Document gaJaDnzKDLn443rQ4VOGmp83L
J
Stock Form 1114 October 1967
Title 7, GAO Manual
1114-106*?
BILL FOR COLLECTION
General Services (sdmlnlstratlon, Region 3. Office of Administration,
(Department or Establishment and Bureau or Accounts Receivable Section, 3BCCR, Washington, O.C. 30407
PAYER:
(Address)
Johns-Manville Oorp. Greenwood Plaza Denver, Colo. 80217 Attn: VJ.R. Johnson
Bill No..15.6824 Date .3/5/25.
This bill should be returned by the payer with his remittance. SEE INSTRUCTIONS BELOW.
0631
Date
DESCRIPTION
GS-OO-DS(S) 43420 Asbestos Crocidollte Shipped from Belle Mead, NJ 589,900 lbs. Grade A
1,986,855 lbs. 290,000 lbs.
B
tt
c
tt
DJSBURjSJ' tV.ENT DEPT., MVLE.
Quantity
Unit Price Cost Per
Amount
294.9500
590 993.4275
2,200 145.0000
320
230. 3.90 230
3.90 230
3.90
ST. 67,838 palle 2,301
ST 228,488
palle . 8,580 ST.
palle
318 TRANS MT.
3 1 9 35 ttyfed
nATc c.-- * 1 *- r>
3//o rta//es
1
J.fo =
k '2**/ <?<? S'. C*J
_OS_R_'s _At_tac_he_d____
<__r.
031 OSR 5793 5643 5743 5744 5775 5807 5811
This is not a receipt
M
A
2
3WM ^JU
DUE THIS BILL, ^308,783.33
PT.7V.ffy. FJ-lLSi OCPY OF INVOICE
INSTRUCTIONS
087463
Tender of payment of the above bill may be made in cash. United States postal money order, express money order, bank draft, or check,
to the office indicated. Such tender, when in any other form than cash, should be drawn to the order of the Department or Establishment
and Bureau or Office indicated above.
Receipts will be issued in all cases where "cash" is received, and only upon request when remittance is in any other form. If tend< of payment of this bill is other than cash or United States postal mones order, the receipt shall not become an acquittance until su tender has been cleared and the amount received by the Department or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be prompeh reported by the payer to the chief administrative offi bureau or agency mentioned above.
MTC 015057
I
00 T
3 5 9.0 0
2 6 1.0 0
5 6 0.0 0
1, 0 0 0.0 0 S
.0 0
5 6 0.0 0
3 6 0.0 0
3 6 0.0 0
- 2 16.0 0 2 2 4.0 0
3 6 0.0 0
3 6 0.0 0
,*
3 6 0.0 0
O
4 v
p r\ w ,v
0
5 6 0.0 0
r
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. tf-
3 6 0.0 0 3 -6 0.0 V .3 6 0.0 0 3.6 0.0 0
* O O 0, v 0
3 6 0.0 0 ' r $ 6 0.0 0
lr
i'6 6 0.0 0
\)3-6 0 3 \Jc* o 0,
3 6 0.0 V
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3'6 0.0 'J
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0,7 6 0 .0 v
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WTC 015058
MTC 015059
MTC 015060
* >:
3 6 9.0 0
2 8 1.0 0
36 03)0 V,GO0.0 0 S
r/.
1,000.00 t
.OOT
'*
*
...r-
3.6 O.Q 0 $6 0;Q0
36o;oo a 16jo o
24i0 0
3 6 0 .0 0
3 60;0 0
3 6 0.0 0 360.0 0
360.0 0
360.0 0 3.60.0 0
360.0 0
-360.0 0
.366.0 0
:j ,,
...
36 0;0 0 '*
, : 366^)0 .;
3 60,0 0 i
.V
3 6 0.0 0 6 3 60.00 *j
36 0.0 0 3 6 0.0 0
^3t2
4 0 0.0 0 3 6 0.0 0
8. 7 6 0.0 0 S \
8,7 6 0.0 0 T
.OOT
wTC 015061
* * '
4->-
3 66 JO 0 360*0 0
360.00
3 6 0.0 0
it r 3 6 0.0 0
E^V " /
' '' *&*&* 'iAi'r'-C!-rS -Jt
_A^ / ( ' 'vi'^v
W^k^: 36 0.0 0 /;;
:f!|^pill^B 0
* $*<*0 0 * ;v
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' , .:.*&%:^2fiii/.* A :?'r
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36 0.0 0 360.0014
40 0.0 0
:. 400.00 ft
1^-$00.0-0- %MT;
40 0.0 0 ?*'! 3.70 0.00 f|
3 6 0 j) 0 f
34 0.00 f - 3 6 OjQ 0 4 /
3 6 0.0 0 I ? 3 6 0.0 0 = : 32 4.0 0 y 370.00 I
1 7.394.0OS f
087487 j
W1TC 015062
, _ *-.':<*0rr7rrm
1' ;:.v* .<. 3 6a;0o
:br v>>-b**4d:oo'
L l.:'V rv :b3 6.0*00 ^
CBi^i 5.0 6 0J) 0 T t, 00 04)0 8.7 6 0.0 0 I
*3.69 4.0 0 6.06 04)0
2 0. 5 l A JO O S i
MTC 015063
MTC 015064
STRAIGHT BILL OF LADING-DOMESTIC-ORIGINAL - NOT NEGOTIABLE
RECEIVED, subject to the clotsifications ond tariffs in effect on th date of the issue of this Bill of Lodmg.
m *e
a*m'e"
I Ie,ad InalWI and eandikm el
* eertaeat mtkl
*>
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^
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kM l lb U
Dawea'.c Sneia*t ('ll UUu
at larST 11) at ONicial, iMlwfi, Veaiem and III.a Freifht C
WiN * Ail
earner dupiMkl.
itb all the ii and cand.i.ant < ik ,d hill ,1 lading. ncM.a
(w1 la, hrwaeil >d b aat.n
I, Barbed. eeneifned, md deM.ned a* . ar, m ae.e da,i.naiie*, if a* in levte. t i.aM interettad all m an, a( te-d a*< l.cei.eiw altec an rba daw fcereal. . ,eae an the back ihereef.
am, wndaiaaaad *rava*>av< lb.* <antra*, t tad dakl.nat.an |, it a^iwall, ,|i,,1. tfcall ba^aabiact all m* <*.a, and <an
NAME OF TRANSPORTATION company---------------------------------- Data of Receipt of Shipment
Signature of Agent
DAMEO TRUCKING CO.
CERTIFICATE OF ISSUING OFFICER
cr'C.-;iaM.GS-00"DS(s) ^420
Initial Corner's Agent, by signature below, certifies
he received the original Bill of Lodmg (Indicated by Check)
[J Yes
Or Other Authority for Shipment
orkiln:. beAe mead depot,
9/6/74 n. j.
Per
s~o.i,c j/Aj ^ENtf/.
DEPOT MANAGER
MTC 015065
STRAIGHT BILL OF LADING-DOMESTIC-ORIGINAL-NOT NEGOTIABLE
RECEIVED, subject to tho classifications end tariffs in offset on tho doto of rHo issuo of this Bill of Lading.
MTC 015066
I certify that the material listed was
Shipped" a s shown.
STRAIGHT BILL OF LADING - DOMESTIC - ORIGINAL - NOT NEGOTIABLE
RECEIVED, subject to the ciossif icotions and tariff* in effect on the dote of the issue of this
of Lading.
NAME OF TRANSPORTATION
company----------------------------------
Dole of Receipt of Shipment
9-It - 7V
Sig notv re of Agent
DAMEO TRUCKING CO.
CERTIFICATE OF ISSUING OFFICER
.. gs-oo-ds(s) 43420
8/ 9/6/74
Imtiol Cornet'i Ap#'''. b> '9nou* belo. ceM >lie
he received the 4>>fmol B>H 1 Lodmg
^
(Indicated by Check)
Te*
0> Other Authority lo Shipment
F0.B^.r.Nom*`l OR. 1G,l N :*
BELLE
MED
Pei s?:r:;o,,,, j /A/ f&fkzi^
DEPOT. N. J. depot manager
MTC 015068
csa ;r,6<j
087470
STRAIGHT BILL OF LADING - DOMESTIC - ORIGINAL - NOT NEGOTIABLE
RECEIVED, subject to the clossificotions and tariffs in affact on the dot* of the issue of this Bill of Loding. i
* A*u*iM* mkalaw. . aeewmMt ^IMIt--iM4m*. ***#**>**nr*t*rw*add(*c**Ih**air*.*m*s*4!) **** I**1r*'r--y In*'tit*tv**w**I>mm*lae*m*i<S*a-l"i>va' r*y>*m'k*d*.>d**A***I*i*.m*Nml,.mm*.>4*14**K,.**4 aftWfw.k* > d*,li*vk*>*h> Mth*f **"*' *n *'* *''**>.'4'1*4*'(f >*<*<r<.r#Itv*H,*Mwviwal |v *-..,
**
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. ttw *a*!1,c**tl"-*w'**i.'i '<*".*''**<(,*''*".I.c#"<*.*.
imiR l Hhi it i mmm ctttiti ifcipMH
V~i t- IwwVy tamliat tkl h* >k lawilia* with alt 4m tana. --4 c*nd>liw>* ,*< #*
bill l ladia*. **! `
a an tha hack thataaf, tat frh m H
licat.an *r --ill wh.eh **>*
--4 awd**i*w* art karaty *t**ad ta fcy 4m mkipeai and *<c***d far hiatall and ht a.Ufhi
Tfensportotion Compony Tendered To
DAMEO TRUCKING CO.
Troffic Control No.
BM:5428
Consignee
JOHNS-MANVILLE ATTN: MR. L. KOZIK
GSA FSS PMD, BELLE MEAD, N.J.
Full Name of Shipper
Dote B/L Issued
9/23/74
MANVILLE, N. J.
State Of
08835
JOHNS-MANVILLE GREENWOOD PLAZA. DENVER. COLORADO 80217
Charges to be Billed to
A/C PURCHASER
DESCRIPTION OF ARTICLES (Use Carriers* Clossihcotion or Tariff Description it Possible,
Otherwise o Clear Nontechnical Description)
CROC IDOLITE - GR: B BOX PALLETS DRIVER
n 30
4o
WEIGHTS*
GROSS 31 ,470 4l,960
RATE
Check Column
LD.#
*18
19
Sub|ect to Section 7 of con ditions ol oppli coble bill of lading, if this shipment is to be delivered to the consignee without recourse on the con
signor, the consignor shall sign the following stotement-
The comer shall net moke deli very of thi s shipment with out poymonl of freight ond oil other lawful charges.
40 40 40 40 W 36 40 40
In&sQ
41,960 41 9 960 41,960
41,960 37,764 W/9W
41,960
41,960
20 21 22 23 24 25 26
4-
(Signoture of Consignor)
CTT r**
>. > ~ V3 Z
C \/ ^ i,
--zd
"13
[7
--
TOo tn Lr
-n W 2
r? P O
c* ^
Er*#] 8 16 (GR. A) COMBINED REL. #4F - MANVILLE
*|f the shipment moves between two ports by o corner by woter, the lew require* ihot the bi II of lading shoM stetewhether it is "comer's or shippor's weight,* Show eiso cubic meesurement* for shipment* via on, truck r weter corner where required.
To'ifl o' Spec'oi Rate Authorities
NOTE - Where the rote is dependent on value, shippers ore required to dote speoficolly m wni.ng the ogrood o> declared *olu* of the property. The agreed or declared value of the property is hereby specifically stated by the h.pp#i 0 be not exceeding
per
Jim
* K 80 o
o_ a oc
MTC 015069
MTC 015070
.NEGOTIABLE..*.*
^ Inin of thi* BM of Lodln*.'. -v .
1
Iwirfika ef
J9fyTi i* I SrcsSssfCixlv,itsits tCTywcfrr^;.** -- ""*!
d.' i.mii *,'
- *
es '4iw< Mw, *ah ai4 wux <* nod eon*** fc--W ff**1"**
--***?
ai ! Htf* sh^eW. * rtw seid
"''' ^-1
.A3H
!.TMperttinCwiF*<<r Tendered To
^ -------
i*!',
- v J 1 ~ *nAMEO TRUCKING CO.
c=^s=--JOHNS-MANVIEGG
mmuE, nj
: ---------
ATTN: MR. L. KOZIK
I TraffieXontral N. . -
BM:5360
GSA FSS FMD. BELIE MEAD DEPOT. NJ
Full Nan* of Shipper
JQHNS-MANVIIJE GREENWOOD PIAZA DENVER, CO 80217
Dot* B/L Issued
7/11/74 ;;
*
MAnvtt.tj;
NJ
I
Charge* to b* Billed to
SEE BELOW
DESCRIPTION OF ARTICLES
,
(U** Carrier** Classification r Tariff Description if Possible,
Otherwise a Clear Nontechnical Description)
ASBESTOS CROCIDOLIZE, GRADE B
DATE BAGS TRAILER#
7/15 359
7/15 360
314 303
BOX PALLETS
SIGNATURE
40 to
40 U
NUMBERS ON
PACKAGES
LOAD# 1 2
WEIGHTS*
GROSS
RATE
."f
Check Celwein
Sub|*ci ta Section 7 f can* ditions ef applicable bill of lading, if this shipment is t be dehvored to the consignee without r*ceu'* on the con* signor, the consigner shell sign the following statement:
The carrier shall nat moke delivery ef thi s shipment with* out peyment ef freight aid oil ether lawful charges.
41,859 41,960
(Signature af Consignor)
7/15 281 302
31 "4
B2.721
r,%
THE UN !TED STATES NOT Tl E SH! FPER OF THIS MATERli' AND THE f RSON S GNING THIS LADING
IS ACT! IG AS AGENT OF THE URCHASER.
'H ths shipment moves between two ports by o cornsr by water, the lew regvires thot the bill of lading shall it*1* whether it s "corner's ot shipper's weight.* Show olto cubic measurements for shipments vio oir, truel or weter carrier where required.
Tonlf or Special Rote AuthontH
NOTE - Where the rote is dependent on volu*, shipper* ore required to state specifically in writing the ogreed or declared volue of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding
MTC 015071
STRAIGHT BILL OF LADING-DOMESTIC-ORIGINAL-NOT NEGOTIABLE
RECEIVED. subject to the classifications and laritls in effect on the date of the issue of this Bill of Lading.
ew re nsrti- need rda. a peso1 os noted Iceesants td conation o< casstonts of ssttios enfeievn), eeihad aonaignod. *d destined os mdstett
;ospo iiisi.ua stsmiini #1 the propotty endec the connect) agrees le cony fa its aoeol oTeoeef delivery m oetddesfinetiea, * on its Ovh, others
at anr of seid ereparty oe> oil or n>y portion of setd 'Oils Oosti netian. and as to each party* ain ftete interested t* ell * any of seed property,
H^tic SsreifEt
LodthB oat let* U) w Official. leathern, fPestem end llltaois freight CUssih cations >n eflect an Mo dose hereof, i* this
of the said h*l eJ.lading, .
n the heck the reel, sot for* in the c
i, which said n e> tariff ehr
fha eetd ttaif hetng underneed neeghooi this contrec' on dto reoto la ta>d destineiis |i is anitweMy eg teed,
faread harawndar shall he awhteci all the tt'Oj and con ' (21 " *h* eaalieehls atala'
tns the ttaaseeriatien el th.s shipment. end the said torail
MTC 015074
STRAIGHT BILL OF LADING-DOMESTIC-ORIGINAL-NOT NEGOTIABLE
RECEIVED, subject to the ciossifications and tariffs in affaet bn the dote of the issue of this Bill of Loding.
mMWMM aeriaa rn la^aral.a* in ftllttl-M at Hw pr***<*, aMd* *m caarraeO aaiaat a carry wl VWc* at dali*ary W laid deatmet.ar*, -I reaa,
XM>e*aatw*aaaaaaacttfciIbtVaaarUUn*naIr<itbmartwalOOl mm m*>'rxAVwfli>a>regerayaataLeai dainllgai,anlerkarr(.1a)n
< aaidraara latt.nat.an, and a* * each OHickI. Bayikarn. *ara ( lllmaia
earn
C*anluierna*iia.nar*ariatiatdtae.ar
amd
Aar,aAya
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4 nnd'l *
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*
tha
i
*11 ka avkiad all rka mai arwl < aa'-cabl* > cam*' cla,.!.*.a
aa > il*. ttffmmm, and *> a<d N
NAME OF TRANSPORTATION
C0MPAWY
*
Dote of Receipt of Shipment
10/2/lh
Signature of Agent
/
CERTIFICATE OF ISSUING OFFICER
DAMEO TRUCKING CO.
Cop":0:;., No GS 00 DS(S) 43420
9/6/74
Initial Co"i*i'i Agent, by <gnotvr below, cemf.e*
0' Other Authority for Shipment
he received the anginal Bill f Lading (Indicated by Chech)
i .
r[_] Y*
Origin:
Belle Mead Depot, N. J.
Per
i`..u,n, 0.c.
J. A'/-t^AoiiQ 3 fsJk Q
^ppnt Mgr.
A 087478
MIC 015075
i-MTC 015076
GENEKAL SERVICES ADM INISTRATION
Q S * F0BM 1 3 2 | rEv . 4-71
atiliiliter Hi ir'llirv,vi T 'T^iTn'T
__
-'.. ' Wr-.^3
-;' ' ' -4ij\'Tx ^
: :8P'-_; ...
TRAIGHTTtlLtOF.LADING - DOMESTIC r ORIGINAL - NOT N EGOTI ABLE
Titfiipoittii CMtr Tiw<iw< Te
*DAME0 TRKG. CO.
Consignee
Johns-Manvllle Attn: hr. U Kozlk
State Ql
Manvllle, N.J. 08835 --tr
SEE BELOW
TifKic Control.No.-
BM:5422
ISS/PMD, BELLE MEAD DEPOT, N.J.
Johns-ftanv11Ie Greenwood Plaza -Denver, CO 80217
Dot* B/L Issued
9/5/74
Charge* to be Billed to
a/c:Purchaser
DESCRIPTION OF ARTICLES (Use Corners' Clessificotion or Tariff Description |F Pottibl
Otherwise e Cleor Nontacfcnicol Description)
J22!t
9/5
9/5 9/6
9/6
BAGS 360
360 360
360
ASBESTOS, CROC IDOL[TE - GR: B
TRLR.fl BOX PALLETS DRIVER'S SIGNAT
T-300
40
T-304 T-306 T-304
40 40
40
irt.
WEIGHTS*
GROSS 41,960 41,960 41,960 41,960
Check Column
LD.#
$ub|sct to Section 7 of core ditions of applicable bill of lading, if this shipment is to be delivered to the consignee without recourse on the cert*
signer, the consignor shell sign the Fallowing stotemenf:
The corner shall not moke doli very oF thi s shipment with* out payment of freight end oil other lowlul charges.
