crates Asbestos Millboard . 59 Rn* Asbestos Building Paper 41100# '1 ! /\ ! i LC,______________ W " TOTAL PIECES 59 'CARRIER: PLEASE ATTACH #3 COPY TO ORIGINAL PREPAID FREIGHT BILL. r 50c PER LB. RELEASED VALUE is hereby declared it lower charges result. THIS IS TO CERTIFY THATTHE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED, DESCRIBED, PACKAGED. MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION Of THE DEPARTMENT Of TRANSPORTATION. If THE .SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BT WATER, THE LAW REO THAT THE BILL Of LADING SHAU STATE WHETHER IT IS "CARRIER'S OR SHIPPER'S WEI' note-where the rate is dependent on value, shippers are required to state specif IN WRITING THE AGREED OR DECLARED VALUE Of THE PROPERTY, THE AGREED OR OECI VALUE Of THE PROPERTY IS HEREBY SPEClflCALLY STATED BT THE SHIPPER TO BE NOT EXCEI ____________________ __ __________________PER__________________________ fOR EACH All GAF Corporation | Shipper, Per. J.A.P. n SEND FREIGHT Nil TO, Peraseneel pest-office oddrsss el Skipper: ERIE, PA. USA ORIGINAL ^7/ SALESMAN'S NAME 4 MO. LtKHART 723 CREDIT DEPARTMENT sr^E^go. COUNTY NAME 4 NO. * ' - ' '' 1SHIPPE0 FROM 3 6-03, _ '^ SHIPPING POINT PLEASE REMIT TO GAFCorpofotion Chemical Products Division PRP .C7 `l > POST CPMC! BOX 9&Sfr MIDDLETON OHIO *5*3 ****** & ' . ;V- *v`v-v*-' *V.;'"'C A Vx ' *.?* r "; ;-W* ' '' NO DISCOUNT ON TRANSPORTATION CHARGES:"*sf - ' . :>-' ............ . .-`-L ?'' --`''-A _ - r - TERMS. '>-*." . ;V,' ` . v... -tx ' . vV'.> . ROUTING DEL CARRIE# ~ r : " ~ ~7~y7I7Z7~- ; |fOS- ' . | . "> "** - \ ` >'>> jft igfc^jWg TRUCK COUICI SHITH TRA9H DATE Of ORDER CUSTOMER ORDER NO. M-T* !*OCQ09A TO RE SHIPPED 1'"-. '* QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE - ; CRH ^ , - IX CAR NO. TR 259353 W 7-6-76 DESCRIPTI O N net noth prox. DATE SHIPPED T-l-7* WEIGHT * INVOICt Naf-3 83^1 AMOUNT C* 5 .> R 20.55 f *X.*V<*C r. >.' r; s*-- r/ ** Sv* TON 895.00 2*51300000 *-1/2 LB AS* *1100 PAWN 30 IN WIOC 32 IN 7^ w., ____ , mx (xi 3-1/2 in corks ; .' -- ' ^g^Xr^- Z&Z1 &&!& '`. t .: - '*f-'1 ^ X ' `^7 .v-v '. -V'-V:' :- 7'-'.s''--'- -V'T-'S^v. * v- .ir**rr-.r. TON '-A-'r* ?' *. * . ** '.*1 >'***-''i/-." . T:'"t-V/*; ; .^,-y^.\J^***~i a* ; * 2*51200000 %*t/2 Ul ABB ,, PAPCN & IN VIM " NBX 00 3-1/2 IN * tI.'V'v . civ . .* '-tX: . - * 7;r V*- - v; Vyv.-.A- . v - V!j .* v 9.X *_ v *, * tC?PM..gajv j-'.f.wwL .sA ' > CASH BISCOUNT OT # I8*.' IS AU.0WEB IP PAID BY 0-11 NST 30TH PROX 18*7*. WiM '' ' .'. O vif:SALES EXEMPTION'STATUS. MB:4.-.* ^ . .' * .*. rv-: ; `.V- *v - "' ft:- f ... .* - T - .u . .`': ' . i:\f-x * .1 r .-0- >, ' i'-'/si*'"''*:v;.:v; . :vvc. '.''i..". L..-< Pwj' *. - *Kv'.-.. ; ;35->*.:. -t -.:' , ***. > - ' '"''T* -- s T- ...,,__ *5 o' v . , ,o|ji . -.i .'*.. *.. Z: >V-*\ ' f-..f j;;.' i 'the COMPANY RESERVES THE RIGHT TO HAVE SURMITTE0 TO IT PAID FREIGHT RILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED RY CUSTOMERS,' ` . .h to tht oroductteft el ths oriid# cvd/o the pedormonc* I the serricet cevered by this invoke, it HS lutty complied with Section i2(o> ol the SHIPPING WjSlKUCTIONft tniruiniyt' 7^ factory o*oe* no. ' E - 97*397 ' SAIESMAN'SNAMEVNO," urnmr m STATE NO,| COUNTY NAME & NO. %% 1 911 SALESMAN'S ACKNOWLEDGMENT G A F Corporalion Chemical Products Division SHIPPED FROM tttlt SALES DIV. PLEASE REMIT TO SHIPPING POINT CUSTOMER NO. 3ll*ool post ornce cmicaaq iu oo0x ^3 " juucc tint o kidcutwn tfiio Hjcfri ROUTING DEI. CARRIER fftlftg CCLLgCT DATE OF ORDER , CUSTOMER ORDER NO. 5-VT* !w QUANTITY OROEREO QUANTITY SHIPPED UNIT w 4b ton F CAR NO. 10 AASIKMUU1tIt0ff *XCT*,X$ f0. JL&UL NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: NET 3Qlh PROX: DATE SHIPPED INVOICE NO. DESCRIPTION WEIGHT AMOUNT X-1/2 U Aft nMAmX 00 