4
9/9 360 T -306
40
41,960 5
(Signature of Consignor)
9/9 9/9
360 T -314
360 T -308
9/9 360 T -314
9/10 360 T -315
9/10 360 T -306 9/10 360 T -309 9/10 360 T -315
40 40 40 40
40 40 40
41.960 41.960
6
7
41.960 8
41,960 9
41,960 10 41,960 11 41,960 12
s!=
Mi
3* ~ o S3
3 25
3*8
*ss? 2*
m 2gm
IN
</> -d
P|B
5s
9/H 360 T -304
40
*|F the shipment nows between two port* by e comer by water, the lew require* that the bill F lading shell *****wh*ther it i* `carrier's or shipper's weight.* Show else cubic Measurements ler shipments vie oir.trvd or water comer whsre required.
41,960^3
NOTE - Where the rote is dependent on voluo, shippers ore required to state specifically m writing the agreed or declared value of the property. The ogreed or declared value of the property is hereby specifically stated by the shipper to be net ejteeedmg
MTC 015077
NAME OF TRANSPORTATION
COMPANY
g
Dote of Receipt of Shipment
9/11/74
Signature of Agent
CERTIFICATE OF ISSUING OFFICER
Initial Carrier's Agent, by Signature below, certifies
he received the original B<H el Lading (Indicated by Check)
f | Tes
rJZ-ZJ.Contract Pur
OQ-PS
(S)
43420
Or Q9tthh*r Authority for Shipment
- teUE4?|?U* Head
* **
F.O.8. Point Homed ORIGIN. BELLE MEAD DEPOT, N.J._________ in fawtmrl-------
cfbX
Signature er
Issuing Officer.
J.fji. 70/USii
McK
ie.Asst. Depot ngr.
057*80
STRAIGHT BILL OF LADING-DOMESTIC-ORIGINAL-NOT NEGOTIABLE
RECEIVED, subjoc: to
classificotions ond tariffs jn affect on tK date of the issue of this Bill of Lading.
087481
STRAIGHT BILL OF LADING - DOMESTIC - ORIGINAL - NOT NEGOTIABLE
RECEIVED, subject to the clostificotions end toriffs in effect on the doto of the iecve of this Bill of Lading.
|ik* wnd
Winf v*4a.wa4 *at*ay H** **'"'*2*
hatauada* (Kail ba avfctac* all rta a<*Ta*A cawmmi. m It) tha aal'<abla aa<a> ta~.a< <la*fl.cai.aa a
MTC 015079
MTC 015080
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;r*tr y
V*
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MTC 015081
GSA f o r m 132 ( r e v
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general services a d m in is tr a tio n
MTC 015082
W/'.O /Vti'flX?.
QUANTITY
un6
'7/'<r 90 0 ^
SEP 2 ;; ij74 DESCRIPTION
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^LJL_J_______________ 2............ W
________ 2:
DELIVERING CARRIER. DATE RECEIVED_______
HZL
.SHIPPING PT.
CAR NO.______________
.PRO. NO
AMOUNT.
*~/ ^
O. ?' -RECD BY
//*>/ /
:
SEAL NO.. ^ "? tf ^" yr--c ^r-i
Receiving Report
2~
------------
087515
A OCT vt-o_ _ _
FORM 50194*2
PRINTED IN U.S.A.
I I Ii
MTC 015083
7 G * / t'-ry--
QUANTITY
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DESCRIPTION
7
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POSM 50194-2
PtlKTlO IN U.SA.
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MTC 015158
MTC 015159
MTC 015160
*>r
MTC 015161
1L-., <J
MTC 015162
NlTC 015163
087077
MTC 015164
Sick k Form MM October 196^
T.tlr ", GAO Manual
1114-106-01
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration,
Bill No. 756826
Dale 3/5/T5
This is not a receipt
PLEADS FJIiAAT COPY Q-7 INVOICE WHEH MAXIitG PAYKSHT
INSTRUCTIONS
Tender of payment of the above bill may be made in cash. United States postal money order, express money order, bank drait, or check, to the oMice indicated. Such tender, when in any other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above.
Receipts will be issued in all cases where `"cash" is received, and only upon request when remittance.is in any other form. If tender of payment of this hill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and the amount received by the Department or Establishment and Bureau or Office indicated above.
Fadure to ireeiw a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or atenc\ mentioned above.
MTC 015165
Memo
//r/yS
0**_2
SUBJECT:.
J3Sa /
_____________ qJ*jl*JsjJL AJLsCJL
-
JUjL
X^*G J&^lAL**** dues
r
PJijL&^JL >tjuUU -HjL 6~*<+ C^-^A. & in. i~kjL^Am^^
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i~(, iibi-QiQ-oob-tHbii
yjr^~ Wrfrt Ouuu
/LijLoa / - i-Liitl* nt-m-wtb Ak*t->1irre
XX
SIGNED. 3forwi -C Printed in U S A.
OGTftM
.LOCATION
^u~~
WHY FILE THIS!
MTC 015166
NOTE -
f1-' *e .* dependent on volyr, >H>ppen pc rqu"*d to t'o'r rrfc'co'lr
T V>e og>*e<J o- demoted <o!ut of *He property Hereby tp c ( co M r (>0t*e b> *H*
.,i.ng iKe og-rrd . dec Jo<td on o* t'<* ~ r,P* ., tc he net e* c*r d
NAM F 0 'KANSPORTATION
COMPANY '
..n
DAMEO TRUCKING CO.
Dole of Percpt of O'* * P mr O t
8/23/74
In.'.O' Cl'i'fc^
by 'J|-0W * b*'0- '
'1* r*ce.ed >*** '.g.pcll B'*1 ef L 0-1 J (Indicated by C^eck*
r--I II
CF c T ,c ; *A : E 0* |F-J>J'NG OF FlCf o
Copi'Of Nf ocH. ,, .j^Pp^DSCs)_43!*21._^^:.d,,8A?Aif.
r,..rhfl* O' n O'*'*'
r R,,,"^ ORIGINSOt-ERVILLE ^D^OT, N.
. igno t u' e o< litvng 0l' i
D. BEAM;- DEPOT MANAGER
11 069266
MTC 015168
NC*Tf - Wh*>e ,hl* "3' >
on oiu*.
T^f ogrnpd O' declo'frd \olu of `hr p-opn >> *
a ikjj.'H `o - w: 'co'., ip.fbt sprc > m , riir- l,
..,'.ng iKr aij'ffi o' dr<-<o**s .o
- vi.
If
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MTC 015171
MTC 015172
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:STRAIGHT BILL OF LADING - DOMESTIC - ORIGINAL - NOT NEGOTIABLE
JECEiVED, tubjeillb' tf> etrroifjeatiorii, and tariffi lii'effect on Hit date of the iuuO of this Bill of Loding.
us>th> a.n * <
1 4 1I ****** warfiiwl-twi -JrnMMt trf rtn'ngn
W.4n--W r.m.yw-1
V *. <IQH-S| .#|W\ tn-r . Sts . .- I pfct'- -v ne>wy o* arf iMu "* * cn in
***
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m r*
* 'I'tmowni* n* I th*s tho
Tfaniprtoltn Company Ttnde'td To
DAMEO TRUCKING CO.
Consign**
JOHITS-MANVILLE ATTN: MR. L. KOZIK
D*t tmotion
MANVILLE
Slat* Of
IT. J.
F om
TraHit Control No.
SOM:15092
GSA-E3S DEPOT. SOMERVILLE. II. J. f.ii N.m. .1 sk.pp.r JOHNS-MANVILIiS
GREENWOOD PLAZA DENVER. COLORADO 60217
Marks
Dot* B L Issued
H/25/74
Vio
DAMEO TRUCKING CO.
Charges to b* Billed to
PURCHASER
No.
K*nd
BAGS
DESCRIPTION OF APTlCLES (U*e Carrion' Classification or Tonff Description tf Possible,
Otherwise o Cloor Nontechnical Description)
NUMBERS ON
PACKAGES
WEIGHTS*
AMOSITE ASBESTOS, GRADE K - 3 TRLR.
DRIVERS SIGNATURE
LOADED GROSS
RATE
Clock Column
Sub|OCf to Section 7 of eon* dit>on of opplr;ob> bill of lodmg, if this shipment is to be delivered to the consignee without recourse on the con
signor, the consignor shall sign the following stotemeni
The cO"<c> sholl not moke deli ve ry of thi s shipmeni with out ooyment of freight ond oil other lowly! charges.
400 11/25/74 47,000
400 400
400
ll/25/7Ji 47,000 11/26/7^ 47,coo
i11/26/7 47,000
(Signature of Consignor)
400 n/27/7 47,000
400 11/27/7 47,000
01 1
ABOVE MATERIAL SHIPPED IN 40 BOX PALLETS PER TRUCK.
RELEASE HO. - 3 F - MANVIT.LE
*lf the shipment moves between two ports by o comer by vti, *he lew reou-res *ho' fke bi'l el lodmg shq! State whethet -t is 'comer's o< shipper's we.gnt * Show olso cubic meouem*nts !o' shipmenis vo on, m. 0 wo to r comer where requited.
Hit UKiitjO STATtI IS KOI THE SdlPPtft Of THIS WATER1AL M13 THE nzm sms THIS LADIK6 IS ICMG AS AGENT 0 THE UnCHiSfR.
I lull O' StinriO1 Rot* Atho"li
NOTE - where *he .qte , dependent n velue, shippers ore rsquurd sto'e pel .f,fp'Ir *nt.ng the og-eed o- declared . The ogreed or declored olue of *he property s hereby specihcoHy s'oted b> the i^.pset to be net nce'd no
NAM F 0` T Ran SPUR I a T ICN
COMPANY
r
DAMEO TRUCKING CO.
Dote of Receipt of j4pmni
\\-P>74
t ol C o *e< * s djr-i, lr S'9'Oty'e be received the oi.g.nol 6` II of L od -j (indicated by Chets'
S'pnotyre of Agent
C^P'ifiCATE 0r ISSU'NC OFFICER
GS-00-p_3(s) J13 421 _ _
9/9/74
N:_SOi:IERVILLE DEPOT, N. J. CUCCUIARO, STORAGE SPECIALIST
A POPS* , .
junj; '*>*
067271
MTC 015173
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MTC 015174
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7-*r."' zto tKa cfemificafions ond tariff* In "effect on tn date of the issue, of this Bill of Lading.
t* . l*
ft,. *.1*
k (| l t
.1 W..K n n i-J'
tV.| ~.<
V ioe*-' twet* rer-I *n *! n IW
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> lt`m-% l.--*.i l'n>i
^^:;;4?Fr:nvpn f r: - <nq?^ -
T'tnipO'tehM Cenipeny Ttndertd To
Traffic Control No.
Coniifnti
DAMEO TRUCKING CO.
SOM: 15109
JOHNS-MANVIUE ATTN: MR. L. KOZIK
GSA-FSS DEPOT, SOMERVILLE, N. J. Full Non,. .1 SK.pp.r JOHNS-MANVILLE
MANVILU2
Stoto Of
H. J.
GREENWOOD PIAZA _____________ DENVER, COLORADO 80217
Uirrf n* *a<> * li ii,vnll ojm
. o*
it'-n"**1 -i^e Mr ra d
Dot# B 'l Issued
12/3/74
BAGS LOO
Chorgu to bo Billed to
DAMEO TRUCKING CO.
DESCRIPTION OF APTICLES (Us* Carriers* Clotsiftcolion or Tariff Description if Posstbl#
Otherwise 0 Cloor Nontechnical Description)
PURCHASER
NUMBERS ON
PACKAGES
ASffiSTOS, AMOSITE, GRADE K - 3
TRIR. HO. 308
DRIVERS SIGNATURE
7LJL
LOADED 12/3/7L
GROSS L7,000
Cheek Column
Subject to Section 7 of con*
ditions el oppt cable bill af lodmg, <( this shipment is to be delivered to the consignee without recourse on the eon-
signor, the consignor shall sign the following statement
The comei shot! not moke deliveryef this shipment with* put poyment of freight end oil other lowfpt charges.
LOO LOO LOO LOO
31*4
303 30L 301
12/3/7L 12/3/7L 12/L/7L 12/L/7L
47,000 L7,000 L7,000 L7,ooo
(Signature of Consignor)
LOO 305
12/5/74
L7,000
LOO
*316
307 315
12/5/74 12/6/7L
47,000
h&fiQS 37,031
%ya 0 (/Ov 'id
ABOVE MATERIAL SHIPPED IN LO BOX PALLETS PER TRUCK.
I'Ht ]GNir. state; IS >13 F THE SHIPPER OF THIS
*THIS LOAD CONTAINS 31 PALLETS
MATERIAL INI) THE Pc,ISSN SICKING THIS LWW6 IS
RELEASE NO. - 3 F MANVILIE
Si'TiLr: AS AGENT fi1 THE. iimiaser.
'll the eh.pmenl mo.ri between two ports b 0 earner b, wot*., the low .rqv'es rhoi the b.H of lading *ha< lltfl whrltin il u corner's or shipper's weight " ^hpw olso Cubic eo tv'rernli l(u ihipnrnli > n,i i,url O' woter lorn*. wLer leguired
Tariff or $orr ,qI Rolf Aulhon
NOTE - he-e the ot. .* det--ndent on volut, sh.ppeis oe required to to*e spec-f-roll,
wirt.ng the agreed or declared .
f tie oqieed o< declored ' olve of the prp, hereby spec-f-colly **oted by the h<pCer to be not eeceedmg
MAMf Of * RANSPOR l AT ION
COMPANY --
r
Dote of Receipt of Se-pmenl
12/6/74
S-gnoture of Ageel
j
DAJEO TRUCKING CO.
' ol Ce"re>' Age"', br igr>o*.<'e below.
ef*.ed 'he >g nol 0.H f Lod'-} (led.coted bT Check!
--. [_J
>I
CERTIFICATE 0r KSU'NG OFFICER
Controct No or Pu'thote 0'de> N
GS-00-DS( 5) 43L21
0' 0*n> Vuihpriiy to' S'iipme
.
r 0 * p1J_:;l0RIGIN_SOEEnVILLS DEPOT, N. Jv7| //
" C
J.S<gnotw, ng 0ltce< --Sr
CUCCiilARO,
STORAGE SPLCIALIS
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MTC 015176
. r, i\j ri i uill
tALMN(j -- JuU.'iciTIC -- UK*^jNAL - NOT NtOOllABLE
RECEIVED, subject to the classifications and tariffs in effect on the date of the issue of this Bill of Lading.
T ram poMa'-on Coupon, I tndt'td To
;c " 'j::i c cc
Cons ignee
.TC ~ L- ALVILL J
`TILL
i) > v
i '' i.v
From r-'
Tnr.i"-
_ J
1
7)
Troffre
No.
A,.: ]'?r14
:vi LL,,, '.J.
Full Nome of Shipper
JCI;i.L..VILL ;
- f u~i. *
f
r C217
0e B L Issued
S/13/74
Cho>9 to be Billed
PACKAGf S
No.
K.nd
:cr .cc
DESCRIPTION OF APTICLE5 (Us* Comers' CI osshc o* ion or To>iH Description it Possible
Otherwise o Cleor Nontechmcol Description)
.'Cell
:. r : r
, C AD:.. A-3
0.
j I'.' . '' olr
- ?. 11
3
. C'.ui.
NUMBERS ON
PACKAGES
WEIGHTS*
IK ..0 ^ 6/13/7'! 3/13/7'-
Ll.i .
' 7,L GO 17, C1 C G
Check Column
Subieci to Section 7 of conditions of oppl. coble bill q> lodmg, <f this shipment is to be delivered to the consignee without recourse on the con-
Signor, the consignor shod Sign the following statement
The tar'.ri shell no* moke delive'yof thisshi pmen t with. Out pOyment of freight ond oil other lowlul chorges
(Signoture of Consignor)
U0
r.ci: ::a. vial 3TTIPFAD is; 40 LOA FALL A A IA! n.CCi:
`VILLI
m.
ViBVTtO
STATE! IS `JUT
PLRSnt!
THE
:
WAT rial m TH
FPr.?. Of THIS
, , if.-.v,; IT
' t f the tkipnrn' n&M be m n two rort* by o comer by oii, the low requires rho' the bil
t'o'* whether It ,* `r3i"i s m sh.ppe-'s . jh' " Show nlso Cubic meo s ."e m e nt s !o' ihcpmr" or wo**r comer !.< required
l.v. ' lo'.fl o' Spn'-o! Rom A itlui
MTC 015177
NO I f . Where <e V It dr,.F nifnt on .olu*. shipper* or* reqoi re d 'O 11 0*C S (V* C i C O ! I r i - w r. I. n g h e O g ' fr 6 O' <J PC I O r e d volyl! O' '!,( prnpe-ly . The oq-eep 0 - d* e I oed ' slue * `he p>o p**y IS nereby s pee co II y s*oted by the j .n ipper o he net e eeeh-ng
STRAIGHT BILL OF LADING - DOMESTIC - ORIGINAL - NOT NtGOllABLE RECEIVED, subject to the clossifications and tariffs in effect on the date of the issue of this Bill of lading.
T ions port o* > on Company Tendered To
DAMEO TRUCKING CO.
JOHNS-MANVTLLE
MANVILLE
NEW JERSEY
T rott'C Control No.
SOM: 14772
GSA-FSS DEPOT. SOMFRVTT.TE. N. ,T.
F"" Nm* Sh,,>,"*' JOHNS-MANVILLE GREENWOOD PIAZA DENVER. COL. 80217
Dot* B L Issued
9/5/&S74
DAMEO TRUCKING CO.
Chorges to b B>H*d to
DESCRIPTION OF ARTICLES (Use Cottiers' ClassiLeoiion or Toriff Description if Possible
Otherwise o Cleor Nontechmcol Description)
NUMBERS ON
PACKAGES
PURCHASER
WEIGHTS*
BAGS 400
ICC
4oo
IOC
AMOSITE ASBESTOS, GRADE BK-3
TRLR. NO.
DRIVERS SIGNATURE
T-3C3
T-301 ' -cr 2
LOADED GROSS
9/ 12/7-1 47,000
0/12/7
17,OC 0
9/12/74 47,000
9/12/7
47.OCC
Check Column
$ub|*ct to Section 7 of eon. d.t.on* of oppli coble bill of lodmg, it this shipment is >o be delivered to the consignee without recourse on the con*
signor, the consignor sholl sign the following stotement
The earner shall not moke delive'yofthisshi pmenl wi th. ou* payment of freight and oil other lawful chorges
(Signature of Consignot)
AI
iV-J-
A;
ABOVE MATERIAL SHIPPED IN 40 BOX PALLETS PER TRUCK.
RELEASE NO. - 2-MANVILLE
f#f i.iNirffi ST4TCS
MA fiffitAL i; [i I He K tCTINE kS 1 ih'-i Of
VvT
; r'b.
*|f the shipment moves between wo ports by o corner hy wo'er, the low requires tho* the bill of I
s tote wheitier ,i is 'co'i'ti'i n i nppri s wejhi Show also cubic mrQSuirmfnti lor shipments v*
of write. ;o"i"'
required.
Tl'ilf or Si'friol Pol- Aulhnn
NOTE - *he-e the -O'- is dependent pn value, shippers or- requ-red to stofe speoficolly
vntmg the agreed or deflated volue of `he prnpe'*
T^e oqreea or decked value of 'hr property >t hereby specihcoUy seated by the shaper to be not eeceed ng
!.1!i
i S IS
MTC 015178
g en er al s e r v ic e s a d m in is t r a t io n
GSA form
MTC 015179
MTC 015180
OUTBOUND STORAGE REPORT
(See In s tru c tio n s on R everse)
Amosite Fiber - GSA Billing No. 756826 - Manville
Page 2
Listing of Shipments (all from Somerville, N. J.)
K-3 Amosite Fiber - 809.8 tons billed
Date Sbpd
8/22/74 8/22/74 8/22/74 8/26 8/26 9/12 9/12 9/12 9/12 9/13 9/13 11/18 11/18 11/18 11/19 11/19 11/19 11/21 11/22 11/22 11/25 11/25 11/26 11/26 11/27 11/27 12/3 12/3 12/3 12/4 12/4 ' 12/5 12/5 12/6
Approx Tons
Via - Dameo
20^
~7~r) t 3131/
20^ 305
D 20 20
300 306 3094^
20 303
20 / 20^
303 301^
20*^"; 20 '
302 i/ 311 */
yvt?, 302 20 311
20 302
20 305
20 308
20 305
20 314
20 300
20 303 20 302
20 305
20 302
20 310
20 304
20 315
309
20^\
308
20 314
20 /
303
2200 f! / i
304 301
20 "
305
20 307
15.8/
315
J
i.
* s'"
'
/(fit ''/ u? J
/ /}
087280
MTC 015182
Johns-Manville
Internal Correspondence
To: R. F. Henry
Date: March 13, 1975
From: W. R. Johnson
Copies: See Below
Subject: AMOSITE FIBRE - GSA BILLING NO. 756826
Attached are copies of this billing, together with related outbound storage report and/tor Bills of Lading.
If all fibre has been received, will .you please put this billing thru for payment out of Manville.
The individual shipments covered by this combined billing were:
B/L Number
No. of Tons
Grade
Date Shpd.
Method
Fibre Cost
Per Ton
Total
See page 2 for listing of shipments
All K-3 Amosite fiber from Somerville, N. J.
809.8 tons @
$210.00 = $170,058.00
1619 Pallets @ $3.90
= 6.31/,. in
Pay GSA
$176,372.10
In addition to the above billing to be paid directly by you, the
_______ --______ plant will issue an IOC against
This
IOC will cover additional costs incurred by -
--________ for the
rehandling and rebagging of the fibre.
The IOC charges will approximate per ton:
None
Rebagging Labor Bags, Ties, Strapping Pallets Others
W. R. Johnson
CC: L. Kozik J. G. Smith
087281
N1TC 015183
G.3./?.
QUANTITY
UNl4
3s
JT jU3?
nr.-- ,........
Li-U 4. ' >3/4
' > - --... --------
....
DESCRIPTION
--
fc-z >
C?dsC^r
d? / 0 $tLsis'--"
vl<^/ J@ /Lasts' c7
3 SC S. i
, T 5 ^
V-
' -:' '<> h
-*j
ww */
*.,i
-V
A.
.
.
,'
>'
-
.
.. . i
ry-i
. ~J .idtiVvi -E --
FEtJ
!
- -."
!
iT-.f JJ.''. i
Mil
... .
i
\
hi
J '.'. -:3
itiJ- iliAtiiiM C\iil iv:-u*'` i
R0.S ; "-"V !|
____ !___ w... A>ipfT.__m.nBBtt !
li
1_LJ
. ..
ii l
11
^.,5 ,\2ji S-aitSli
1
1
Z2-- DELIVERING CARRIER^CHLii:
DATE RECEIVED. CAR NO.______ AMOUNT
________ /O.______________________________________ ,y.p -
i3 / 2.
7 v ft e'.SHIPPING PT.
SEAL NO.
CC-
ZL
Receiving Report
.PRO. NO___ .REC'D BY____
^C' l
-
>/
10
V
FORM 50194-2
PRINTED IN U.S.A.
Q8728Z
MTC 015184
me UCMrsDAKtmiM THIS MEMORANDUlVl
,s on ocunowieogment mat a on* or tauing fta* oeen usuec one net me
d,., m
nor Q eo^ or ^ypljcotg, covering the property named herein, and is intended solely for filing or record.
RECEIVED, subject to the classifications ond tariffs in effect on the date of the receipt by the carrier of the property described in the Originol Bill of lading.
b*lo in Boca'**" good o'd*'. tco- os "0>*d ireet ond (
!
S'io^gh'PBjT o* lod-rg
io>ih it| m Ott-fal. Sou-*'*
31 1 Sited (O^cenod ond OH'iwd <
I o*ot - d* .*n
wndwiUbed rtvowflHooi rhu contract
>1 bo sublet* 10 f oopl>cobl* moio-
Transportation Compony Tendered To
Con* ignee
DAMBO TBKXXim CO.
JGBI>lttSVXLU ML L. KOZZK
MAB7ILC8
Stoto 01
H. J.
Tronic Control No.
SOM: 15209
aa*-*ss am, aoMBtram, . J.
Full Notno of Shipper jQHBfl-mwym*
OB8BMOOP PLAZA __________ BWtfge, couBADO 6C&17
Dot* B 'L Istutd
12/3/1*
No.
Kind
BAGS
bOO boo boo bOO boo boo bOO 316
Charges to bo Billed to
BUBO TOKDK) CO.
DESCRIPTION OF APTICLES (Uto Corners' Classification or Tariff Description if Possible,
Otherwise o Clear Nontechnical Description)
NUMBERS ON
PACKAGES
WEIGHTS*
ASS2ST03, AM0623S, (BABB K. - 3
THUS. SO.
306
BRZVSRS SKSMSOBB
TAtna
12/3/7*
qpQaa *7,000
31b 12/3/7* *7,000
303 12/3/7* *7,000 30b 12/*/7* *7,000 301 12/*/7* *7,000
305 12/5/7* *7,000
307 12/5/7* *7,000
315 12/6/7* bfesa&x
37,031
RATE
Check Column
Subtect to Section 7 of con.
ditons of applicable bill of
ioding, il this shipment is to
be delivered to the consignee
without recourse on the con
signor, the consignor shall sign the following statement
The torri'r sholl net moke
delivery
msshipment with*
out poyme 4t of freight and
oil other lawful charges.
(Signoture of Consignor)
ABOVE MASSBIAL SHIHSD IS bO BOK BALUSPS HBB TH0CX.
*THIS LOAD CONTAINS 31 PALLETS
HKUE&SB BO. - 3 P MABVILL8
*lf the shipment moves between two ports by a corner by volt', the low r#g, stoto whether it is 'corner's or shipper's weight " Show olso cubic meosu'on or woter corn*! where required.
, that the bill of Ioding shol
[HE UNIT :D STATE 5 IS N T THE SHlftER Of TH11>
MAT-RIAL AN0 THE PERSfll SfSSite TUB LAfilW 15
If,T!Nu a A3ET IF THE PlIMHASfll.
1 onff or Speciol Ro'e Aytho'i
NOTE - Where the rote .* dependent on volwe, shippers ore 'tqUi-*a to t*ote spec f.olir
wi.t.ng the og-eed or declor.o vo.ue o* the pr ore
T he ogreed or declared volue of the property . % nereby i pee r, co II > oteo by the cn.pper to be not exceed' ng
pe'
NAME OF TRANSPORTATION
COMPANY--.
i -- ..n^i
Do'e of Receipt of Sh'(
12/6/7*
Signoture of Agent
BAKER TRBrarnm flO.
Initial Cd'nei's Age**', by s.gno'u't beiaw ef
he received the ongmol EMI of lodng (Inditoted by Check'
__ [__[
CERTIFICATE OF ISSUING OFFICER
Cr::c:0%.. No __Gfr-(-_M( ai_babgi
O' Ome' Authority fo> Shipment
,
FOB P o i ni Named
i* ^
,n Conrrocl____
?:~_$hti*
s cocchiabo, aroRAGK shbci&ll
4
MTC 015185
STRAIGHT BILL OF LADING - DOMESTIC - ORIGINAL - NOT NEGOlmMJe
RECEIVED, Mibjoct to tha ctauifkotioni and tariffi in affacl an Iha data at Ih* iaaa ol thit Rill at Lading.
'
<4WA dwr tod eetow. ecwe>mr good ertor. #.!** er
l_ ir_,
jniunrt and
M dwhnotwt
iwwl
^ wn .
# mMod tolow
wow. Mww>w re
wtuto
dtooer
m*
carreer Pta
nv tonw
weN
" Oa
tow*
*
md
<lMW _
AN
m0^
*
<
mTtTV^ w 'wr et'm-d ***'* e-er 0u er *m
e to-d * *
k e* *w
Om miKt Iwe-e*' AH ot le*w* wt er I'l w OH'-*1- ***
'> end IhS*w- *<* CleW-tico'-i
, ante hemal. it dm r*,i w
i to-wto cen-t-er '
> d k>d AH el Mint M'"t *tc
me*. m< ter* A* ctaaortNerawi *> r*--d
Ttiiyirr-r Ctoap*ny Tttdotad To
TiiWic CmR#{ Mb-
Swii
DAMBO THUCKIHG CO.
SOM: 15109
ter* ft/L Upvad
JQHHS-MAHYILLE ATTN: Ml. L. KOZJK
osa-pss depot, sotewiLu, 1. j. M -----1 mgr JOHHS-HAHVILIE
12/3/74
OMti--tiw
MAHVILLE
a. j.
CBBDNOOD PLAZA
_____________ DBHVBB. COLOBADO 80217
N Kina
I
BASS
400 400 400 400 400 400
Cka-**i b. WilM I.
DAMBO TiSJCXiaO CO.
DESCRIPTION OF ARTICLES (Uee C#rr*#r*' ClMtificcliw or TtotH Dtitrifiion if Paeeible,
OAtene CU*r NooMdtntcol D**eripM*ft)
PURCHASER
MUMRERS ON
PACKAGES
WEIGHTS*
ASEBSTOS, AMOSHB, GRADE K - 3
TRIE. HO. 308
314
DRIVERS SIC
303 304
301
305
LOADED
12/3/74 12/3/74 12/3/74 12/4/74
13/4/74 I2/5M
GROSS 47,000 47,000 47,000 47,000 47,000 47,000
RATE
o-.es CW--
fab|fi ip Sachtot 7 af c*t 4rt+m *f r*fM*Aia bill labn|, il Ail shipment it ' ba Alt**p4 * ska aaaaigrw viAiovt PcMrt* a* ska car
H*ar. tka cMitftpt ka ipi tha ^lltettif.an-
Tka c*M< *k*il **t mat
dalieery *f Siam ^ktpMtovf w.t at nnaiM *1 kft* an Ml *rk#f liakl charge*.
(Signature #1 C*Mi|nt|
ABOVE MATERIAL SHIPPED IN
40 BQK PALLETS PER TRUCK.
RELEASE HO. - 3 P MAHVILLE
the -jkirEf) STATES IS HO THE SHIPPER Of Tl MATERIAL MO THE PERSON SI6NIN6 m mm ACTifcfi AS ASFKT 0 THE HMHAStt.
If At# ehiperant *oai kthiMn tare parts by 0 earner by water, k* law r*Qu>t*i th#i rk* bll *1 lading iKel whetkar at is "carrier1I or ekipper1 weight." (Aaw ala cubic measurements for shipment* via ai>, truck to amt carriat where raeuarN.
TanM o' Special Rota Authorities
MOTE - Phare tha rota $ da pendant or ve<sraa gSippare at* raqwirad to ttota aec - Lral ly m writing tha agraad at daclorad walua el the ptoparty. Tka agreed r declared volue of ike p*par*r karaby apacfically eta tad by fka iKipptr te ba not a*ce*d-ng
NAME OF TRANSPORTATION co-pnnr---------------------------------- Oat* of Receipt of Shipment
Signature of Agant
bambo TRUCKIHO CO.
CERTIFICATE OF ISSUING OFFICER 1
cT::r.r:^H.._os:oo-D0(s) 43421 w 9/9/74
Irutiel Cemer'g Agent, by ftegnature below, cert>* *,
0 Other AuTkenty f> Shipment
he i*c*>v*d *k* *r>gmol <ll of L*d-ng (Inditatedby Check)
om|
fL 1 Y*
ORIQIH:
*
SOMERVILLE DEPOT, H. J/7]
.J
//
/
Per
J. CUCCHIABO.
------------------------------------------------------------
-
STCRAOE SEECIALLS5y UxA
/ -- -------------- 3--------------------- /
----------------------------
1
MTC 015186
QUANTITY
--<*P** A --------------UNIT
V 7 oo
S
-f fst/Af-- -----------------
DESCRIPTION
A- y^T-C-a-L 4ryM>~ /**- ,y/
DEC 9..I$7<
_/ -- /LC'-A,
7
C/T
/A' 3 ____________
/' >. -
t:/ '
.a"
*
1
1 f:
:
'
I ) l . <"7,> <> i
1
. * ij
fe-^ -
~
.
S.j - ' &i: '. - '
42_i{ .< * .
!* j
/
': Lf,^ .
5^'C oCCT
j _
i j .1 ;. ;
!1
ill
J
1
-
fv.
DELIVERING CARRIER.
DATE RECEIVED / L '
y
CAR NO________________________________
AMOUNT. '/ lees' /:
nv'VP{lJ
/W<;
FORM 50194-2
PRINTED IN U.S>.
S
.SEAl NO..
.SHIPPING PT
-PRO. NO--
c` t
~K
-REC'D BY_
^ v._ Vi
>^
^
/J SSi < '
/ * - J '. 7/
Receiving Report
`Ll,/
MTC 015187
STRAIGHT BILL OF LADING - DOMSSTIC - ORKHNAi - MOT MEGOTIABLS
RECEIVED, tubjact to Hi* dauifkatiom and tariKi in offoct on Hm data at Iho htwo ol thin Bill of Lading.
Ili.nfet tia-g*' Ctau.1.
* U N
I
TifRiBNiw CM"r T awdacad To
d--itooo
eamso TBoacms CO.
JOHHS-MANVTLUS A2TH: MR. L. KOZJK
MAHVILLE
Stoto Of
H. J.
Trvfi.c Control Ho.
SOM: 15109
Front
/
GSA-FS8 EBPOT, SO^HVIHE, I. J.
n.n N_. w Stnnra .TfB^fU.jjAHVTT.Tg
QHEKBWOQD PLAZA t. COLORADO
60217
Dm* |/l liw<
12/3/74
Na.
Kind
BAGS 400 400 400 400 400 400 400
Chatgaa fca Bilkad (
DAMBO THUCKHG CO.
DESCRIPTION OF ARTICLES (Uh Camara' Clarification or Tariff Daaerigiion if Poaaibla,
OAiiir Claar Nantadtmcal Daacriatiori)
KJBCHASSB
NUMBERS ON
PACKAGES
EIGHTS*
ASBESTOS, AMOSITB, GRADE K - 3
THIS. HO. 308
DRIVERS SI
314
303 304 301
305
307
LOADED
12/3/74
GROSS 47,000
12/3/74 47,000
12/3/74 47,000
12/4/74 12/4/74 12/5/74
47,000 47,000 47,000
12/5/74 47,000
RATE
Ond Cdna
Sat* act ta SaaWan 7 af cia Atiooi af Gpl'CBM Sail af fading, il iKai ibifaan 11 la ba dnfi**ad fa tka vaaaipnaa aiAaawf acow<aa an Iha can>
>i|iai, Am canaifnar akaN ai# fka twilawsag iMHmwi
TKm carnar atoll`ngt ataba dalivaryaf tkr btpntanr witfc* at pmfmmmt -Traifhf and 41 ekar lawful eharga*.
(Sifnatwra af Cangignar}
ABOVE MATERIAL SHIPPED HI 40 BOX PALLETS HSR TRUCK.
ft UNITEP STATEi IS nor THE SHIPPED OF THU
RELEASE HO. - 3 P MAHVILLE
IfATEft'.AL INB THE PERSON SIBNING T1IS LAW# IS ICIlkt AS ASFKT 0 THE PURCHASER
If fka ahipmant f*o*aa WtaMA
grta br
by watar, *Ka la
rh*t tHa bill *1 lading Kol
a fata ahafftar it ia *cama'a or akippar* waigHt * Show alao c
IMtldltlW nta for aHtpwpnta i* *>r, trvcl
a* waaar carnai wfeara ropvirad.
Tariff or Spa<iol Ri* AwtHantiat
NOTE - Wkara tka rot* dapandant on volvo, ahippart or* mggirod *0 **o* apaofitally *' writing tka ograad or dacloiad ota of *h proparfy. Tka ograad or drclorod raJoa of tka prppny .a karaby aac<f> cally *o*ad by # t n>pp*r to ba nai a*card mg
NAUf OF TRANSPORTATION
COMPANY '
Oa*a af R*r>pt of Sh'pmant
S*|natwra al Agant
DAMBO TRUCKING CO.
Inli.ol Co'rior'a Agant, by tifnotur# bale*. e*
Ho r*caiad k# anginal B.It af Lading (Indieatad by Ckaekt
o>_
L1
CERTIFICATE OF ISSUING OFFICER
c""r N'*'
GS-00-D8( S) 43421
Pi/cchoa Ordar No. _____1_____ _______ __
O'Otfiai Awtkority lo' Shipm**it
Ootad
9/9/74
DEPOT, HORIGIN: SOMERVILLEFoe Point Nomad cn Contract________
st;r.;z,.... j. cucchiabo. storage shbciali
n
MTC 015188
--&=
QUANTITY
^UNIT
DEC 9 WC
JT,
/ 'J T.------------------------------------------------------------------------------------------------------------DESCRIPTION
W
J
7
<yV<? 0
/
JWANVT.iS G70 -
rr-o <
Ni/
-- r-c-u
-
_______:______ -________ ______Li____ e:?:,cct
: i j.
i -- </- ,
:0 *
T
| ytx
i
I i
1
* , -
w-ss;.? ;A
' *'.../ . . -,'S. . NS
--vuv 4w.imn i 1 __J_____________ L-J________^`.1
ii
i t.-ir !i ASCI W-OftCU.
11
i
i f (1
f
J'*-fV*i.-i-n-"-" ....
- v-ACM *-m i
i ^oL_ .7 c- 7
---------------,,------------------------- :---------------------------------------------------------------------&u > r n
7/
*> ~
r.fr
/_
DELIVERING CARRIER Jb
y.
DATE RECEIVED
/i-' J'7v
.SHIPPING PT
SEAL NO,
-t -- y^JXj?-<-'Vr
Receiving Report
CAR NO.________________________________
AMOUNT,
:>
.PRO. NO. .REC'D BY_
P
{ ;//
087287
FORM 50194-2
PRINTED IN U.SA.
MTC 015189
<3, S../9- /rs- ^ cVt''
jr
QUANTITY
' UNIT yj
iS74
______ _j-------------------------------------------------------------------------------------------------------------------------------DESCRIPTION
(3(jL
^~"3Cp-.rrtfc.
*Z /J X~<u*e~
4 12*3_______
\. - .r
.
\ SANVPAS C1 i:
C^O S
MfiA_____ 3________ ___________________________________________________________________
\ i-.- i .