393*iifnf ffiIfIfIC Iff Til. iS;U'-V & SALES EXEMPTION STATUS: Jme1ZH*esai FORM NO IS500 6P0RIV. 11/71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BIUS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Seller represent* thot with respect to the production of the orticle ond/or the performance of the service* covered by this invoke, it ho* fully complied with Section T2(o) of the foir labor Sfondords Act of 1938 as amended. OATt PURCHASE ORDER No. ARMCO Armco Steel Corporation 5/7/76P Purchasing Department Middletown, Ohio 45043 AGM D-U-N-S 121-1479 .A.F. CORPORATION P. 0. BOX 1151 SHOW ABOVE NUMBER INCIUOING PREFIX AND SUFFIX LETTERS ON AU INVOICES, PACKAGES, SHIPPING PAPERS A CORRESPONDENCE. SHIP TO: "1 ARMCO STEEL CORPORATION ERIE, PA I65I2 ASHLAND W ORKS L J ASHLAND, KY 411( . POUTED . QUOTATION KOI SP DATE REQUIRED SEE BELOW ReV 30 REQ. NO. "TSfOLATION I654 FINAL CHARGE QUANTITY DESCRIPTION 5/3/T& MAT'l INDEX 55,000 LBS. 4 1/2 IN. UNSATURATED ARMCO STANDARD 16-8-10 ASBESTOS PAPER, 30 IN. WIDE WITH A CORE OF 3 1/2 IN. INSIDE DIA. OF' PASTEBOARD GALV. TUBING (CAR TO BE LOADED WITH ROLLS STANDl>l ON ENDS) MOISTURE CONTENT NOT TO EXCEED I.35#. ROLLS TO BE OF UNIFORM DIA. NOT TO EXCEED 32 IN. NOTE: DELIVERY OF 25,000 LB. JUNE 21, 197(5 DELIVERY OF 30,000 LB. JULY 5, I976 PRICE 899,00/T0N % % e0 % 25,000 LBS. 4I/2# UNSATURATEO ARMCO STANDARD 16-8-12 ASBESTOS PAPER, 34. IN. WIDE WITH A CORE OF GALV. 3 1/2 IN. INSIDE DIA. OF PASTEBOARD TUBING (CAR TO BE LOADED WITH ROLLS STANDING ON. ENDS) MOISTURE CONTENT NOT TO EXCEED 1.35^ ROLLS TO BE OF UNIFORM DIA. 793.00/TON NOTE: DELIVER 15,000 LBS. ON JUNE 21, I97IS DELIVER 10,000 LBS. ON JULY 5, I976 CONFIRMING TO RftY HE IDT 5/3/76 - DO NOT DUPLICATE DC AUTHOR NOTTI!C E TRUCK HIPMENTS RECE VED ONLY BETWEEN 8:00 A. . TO 3 P. M. M4NDAY THRU FRIDAY. INCLUDE THESE INSTRUC IONS ON YOUR BILL IMPORTANT -QfrtAO .............. --r--rs ARMCO Stm CORPORATION MAIL THE FOLLOWING TO: PURCHASING DEPARTMENT, MIDDLETOWN, OHIO 45043 MIDOLETOWN, OHIO-45043 ). E. FLANNERY ACKNOWLEDGMENT- ACKNOWLEDGE IMMEDIATELY SPECIFY EXACT SHIPPING DATE * Director purchasing S/N, 8/1* IMMEDIATELY FOR EACH SHIPMENT (ALSO ONE COPY TO CONSIGNEE) . MORTON INVOICE- RENDER IN DUPLICATE ON DAY OF SHIPMENT. INVOICES NOT SHOWING OUR PURCHASE ORDER NUM8ER WILL BE RETURNED. TERMS/CONDITIONS- SUBJECT TO TERMS & CONDITIONS ON REVERSE SIDE HEREOF. NO TERMS OR CONDITIONSOF SELLER WILL BIND PURCHASER WITHOUT ITS WRITTEN CONSENT. BY. SMVftNCV INSTRUCTIONS. mt ti iiiin FACTORY ORDER NO. 97397 SALESMAN'S NAME A NO. tRMART 7*3 STATE NO. COUNTY NAME A NO. 9? CUSTOMER'S ACKNOWLEDGMEhnr#i - G A F Corporation Chemical Products Division SOLD TO AKMC0 tXUJL W cm* ROUTING PEI. CARRIER wmc* caucr DATE OF ORDER CUSTOMER ORDER NO. abgowft QUANTITY ORDERED QUANTITY SHIPPED UNIT TO RE SHIPPEO UNIT PRICE SHIPPED FROM SALES PIV. PLEASE REMIT TO SHIPPING POINT 6he>3 . CUSTOMER NO. 35T*ooi teal PCOMSICTACfiOfFIICUf 90* CAR NO. TM SMC AT ASMUM9 KV TTTST NO DISCOUNT ON TRANSPORTATION CHARGES TERMS: H NET 30th PROX. PATE SHIPPED INVOICE NO. DE SCRIPT I O N WEIGHT AMOUNT xm 1^5*300000 M/2 U Aft PAPtiT jO I* Hitt IN MAR C* 3-1/2 IN CCUS 2*51200003 %f/2 L9 AH PAPER 3* IM VIM fN MAX 69 3-1/2 m ORtt Ojp^ RECeJ'VsSD GAP CwrtP. -E!!(Z P3 u.J.S. MAY 5 1976 SAIES EXEMPTION STATUS. SEOFOR RESALE FORM NO. ISJOO BFOREV. 11/71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BIUS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Seller represents (hot with respect to the production ol the article ond/or the performance of the services covered by this invoice, it hot fully complied with Section 12(a) of t Fair labor Standards Act of 1938 os amended. nw m?. MfisiKRnfBivwiLunnfgLRsiiifimr w m nfMWd :>-SHIW1NG INSliJWCItpNSi *W M9*T< FACTORYJORDER NO. *97604 SALESMAN'S NAME V NO. tlRHAftT ?23 SHIPPING#| T^lNO oirCOUNTY NAME NO.: 5 .. G A F Corporation Chemical Products Division SHIPPED FROM exit ^3 SH^^g^lINT PLEASE REMIT TO ESI post ernes eat, Chicago ill60693 sow ARMCO ma 0 MI88UT0KK m0 %5C%3 ROUTING DEI. CARRIER TRUCK COLLECT DATE OF ORDER CUSTOMER ORDER NO. 6-28-76 A^i-209380 .? TO BE SHIPPED QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE ship SAWS AT to asmlako vena ASHIAA0 ST ....- ARNO. //P F.O.8. cuts Jj7 ... " 2s3~3<P/'J NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS. .* t0M ~~ j*T3Kftr OATE S^EHIiPirP.bEDv *1.36*yb INVOICE NO. ` * M DESCRIPTION WEIGHT AMOUNT \ 15 ten 2X31300000 *1-1/2 LB AS1 wra 30 i vies 3211 -TO &7Pi 'fr' MAS CO 3-1/2 meow S.Mt __________ *4>_ TOtt 132- 2X31200000 X-1/2 U Aft PAPER 3X IK VIDi 32 IK MAX 00 3-9/2 IK ' [AIM. RECEIVED (. - G.A.F. CGRP-----/ Eiie. Pa BJ.S. JUM 2 8 1976 1 CARttcrs no. SH*nr* no. STItAIG^T BW. OF* LADING-SHORT FORM-Original-Not Negotiable. RKSVBK'LlK*<tiltwllwwne frttH to-etfwp -- Fth lw ttN Met Udlwfc - ,. . I . 11f'ii-iri li umirtT'ritTr^in i-- - . jY'^ -**-****--- --y~* -----------^---------- m * B**fcMN --- 4 < m-d m*,tm*njm- * * <** m 4 u*, -JMfc ** .toIlH--*j.lijii.iiMJ^Wl!iii<^'fllftl'W' Tiit'Wll.afto liriwfr fi'fft'h,~;r^TT-|T~ri*1~ff-ftrti~t r ill RwtokiiWM*tntMotMwnmr-ithMw**stAo* **Mi.4 .toM* nMeter '(^'to kmmmm.4 toMan*toto* ERIE, PA. 16th ST; PiANT FROM: Q A p Corporation Building Products Dhr. TO li&A Nome . del Co. Address .' .;Ashlahd. Works . .. a* Ashland Attention ROUTE . . Ji-,-- Slot* Kr Zip DATE - 7 - 20 - 76 Subjatf l Stotio* f N CandMoto ppficabJa Ml obfedatf, it #hb- ihif ** to U dafivared to tot OWMgft-- dgnarihol ifgn ** folaMag `'Tlto'^tor^'tKoW nMiitot* daldwy fhhthipmfnt wHKowt poymantaf ondolathar lowfofchorgaa. GAF n Corporation I Per- *?. JR (Signotora ofCanstQFtof.) H chorgas or* to b prepaid,1 ttomp Kora, **To ba Prgpoed." ------- -----COTiLRCT --!- ' ' to oppty in- prtporymant of fba on rita proparty datcribad harao*. (Tha lignofvre Sara od iSa orepvat prepaid.) CSdfoaa Adaoncadt I *Jto ragtagof tko cooaofidoRod Sw^pa `dardficonaa DELIVERING CARRIER ..... Smith's Transfer OUR ORDER NO. E 97604 PACKAGES DESCRIPTION OF ARTICLES, SPECIAL NO. KIND MARKS. AND EXCEPTIONS Ron* Building Paper gx og CAR OR VEHICLE INITIALS NO. Tr. # 23 - 3845 CUSTOMER'S ORDER NO. AGM 209380 ftto itictptm w4 .imi'la M of bre ora arect wSjRd ftoef-by.fto-waigtoa-ood toeing pmttf&imm guardingto fStopo'i topriia io Kao of 4m* of Ml of lading appraend by I Km PACKAGES DESCRIPTION OF ARTICLES. SPECIAL NO. KINO MARKS AND EXCEPTIONS Reds Unsaturated Roofing Felt, Asbestee x 'Bog* Asbestos Cement Rede Unsaturated Roofing Felt, O/T Asbestee Ctns. Asbestos Building Paper ... Ctns Asbestos Sheathing Paper - Ctn* Asbestos Millboard Skids Asbestos Sheathing Paper Crates Asbestos Millboard J? ; Ret Asbestos Building Paper! " ; ; ; -j A, :*r ' . * ,.TvV .. . `CARRIER: PLEASE ATTACH #3 COPY TO ORIGINAL PREPAID FREIGHT BILL I TOTAL PIECES *7 TOTAL WEIGHT j 50c PER LB. RELEASED VALUE is hereby decured if lower charges result. THIS IS TO CERTIFY THAT THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED. DESCRIBED, PACKAGED, MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION OF THE DEPARTMENT OF TRANSPORTATION. IF THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER, THE LAW REQUIRES THAT THE BILE OF LADING SHALL STATE WHETHER IT IS "CARRIER S OR SHIPPER'S WEIGHT." NOTE-WHERE THE RATE IS DEPENDENT ON VALUE. SHIPPERS ARE REQUIRED TO STATE SPECIFICALLY IN WRITING THE AGREED OR DECLARED VALUE OF THE PROPERTY. THE AGREED OR 0ECLARED VALUE OF THE PROPERTY IS HEREBY SPEOHCXlTrSTATED BY THE SHIPPER TO BE NOT EXCEEDING - FOR EAOH ARTICLE.  