- ' k-v '
, '.v-!m i
MAli^Llc Cr.O .-T ; 1
j
.' iiP t
5U3 ;xci YRmEIS
5
FEE
JTW1
^`
_________________________________ ._______*
- .-.L- V-T3
k*Sj.v:it;i. -j1-.
^>"*". --.
: i !;
gyp____S3! iP-P-T W-KCT a
j
; ;. i
1!
'333^
___ 3 h -31" j:11
|
1 ^----------------------1
---------------------------------------------------------------------------------
w- r-.
-J
j *: ......... - - - ` *
1
J
---- A- | n
'
P1i 1 l
DATE RECEIVED / 2 - .3
Y
CAR NO.______________________________
S'7 oAMOUNT.
c- ^
.SHIPPING PT.
'.pro. n---o------ .
D BY &Z .REC'I
;,, c... r-.^ru'*i 'V - '*-vMb> !j tI
ii it
1'- s/c,yq
SEAL NO.. ^ ~-v
^k y/
t'\yy ~> ~7y'
/ 2-J- V
r
FOBM 50194-2
fllKTED IN U.S.A.
087288
MTC 015190
STRAIGHT BILL OF LADING -- DOMESTIC -- ORIGINAL -- NOT NEGOTIABLE
n--it
.
RECEIVED, uibjoct to tha dauificatiora and tariffi in affact an tha data ol tha inua of thia Rill of Lading.
I o>d*> anew st twtwl ic^ngam it* 0<*O'
ptara )i dat'vrni of
i IX ***
lllnpi) *>*.** Cltm>txo`'Om
4M caMdit-MW at ttsa m *.11 o* fading hkMoe **Waa a* *
md > tot* *tgt I itam or 'iH wtNcfe i
:* ooofaa l * ^WRJRtRRt an of 1
i Comptftf T ond>rod To
DAMBO THPCKEHO CO.
TrgHic C*nN*l N*.
SOC 15109
OtlliMliM
JOHNS-MAHVILLS ATTN: MR. L. KOZJOC
MANVILLE
H. J.
QSA-FS8 EKPOT, S0MEHVILI2, H. J.
JOHHS-MAHVILLB ORBSNWOOD PLAZA. EBMV8R. CODOBADO 60217
Goto e/L IrboW
12/3/74
PACKAGES
BAGS 400 400 4oo
Oirytt n bo Billod n
DAMBO THUCKHG CO.
(Um
description of articles CUuifiCRliM Rt T*|H D**CnR>0n il PoBBibl*, OHmewibb Cloo* NontoMinicol D*Bcrpitn)
hihchassh
NUMBER* ON
PACKAGES
EIGHTS*
ASBESTOS, AMOSZTE, GRADE K - 3
TRIM. NO. 308
DRIVERS SIC
314
303
7m men 12/3M 12/3/74 12/3/7U
GROSS 47,000 47,000 47,000
SATE
cm
CaiaoM
Swbtoct *0 iocttoo 7 of cotw
* *^RlieW* bill of iWmf, f Hub thtprwowt i f bo dol'VO*o4 * HlO CRlM0 wifhow* twcoorBO oo riw <*
tifMi, tho Mniifiigr k#H thftt lb# foUowinf pRtitaiwont:
Tho corrior ahoi I n#l o*bo Molt *oy of hpoMnt with* out poyioont of frotfh* ond II Ofhor lowlvl chorfOB.
(StfnOBhirO of Coo't**0
PPM-"-,11 nH ]J g| f
ABOVE MATERIAL SHINED IN 1*0 BOX PALLETS PER TRUCK.
D) UNifEP STATE! IS nor THE SHIPPER Of ISIS
RELEASE NO. - 3 F MANVILLE
MATERIAL pND THE PERSON SIGNING THIS UDUC IS ICTlfcS iS AGENT 0 THE IIRCKISH.
If Pm Mip*oni w*tMt Ui*ma < potii by 0 cornot by otor, N 10 low !*<' that tho bill of lollop rK*II Bt*RO wbotho* it It "cornor'B or Bhtppoi'ft woight.* Show #lte cwbti moo*PootoiR lo Ki0Mnt to oit.trvch
0* wotor corrioi whoro ra*wtr*d.
l Rat* AvHm< t>01
NOTE - Vboro tRo rot* ir dopondont on value, thipper* or* r**u.rod to Riot* poc . fn1 |,
Vi,tin| tH* ag'eed t doc i erod vaiw* of tho to*' >
THo onroad Of doclorod voluo of >Ko ptporir >r Hor*by tpocificolly a'gtod by tho jh.ppot to bo no' oicoedng
NAME 0y TRANSPORTATION co-pan,--------------
Ooto of Pocoipt of Shipment
S>|iw<wiB of Apont
CERTIFICATE OP ISSUING OFFICES
EAMBO TRUCKDiO CO.
gs-oo-ds(s) 43421 D,,., 9/9/74
b* ov. *lnit.| Comor'R AfOnt, by Rifnotwt* 1
B.Hho tocoivod tho onpinol
of Lod'itg
by [Jflnd.cotod Chock)
, c '11*. r|
0' O*ho' Ai^thoiity tor ShipmorM
f CNIIGIN:
SOMERVILIi: DKPOT,
/ .j N. JST\ /)
^
Pof
sr;r.;o,c.. j. cucchiaro. storage spsauu.3^&c<L.
1
087289
MTC 015191
Cr] S: /). F
... . :
-5*5
`/Oa QUANTITY
S, -- V^oacF
UNIT
F
DESCRIPTION
2*/'--C--.
/4_s/? /?
^ -1
S
A-- /
,,-.n
G20 S
r -v--/ . -
* tM/iMnrr..
Or* *--
; rt: fC...tTt. Tvit nVIuiw**-. ' ??' * -
ft jyJnHK'* ^
1
[
1:: i 5
Aj ~
a 1 <r'">
r i"*'"'| I11
1 `*
nnrtr ..-li!,TiIT1-1.1- Uf JJ. 1 >.5-J:l- t:____1 .v. -i.. -- v -. Pf-rg___ r :P___ CUE TPT___ VLB SUM________
! ! i I
1
j ;i |
1
A* AM _----r----,
1 Pk1, /
W1' O
''-obi
; . ' '"
- " Si-I AC T W-Ofifffl
11 j 1 ;i;________________________________ L
J.
1 11 IMi 11 |!
------- f \
DELIVERING CARRIER.
SDATE RECEIVED
Y' ^ V
SHIPPING
CAR NO.PRO. NO-
AMOUNT
Y7QOO
2_REC'D BY
Iivpj
y 2/o
/ 2-
___________
.SEAL NO..
Receiving Report
Tft5~ 1$ /
087290
FORM 50194-2
PRINTED IN U.S.A.
MTC 015192
N*. liirf
-> ,
OF AKT1CLES -
: (Um
wr Tariff
if Pruibh,
' . OWnriH Ctrw NMciiiiic*l Dncriyttiw)
.' '
BAGS 400
1*00
4oo
4oo 400
ASBESTOS, AMDSITE, GRADE K - 3
TRIR. HO. 308
DRIVERS SI
314
303 304
301.
DOMED 12/3/74 12/3/74 12/3/74 12/4/74 12/4/74
GB0S8 47,000 47,000 47,000 47,000 47,000
B SacttgM? of (
Aiirm al vfhdW WII af
MtH|, if llMl
it
W Atlivvaf Aw nifNM
Ifttar, lw erntfiwi thatt tifft tilt following tWItMiit:
Tit cwiitf thtll an aht dpliaery of Am phiptaowt wtk Ml pa^tMl tf frWtffW M
til tHwi ltM charge*.
*fj
ABOVE MATERIAL SHIPPED IN 40 BOK PALLETS PER TRUCK.
rt 'JMrtfi STATES IS NO THE SHIPPER OF TilS
MATERIAL MB THE PERSON SIGHING THIS UWM IS
RELEASE NO. - 3 F MAHVILLE
ICTUS AS ASFHT 0 THE fURCHASH.
*|f the ehipmont agoi Wn>A two port* by o carrier by'wotor, l4 low
etoto whether it * comer'* or shipper'* weight.* Show else cbc mea pr wlr ctttin whore
'tenet the* the bill pf lading shall * far thifatntt tit.tivcl
Tonff o< Spe. is1 dot# Avthor>tiet
MTC 015193
NOTE - Whaa the rota dependent e volva, shipper* ora regei red ta atttt speol.ceHr -nting tha agreed o declared oia of the property.
eacerd-ngThe agreed or declared volet of the property Karaby specifceHy stated by the tapper to ba not
NAMF of TRANSPORTATION
COMPANY ii
Dot# el Receipt of Shipment
Signature ol Agent
CERTIFICATE OF ISSUING OFFICER
DAMBO TRUCKING CO.
Cannon No. ar
GS-00-DS<S) 43421
Pfchete Order No.
lnt>ol Camer's
nt, by Signature below, certifies
0` Other Authority far Sbipme
^
9/9/74
ba received the original BH af Lading (Indicated by Chach) '
Par
f__
1 y*
ORIGIN;F 0.6 Paint Named
in Cont'oc __
..
SOMERVILLE DEPOT,
N.
J,
sr;::; r..- j. cucchiabo. storage speciali
1 0S72ftl
. S'. /? . fss ^^7
r & tea v'
* kf
ZZT' /tZOT^y
-r ^ ____
QUANTITY
UNir
-------------- 7
DESCRIPTION
7t. 4Sty/jU>
FPfrt-y jo
7- J
** v - vC# --"
* .
-- f:-`. ':: " m-I V
"Ari i? I1L--* '1----------------------------
Hr*
* j -------------- :---------------;--- ;---- 1----------------------------------------------------------
'' 'TSffp
r>* *ii Vi Lie
j i J ii :' 1i - -1 GK'd S1
\ II
n hd
c::d
:u 'i...t. !: ' Wb-,MT .'.. 1.".. :~ V.. pL. '- .i . .> '.ft 5u?
ill 1 11
:
W SUB ACCT W-QRKI
i 1 '
.1 lii,
i
i i; i
i
;7m y
J .' - ?
,- . - |
.........
1
.
-------^L.------- A
-LU--
..`I....: rf-i}r.D
;\
:1
yfy s'Y-o y '
y - ' V
/1-DATE RECEIVED.
4< -___ 7 y
CAR NO._______
AMOUNT.
V' 7c oo
.SHIPPING PT .PRO. NO
:: ^_REC
^r-^ -< t
O') u- "7 o
>/ j,
--cr-
J
Cf
087292
FORM 50194-7
PRINTED IN U.S.A.
MTC 015194
Vta
PACKAGCS
Kwrf
BAGS 400 400 too too
,4
TOMOHT IU Of IADINO -- DOMESTIC-.ORKilNAl -^MOV -MQOttAMS
tKBVED, mbfAd to riw il--Hkntino ond tariff* la *ff*d oa Ike data of *o kmm W ifcii M W laAof.
W Oo pMt a* oo rowwot mm n to*t* w m m) ofer* W
.< MM * W* 1 IMw m to* Oi * OMwMi
M '--. M M M MJ* *Mt mmum m* `"M
daibo roocKno co.
J0HIS-NAIV11XS ARS: IB* L. KOZJK
NABVHJUE
&t*M Qt
I. J.
Tafla Caial Ha*.
SOW: 15109
QSK-iea uaat, aarnmnuM, a. J.
Foil Nn af
PLAZA oolobadq 80217
*5W*3Wrx
' '. *' -
-'
4irS
I aa aoal-At A* <*.--
DM* ft/t IimW
12/3/7*'
0*|H <* W kilM
DANK) TWCOQ CO.
DESCRIPTION OF ARTICLES (Um CMn' Clmilicatiw ar Tariff Drwrtftiwi If NitilW,
Otfcarvica Cfaar NmimAmwI Daacripiian)
NUNAEftS * ON
PACKAGES
. MONTS*
ATI
ASBST06, AMOSIXB, GBAIB K - 3
TRLR. BO. 308
DRIVERS SIG
314
303 304
inawen 12/3/74 12/3M 12/3/74 12/4/74
OB068 47,000 47,000 47,000 47,000
,M|Ct M SMMiVff M
Aim of #f4tW bill A-
liA|, If Ana thlpaai t* la
aiAart acam* aa ifa <
iyanr. A aawaifaarl a ifa tim fallawtaf tUlwi
to aarrlar atoll
aaba
4af*rr af Bi (AipaMi iB Mt poraMnt f fiaifto mr*4
II trtwi lawful cto|H.
TIT
ABOVE MATERIAL SECLPFKD IK 40 BQK BALLETS PER TRUCK.
me UNirEp state: IS NO THE SNIPPER OF THIS
tfATR!AL MB THE 'EASON SI6RIM HR UWS IS
BBLB&SE BO. - 3 B MAHVILLE
ACIiifi |$ I6FKI 0 THE
^URCHASH.
*M <to Bi#awnt Mini Wn two aorta by o cornor by; valor, fbo low rwuoiiat *to* tto 4* II of loA f otoll MMwtoltor it "eofT*or` or ahippor' woifht." Show ala# cubic --HHIWIhH (or thipwawf* vo oir, trvtl M woWr corrror wtoro raaviroA.
Tariff i Spoctoi Rato Aurtorttii
087893
MOTE - Maro tto rot* it AapanAant on valiro. ahtpporv or* o*wiro4 to atato i^c.lictUr m writing tho ofrao4 or AaclaroA walva o< *> proparty. Tto ayroaA or AodoroA valvo of 'to propo^T toto by apacificolly atatwd by tho ahtppat to bo not ocooAr>f
MTC 015195
<S ../> - f-rs
T
FORM 50)94-2
PRINTED IN U.SA.
MTC 015196
U S. GOVERNMENT PRINTING OFFICE; 1973-523-773
STRAIGHT BILL OF LADING - DOMESTIC -- ORIGINAL - NOT NEGOTIABLE
RECEIVED, subject to the douificotions ond torifH in effect on the dote of the iuue of thb Rill of Lading.
> ind')d + wti.rti said
|rke iwd renmi
d t||.n*'
Co
i ol toiting .nrlud.ng
v.% tn
an ** Ooi* *wr*o < ifcn it o m*i
an m* Mrt theieo* w t*rti >n **w tlBw 'itHilo
mw*i <t< |J| m w Mpl reSU mwor ir*< > ininwWQt'W *f rt*n stw*ni- 0*4
Tronsportoiion Cempony Tend# red To
Conoigneo
DAMEO TRUCKING CO.
JOHNS-MANVILLS ATTN: MR. L. KQZJK
Destination
MANVILIE
State 01
N. J.
Traffic Control No.
SOM: 15109
GSA-PSS DEPOT, SOMERVILLE, N. J.
f.ii n. .1 shippr JOHNS-MANYILLS GREENWOOD PLAZA
_____________ DENVER. COLORADO
60817
Dora 6/L Issued
12/3/74
BAGS 1+00 1+00
Charge! to ha BilIN *c
DAMBO TRUCKING CO.
DESCRIPTION OF *PTICLES (Us* Carriers* Classification or Tariff Description if Pokkiblo,
Qtfiarwiso a Clear Nontechnical Description)
HIRCHASSR
NUMBERS ON
PACKAGES
WEIGHTS*
ASBESTOS, AMOSITE, GRADE K - 3 TRIP. NO,
308 314
LOADED 12/3/74 12/3/74
GROSS 47,000 47,000
RATE
Check Calvain
Subject o Soction'7 of con. ditiona af applicable kill of lading, if this shipment is to be delivered to Sho consign** without rsceu'S* on tho con*
signet, sh consignor iholl Sign rh* following statement
Tho cornor shell not took* doli very of thi s shipment with, out payment of freight end oil other iewlwl charges.
Per (Signature of Cansigoor)
MTC 015197
ABOVE MATERIAL SHIPPED IN 1+0 BOX PALLETS PER TRUCK.
fHt 'Jhi FE 3 STATE! IS tor THE SHIPPER Of THIS
MATERIAL INO THE PERSON SIGNING THIS UNK IS
RELEASE NO. - 3 F MANVILLE
ACTii{. AS agf:vt 0 THE tllRCHASPR
*|f rh* shipment moves between two ports by o reiriei by wot*', 'he lew itpi"ti th*i rhe b>M of teding shell State whether is " corner' or shipper s weight." Shew els* c ubic mretu'rnitnli for ihipme nt . >0 o". r or weter carrier where teouired.
Tonff 01 Spni-io1 Rate Author.*1
NOTE - *he* the rote * dependent an value, shipper* are r4,,,,#d 10 t0r* speol.collr m wnt-ng the agreed or dm< lared voie 01 the p.ope-ry The agreed or declared volue of the property * n*r*by sp*c<f-coIly s*et*d by the mips.-*' to be noi eaceed ng
.087294
NAMF OP TRANSPORTATION COMPANY > Dote of Receipt of Sh.j
Signerwr* of Agent
T
CFRT1F1CATE OF ISSUING OFFICER
DAMBO TRUCKING CO.
c-:xr;0::,, N,, ..q^oo-Mt s)__4;
',o. Co"* Agent, ST *-gretw>e b#io.cr'M` e
received the or-g.nol B-ll ot Ceding
(Indicated by Checks
Tes
O' Olh*. Authority ' Shipn'e
F O.B. Pomi NNa.mme.d, 0RIGIN;
SOMERVILLE DEPOT, N. J,
j. CUCCHIABOJ JT(^Aja_smCIALI
n
MTC 015198
S'/9 - F
`Zoo
QUANTITY
- ,/7ooc,
tfNIT
.,.r .----------
*. (I..11. V
; ,'
IS *' f-\ ~
ULL- -
DESCRIPTION
Ft-S'# -^.ats/zsK , /te%w
3 f'SSs&/'j
______
_.. r r; (-
M v.
*v
, . ; ` ---ul ISf-ilg&f
makji--
: 1 r-1' S ; j
rn ;i 1 i i i -j ft**;:...
i| - --'A (RSills
! Mi i J1 i1l1l1
f1 ^
i.., . 2c V
w /*-
*: ....
1
ti
--A
^
7- ~?VDATE RECEIVED / 2
i; rIt1 1:1
i
jj j1 1 /> JS V'C-Tj' / 2 - J*
^ u------------ r ^
------"K*. - -I ~g
CAR NO. AMOUNT.
-
0S729S
FORM 50194-2
PRINTED IN U.$A.
MTC 015199
L J.
> ilJ
STRAIGHT BILL OF LADING - DOMESTIC - ORIGINAL - NOT NEGOTIABLE
RECEIVED, subject to the clarifications and tariffs in effect on the date of the issue of this Bill of loding.
Trenepo notion Company Ttntft'td To
C*n*>#r*e
DAMBO TRUCKING CO,
JOHNS-MANVILLE ATTN: MR. L. KOZIK
Destination
MANVILLE
Slot# Of
rKKftKoi.sn
F rsm
Traffic Control No.
SOM 15109
GSA-PSS DEPOT, SOMERVILLE, N. J.
fum n,. .< sk,w, JOHNS-MAHVILLE
GREENWOOD PLAZA _____________ DENVER, COLORADO
Merit
60817
, 1
1
4*,'
W.iQu&t* rH-i ll <k Mwlyollf
,9'f,0
ro oil ** *>* end to*
lliltAM --OtW
HOttllinliO* O'
Dot* B/L Issued
12/3/74
bt
MGS 400
Charges to be Billed to
DAMEO TRUCKING CO.
DESCRIPTION OF APTiCLES Co"it'l' Clomlictlion or Tonfl Description it Possible,
Otherwise o Cloor Nontechnical Description)
ASffiSTOS, AMOSITE, GRADE K - 3
TRLR. NO 308
PURCHASER
NUMBERS ON
PACKAGES
WEIGHTS*
LOADED
12/3/jh
GROSS 47,000
RATE
Chock Column
Sub|*ct to Section 7 ol con
ditions o( oppl coble bill o( loding. if this' shipment is tc be delive*d to the consignee without recourse on the con-
signor, the consignor shell Sign the following storemen*
The coinii shell no* moke del-ver> of this shipment with* ou? payment pt freight end oil other lawful charges.
'
Per (Signature ef Centigner)
ABOVE MATERIAL SHIPPED IN 40 BOX PALLETS PER TRUCK.
RELEASE NO. 3 F MANVILLE
*|f the shipment moves between two ports by e tome' by
rh* low
'hoi *>* b1! o' 'd<ng shoG
eto*v whe rHer it is 'corner'* o> shippei s we -phi `Show el *r. < vb.c measurements I a*
o a - r, t'Ur k
O' wq*i co"i' whore reau-red.
NOTE erti#- the mi* * dependen* on value, snippers sm req., ed to stoic spec l.cc'i*
w
^ Sc agreed or declared alue of 4ne prope-*s ->erebr spec . ce1', s'a'rd by rhe 1 ~,p-
d o' 1 .ere
MTC 015200
Hit L-'Si f- J SUTE5 IS KC 1 THE SHiPPtR OF THIS MATERIAL MS THE >ERS0N SIGNING THIS L40IK IS fCliki: AGrh'T OF THE fURCKASFR
Ra'r iuthorii
FORM 50)94-2
PRINTED IN U.S.A.
087297
MTC 015201
MTC 015202
mi
J'
1 r. p-
r * < ih //.
quantity'
fUNIT
'
DESCRIPTION
V.-.A t/Tt.^7
/?. / J /?
; --- '
>( 3
FfjQtAi ItTY CC.'t
h-|l *'?*! 1 - 1 FT [i
ft* < w 1
1
T1^-
J"
v r.l 'l r
i'i.:;.:
1
r- '
r. ', $i CF 1
1 .'
'
i: ! 1 !1 1
t." "'7
j
SUB ACM s
-1 1 1 1
r
' ______
____________________________
r:
i
i| _LL
-f'i`... v: -me;.
\ jTsZsC'i.'i.
3 (j 3
lJCU
--
V...
" :______________________________ ____ _______ !i1l
I
1
in*
1 `1
TS-Effi*
j _________ .. -
DELIVERING CARRIER. DATE RECEIVED______ CAR NO._____________ AMOUNT,
>/ 7<y<?o
7^ 3 </c ot?
"//y/7' ___________
.SEAL NO..
Receiving Report
.SHIPPING PT_
.PRO. NO____ M3 7.,____________
.REC'D BY_
Y
l/v< P
087299
FORM 50194*2
MINTED IN U.S.A.
MTC 015203
0/ 5 A
QUANTITY
fUNIT
DESCRIPTION
--w/ y !
~f
plife
Tfc*'2?
-<L .
3g^.r- ,________
1 / ..,,.... /
` v1f/
V f.
/ / / /'
ii
/ */
i
r*;* 1V|' :
o
~Z' ^
r
** ^ L
:
/ '"4'*r) *:
i
ir.Hii *l,~ ^
1 1 trd %
FtrEr, o
r'-j
u r.tf ^
' ^' .rr:::`?;T Kf??
ill
J
1 t;
5ii3 acct tf-ciua
i .A...
:7
a
J., |T i i
j !
-.-t~ fJf \1
111
i 1 1
v.| r.uvl
i -
!; n-.
1
f \Eicv:1 : ^
. jTl ,,, CaL .
r'-~ ^-
-
. tsa "
:: \
iJi.1 r' \
,\ \
\\
.4 /
i \i >
1
1
S95'?9.o_______________________________________________________________ y
~
77^/
'7^/
DELIVERING CARRIER. DATE RECEIVED______ CAR NO_____________ AMOUNT.
` Yi 977* .SHIPPING PT_
.PRO. NO________
79703 a
9 .REC'D BY
S''
>^
.SEAL NO..
oif<
Au^YL
'30
Receiving Report
FORM 50194-7
*M
v
l
f
PRINTED IN U.S.A.
087300
MTC 015204
! i":'r
i fa
me 015205
HCY Z2'on
_______________tJ u, // f so**'ZZZ_____ / /
QUANTITY
UNIT /
rs*
V ----------------------------------------------------------------------------------1
...'fc--!-; ^
DESCRIPTION
Shi''.; '* ~ri ;/
-r
J4V
'
------- *---- -------- -f-
/3//' A -
-_*<
V
__
(&0~5
'
..- o `'3 l.irt.. > *
C; ~
i iMWirsuik..v5^
i ^ ''
' , '
.
: nrr;
r- ,- . T L L,
jj
; *
l! |
-------------------------r .i i- i,.:... Uli jV i
1 i; L l . :' 9 1 itf
; !i
i '
; *
* *
_________ Jj_______________i_________________________ :____________
...
;.v,,- ..vji
... *> li-LifWt*
SilBACC
1 1
______ .. ...
:;
i
Jl ! L.
--*
uiv!
I-
________________________ __________ :______________ :_____ if.!_____ BJ>53 e
;i
1 1:!________ __________
IIP
IN
1
3 J t~
i.3 ACS1 R-*7
fili-i;.
^---------------------.*> ,< `
___
/
1 li i
14
DELIVERING CARRIER. DATE RECEIVED______ CAR NO._____________ AMOUNT.
TTY
SHIPPING PT.
m / 9^/
"/s9s
/'O'
^^_5eal no_________________________ Receiving Report
't'l?
/
1/ 3 9./ Mf\S------------------------------------ PRO. NO------- ----------
-------------------------
3#
tffp BY >-
------------
U*
94 I
)l> f !/' J\
087302
FORM 50194-7
PRINTED IN U.SX.
MTC 015206
STRAIGHT BILL OF LADING - DOMESTIC - ORIGINAL - NOT NEGOTIABLE
RECEIVED, subject to the clostificatiorii ond toriffs in effect on the dote of the issue of this Bill of lading.
MTC 015207
^ sA-
f
ItEC 2 _ 1974
J-
7
MTC 015208
(S.S./9-
QUANTITY
/C
;u
--------- 7*----UNIT
DESCRIPTION
C^c2^i^~^tc-zr}
/<d- 3
$*-30-0 a. /J U 4^e^L
"T^------ =*=-------------- ----------------
--------------------
t _.;ij S
-------------- Tr
--------- itlntf miu !
v- 4wi
/ ..........
;.-.r l.u
; ; ;;
.11...t-.H1^ rrrt
ml 1
-- ,
Jr* a;
|
f cb 3
,hl i fa
x r; .;
R[ST .t
L?
ii
.:;v;:r ill 1
M:
I1 1
'*
vvU Ttblil
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FORM 50(94-2
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MTC 015209
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MTC 015211
QUANTITY
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MOV 271974
sTTaS''~7&.
DESCRIPTION ^ S^l>Cjf>~d2. J2- .j
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MTC 015212
STRAIGHT BILL OF LADING - DOMESTIC - ORIGINAL - NOT NEGOTIABLE
rf ; RECEIVED, subject to tho clauiftcotiont and tariffs in effoct on the dot* of tbe issue of this Bill of Loding.
wlM
. ol (Otf.XQ *-
h*<*b* ypiytd Transportation Company Tend* red To
DAMBO TRUCKING CO.
-.1 |>..0
fo^toaon'-e" e* 1
Traffic Centre! Me.
SOM:15092
Dattrnetion
JOHNS-MANVILIZ ATTN: MR. L. KOZIK
MANVIUZ
State 0f
N. J.
GSA-FSS DEPOT. SOMBHVTLUS. N. J.
f.u h. ..
JOHNS-MANVTLLE
GREENWOOD PLAZA
DENVER. COLORADO 60217
Dere B/L Issued
11/25
BAGS hOO
DAMBO TRUCKING CO.
Disrfc 1 to So Billed to
PURCHASER
DESCRIPTION OF ARTICLES (U Censors' Clotsificetion or Tariff Description if Possible,
Otherwise e Clear Nontechnical Description)
NUMBERS ON
PACKAGES
WEIGHTS*
AMQSITE ASBESTOS, GRADE K - 3 TRLR.
BO. DRIVERS SIGNATURE
305
LOADED GROSS
n/25/ik 47,000
Chock Column
Sub|*et to Section 7 of con
ditions of applicable bill of lading if th>s shipment is to bo delivered to tho consignee 01 thou* count on the cook
signor, the consignor shell Sign the following statement
The corner shell not moke doli very of th< s shipment with, out payment of freight end oil ofer lawful charges.
(Signature of Consignor)
ABOVE MATERIAL SHIFTED IN
THE UNITED STATE! IS NOT THE SUUfEft OF THIS
UO BOK PALLETS Hffi TRUCK.
MATERIAL IH THE PERSON STBBDrB THIS LAWNS IS
RELEASE NO. - 3 F - MANVILLB
ACTWS AS AGEJfT E: THE hJSCHASEH.
II the shipment moves between two ports by o corner by water, the tow reputes thet the b>H of led* ng shell
teto whether it is "comer's or shipper's weight." Shew eiso cubic measurements lor shipments . on, truck at weter carrier where roguired.
^
Soeciel Rot* Author.
NOTE - Wher* the rote is dependent on value, sfnppere ore regwued to state specifically m writing th* 09'**d or dec igred .o'w* o* thy piop*>y, The agreed or declared value of the propeny hereby specifically stated by the th.ppor to be not esceeo ng
OTtaoiia
NAME of transportation Dote of Receipt of Shipment
CERTIFICATE OF ISSUING O^PiCER
DAMBO TRUCKING CO.
Comer's Agent, by iignetur* below, ce 1 >* es
pte received 'he ngmol Bill el Ledmg Jllnd.cesed by Check)
.. [_J Yes
C7;rcr;0`;., NO j^oo-n^s)_>3fei __
0* Other Authority ('
*_ SOMERVILLE DEKXPj
9[9/7}
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MTC 015213
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087310
FORM 50194-2
PRINTED IN U.SJk.
MTC 015214
PACKAGES
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.,,
DESCRIPTION OF APTtCLES * --
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087311
NAME OF TRANSPORTATION
COMPANY
i
Goto of f^caipt of SSipoMot
SrflMHMO of Afoot
Y, .--N
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certificate of issuing officer
.Controci No. PuKo*o O'dor No.
03-00-DS(S) .431*21
00*tr Authority fprAhipmimotnt
p,.w
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919/7*
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MTC 015216
QUANTITY
NOV 2 61974
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MTC 015219
MTC 015221
QUANTITY
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MTC 015223
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QUANTITY
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Receiving Report
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FORM 50)94-2
PRINTED IN U.SJk.
0S7324
MTC 015231
sf
14---------------------- -ii
QUANTITY
/ //'iy. UNIT /
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?P U 9 W74 '
DESCRIPTION
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CAR NO__ AMOUNT.
___________________________ PpRbOo. NwOo____,yp sjV<- -f ^^
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FORM 50194-?
PtINTEO IN U.S.A.
?/ 2-/z?cS
Recei vingReport
tf'OSciP-SJ
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087325
MTC 015232
*-/ L- r
QUANTITY
.IU7NIT.' f'f=--^
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DESCRIPTION
'7 ---------/f k.'?
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DELIVERING CARRIER. DATE RECEIVED_______ CAR NO______________ AMOUNT_
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NCjV i
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0S7326&
FORM 50194-2
PRINTED IN U.S>.
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vjj am v-ma
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MTC 015233
QUANTITY
UNIT /
DESCRIPTION
9
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DATE RECEIVED.
CAR NO.
AMOUNT. FORM 50194-2
m
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N0V 1
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1\ \ \'
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W.J b.
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087327
MTC 015234
----------------------QUANTITY
6-' / *w<//^1----------------------------------------------------------------v Ijj/J--------------------------
UNIT /
DESCRIPTION
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DATE RECEIVED.
<rr
.SHIPPING PT._
/
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CAR-NO--U amGdnt
-
___________________________ PRO. NO..
/9
REC'D BY_
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FORM 50194-2
{ ^ fRrtiC/.fi'.ni i/k-t ^
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GPvO
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08732&
MTC 015235
(JL^A>
qv-)^<2
8
MTC 015236
FORM SOI94-2
!^:J Ml)* . {J, t*tzm tci 6>
PRINTED IN U.S.A.
i!
08^329
MTC 015237
TELEPHONES
725-0300 725-0352
DAMEO, INC.
568 CENTRAL AVE. SOMERVILLE, NEW JERSEY
shipper
(<;/) /r:
^i- l/'VLL-fc ^ /'
~\
0 54457
FOR PERSONALIZED SERVICE SPECIFY
DAMEO
WHEN PLACING YOUR ORDERS.
Date Received by
087330
The above merchandise received in good condition except as noted hereon SHIPPER'S COPY
MTC 015238
<3 S A- f
MTC 015239
TELEPHONES
725-0300 725-0352
DAMEO, INC.
568 CENTRAL AVE. SOMERVILLE, NEW JERSEY
sh.pper
r^:5/4 -F'SZ
(J,y */
n
>
D 54458
FOR PERSONALI2ED SERVICE SPECIFY
DAMEO
WHEN PLACING YOUR ORDERS.
CONSIGNEE
Jatf/s" *&*//** *~
^ ----
....
DATE
FREIGHT BILL NO.
ORDER NO.
Quantity
' j
TRAILER NO.
DRIVER
3#7 DESCRIPTION
i
J
Driver Must Fill In Arrival & Departure Time
Time Arrived
Time Leave
Weight
' Ijf0
s /)Sfe- 5 -5 f/ZjpRLT
!
Date .......................... Received by....... ...................................................................................................
The above merchandise received in good condition except as noted hereon /*) 0^*1 o -j i
SHIPPER'S COPY
/ OO/
MTC 015240
MTC 015241
TELEPHONES
725-0300 725-0352
DAMEO, INC.
568 CENTRAL AVE. SOMERVILLE, NEW JERSEY
SHIPPER
r trSA'FSS
/
"I
D 54459
FOR PERSONALIZED SERVICE SPECIFY
DAMEO
WHEN PLACING YOUR ORDERS.
CONSIGNEE
3v/-Ja/$
L
chv
FREIGHT BILL NO.
Quantity
ORDER NO.
J
TRAILER NO.
DRIVER
_3^_ fj/: Aa/
DESCRIPTION
Driver Must Fill In Arrival & Departure Time
Time Arrived
Time Leave
Weight
Date ......................... Received by...............................................................
The above merchandise received in good condition except as noted hereon SHIPPER'S COPY
087333
MTC 015242
<<FS/9 'fss ^-"A^
~7 ^
QUANTITY
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IH^IT
<S+./^S*
Ssp 03,
DESCRIPTION
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Receiving Repori^
FORM 50194*2
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0S7334
W-030F1
MTC 015243
Q4b. ft,
-v
TELEPHONES
725-0300 725-0352
DAMEO, INC.
568 CENTRAL AVE. SOMERVILLE, NEW JERSEY
SHIPPER
r
fcr f
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a
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D 54456
FOR PERSONALIZED SERVICE SPECIFY
DAMEO
WHEN PLACING YOUR ORDERS.
jr>///."L-
CONSIGNEE
L rfh'J>J/LLt
J
DATE
f,{--/>/
FREIGHT BILL NO.
Quantity
ORDER NO.
TRAILER NO.
ORIVER
'bcr
/fls.;-'' s /m
DESCRIPTION
Li( r
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r "if
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Driver Must Fill In Arrival & Departure Time
Time Arrived
Time Leave
Weight
Date .......................... Received by...................................................................
The above merchandise received in good condition except as noted hereon
os?aas
SHIPPER'S COPY
MTC 015244
jr. coc~
MTC 015245
N A TIO N A L ACCOUNTS PAYABLE-]
STANDARD CODING BLOCK (o n e l i n e c o d in g ) pag e
FORM 3 0 3 -9 A
03
03
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03 <0 -H
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MTC 015246
!/3i Johns-Manville
To: From: Copies: Subject:
Internal Correspondence
Ex Depot Somerville
If all fiber has been received, will you please put this billing thru for payment out of Manville.
The individual shipments covered by this billing were:
B/L No.
Net Tons
Grade
Shpd.
Method
Fiber Cost Per Ton
Totals
Trailer #314 #314
1^27.5 v/27.5 ^
C&G 1 2/26/75 Dameo
$512
'D ^ Tr-.Vo (\0. C
MTC 015247
*Oi*~i\ A.
/ 3$
(,
XX
/& /4*w-->
/it/2^
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ft /.2r, 9-if_ _ _ eL<L--ly&'..
4/,
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%T (fL~n*h-
A*- tllAtfffeflt L. t jt,-f
$7339
MTC 015248
Stock Form 1 114 October 196?
Title 7, GAO Manual 1114-106-01
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington, O.C. 20407
mu No.757688
Date ....5/19/75
Date
DESCRIPTION
GS-OO-DS(S) 54218 Asbestos CfcG-1 Mir Type 4 Rel. #1-Manville 150,000 lbs. Lot# 19 Rel. #4 Manville 136,000 lbs. Itype 4 Rel. #1-Ontario 30,000 lbs.
Rel. #2-Ontario 40,000 lbs. Rel. #2-Ontario 80,000 lbs.
Quantity
75-00 68.00 15.00
20.00
40.00
This bill should be returned by the payer with his remittance.
SEE INSTRUCTIONS BELOW.
0631
Unit Price Cost Per
Amount
512.
ti ft tt ft
ST 38,400 00 tt 34,816 00 It 7,680 00 It 10,240 00 II 20,480 00
Less Advance Payment 631128
All of the above shipped from Somerville, NJ
(2,42!..99)
PLEASE RJBTU3 IN COPY 0i INVOI IE WHEN MAXING PAYMENT
yftnai
xxt'i uU
Buoisa
Copies of 0SR 026 #12929, 13032, 12935, 12986, 13002
109,191.01 AMOUNT DUE THIS BILL,
This is not a receipt
INSTRUCTIONS
Tender of payment of the above bill may be made in cash. United States postal money order, express money order, bank draii. or check, to the office indicated. Such tender, when in an> other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above
Receipts will be issued in all cases where "cash" is receded, and only upon request when remittance is m any othrr form If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and the amount received by the Department or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
087340
MTC 015249
mck k h.tm I I m
October 1961 Tick .. GAO Manual
1114-106-0!
BILL FOR COLLECTION
General Services Administration. Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington. O.C. 20407
Bill No. Date....5/19/75.
\
This bill should be returned by the payer with his remittance.
SEE INSTRUCTIONS BELOW.