SALESMAN'S NXMfrliHO. tllOWT 723 ~ STATE NO. COUNTY NAME 1 NO. :- ' . M CREDIT DEPARTMENT ' cr G A E Corporation ' Chemical Products Division SHIPPEO FROM ERIC PlEASE REMIT TO shipping point $03 : 337*tCi/STOMCtNO; v': ; ARMCO STEEL CO .1 *.fe TO,: MIDOLCTQWN OHIO ^3 SHIP ~ lAfk 1 M/V > ASHLAKD WORKS ^ X; . ,.- Jvr v;^: \'v*:;; Jawshwluamkdp k*t i*;' ....' `. '$.'*&,'< :Yr-*:--'-p::-`5Z'-'' ,>. '. '** ,' v': > ' ROUTING OCi. CARRIER*. " r"*" ~T^ / >.- TRUCK COLLECT SMITH TRARSFER DATE OF ORDER CUSTOMER ORDER NO. TORE SHIPPED QUANTITY ORDERED QUANTITY -' SHIPPED UNIT UNIT PRICE J'v - ... . ' A ?' ' '' no discount on transportation charges. .' : : ---iFgir- v -~ ~ CMC CAR NO. tr 23-30*5 !. W, OESC -'4.' It KOH NET 3 DATE SHIPPED =2 . WEIGHT a** if?.***' INVOICE NO. 8398 AMOUNT 5 < ^ |V * . .'*> 15.185 TOR 859.OO i.i 4'-. .d-iO-to 2H51500000 *-l/2 LS ASS PAPER 3D is Wise V^.T '-*v T'^S'i' 3037P 13651.3 WAX 00 3*1/2 IS CORK * " . --`.V-V;.,, . ' V-*-. . - T, '** ' ? t' ' if*: .-V- . * .* i4 ' .1$' 5.090 TOO 793.oo Jijizooopo ii-i/2 is iss : 5 MwAiXRCO S3i*1is/2wIiSstCf3ilS2 hi hif&&u ' -x -Ji x^n-n .g>i ' . < A**r v-^ .. *3fV iir*r- - .V-. ,A.^ ^>36.3 o-~:' .- **/ ,, * *" t *^ A; >. **\ #v.'. riv .VV ' * -w.-v 1. .-'* . 'll **'* ' ,V* > -r;N1 *.W.V.v.V -- <* * ^ > ' *' JL a * /AW >'. r CASH OISCOUST Of *?- I76.W IS AUOWCO IF FA IS T 9* 10*7) HET 30TH PROX X* ''' -V. U.- ............ * x. SALES EXEMPTION STATUS, IIuCJ0',RESA" :; ' U' -;. ' 'i *T. / " ' . - : =r--o5^,.\ . v 4-r*? :T , *.v '>i V * ;.-vrr- ^ , -'. / . T.V '' vV '?'&..? .* " i-l'-?' * '* " .;*f' rl. A' A '.? ' .... . . rV ?:vv \*Kf. . v* * : ..iC?r '~.y'.' r*'';-. ;:: - - -:. t .-.; : ' . -iSr.fi:- " ^ .. V IAIU W*l MUM THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BIUS TO SUPPORT FREIGHT AUOWAflCES REQUESTED Y CUSTOMERS. SeHer rpre$nl that with retpecl (o the produclton of the article and/or the porformonca of the service* covered by ttjh invoke, R hatYufly*complied with Section 12(a) of the .11*0 INSIRUCIIONS: t shipping i^STRucTjpNSt iat* to j*m 7-19-7* SALESMAN'S NAME 4 NO. STATFNO. COUNTY NAME S. NO. tmmm. ML SALESMAN'S ACKNOWLEDGMENT G A F Corporation Chemical Products Division SOLD mmo truk co 10 Mm&mm onto \ SHIPPED FROM PACTORT ORDER NQ. 1 + 97604 SALES DIV. PLEASE REMIT TO SHIPPING POINT Customer no. 337-601 mr emet $* CHICAGO tu **93 skip * fAMC AT 10 ASHUU0 WCit*l AfHLMtft fT NO DISCOUNT ON TRANSPORTATION CHARGES TERMS: * If fCM NET 3fl|k.Efi 5 ten w ton u aii 3* IN ViCf 32 IN MU til 3-1/2 N SfC'f nH> o SALES EXEMPTION STATUS: msmeO^""5*16 FORM NO. 13500 BPO REV. 11/71 . THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Seller represents that with respect to the production of the orticl# and/or the performance of the services covered by thi invoice, it has fully complied with Section 12(o) of the Fair Lobor Stondordi Act of 1938 as omended. I f ""'-7 ,, .,, 6/W76pPURCHASE ORDER No. ARMCO Armco Steel Corporation p/J'101---- --;rncnon --- :": s*^5 Putchaasswing*'Department Middletown, Ohio 45043 .. aRT*ASM uUaUUU * D-U-N-S 121-1879 F^&J&BMTTON P. 0. BOX, 4151; `tr&jSwM':'- L- SHOW ABOVE NUMBER INCLUDING PREFIX AND SUFFIX LETTERS ON AU INVOICES, PACKAGES, SHIPPING PAPERS & CORRESPONDENCE. SHINTO: ARMCO STEEL CORPORATION ASHLAND WORKS ASHLAND, KY 4U01 J ROUTED QUOTATION ftTM] QUANTITY DATEREQUIREO SEE BELOW DESCRIPTION TERMS NET 30 COMMODITY INSULATION REO.NO. FINAU CHARGE 044,-1440 MATL INDEX * PRICE 60 ,00b 4 1/2#. UNSATURATED ARMCO STANDARD ASBESTOS PAPER, 30 IN. WIDE WITH A CORE ^ DIA. OF PASTEBOARD TUBING. ' MOISTURE CONTENT NOT TO EXCEED 1.35$. ROLLS TO BE OF UNIFORM DIA.NOT TO EXCEED 32 IN. 16-8-11 COATING 899.OO/TON NOTE: DELI VERY OF 30,000, LB., JULY 19, 19?6_ DELIVERY OF 30,000 LB. AUGUST 9, 197|5 20,000 LBS. 4 1/2# UNSATURATED ARMCO STANDARD ASBESTOS PAPER, 34 IN. WIDE WITH A CORE OF 3 1/2 IN. INSIDE DIA. OF PASTEBOARD TUBING. MOISTURE CONTENT NOT TO EXCEED I.3556 ROLLS TO BE OF UNIFORM DIA. I6-8-I4 793.00/TON. NOTE: DELIVER 10,000 LBS.?ON JULY 19, I97& 3fyer:- IQ- ooor LBSV; ON AUGUST 9, 19'6 CONFIRMING TO RAY HEIDT 6/24/76 - DO NOT DUPLICATE iK 'vjr.: *4 ? *4# vr,.,, y, po HOT CHARGE KY. SALES OR USE AX. KY. DIRECT PAY AUTHORIZATION ISSUEO JULY I. 1940, TO Al MCO STEEL CORPOI ATION NOTICE 8*mCA* uHr^NTS Reived only between J Friday; *i OUR BILL IMPORTANT MAIL THE FOLLOWING TO: PURCHASING DEPARTMENT, MIDDLETOWN, OHIO 45043 ACKNOWLEDGMENT- ACKNOWLEDGE IMMEDIATELY SPECIFY EXACT SHIPPING DATE S/N. B/lINVOICE- IMMEDIATELY FOR EACH SHIPMENT (ALSO ONE COPY TO CONSIGNEE) RENDER IN DUPLICATE ON DAY OF SHIPMENT. INVOICES NOT SHOWING OUR PURCHASE ORDER NUMBER WILL BE RETURNED. TERMS/CONDITIONS- SUBJECT TO TERMS & CONDITIONS ON REVERSE SIDE HEREOF. NO TERMS OR CONDITIONS OF SELLER WILL BIND PURCHASER WITHOUT ITS WRITTEN CONSENT. ARMCO STEEL CORPORATION MIDDLETOWN, OHIO - 45043 J.E. FLANNERY DIRECTOR PURCHASING d. f.Crimes BY. PURCHASING Department Mt ntfura r-ij-y FACTORY ORDER No. 97604 SALESMAN'S NAME A NO. wmtm STATENO; COUNTY NAME A NO. - % 11 CUSTOMER'S ACKNOWLEDG #1 G A F Corporation Chemical Products Division SHIPPED FROM _ CNIt SALES DIV. *-<S SHIPPING POINT c. * PLEASE REMIT TO NH orTin hi CNIMSO IU. 60*93 CUSTOMER NO 39T*3o Sil&M&tti TO.' iihi SHIP TO AfHtAPg ftf '-r.r ROUTING DEI. CARRIER * 0AT6OFORDE* CUSTOMER ORDER NO. TO BE. SHIPPED CAR NO.. F:O.B. OH NO DISCOUNT ON TRANSPORTATION CHARGES TERMS. tI* *m NETSfryj^ DATE Sn INVOICE NO. QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE 0E SC R IPT I O N WEIGHT AMOUNT 15 m it J AS 1tt mx<m 3" *i/"2 Itt COM .3 ton 05isooopo u *st rAHA 3* IN AIM XL m Wi n 3*1/2 IN CMC RECEIVED G.A.F. CORP. Frie. pa B.J.S. JUN 2 8 1976 SALES EXEMPTION STATUS. NRKMERGF0RReSME FORM NO. 19900 ftPOHV. U/71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAIO FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Seller rtpresenttthat with respect to the production of the article and/or the performance of the services covered by this invoice, it has fully complied with Section 12(0) of the Fair labor Stondords Act of 1938 oi amended. Tprvints n men fflfMfoiwn mmTM raw m nrcfiwtoK -----i---*? ----l^. _.SHi*P1Mtt INSllUCIIONS. -;; -. ;* . r* .'> # ", .* > \r .. T RTSnfMCnc |.-7< ` ,.r' - .r Vf i.--V.-V 'X .. r . t". v * * . ,*1 7. l 7^ FACTORY OROER NO. E ' 9695*3 - *AI fSMAN'S NAME A NO/j Lfr HRmspa 7*23 SHIPPING # I ST*y' C<^|T^(AMC 4 NO. G A F Corporation Chemical Products Division SOtD ARMCO STEEL CO 10 MIDDLETOWN OHIO *50*3 ROUTING DEI CARRIE!. TRUCK COLLECT CUSTOMER ORDER N QUANTITY ORDERED ` QUANTITY SHIPPED UNIT UNIT PRICE ERICSHIPPED FROM m~ SHgMN^^INT PLEASE REMIT TO i. ' "* ' '* f t .** w ROST OffICC SOX CHI CANO ia 6o$3 cu35fs& w SANE at 10 ASHLAND WORKS ASHLAND XT* , CAR NO. rmr EWE US- NO DISCOUNt ON TRANSPORTATION CHARGES. TERMS, $4. nsr NET 30th PROX. DATE SHIPPED INVOICE NO. 1-31 -nl DESCRIPTION WEIGHT AMOUNT 30 hiTON <^513 ts ASS PAfof 30 IN WI0K 32 IN MAX OS WL MA 7^D_ 3 /*/' Cotfe\S ; G.A.F. CC*P. r Erie, Pa 8.J.S: JAN l.t 1976 ourticn no. STRAIGHT rblU OF LADING-SHORT FORM-Original-Not Negotiable. ' RSCHVEO, Hw. tWftcaltwa. and WN`SWA'ii. AmMMKImm IIMtMcf ladki*, *id *<igp*t a* ew*ei**ie| we*** *iidBi *<*>*wrwt pan* * *t fmmmrnMmiiiHb ***** ^r*e**** wd, ***' P^r.fiMyWHWK ***** 'MfW M l*.'wtl tetf dtiMM*. WwfragrMd.wftMiliwiYer f * m m i * ptfHtf-mm-- wrm*ieiwfs^tarM*'t*t*** * d.Mmmmtmimmlrn **e hmnm **i M 4 MAk Ned,-. ,, Jh*M,aweee**e*i** OwtoMu *'* *<****,*b-M-F_*<_t_>_B_*_e_e_*_y__e__._e__ft*to MMtiiiiiMivwtfM' !