0631
Date
DESCRIPTION
Quantity
Unit Price Cost Per
Amount
GS-OO-DS(S) 5^218 Asbestos CScG-l Mir Type 4 Rel. #1-Manville 150,000 lbs. Lot# 19 Rel.-#4 Manville 136,000 lbs. Type 4 Rel. #l-0ntario 30*000 lbs.
Rel. #2-0ntario 40,000 lbs. Rel. #2-Ontario 80,000 lbs.
75.00 68.00 15-00 20.00
40.00^
512.
ST 38,400 00 It 34,816 00
7,680 00
10,240 00
20,480 00
Less Advance Payment 631128
All of the above shipped from Somerville, NJ
^e>7/C G to
<ess *a>0-
?td
ctfpos, t.
(2,42:..99)
PLEASE RE1UEiw COPY 0^ INVOICE WHEN MAKING PAYMENT
N)/r /r a. Cppy, 3>o a/pt f/ty. Qtc*- /2/?c 'StOvtAf
Unvote ,,v.i i V/i'
q^vmiME
HAKItJG
^)anlrtj/e ft^. a?
AS
//o pos ;
3>eiti:
Copies of 0SR
r*
__________________________C'ACOrt / Q V<// C
s'hTin/j Tec
yjro'ev? -A.
2 9? ' 'S
4s
*-- or
42- W. 99
*e. art
' &-e~>~
At Sfrrse. o
026 #12929, 13032, 12935, 12986, 13002
109,19^ .01 AMOUNT DUE THIS BILL,
& r
Sr
I
rw W
This is not a receipt
lT
INSTRUCTIONS
Tender of payment of the al>ovr bill may hr m.nlr in cash. United Stairs postal money order, express money order, hank dralt. or cheik, to the ollirr indicated. Such lender, when in any other form than cash, should he drawn to the order of the Department or Fstablishmeni anti Bureau or OlVire indicated above
Receipts will be issued in all cases whrrr "cash'' is recrivrrl. and only upon request when remiitanee is in any other form. If tender of payment of this bill is other than cash or United States postal mone\ order, the receipt shall not heroine an acquittance until such tender has been cleared and the amount received by the Department or Lstablishmcnt and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
0S7341
I
MIC 015250
G s /? -
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QUANTITY
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UNIT
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SiiB ACCT
JDELIVERING CARRIER V"
DATE RECEIVED -- - 2-
2_______________;i1* j~ y / 2 -.j
:P^ V.
.2H
.SHIPPING PT
CAR NO______
AMOUNT.
'/,Nr/^ ,i
APi
_PRO. NO.
_RECD BY.
J
SMMTin VVL*
FORM 50194*2
PRINTED IN U.S.A.
i*
1 (- T Receiving Report
<fe7342
MTC 015251
ondb not th# OriginoJ BUI of lodmg.
my .H^^yupTTir Tioiood 'BtfohC and- b bitonded loMy for fiKnff w foeord..*;*
r- . RECEIVED, tvbjecfto fh datsfficolions dnd tariff* .'ia^affacf1 on fhadota of tW/actiptbythacormr of tho property described in tfce Original Bill of lodinQ.
totow. wfecb Mid ctnw (the wwd ww to^ng imderaoed tbrouOhow Out conwoa > debtor to oneltor CBrrWi Ot 0 IWH * Mid dHTUWito tt ft mtoueUy CQ'Md. ervKe fc to nitW--rf .tocwwtoi theil'to K>iW H *to terms and coo-.
BIOS kko kko 320
DESCRIPTION OF ARTICLES (Use Comers* Clossificotion or Toriff Description if Possible,
Otherwise o Cleor Nontechnical Description)
NUMBERS ON
PACKAGES
ensaOEUB. ^nmh^fiii. 1 .
out* KL
tpyyiara TTflMTIlfB MMMBD
WEIGHTS*
0038
RATE
Cheek Column
Subject to Section 7 of con* ditiont of applicable bill of loding, if this shipment it to be delivered to the consignee without recourse on the con*
signor, the consignor sholl sign the following statement
The corner shall not moke deli very of 1 hi s shipment with* out payment of freight and oil other lawful chergei.
31* 2/26/75 6,OkO
> 31*
------------ 2/26/T5 6e,oko
(Signature of Consignor)
* 31*
2/26/T5 *5,1*6
ms uo comma jo numb
ABOVE MISSKIAL 88USSD H bO KS E&UfiS BB fBUK.
KUBASB BO. - W-2b6--
*H the shipment mov between two port* by a carrier by woter. the low requ whether if it 'earner's or shipper's weight." Show olto cubic MMimtitnri for shipment*
r woter corner whore required.
THE UNIT ED STATE
T THE SHIPPER OF THIS
MATERIAL AHD THE ----------.T Sicr,:
ACTING A 5 AGENT OF THE PURCHASER,
hoi "i oiff or Special Roie Authorities truck
NOTE - Where the rote is dependent on volue, shippers ore required to state specifically in .m,ng the ogreed oi declored volus I the piope*iy. The ogreed or declored volue of the property is hereby specifically stored by the shipper to be not esceed-ng
NAM F OF TRANSPORTATION
COMPANY
Dole of Receipt of Shipment
CERTIFICATE OF ISSUING OFFICER
below, ce> iil>ei
d the ong.nel B.1< of Lading (Indicoted by Checkl
---- ( | Yes
Contract N
Ppw""c hh"ost*
n- i$_______W-Ba(a}$k2i-i Doted
Of Other Authority Ip' ^R^rie7
F OB Point Named
in Controci________ o&ioim -aswayaa-flBFggsiTK-J-
Signoture oi lisumg Off.<
^i ^-aaa^-tKPog-iiMfAaB:
OS`J-JFR6M9 '*
087343
MTC 015252
GSfi - fss
ll-OSET.
087344
MTC 015253
mm
*baos
lit
:?$vV't
w***
_
I* CHKTSOTIUi - CfcO-WUB-TTW k
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^/Fr&-
iuvBi sioufum LQADB)
I :-.C.^>4--v
"v*-^1*..-' -
* *m**vt?*i wt ^4^ * ' ' ~ iwtf *;*; `
4 Ta:
1p.iv tw woryno
.i#t w fcltearraf **
V;tjii Mmtr ihaltV
vary git.tfafeghtpapa# ie*lfc* Js~r> avt n'i4.4 ttfiglf n4 .-
4ii 4Ui' <*
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ft --- --fc ^ - r **-------. - - ^ -*
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; *ty ^:rv
. -vAiovs mmt s&ifxsd n V, : K EALLMS RE SRJCX.
^^^T^-joaua io. - mb-246
- - -- -.*<# {-?
THE UN T[0 STA IMTffi!. L ASD Ti ACTING AS AGN
4ll *lawl arai betveen tat part* Sr ctnai Sp attw, ilia laa it^im flat fSe Sill af
shell
ate vhether H la *ctaia`l r shipper's weight." She* else caSie attiwiiiti' far shrpaMnts vie air, rrucl
ar vaaa* eertter where wtriat
Tariff e* Sp*c<al ffie Authorities
I--*MOTe -Wrai* the fata ia AapaaAant on valve. shippers are efetre* <e atata spectfteeUr *> writing th* agraaC er taclered valve o> ha pteparty.
: The
at declare* valve af the psape*r ia haiahy specifically stated Sr the shipper t0 he no* eseeedm*
HEME OF TRANSPORTATION
----------------------
Date af Receipt af Shipraont
Signature of Agent
CERTIFICATE OF ISSOIHO OFFICER
nyao HRICKIW5 CO.
Cantroct Ne. a
G3-00-D3(s) 54210-1
Purchase 0*4** No. -W
Initial Carrier** Agent, Sf signature Seta*. certif.e* O' Other Authority lo* Shipment
he received the engine! Silt #1 Lading m
(Indicated hy Check)
LJ Te "F 0 Br..P.:Gr.N-- ORIOIM: SOMERVILLE DEPOT, H. J.
Re*
D.Itswmg Off ... BEAM, DEPOT MANAGER
H
MTC 015254
1/ V Q &/hcj -
04
(Y0
l)e I i')
<Lt-o^7
QUANTITY
UNIT
DESCRIPTION
, AA r Sj$Cm
$S . CPA/7 y J'C 77 /
^
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c:o a r:. .v.:.:.r,* ss? [xr ss :cr.i W-083B.
!H I |
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DELIVERING CARRIER DATE RECEIVED. CAR NO. AMOUNT-
i i
^ 2 t- ~*r
FOftM 50194-2
PI1NTEO IN U.SA.
li; i*u>#
> ;.pm
0S7346
MTC 015255
Bioa
Wo
Wo
description Of Arnetts (Uaa Caffi*n' DMilic<in ar Tariff paacription if Nrnklt,
Odwwiu a Clear Naotacbmcal Dwtupttw)
A8BB3F03, CHHYSOTIIE - C&G-lKIR-TYFK k
TRLB. HO. 31k 31k
DRIVERS SIGNATURE
__wPik&r-
M&$^z___
IXAIXD 2/26/75 2/26/75
GROSS 6e,o4o 6e,oso
* Srctim 7 af c drtiant af appleabla HI of ttliai, if Aii ikipMit it to kr' lrlnil to lk eonatfwoo onlkowl ncMirit on Ike cor* tifnar, tka crm|Wi akaM-' it|n tka fallowing iMlMNnt:
Tk# earner ftfceM na ioaVa Salivary af tki * ikpaiw aikovf poyatant af Iraifkl and all 4tkar lawful ckrfrt,
(Shatura af ContignoO
4
v
BOWS MABBIAL SHIPEBD IS So bok PAusra m stock.
RELEASE SO. - MDI-246
THE U N TED STA ES IS iOT THE SHIPPER OF THIS MATE,'ll L AND Id ' ?rt!' IN SIGNING THIS LADING IS ACTING AS tm OF Tli PURCHASER.
If Am Ai)wm attvt batwaan twf firli by carttar by aalar. Aw Taw lata wkkn it n "eamar't m shipper'* atifM.* Ska* alaa cable a erwatai carrier where regvirad.
rat tka* tka bill af led.r* akall Tariff or Spatial Rota Awtkerrtia* r* far ikfMMti via an, trvcl
MOTE -- Ebar* tka rata dependant on valve, chipper* ar* togvrrad la atata pacifically m writing tka agreed or declared veUe o< tka piopany. Tka agreed or declared valve of tka property i hereby apacili telly stated by * chipper to be not ec#ad>ng
MAJdE Of 7 RAN SPORT ATiOM cor*HT--------------------------- Data of Rocatpr of Shipment
Sipnohrra af Afani
CERTIFICATE OF ISSUING OFFICER
QkMBO TRUCKING CO.
54216-1cr;xr:^N.. gs-oo-?3(s)
Initial Carriar*! Apant, ky cignatvra below, certit.ec
he racaivad tka ar^mal 6<ll at Lading ---
Or 0*kar Authority let Shipment
(lA.c.4 CK..II
[_| F-?:r.!:sr.N"*w ORIGIN:
SOMERVILLE DEPOT.
H. J.^
Par
s'u7J"J on.,.. D. BAM. DEPOT MANAGER
----------------
H 087347
MTC 015256
^'C?-
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UNIT
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t/i 5 r
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DELIVERING CARRIER X^ /br~*_ $
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DATE RECEIVED
^"~ 7~ ~? -1SHIPPING PT_
SEAL NO
C^c >V>~<r U"L C
*
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Receiving Report
CAR NO. AMOUNT.
rf. /'j'C
.PRO. NO.. _RECD BY_
ZJL
FORM 50194-3
PRINTED IN U.S.A.
087348
MTC 015257
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<57 ,S A-
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QUANTITY
v/, 7jc___________________^
UNIT
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DESCRIPTION
` ^ } % 2u_,______
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(2 + G 7' 2 dc.
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4_______________________________ /_____________________________________
rib' \ \
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^__________ . _______- r:-p ?iP m ?.KT 4BI til
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DELIVERING CARRIER. DATE RECEIVED .7~ //
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.SHIPPING PT. r-r
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7-
Receiving Report
CAR NO.______________________________ _
AMOUNT.
V/, ? o c
.PRO. ONO__________ -3 7.1 -t
.REC'D BY.
FORM 50194-2
PRINTED IN U.S.A.
087350
MTC 015259
(*.**.. -r iT'ivl X - ~Ar -r?* --*-,-Tr* -- ---?,v*~
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MTC 015260
r*. a!?'-
FORM 50194*2
PRINTED IN U.S.A.
087352
'A
MTC 015261
!*-' !'-V ' *"V J! !v;5k' .. ' V-;, v j,-r r:; ^''
MTC 015262
NATIO NAL ACCOUNTS PAYABLE
RECORD ID E N T IF IE R COLUM N (1 )
D"
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Gross A m o u n t 3 8 -4 6
..........i.......... i...........4........... ..........i...........4...........
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MTC 015263
^. n
087354
Johns-Manville
Internal Correspondence
To: R. F. Henry From: e. L. Thies,
197 Z HAY 16 PHJH23
' M\
Date: May 12, 1975 ' AMOSITE
Copies: Kozik, J. Gr. Smith, J. Compton, W. E. Roush
AMOSITE FIBRE - GSA
Ullfwool
Subject:
BILLING NO. 757514(GSA), dated 5/1/75
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manvilie
The individual shipments covered by this combined billing were:
Out of Depot
Baton Rouge
* t-.. * *D
No. of
B/L Number
Tons
Grade
115 12/^ W-3
V57 - w W 121// W-3
135.7 ^ Hh % 13.5/ 126 ~ iH 12 </ 135 - //> 12i/>
W-3 W-3 W-3
108 ^ .
12^ v W-3
4200V ^ - i/x? 13.-5X 4301 / *t/~? 12>/>
W-3 W-3
10 'S y/v 12*^
W-3
505 *//>'' 13.5 t/ 7 W-3
Date Shpd.
4/25/75 4/25/75 4/25/75 4/25/75 4/25/75 4/25/75 4/25/75 4/25/75 4/25/75 4/25/75
Method
J-M J-M J-M J-M J-M J-M J-M J-M J-M J-M
Fibre Cost Per Ton
$210. 210 210 210 210 210 210 210 210 210
Total
124.5
Pay GSA
$210.
$26,145.00
In addition to the above billing to be paid directly by you, the
Denison
plant will issue an IOC against Manville
This IOC will cover additional costs incurred by Denison
for the rehandling and rebagging of the fibre.
IOC charges will be $41.00 per ton to cover rebagging labor,
plastic bags, ties, strapping, pallet loss and other miscellaneous
r.i r expense...
u, . t>t >.' " r
40 K;
/ v/t-? *
` n: (j h
Q
-
26
X- C t/D3 -
/
MTC 015264
Stock form 1114 October 196?
Title 7. GAO Manual 1114-106-01
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington, O.C. 20407
&
Bill N.. .15752* .........
Date .5/1/75.
This bill should be returned by the payer with his remittance. SEE INSTRUCTIONS BELOW.
0631
INSTRUCTIONS
Tender of payment of the above bill may be made in cash. United States postal money order, express money order, bank draft, or check, to the office indicated. Such tender, when in anv other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above.
Receipts will be issued in all cases where `cash1' is received, and only upon request when remittance is in any other form. If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such lender has been cleared and the amount received by the Department or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported bv the payer to the chief administrative officer of the bureau or agency mentioned above
087356
MTC 015265
WEIGH lERTI
I L.
1 GS-OO-DS(S) 43421_______
INSTRUCTIONS This form i
use when depot per
for use in weighing cordage Ul : however, it is adcrpta
quirements of a particular comi ' dity or occasion, other
the shipping Instruction will n- ?m the information regul
WAREHOUSE
GSA-FSS BATON ROUGE DEPOT__________
DESCRIPTION OP COMMODITY
' are required to weigh stockpile materials. The form was designed primarily most commodities. When the form cannot be readily altered to meet the re-
s may be used. The material being weighed and the instructions contained in
on this Certificate. LOCATION
BATON ROUGE, LA 70814
ASBESTOS, AMOSITE TYPE AND GRADE
MARK
YEAR RECEIVED PROM STORAGE
AMOSITE, W-3 RELEASE NO.
GOVERNMENT B/L NO.
MX OR TRUCK N0(SJ .
SEAL NOtS).
1 -MANVILLE
75-SEE BELOW
SEE BELOW
NUMBER OP
UNITS
WEIGHT
b/l NO.
WEIGHT OF MATERIAL (Indicate gross weight only)
TRUCK/CAR NO.
NUMBER OP
UNITS
WEIGHT
NUMBER OP
UNITS
WEIGHT
NUMBER OP
UNITS
WEIGHT
240 24,240
327: JM-115
W ro
r> * ____
240 24,240
JM-V57
270 27,270
3271 JM-1157
240 24,240
327( JM-126
240 24,240 240 24,240
327: JM-135 327 JM-108
270 27,270
32 7 S JM-4200V
240 24,240
328] JM-4301
240 24,240 270 27,270
328. JM-10 3284 JM-505
RECAPITULATION
TOTAL NUMBER AND TYPE OP UNIT
2490 BAGS
GROSS
251,490
TARE
2,490
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHTS ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OF RECORD WITH THE GOVERNMENT.
2490 BURLAP BAGS @ 1 LB EA ; 2>490
LBJ
NET
S1GNATURE
15 ! C
Z97 T
249,000
0S7357
1 CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
TITLE
DATE
DESIGNATED WEIGHTMASfER
GSA
1625
MTC 015266
&S/-J" f- ^ *
!U?
?
t. u;i _
; "/ J. /??
Cr O--C 0 OS ~ J Q 2 j
FORM 50194^2
PRINTED IN U.$>.
0S73S8
MTC 015267
Consigneet JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: HR. L. KOZIK
Destinationt MANVILLE, NJ 08835
,CBL No*
- 3 a 7 3
Date:
Contract No. GS-OO-DSfS) 43421
Release No,
/ -MANV1LI.E
Carrier JOHNS-MANVILLE Trailer No# U.S. Seal No. F-
Quantity BAGS
Description ASBESTOS, AMOSITE, GRADE tf-3
%
3It
DAT
THE U.S, IS NOT THE SHIPPER OF THIS MATERIAL AND THE CSA-FSS BATON ROUOE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S7-3S9
MTC 015268
. /v,
/^O cj pis
/ <4
QUANTITY
UNIT
!97?r,a.
^
0,
-
A'.:/ Q-
&
DESCRIPTION tf-'h--r-cSL1_
/ <5-ef ^. >*
6i-' "3
lv
1Y
1
/ / /
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<. -t:
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1| uoj*
> '
,l ' ? vi
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u.j ,\uwl li'DRDLl
;
DELIVERING CARRIER VH? / 7
DATE RECEIVED
lY
i___________________ ________ ________________
J<- -
>EAL |v O
X"
SHIPPING PT.
^r'--'- ~r
.r, 11 -.
..--
77CAR NO.PRO-p., NnOt0
AMOUNT_
_REC`D BY y \
^--
Receiving Report
087360
FORM 50194-?
PRINTED IN U.SA.
MTC 015269
ConsigneeI JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L, KOZIK
Destination! MANVILLE, NJ 08835
CBL NO. Date:
3377
4-3.2-75'
Contract No. CS-OO-DS(S) 43421
Release No,
/ -MANVILLE
Carrier JOHNS-MANVILLE Trailer No. J5_
U.S. Seal No. F-
Quantity oP^O _ BAGS
Description ASBESTOS, AMOSIlE, GRADE W-3
Till DATE! tjs
?c>'~
t
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE OSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S73S1
MTC 015270
QPfi 0m
07
FORM 50t94*2
PRINTED IN U.S.A.
MTC 015271
Consigneet JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: HR; L, KOZIK
Destination: MANVILLE, NJ 08835
.CBL No,
75- 3a~n
Date:
____
Contract No, CS-OO-DS(S) 43A21
Release No.
/ -HANVILLE
Carrier JOHNS-MANVILLE Trailer No.
U.S. Seal No. F- -3 0 3l 7 O
Quantity
70 BAGS
Description ASBESTOS, AMOSltE, GRADE W-3
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE OSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087363
MTC 015272
CAR NO_ AMOUNT_
T j:
,2-ZZ
-PRO. NO-
H-REC'D BY_
FOCM 50194-2
PtINTED IN U.SA.
OS7364
MTC 015273
Consignee1 JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: HR; L. KOZIK
Destination: MANVILLE, NJ 08835
>CBL No. Date:
75 - ifcgi ~ 33' 76
Contract No. gs-00-ds(s1 43421
Release No.
/ -manville
Carrier JOHNS-MANVILLE
Trailer No.
M 30/
U.S. Seal No. F-
________
Quantity - BAGS
Dbserlption ASBESTOS, AMOSITE, GRADE U-3
BT:
DATE
i/ /'2.3 /^r
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE OSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S7365
MTC 015274
FORM SOI94-2
HUNTED IN U.S.A.
0S7366
MTC 015275
ConsigneeI JOHNS-MANVILLE PRODUCTS CORPORATION ATTN! HR; L, KOZIK
Destination! MANVILLE, NJ 08835
,CBL No. Date:
75' *4 ~ 3'13
Contract So. CS-OO-DS(S) 43421
Release No.
/ -MANVILLE
Carrier JOHNS-MANVILLE
Trailer Ho,
/0g
U.S. Seal No. *-
Quantity _ BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
THE U.S, IS NOT THE SHIPPER OP THIS MATERIAL AND THE OSA-PSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S7367
MTC 015276
.n
/A
C^-
J
a-sd - rs*
JL -
QUANTITY
!G7-,
----^UNI-T---- -------------------------------D--E--S-C--R--IP--T-I-O--N---- i i-: q: -------------------
jrfy 3
/ c * ' /e ^
^
?
2 74 &* 5^____
/ -> ^
'
tfr.jtrs is * t\.
"" hrR
oO ->
___________
r
i___
--
, /C' c:
-
t
/
^
ci
'_ rn_n-**&
1
,, 1
C/77/' DELIVERING CARRIER
DATE RECEIVED.
</-1-? }
CAR NO.____
AMOUNT.
ill' 'j | j
1 1 i i INI
.SEAL NO..
T*
.SHIPPING PTl^I'-^-^7 )/V
.PRO. NO.. .REC'D BY.
a,
13^3-
~T
FORM 50194-2
PRINTED IN U.$.A.
Receiving Report
087368
MTC 015277
Consignee1 JOHNS-MANVILLB PRODUCTS CORPORATION ATTN: MR; L. KOZIK
Destinationt MANVILLB, NJ 08835
;CHL No* Date:
- 33.84
s~
Contract No, GS-00-DS(s^ 43421
Release No, / -MANVILLE
Carrier JOHNS-MANVILLB Trailer No, U.S. Seal No, F-
Quantity o? *70 BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
BT:
DATE:
^4^,.
ij. -l(K. 7c-
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE CSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087369
MTC 015278
2 7c
QUANTITY
* 2s s
UNIT
2C
"'^30 Vi9-nq
v- i-'5
JT- JlAcj
(Z^ct /
DESCRIPTION
J j2m 0 S' /"TS (C /<- c JU, 2-* 5
2- ' ^C
fctv. .
c*~ AA
^______
/ 1
/ l/
A: V
r
*72*,4.,v_
... _j!_______________ ^
____ ?-MT r.-n ;vp__ MB.ACCI____________________
M. '
3
o
DELIVERING CARRIER DATE RECEIVED.
V'
CAR NO._______ AMOUNT.
I
PT )
.SHIPPING .PRO. NO. .REC'D BY.
.SEAL NO..
2
J-/-*
Receiving Report
0S7370
FORM 50194-2
PRINTED IN U.S.A.
MTC 015279
Consignees JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
Destinations MANVILLE, NJ 08835
CBI No, Date:
75- Jc2 7T
V ~2. .2.-1 S'
Contract No, GS-OO-DS(S) 43421
Release No. / -MANVILLE
Carrier JOHNS-MANVILLE
Trailer No, U.S. Seal No,
Ho aun
Quantity cl 10 _ BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
%
BY: * DATE: \y%2r/ 7c:
-5* d
THE U.S. IS NOT THE SHIPPER OP THIS MATERIAL AND THE OSA-PSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'8 AGENT.
087371
MTC 015280
J, n?
^
7 <CQ.fi-- f-SS
QUANTITY u6it WA 3
!97-7f'i"pIon3n0 /j;.j q-
DESCRIPTION " i /, /?-> c - ,T* ^ <7 ^ uJ"
7
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DELIVERING CARRIERS
77
DATE RECEIVED
.SEAL NO..
"--T~^-------------------- 7^ --
' /-< > *
SHIPPING PT. 7/V /-- --
2
CAR NOAMOUNT_
//>
_PRO. NO.. q! <=d^A^Z _REC-D BY_
Receiving Report
087372
FORM 50194-2
PRINTED IN U.S.A.
MTC 015281
Consigneet JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L, KOZIK
Destinationl MANVILLE, NJ 08835
,CBL No Date:
- 3383
d-AS-TS-
Contract No. GS-OO-Dsm 43421 Release No. / -MANVILLE
Carrier JOHNS-MANVILLE
Trailer No.
/0
U.S. Seal No. F-
Quantity BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
BT: DATE:
--------rrf*
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE CSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S7373
MTC 015282
A-
?5S
QUANTITY /
UNIT
A
l37?t,PH
o-
DESCRIPTION
/L>
> Pi -v-
1
^
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//oi L?
DELIVERING CARRIER
h h;:'
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30
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I1______________________ h_____i
l?
f i
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1 SEAL^NO
siJ3 ai t
< i f
CAR NO, AMOUNT.
.PRO. NO.. X
A .REC'D BY_
< . Receiving Report
0S7374
FORM 50194-2
PRINTED IN U.S.A.
MTC 015283
Consignees
JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. K02IK
Destlnatlont MANVILLE, NJ 08835
CBL NO. Data:
75- 3a. 7
V -J 7S~
Contract No. CS-OO-DS(S) 43421 Release No. / -HANVILLE
Carrier JOHNS-MANVILLE
Trailer No.
/2.L
U.S. Seal No. F-
Quantity J- - BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
BTt
DATE! ^-02.-76
THE U.S. IS NOT THE SHIPPER OP THI8 MATERIAL AND THE 0SA-7SS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S737S
MTC 015284
j/ /v
^ G S A- ptt
2yc
QUANTITY
UNIT
-
DESCRIPTION
/?:=.. 7~<Z~
-- /LcuGj
<&cf . L. ycU^L st-^cLi . (_J-T 5_________________
/Z Ae/& & /S"
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/
DELIVERING CARRIER DATE RECEIVED ^ CAR NO_ AMOUNT.
ATT ppTP
Af
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^--_________________
SHIPPING PT.
SEAL NO.
*'*y f.bvJ
U 7 ?
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(-"'9
PRO. NO. REC'D BY_
ll
GG"
087376
FOfM 50194-2
PRINTED IN U.S.A.
MTC 015285
Consigneel JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
CBL No. Da!
3 3. 7 V
4-Xh lf>
Destinationt MANVILLE, NJ 08835
Contract No. CS-OO-DS(S) 43421 Release No. / -MANVILLE
Carrier JOHNS-MANVILLE
Trailer No. V5 7
U.S. Seal No. F 30X(j>S~C Co
Quantity H'b - BAGS
Description ASBESTOS, AMOSITE, GRADE V-3
Sit '
-----
DATE:
-X/ - P,
THE U.S. IS NOT THE SHIPPER OP THIS MATERIAL AND THE GSA-PSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S7377
MTC 015286
Gross A m o u n t
U !H
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1 5S "S
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0S7378
x :ii::
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MTC 015287
Locati Da To
JOHNS-MANVILLE Correction ;f Vendorr''ss Invoice
4-j- l ,,
-T4-
Purchase Ord^t
JiAs*rl*_X~ U-*JL?tUsrl .
Attached remittance takes into aecoimt corrections
amounting to $ 9S.? / in^-y-o-urfavor, on
your TInnvyoniince*"'#
7^7 777
Dated' marked "X":
.for following reason(s)
Extension Incorrect-Item #
Addition Incorreot
Unit Price Incorrect-Item#
Invoiced Transptn should be $
-- Transptn allowed should be %
FOB Point our Plant-Transportation Invoiced
FOB Point our Plant, He paid Transportation amounting to I --------------------- :----
Requested Shipment bv
Received byi
Difference Amounts to f
Quantity or Weight Received for: war
Item # was
T+lATn # WAR ..
....
Parcel Post Ins* Invoiced see Purchase Order
State Sales Tax: not applicable
Incorrect
Omitted
;
Prepaid Transportation not subject to Sales Tax
City Sales Tax not Applicable
Cash Discount Per Purchase Order
Dlsoount Taken* Your Inv* Rcvd*:
* See Reverse Side (Reason DelOStPd82
Pe*li 3 50>A PatRTCD in U.S.A.
pflTC 015288
3<//03'7S
-- ^333^ JL-
---7rr7T
S>V .'i'XJ"7777
Q.Sifshu^' (2. /2vT" ^ /~T^ 4/-6g.
4
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087383
MTC 015290
k'Jy! Johns-Manviile
Internal Correspondence
To: R. F. Henry
From: E. L. Thie^Z^1
Date: June 3, 1975 CHRYSOTILE C & G 2
Copies: L. Kozik,
Subject: C & G FIBRE - GSA BILLING NO. 757777CGSA). dated 5/27/75.
'^
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
i, p
If all fibre has been received, will you please put this billing thru for payment out of Manvilie.
Out of Depot
The individual shipments covered by this combined billing were
B/L Number
No. of Tons
Grade
Date
Fibre Cost
Shpd. Method ' Per Ton
Total
Lexington, Ky
? ?
9.207 9.207
C&G 2
II
5/13/75
II
J-M
II
$463 463
18*414
, D/^EVT''.' '.'LP".. MYLL.
12 7 5
--. .. ' i c i m'
r>
Pay GSA ft
$463
$8,525.68
ctfL
****&-$/ZJ&a-**-*' 7-5-7tea -s/i)/*
` 3630
/-o^-C
/''(<? v3 o'L
f^y/* C
/^4^3=-^WE\T dept., mwIC
i,
'0 0 5
61* 7*
08737s
TRAftO0 ffttO./P^
/rS&7?2-7> -
>2-
_ 2.7Z^J^
MTC 015291
Johns-Manville
Internal Correspondence
To: R. F. Henry From: W. R. Johnsonj^"
Date: May 23, 1975
Copies: See Below
^
Subject: C & G FIBER - GSA Billing No. 757680 (GSA)
Attached are copies of this billing, together with related outbound storage reports and/or Bills of Lading.
If all fiber has been received, will you please put this billing thru for payment out of Manville.
The individual shipments cover by this billing were:
Ex Depot B/L No.
Net Tons
Grade
Shpd.
Method Fiber Cost Total Per Ton
Lexington, Ky.
TnIC,, #1
n
#3 #4
#5 #6
#7 #8
9.207 9.207 9.207 9.207 9.207 9.207 9.207 9.207
73.656
C&GII 2 II II II ir
n
ii
4/15II /75 II II
II II II II
TruII ck II II
II II II II
\\
$46II 3. II II II II II II
Pay GSA Zero 4 But HAC wTTT IOC Manville $34,102 73
a
$34,102.73
32-*
0
/mf
CC: L. Kozik J. G. Smith J. Petras - HAC
057380
MTC 015292
Q Johns-Manville
To: R. F. Henry
Internal Correspondence
Date: June 3, 1975 CHRYSOTILE C & G 2
Subject: C & G FIBRE - GSA BILLING NO. 757777(GSA), dated 5/27/75.
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manville.
The individual shipments covered by this combined billing were:
Out of Depot
B/L Number
No. of Tons
Grade
Date Shpd. Method
Fibre Cost Per Ton
Total
Lexington, Ky
? ?
9.207 9.207
C&G 2
II
5/13/75
II
J-M
II
$463 463
18*414
Pay GSA
$463
$8,525.68
057381
NITC 015293
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MTC 015294
8i3i Johns-Manville
JCr^
Internal Correspondence
To: R. F. Henry
Date: June 3, 1975
From: E. L. Thies^ Copies: l. Kozik, J./6. Smith
ZU- * o
Subject: c & G 1 FIBRE - GSA
BILLING NO, 757778 (GSA), dated 5/27/75
CHRYSOTiLE - C & G 1
//
r
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manville.
The individual shipments covered by this combined billing were:
Out of Depot
Somerville, N. J.
B/L Number SOM 15438
No. of Tons
18.5625
Grade
Date Shpd.
C&G 1 5/15/75
Pay GSA
Method J-M
Fibre Cost Per Ton
$512
Total u/
$9,504.00
/mf C^r.'JnCEMEKT DEPT., MVLE.
9?1 b 9 75
TRANS .,j. DATE SiS'.'.ittco
4-
3 7/XT'
if
x.
WITC 015295
000- i72- 03 y
087385
Stock Form 1114 October 1967
Tide 7, GAO Manual
1114-166-01
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington, O.C. 20407
(Address)
v Bill No......Z5.77.78 Date 5/27175____ !e
This is not a receipt
INSTRUCTIONS
Tender of payment of the above bill may be made in cash, United States postal money order, express money order, bank draft, or check, to the office indicated. Such tender, when in any other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above.
Receipts will be issued in all cases where "cash" is received, and only upon request when remittance is in any other form. If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and ihe amount received by the Department or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the /bureau or agency mentioned above.
087386
MTC 015296
m Johns-Manville
JO'S
Internal Correspondence
To:
From:
Copies:
Subject:
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manville.
The individual shipments covered by this combined billing were:
Out Of Depot
B/L Number.
Date Shpd.
Method
Fibre Cost Per Ton
Total
Baton Rouge, La.
5/16/75
II
J-M
$210 210
25.5
DISBURSEMENT DEPT., MVLE.
97 1
69 75
TRANS NO. DATF. Si in.'/.iTTcn
Pay GSA
$210
$5,355.00
In addition to the above billing to be paid directly by you, the
Ppn~jcpp
plant will issue an IOC against Manville
This IuC will cover additional costs incurred by Denison
for the rehandling and rebagging of the fibre.
IOC charges will be $41.00per ton to cover rebagging labor, plastic bags, ties, strapping, pallet loss and other miscellaneous expense.
S'/aao
< ttoo
2 _ C //63 -076- Odd - 2-7 2- /Of MTC 015297
St<vk Form 1114 October 196?
Title 7, G.AO Manual 1114-106*01
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington, D.C. 20407
(Address)
Bill No..__ 757769.
Date.......... 3J21/J5.
This is not a receipt
INSTRUCTIONS
Tender of payment of the above bill may be made in cash. United Stales postal money order, express money order, bank draft, or check, to the office indicated. Such tender, when in any other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above.
Receipts will be issued in all cases where "cash" is received, and only upon request when remittance is in any other form. If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and the amount received by the Department or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
087388
MTC 015298
GENERAL SERVICES ADMINISTRATION * DEFENSE MATERIALS SERVICE
SALES CONTRACT NO.
WEIGHT CERTIFICATE
GS-OO-DS(S) 43421
INSTRUCTIONS ~ This form is for use when depot personnel are required to weigh stockpile materials. The form was designed primarily for use In weighing cordage fiber; however, it is adaptable to most commodities. When die form cannot be readily altered to meet the re quirements of a particular commodity or occasion, other forms may be used. The material being weighed and the instructions contained in the shipping instruction will govern the information required on this Certificate.
WAREHOUSE
GSA-FSS BATON ROUGE DEPOT
LOCATION
BATON ROUGE, LA
70814
DESCRIPTION OF COMMODITY
ASBES TOS
TYPE AND GRADE
YEAR RECEIVED FROM STORAGE
AMOSITE, GRADE K-3
RELEASE NO.
GOVERNMENT B/L NO.
s OR TRUCK NO(S).
SEAL N0(S).
2 -MANVILLE 75-SEE BELOW
SEE BELOW
WEIGHT OF MATERIAL (Indicate gross weight only)
NUMBER OF
UNITS
WEIGHT
B/L
Mfl
TRUCK/CAR NO.
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
270 27,270
3293 JM-V56
240 24,240
3294 JM-V60
.
'
RECAP I TULATI ON
TOTAL NUMBER AND TYPE OF UNIT
/$r/Q BAGS
GROSS TARE
S/S/O
f/O
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHTS ARE WEIGHTS AS HARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OF RECORD WITH THE GOVERNMENT.
S~/d BURLAP BAGS @ 1 LB EA = S'/o LBS
NET
SIGNATURE
__ /9~
GSA^e'"66. 2977
S/,ooo
0S7389
1 certify that the above - LISTED WEIGHTS ARE TRUE AND CORRECT
j) TITLE
____________
DESIGNATED WEIGHMASTER
DATE
^
^
S'-Zl - 7tT
V
GSA augRM6 5 1625
MTC 015299
!/3i PRIVATE CARRIAGE RAW MATERIAL MANIFEST
NAMEOf SHIPPER
THIS PART TO BE COMPLETED BY DRIVER
.^
V
Hsu, /?
SHIPMENT OR P.O. NUMBER
gr- 3 >
DELIVERED TO
^1nu^.ULLju
"w
.} i
U4~
erx a
TRACTOR #
f/'T 1../3
No. 3943
=0 -/J 7f
DATE DELIVERED
TRAILER #
M 1/ &
PC-2 (6/74|
DISTRIBUTION: ROUTE ALL COPIES THROUGH TRAFFIC FOR RATING REGIONAL OFFICE COPY (S.E.-JARRATT; S.W.-MARRERO; W. COAST-STOCKTON)
MTC 015300
Consigneet
JOHNS-MANVILLE PRODUCTS CORP ATTN: MR. L. KOZIK
Destination: MANVILLE, NJ 08835
Carrier JOHNS-MANVILLE
Trailer No.
Y (f d
U.S; Seal No. P- 30.8Q~P}
,CBL No, Dates
VS- 3alI
S' 13~ 75
Contract No, GS-OO-DSfs^ 43421
Release No. <&* - manvili.k
Quantity && BAGS
Description ASBESTOS, AMOSITE, GRADE K-3
Ef: O uP. DATE:/y S' " f % ~ 7 i '
THE U.S, IS NOT THE SHIPPER OP THIS MATERIAL AND THE GSA-PSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S7391
MTC 015301
CPS'/?'