< iuee e*otowwee>td*--erfh-*bet,oetee*tdoa** *wn'NM to*4 to* e to ton*** *>** fwe*-to >iniwh it to e,a*e. mi Mm tmm mI mMmi w*hw*i*t*weee*--. IT. V~ '.'' %i'.i.-'?|j'i.^ : . AT` ERIE, PA. ttftt&Spa.IWNT fPflM- ,: G A* F Corporation Building Product* Dlv. Subject to Section 7 of widMw* 4 oppficob4 Mi of todin*, if M thlpmeN. H to bo defivered to the cootigweo wife* out recourse oo the comigoor, the <*iigeor dtedugothe Mowing iWoniofr The comerpho&rtef.toebe delivery ! ftirl thipmont'VrfhOut pOywWH of Ifpigbr, oed oR other lawM charge* : gaf| Corp^tjB^n I w m Nbne <*2i / ^ tlisyrwu'jir OT/. " (Si^oofuftfrof Con**Qffor.) . if chorees 0r to be prepod, write c tomd-borO, MTo boFrej Addrw- TO " --- Qj^7 --- a (&ft-ir-K-A Slot* 7U- op Received * - '----- --------- to apply fat prepayment of the rhqrgee oo the property described hereof!* '!&Wi ROUTE Attention jj i. itjyeSjfe1 OEUVERING CARRIER 1f., . ... -a ` CA or vehioe initials no. ^Li^a7^ (The ugoefure hero odmewfedgee the amount prepaid^ Chorgot Adwoitcodt. I tike fibre beeee. beweb. fnee pelt Med . bomb. dowfc.Qwd; peper beo Med W Me' hjpwwe. twdirm ie * tmmMmiim *** wend the tewirfdted bwgt* de*itic**e of-dw eeetenefteeter treiebt dodeoiiA f IWdmnptiee'eNd w b> ef Udjwo ere <en> tie* by ibe 'Ireiffctnf i OUR ORDER NO. JPL - PACKAGES NO. KIND DESCRIPTION OF ARTICLES, SPECIAL MARKS AND EXCEPTIONS e i o-xe vwgiwmbn 4 wnwwiv -rew* MM-/*337< fShipper's twpri* 1e lew f peapi 4 b4 el Uding oyfnef by the "m PACKAGES DESCRIPTION OF ARTICLES, SPECIAL *^8T NO. KIND MARKS AND EXCEPTIONS ReH* Building Papor Rods Unsoturated Rooting F*H, Atboito* Bags Asbosto* Cemont Rolf* Unaaturatod Rooting Foil, O/T Atbotfas On*. Asboslos Building Papor Ctn* Aslmto*Millboard *!*k.rr' ^>\T- Ctn* Atbottos Shoothing Papor Skid* A*bo*to* ShoothlngPapor - Crats* Asbatlo* MHtboard . ' 3 toll* AiUffdtBiiMLnglopgr `fiXo n Sis, ASB^LVt^pAPZR ttfcn dl/R-FLou> 'FKom, iff *.{'-ct^r -~-4 $ li', > ..... 1 TOTAL PIECES TOTAL WEIG .^CARRIER: PLEASE ATTACH #3 ?COPY^O 0RIGINAL PREPAID FREIGHT Bill. VIM 50c PER IB. RELEASED VALUE is hereby deciareo if iower charges result. THIS IS TO CERTIFY THAT THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED. DESCRIBED. PACKAGED, MARKED AND LABELEO AND ARE IN PROPER CONDItlON FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION OF THE DEPARTMENT OF TRANSPORTATION. 'IF THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER. THE LAW REQ1 THAT THE BIU OF LADING SHALL STATE WHETHER IT IS "CARRIER'S OR SHIPPER'S WEIL NOTE-WHERE THE RATE IS DEPENDENT ON VALUE. SHIPPERS ARE REQUIRED TO STATE SPECIF! IN WRITING THE AGREED OR/OECLAfED VALUE OF THE PROPERTY., THE AGREED OR DECl VALUE OF IHmQPERTY IS FUREBY/SPECIFICALLY STATEO Br THE SHIPPER TO BE NOT EW3E PER , FOR EAlHAB SEND FREIGHT Bill TO. ORIGINAL 017 ...."rxv.vns&v ST/^ENO. county name t no. CREDIT DEPARTMENT ..... G A F Corporation ; : Chemical Products Division sou AftMCO STEEL CO i f to NlDDLETCWN OHIO *5<*3 SHIPPED FROM __ , _ ERIE $H(^N<^^NT PLEASE REMIT TO POST OFFICE BOX 9&5* ? i ^ I ? CHICAGO ILL 60693 y:';;;rr -v^ SHIP ; SAKE AT 10 ASHLAND WORKS : . ASHLANO KY* ' ; ROUTING DEL CARRIER TRUCK COLLECT SMITH TRANS. DATE OF ORDER. I-I2-T6 CUSTOMER OROER NO. TO U SHIPPED QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE F.O.S. ERIE CAR MO. TRjfJk5 NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: . .._ . . - .*. . . IX NET 30th PROX. DATE SHIPPED INVOICE NO.' 1-31-2 1 I O N WEIGHT AMOUNT 30. fc. ? ^.585 TON 899.OO 2*51300000 *-j/2 LB ASB PAPEl 69170 -.V *<.tWj;5?. 30 IN HIDE 32 IN HEX 00 RL ` y * 31091.91 ..i t.f- ..-. ,./ ' ; .:* . -r v v '* *: a. , . .. .* -Y. -v. :V * fc' * A. . - v.: Jfv- -r. II -- "r . I V . ' ; . >, I * j:' **J. . r::^ ' T.X '? :. t .... * -- - . -vc- ' ` ' . *. -/W * r*`. $*'+. / *. -r*** */--'> ** ^,7QT 31091.9 K *!<*!*..c -If;: CASH DISCOUNT OF NET 30TH PROX .* 1^: * ' .' i, -y rfvf-.c 310.! .. ^ -r: . . 1 p* ' r * * . IJ \ ' '.*? **.1 * ^ SMES EXEMPTION STATUS/1 .. .-.'`rt; * *'A*S :.' ; p>.. FORM NO tSSOO VOtfV.lt/7l *' ' ' r - ;.v^'*I>/-.THE COMPANY RESERVES THE RIGHT TO HAVE SURMITTEO TO IT PAIO FREIGHT tlllS TO SUPPORT FREIGHT ALLOWANCES REQUESTED Y CUSTOMERS. > Senef represents that with respect to the production ol the article ond/or the performance of the services covered by this invoice, if has fully complied with Section 12(a) of the Fob iobor Standords Act of 1938 ot amended. 't SMIPTNG INSTRUCTIONS* smipwgl r FACTORY ORDER MO. E 96953 SALESMAN'S NAME A NO. PITTA 723 STATE NO. COUNTY NAME A NO. [Jit 1 oil SALESMAN'S ACKNOWLEDGMEN G A F Corporation Chemical Products Division soio ARMCO STEEL CO TO MlODtCTOtm OHIO *5<*3 ROUTING OEL. CARRIER TRUCK COLLECT DATE OF ORDER CUSTOMER OROER.NO. II27< I QUANTITY OROEREO QUANTITY SHIPPED UNIT TO BE SHIPPED /l 33 71 UNIT PRICE SHIPPED FROM ttlt SALES OIV. 3*3 PLEASE REMIT TO SHIPPING POINT A-03 CUSTOMER NO. '001 ifcfi i CAR NO. post om tex CHICAflO IU 60693 ship - SAMI AT .. T0 ASHUUtff V&U& ASHUm AT. TSJ7 CAIl NO DISCOUNT ON TRANSPORTATION CHARGES TERMS: IT NET 30th PROX. DATE SHIPPED INVOICE NO. D E S C R I P T ION WEIGHT AMOUNT y> TOM w .. H-l/2 At ASR PAPER 30 IR WISE 32 IN MU CS ILL & 3'/t, " CStA. SALES EXEMPTION STATUS: NrsmeRQF0,,saic FORM NO. ISSOO BPDRCV. U/71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT SIUS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Seller represents that with respect to the produdton of the orticW nd/or the performance of the services covered by this invoke, it hoi fully complied with Section 12(o) of the Foir Lobor Standards Ad of 1938 osomended. TIUCItONSi \ SALESMAN'S NAME A NO. TITA pat : STATE NO. COUNTY NAME A NO. tl Off CUSTOMER'S ACKNOWLEI G A-f Corporation* Chemical Products Division solo a*mco stat er TO MtOUTOMtaitO ROUTING DEI. CARRIER#- |' tsucr cauer i DATE Of ORDER 1*12*76 customer order no. QUANTITY ORDERED. 1QUJAANNTTITrtY^" ** ...... _ TO BE SHIRRED UNIT FACTORY ORDER NO. ',,+ A 36953 1 SHIPPED FROM | CMC ' ? PLEASE REMIT TO Fosterjit mam iu SH.^inQ ^int . CUSTOMER NO.: 351*091 - vv *:-VP<'3- CAR NO. SHIP IMC 10 ASHUlfc WORKS ASHIAUD ICY* K5X ' -- CMC NO DISCOUNT ON TRANSPORTATION CHARGES TERMS-. . IX NET 30th PROX. DATE SHIRRED INVOICE NO. 9 ,.Et S C. R I P T I O N WEIGHT r AMOUNT VM W/2 it as# wa 30 l WIDf 32 IN HIU OS KL 2 x}'Jki CcRr-S 6.A.F. COnP. Erie, pa Bj.S. -.xfr'LlU> V".: - 5u* ,1f* j JAN 1 2 1976 SALES EXEMPTION STATUS. NSMEOf0RRE5ME FORM NO 13500 PD REV. 11/71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BIUS TO SUPPORT FREIGHT AUOWANCES REQUESTED BY CUSTOMERS. Seller represent! thot with respect to the production of the article ond/or the performance of the services covered by this invoice, it has fully complied with Section 12(o) of the foir labor Standords Act of 1938 os amended. 71 MmtoiKMOT mfoiiT m nmwoin m* m ^ wwnv nwiwwnvmi . SHIPPING INSTRUCTIONS. V* v > /L - FACTORY ORDER NO. E 96854 Rxmzftit pmSALESMAN'S NAME . NO. 722 CUSTOMER FILE S^TE NO. COUNTY NAME t NO; 017 G A F Corporation Industrial Products Division SHIPPED FROM ERIE sf^ping>o|nt PLEASE REMIT TO OFFICE BOX CHICAGO ILL 00693 CUSTOMER NO. 357-00I sou TO ARMCO STICI. CORF MIDDLETOWN OHIO ROUTING DEL CARRIER TRUCK C&O|LLLECT SHim TRAHS, 2DATE OF OROER CUSTOMER ORDER NO. tl-tl-TS 1 A6H-trt>l87 TO SE SHIPPED QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE "f SAME AT 10 ASHUHO WORKS ASHLAMO KY, CAR NO. rex------------ --ERIE NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS. 1XL_ NET 3Qlh PROX. DATE SHIPPED 1-12-75 INVOICE NO. 7531 DESCRIPTION WEIGHT AMOUNT 5.1! TOR 660.00 A50500000 ^ u ^ PAPER 3H IH. WIDE 32 IN# MAX 00 3 IH. 10 CORE 10571 3372.6 10571T 3372.6 i.% CASH DISCOUNT OF 33.?3 IS ALLOWEO IF PAID GY T2-I0-P; NET 30TH PROX SALES EXEMPTION STATUS. . NRSMEREfOR8E5At THE COMPANY RESERVES THE RIGHT TO HAVE SUSMinED TO IT PAIO FREIGHT BIUS TO SUPPORT FREIGHT ALLOWANCES REQUESTED Y CUSTOMERS. .1.-------- - ,k* of IK* ariicl* ond/or th* ptrformaiK* ol IK* Mrvkti cov.*d by Ihi. myok*. h Ka. Fully complwd with S*ciion 12(a| of tK* 9i :: '?&' .V V^-vVVsjf^-T.~i7??-. - ^JW-!^v.^ ''*; *,:; "; . .'! ...- .'-'- : : ,.'- -...: /' -V > , :'/ .:-, \.. ,. :;;;; ^. I NAMES NO. lM^' ?:*: '-/.>.., .-~' < .;' '*'" STATE-NO. COUNTY NAME l NO. . 4t SIT ' :'-- I SHIPPED FROM 1 : r! mt ------------ ------- SALES DIY. SHIPPING POINT 36*63 *-03 jTOMER FILE - . G A F Corporation Chemical Products Division rf .ig : PLEASE REMIT TO ' .sfi'5Ey-s",c' ' T - 'JT ; W errics tOXJ*2g4 97B05 . 5* TM AftHCO STCCL CO :^r:KU NIDOLETCM OHIO ^3 ROUTING DEI. CARRIER . - TRUCK COUECT SHITH TRASS, DATE OF ORDER CUSTOMER ORDER NO. TO BE SHIPPED QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE 4_ v -if-* ' : SHIP * ' ; */'/ "' ' '* -Wy i*'*-' . **&ydfv<,.f .'r >'jpvr*'i. -;'; r- * ASHtAmnicwts' .. ASHLAJ XT. ; NO DISCOUNT ON TRANSPORTATION CHARGES. CAR NO. T5JT mi JERMS. .. IX EON D"AT"E SIB* .. INVOICE NO. TR 25906-} 0 E S Cwpmw fl-7-7* WEIGHT 64*1 AMOUNT *5 16.395 Ten 899.00 2451300000 4-1/2 U ASS SwaAxHoII303-I1S/2tfliOsCco3m2 IK 32750 14735-* I -N. 5.575 T08 793.0 if CR mx os 3-t1s/2Vtri/ssisUcoA3r2nis - a ! . 11150 4420.98 ^ 1 v-. -^y ' - , 'v*. . H3SAOT 191*0.091 V*- i.x CASS DISCOUHT or |91.*0 V - ."i (' IS AU.OMEO IF PAIO ST 9*10*7* SET 30TM PROS 1 : * *: -# . : ' tV*. SALES EXEMPTION STATUS. NRSMe"[JFO" "ESAtI ' ' i t 'i. FORM HO. l&SOO 6PDREV.lt/71 * THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Seller represent* that with retpect to the production of the article and/or the performance of the tervke* covered by thit invoke, it hot. fully complied with Section 12(a) of the - Fair LoborStondordt Act of 1938 at amended. . 4. . * . V' wmmmm iMtnucTi Mir W MKIVC t*lJ-^5 FACTORY ORDER NO. ^ i~:Ey 937604 SALESMAN'S NAME t Nft ,.' UWMRT T23 STATE NO. County naaiee no.- G A F Corporation Chemical Products Division SHIPPED FROM MS' 36*63 JR}SALES 01V. SHIPPING POINT CUSTOMER no. 337-H PLEASE REMIT TO l. . -' '" 1 : : wtr cmct imj&fr *'rt:-''Hr?h mcAssm^ SOLO mmco steel co TO MIOOLETOM OHIO *9*3 nv. . ''< * ROUTING DEL CARRIER > v .. _ TRUCK COLLECT SMITH TRAKSft* | OATEOFORDER ^ TOSESHIPPEO QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE: ^p * SAME AY 10 ASHLARS SOARS ,,V- ASHWSSSf 'Vf'.rfTrn CAR NO. F.O.S. ERIE ' 'j. .V . 0ES< NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS. ~ r , EON ' IX DAIESH invoice no. 7?ao-7& 8398 WEIGHT AMOUNT .3 *5 15. *8$ TOR 2*51300000 *!/2 U ASS PAPiliao IS WISE 321 MAX OS 3-1/2 IS COSE .v`. . v .. -'* PN. 30370 13^51.3 V' Cw>-7, r'.i-l*'' > IJt 1/2 L ASS 3* IS WISE 32 IS ^1/2 is coax ;>, IOI8O V>36.3 *\\ > ' \ v? >7; - . - , **> ;. .Vf. * '''y.. * * 17687.4 ' ** . ... - ,/ : :r- J- , v,,^.v\ f&'.j ^I r;** .-Vjw* '-. -X.- .;. ;./ ...V'-T ' _' . .^ _ . _ ______ CASH StSCOUMT OE ' ' * ^ A trf.88 IS ALLOSCS IF MIS ST SET 30TH MOX - >'.*- :r-* ^Vv*> ..^ . .. ^ C: * . . - t. 1 \LN 't' o-'Jt' 5l . N ., A J- *;.. * . * sr> * Vv a SAIES EXEMPTION STATUS. 'V* -V' uiFsxsqItfor RESALE : - -'\ .' * a * * ' ' .. ^,v'7: - "' >.' '^^y* - - - * . * *: :* THE COMPANY RESEEVCS THE RIGHT TO HAVE SUBMITTED TO IT RAID FREIGHT BILLS TO SUPPORT FREIGHT AUOWANCtS REQUESTED BY CUSTOMER$.- FOKM NO. 13500 POitV. 11/71 $IUr r#pr*nt Hot with rcsptct to tho prodwclioo of tho ortkt ond/or H poHormoiKO of Iho sordeo <ovr*d by tfw* invoice, if ho fwttjr compiiod with Section 12(o) of th# Foir labor Stondardf Act ofl 938 ai amondod. f `