PP -
1972 MAY 19 p 3; qs
QUANTITY
UNIT''
^-eJ 77.t
DESCRIPTION S^?r)C <t /7&
/l a/fc&
/ A
\\>
4dzJL? gx-XT, L. /o 3+Jc
/
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--
*.,, r.
/* r* ^
<
GRO S / cFo
-'"HU UW
^ DfV
mp m
/J
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Wf,T v* mwi VilaOql
_________ L i 1
Jl L^^XtL1_____________
Jwj. 7r
DEUVERING CARRIEfc^X?'7 / /<-*--/
seal no.
'
Receiving Report
.SHIPPING
GAR NO. AMOUNT,
.PRO. NO..
fL 7~yXL
_REC'D BY_
087392
FORM 50194-2
PRINTED IN U.S.A.
MTC 015302
REGIONAL OFFICE COPY (S.E.--JARRATT; S.W.-MARRERO: MTC 015303
Consignee
JOHNS-MANVILLE PRODUCTS CORP ATTN: MR. L. KOZIK
Destination: MANVILLE, NJ 08835
Carrier JOHNS-MANVILLE
Trailer No.
VS6*
U.S. Seal No. F- SOD 18-11
.CBL No Date:
f)~ f3~ 7&
Contract No. gs-OQ-ds(s) 43421
Release No.
manvii.I.e
Quantity 70 BAGS
Description ASBESTOS, AMOSITE, GRADE K-3
DATE! fs
7<X~ '
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE CSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT. '
0s''394
MTC 015304
<^:x: A-
^
1912 HM 19 *08
/Lj)y
QUANTITY
UNl/
/bnoS /To.
yP
DESCRIPTION s je~0j~t $ ^> &/L32.. /
r* a
3
r
/ j nr ^
/
/
/
` /..A `n
/
r^u/y^Lll
,..tfeuJ
'"r SJ FfrcD CKP
' tUIJUTITY 1 WWLJNI 1 __ ^yr Uf* sts km i______________
PACT lllj'iyf___________ ^ -.. ... ....______________ ________________
VUJf
A L.i i,,,yi,;
___________ ________________ i
I_____ '
ir-m
in
I ii
&%oC -
it
'/~'J JrDATE RECEIVED ' J7 X to ' Vj
^' -'2 U ,J SHIPPING PT
CAR NOPRO. NO AMOUNTREC'D BY.
X~ ' yys ^A.
0S7395
FOfiM 50194-2
PtlNTID IN USJk.
W1TC 015305
Johns-Manville
Internal Correspondence
St A-To: Date: June 3, 1975
From:
AMOSITE
Copies: L. Kozik, J/G. Smith, J. Compton, W. E. Roush
Subject: AMOSITE FIBRE - GSA
f
BILLING NO. 757660 Rev. (GSA), dated 5/23/75
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manvilie.
The individual shipments:, covered by this combined billing were:
Out of Depot
B/L Number
No. of
Date Shpd,
Fibre Cost Method Per Ton
Total
Baton Rouge La.
1160 4301 . V55
4308 t/ 125--^ 101 ^
5/9/75
II
II
If
5/2/75 4/30/75
J-M
II
II
If
$210 210 210 210 210
210
Pay GSA
$210
$16,695.00
In addition to the above billing to be paid directly by you, the Denison plant will issue an IOC against Manville. This IOC will cover additional costs incurred by Denison for the rehandling and rebagging of the fibre.
IOC Gharges will be $41.00 per ton to cover rebagging labor, plastic bags, ties, strapping, pallet loss and other miscellaneous expense.
/mf
m/J , DIS2'.,r?3EMEN7
MVLE.
* *3
97l
\ 9 75
JL
/U9S-
Tn .. :<o. datf .-..`'''TTtn
i- 070-006
MTC 015306
Stock Form 1114 October l?67
Title 7, GAO Manual 1114-106-01
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington, D.C. 20407
(Address)
Bill No.___757660 Rev.
_________ Date
PH i:
5J22/.75.
This bili should be returned by the payer with his remittance.
SEE INSTRUCTIONS BELOW.
Date
DESCRIPTION
GS-OO-DS(S) 43421
Asbestos, Amosite Release #2, Grade K-3 Shipped from Baton Rouge to Manville
159,000 lbs
Quantity
Unit Price
Cost
Per
Amount
79.50
.210 st
16,695 00
This bill revises & supercedes previous bill #757660 dated 5/16/75.
rases MSr.Ijri? oo? OFISVOICE
vkghhakI: BGl BASIS H,
M/C/A 021 OSR #s 3407. 3408. 3410
AMOUNT DUE THIS BILL, * 16.695 00
This is not a receipt
INSTRUCTIONS
Tender of payment of the above bill may be made in cash, United States postal money order, express money order, bank draft, or check, to the office indicated. Such tender, when in any other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above.
Receipts-will be issued in all cases where "cash" is received, and only upon request when remittance is in any other form. If lender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and the amount received by the Department or festablishmem and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
087397
MTC 015307
Consignee:
JOHNS-MANVILLE PRODUCTS CORP ATTN: MR. L. KOZIK
Destination: MANVILLE, NJ 08835
Carrier JOHNS-MANVILLE
Trailer No.
ll
U.S. Seal No. F- "
,CBL No.
7S'- 3Z2<*
Date:
Contract No* gs-QQ-ps(s> 43421 Release No. nl^ - manville
Quantity *70 BAGS
Description ASBESTOS, AMOSITE, GRADE K-3
BY DATE:
<U^JLQ ^ - >s
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S7398
MTC 015308
v. m.
G?S7 PH 3:&
S>J'-fi<5 AJ-O^ Wp-
_2~. sbJj
QUANTITY
~\
UNlf
/y
DESCRIPTION
d/To.
/<-- 3
& /&~ &9-&0'
ssC _________________ b 1_____________________________________
iD`
& r4^. --
siSmiHr/Rao ^ l cj
r.n $
jn.v -y
ry?.
__________( ________ L!
T
DATE RECEIVED ^
CAR NO._________________;________________
AMOUNT.
PT
.SHIPPING .PRO. NO _RECD BY.
/s^C^--7~CS*''
FORM 50194-2
PRINTED IN U.S.A.
j*| -?*
jH- '
0S7399
-tS
M5>
FORM 50194*2
PRINTED IN USA.
MTC 015310
Consignee t
JOHNS-MANVILLE PRODUCTS CORP ATTN: MR. L. KOZIK
Destination* MANVILLE, NJ 08835
Carrier JOHNS-MANVILLE
Trailer No. U.S. Seal No. F-
~
,CBL No. Date:
'75'-3a2'7
J7
Contract No. gs-Q0-ds(s> 43421
Release No.
- MANVILLE
Quantity *P bags
Description ASBESTOS, AMOSITE, grade K-3
BY:
/DATE
7
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE CSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S7400
MTC 015311
Consignee:
JS-MANVILLE
-UCTS CORP
N: MR. L. Ko: <
Destination: ANVILLE, NJ 08835
Carrier JOHNS-MANVILLE
Trailer No.
j-3o2
U.S. Seal No. F-_________
.CBL NO. Date;
7T- 3 9^
<5 - ~ 7
Contract No, gs-OO-ds(S) 43421
Release No.
oLs- manville
Quantity
Qg>2- BAGS
Description
ASBESTOS, AMOSITE, GRADE K-3
THE U.S. IS NOT THE SHIPPER OP THIS MATERIAL AND THE OSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S7402
MTC 015312
G-SA
j2Yo
QUANTITY
UNIT''
-
S6
mm It PM 3: 08
DESCRIPTION
3
QsZt ^
c
C^xA-e. a^=>
-7< J&Ca.
a SST.
1> 1
y.yc?,.
Mi 2
.sw
'
BMiwnnv ^-w u~.K' , i
s , w-'
t
1 i: ______________ ill
______ ^!'
,V]______
(J^7h
/DELIVERING CARRIER..
DATE RECEIVED.
fT-/J- ?T
________
^~- y-
seal no^,________
Receiving Report
.SHIPPING PT. /fr/J-Zs ' ^
--tp * . C-- ^.. .
CAR NO.______ AMOUNT.
.PRO. NO.7t _REC'0 byLk,
087403
FORM 50194-2
PRINTED IN U.S.A.
MTC 015313
Consignees
JOHNS-MANVILLE PRODUCTS CORP ATTN: MR. L. KOZIK
Destinations MANVILLE, NJ 08835
Carrier JOHNS-MANVILLE Trailer No. U.S. Seal No. F^, 305 7^-77
,/CBL No. Date:
7S~Jj9f 5 '8~ 7$
Contract No. gs-oo-ds^s) 43421
a, -Release No.
MANVILLE
Quantity o? 7d BAGS
Description ASBESTOS, AMOSITE, GRADE K-3
THE U.S. IS NOT THE SHIPPER OP THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S7404
MTC 015314
.s./i-
c7o
QUANTITY
UWT
-----------f---------
,J^%/
P/1 <?/ In
DESCRIPTION
ft /f
/
1
k^i 7d A
U11UIfI-t
ZO7
in ; ;
^0
CP,A 5
- < *V.T
_____-. r/v . ' : i i;-"P___Li___Silb Afi!__W-flMtt
!
i 1.
!
DEUVERING CARRIE'7^/ZA---^Jc--___________
DATE RECEIVED V
2" 7 i
SHIPPING
CAR NO_ AMOUNT.
/fPcf
PRO. NO. REC'D BY.
L
SEAL NOn___________________
A/L
RECEIVING REPORT
-~i--y
FORM 50194-2
PRINTED IN U.SX
087405
MTC 015315
<^s/? -
QUANTITY
-------- ' UNIT
*210
pu ----------------------------------------------------------------------
1 J. 1 /
description
/^//2sUl.
/f'-S
jut 2 V ^_______
J
/ Ajc (<?
v
- 7^c--Jc.ie^r ^ i' / _
< */ \y
~7~/L A'Ki *' / T
A
< ^0/ A^o\
/ j /
7~JL/)-i/~n.
V'Joi
7">^ /_> f->itW*P z"orn f*g(jBlVAj *Jl
W11U1 NAi rl
pK.trtrUn
/^-Tvv"V.
uv iPWiu i \*u& jiwrjwij
PM nc*i-vi>u
,ww' rl*VMflDUT
$ - Z7- 4>.p
DEUVERING CARRIERyv^? T/i <-<Jc_seal Kin
J________________________ Receiving Report
DATE RECEIVED. --^3iPJr_.SHIPPING PT^xQ7cc. 4W
CAR NO_ AMOUNT.
.PRO. NO-
.REC'D BY____ U4,i
087406
FORM 50194-3
PRINTED IN USA.
MTC 015316
Consignee:
JOHNS-MANVILLE PRODUCTS CORP ATTN: MR. L. KOZIK
Destination! MANVILLE, NJ 08835 l, ,
Carrier JOHNS-MANVILLE Trailer No. 1.IUQ U.S. Seal Mo. F- <5^3, *1 S'
'lf-32&cl
Contract No. gs-00-ds(s1 43421 Release No. - MANVILLE
Quantity
3 0& bags
Description ASBESTOS, AMOSITE, GRADE K-3
Pf/'
A:
DATE: 5
THE U.S. IS NOT THE SHIPPER OP THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'8 AGENT.
087407
MTC 015317
<g? SA - /- ^
7
FOfiM 50194-3
PRIMED IN U.S.A.
MTC 015319
Johns-Manville
Internal Correspondence
To: R. F. Henrvi ir Krm
From: E. L. ThiCS copies: G. Sima, D./Robinson, L. Kozik, J. G. Smith
Subject: AMOSITE FIBRE - GSA BILLING NO. 757776
(GSA), dated 5/27/75
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manville.
The individual shipments covered by this combined billing were:
Out of Depot
Marion, Ohio
B/L Number
MD1092 MD1093^V MD1094 / MD1099
No. of Tons
Grade
12t//
12j// 121/
K-3
Date Shpd.
5/12/75 5/14/75
II
5/21/75
Method
J-M " " "
Fibre Cost Per Ton
$210 210 210 210
Total
48
DISBURSEMENT DEPT.Pa&$&
97 1
6 9 73
TRANS NO. - DATE cnn^TTm
$210
$10,080.00
In addition to the above billing to be paid directly by you, the
Wankpgan
plant will .issue an IOC against Manville.
This IOC wi11 cover additional costs incurred by Waukegan
for the rehandling and rebagging of the fibre.
IOC charges will be $ 49.50per ton to cover rebagging labor, plastic bags, ties, strapping, pallet loss and other miscellaneous expense
MTC 015320
fa _
087409
c.//fi3-0?O'Md-*>*/*/
Stock form No. UU, 3 GAO 1030 'llK-104-ud
BILL FOR COLLECTION
Bill No.
ejji*' ______
This is not a receipt PLSASE RUTliSli COPY OF LUVOlOi WHEN MAKIHG EAIMMI
INSTRUCTIONS
Tender of payment of the above bill may be made in cash, United States postal money order, express money order, bank draft, or check, to the office indicated. Such tender, when in any other form than cash, should be drawn to the order of the Depart ment or Establishment and Bureau or Office indicated above.
Receipts will be issued in all cases where "cash" is received, and only upon request when remittance is in any other form. If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and the amount received by the Department or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
087410
MTC 015321
CONSIGNEE: Johns-Manville Products Corp. ATTN: Mr. L. Kozik
DESTINATION: Manville. N. J. 08835
CARRIER: JOHNS-MANVILLE
TRAILER NO:
U311
0. S. SEAL NO: F
CBL NO. DATE:
MD-L097 5/19/75
CONTRACT NO: GS-OO-DS(S)43421
RELEASE NO: 1 - MANVILLE
J-M ORDER NO:
QUANTITY
DESCRIPTION
2^0 ^
Bags Pallets
Asbestos Fibre, Amosite, Grade K-3, South African origin.
Gross Wt. 26,640
(palletized units contain one pallet of 15 bags,
gross wt. of 1650 pounds per palletized unit, which includes plastic bags, pallet and securing agent.)
JOHNS-MANVILLE CORPORATION BY: ;_________________________ DATE: _______________________
The U. S. is not the shipper of this material and the GSA-FSS, Marion, Ohio, Depot Personnel act as Purchaser's Agent.
087412
MTC 015323
-5.-'
7 '-Xs
QUANTITY
jVc //
UNIT
DESCRIPTION
/v Ci tv---Cw
Crrx.e t/x.
r
'
L_________
X IIVV
VmfiVrl- - <y-3// jftAJJviUfc
<^n s
JUN___ 2......^ v mu i^cLiil ItSf tXP
t/U^J MfttUJlH
8WAECT, f-6W
DELIVERING CARRIE
/
DATE RECEIVED--!^
2X -1 \
CAR NO.__________ AMOUNT.
7jL7, 77
.SHIPPING PT.
.PRO. NO-
~2L
.REC'D BY_
.SEAL NO..
L..lv 7./1-/ c;; -5*/? V /?
Receiving Report
--------------V-
0S7413
?OSM 50194-2
PRINTED IN U.S.A.
MTC 015324
CONSIGNEE: Johns-Manville Products Corp ATTN: Mr. L. Kozik
DESTINATION: Manville, N. J. 08835
CARRIER: JOHNS-MANVILLE
TRAILER NO:
4312
U. S. SEAL NO: F
CBL NO DATE:
MD-IO^ 5/3A/75
CONTRACT NO: GS-00-DS(S)43421
RELEASE NO: 1 - MANVILLE
J-M ORDER NO:
QUANTITY
DESCRIPTION
Bags Pallets
Asbestos Fibre, Amosite, Grade K-3, South African origin.
Gross Wt. 26,6U0
(Palletized units contain one pallet of 15 bags, gross wt. of 1650 pounds per palletized unit, which includes plastic bags, pallet and securing agent.)
JOHNS-MANVILLE CORPORATION
DATE':
' ; ' /________________ _
The U. S. is not the shipper of this material and the GSA-FSS, Marion, Ohio, Depot Personnel act as Purchaser's Agent.
0S7414
MTC 015325
C? S'/} -
iSr*HAr lo ,,
** 8: i8
/-
QUANTITY
.^Vfi
r. tic
K
-
UNIT
~7L
'
) v o'
DESCRIPTION
JO ^/yS/Ze^I
jL /2 cxc. L !C ^ 1
!c k-3
*
\^
7T
roQ -& -3 / 2
fro *
JUN Is
_______ I^HP'WWffini
p-..
'
_____i_Lt__p-;p________ UP
i
SU5 ACCT U -QJfttl
DELIVERING CARRIER ^/:"
/ /2-
< Jj
// -
DATE RECEIVED -'
^ * / >SHIPPING
AL NO
pt f/^ Cl'ts
CAR NO. AMOUNT_
1M.
QL._PRO. NOO------__________________________
_REC D BY
(r: Jl;
Receiving Report
OS7415
FORM 50194-2
PRINTED IN U.S.A.
MTC 015326
CONSIGNEE: Johns-Manvllle Products Corp ATTN: Mr. L. Kozik
DESTINATION: Manvllle, N. J. 08835
CARRIER: JOHNS-MANVILLE
TRAILER NO:
____________________
U. S. SEAL NO: F_________________________
CBL NO DATE:
MD-1093 5/14/75
CONTRACT NO: GS-00-DS(S)43421
RELEASE NO: 1 - MANVILLE
J-M ORDER NO:
QUANTITY 240 Bags 16 Pallets
Gross Wt,
DESCRIPTION
Asbestos Fibre, Amosite, Grade K-3, South African origin.
(Palletized units contain one pallet of 15 bags, gross wt. of 1650 pounds per palletized unit, which includes plastic bags, pallet and securing agent.)
JOHNS-MANVILLE CORPORATION
BY: //
DATE: g'-zV- 71,'
The U. S. is not the shipper of this material and the GSA-FSS, Marion, Ohio, Depot Personnel act as Purchaser's Agent.
0S7416
MTC 015327
(S' S a' - F FS
a,*Ktr 19
m 8: e
/l /LM.J'j -
QUANTITY
Vn
UNIT
2 i= > t V c "
DESCRIPTION
u^f~L Tcs
<TB_1<4
_ /LojcC <y
,, L hiS^Jo.
o' y
\1CFi*
DELIVERING CARRIER^. DATE RECEIVED,. ^
CAR NO._ AMOUNT..
O'
"^ / J ~!//' , C ^-^0?:__________________________________>________________________
^
...
^sesi
JUT*
-v
, .-a, . i M1
,'1 i 11
i t
l \\ \ llll
1 l
r- ).r
.SHIPPING .
.PRO. NO.. .REC'D BY_
.SEAL NO..
O?
Receiving Report
087417
FORM 50194-2
PRINTED IN U.5.A.
MTC 015328
CONSIGNEE: Johns-Manville Products Corp ATTN: Mr. L. Kozik
DESTINATION: Manville, N. J. 08835
CARRIER: JOHNS-MANVILLE
TRAILER NO:
^
U. S. SEAL NO: F
CBL NO DATE:
MD-1092 M&y 12, 1975
CONTRACT NO: GS-00-DS(S)43421
RELEASE NO: 1 - MANVILLE
J-M ORDER NO:
QUANTITY
240 Bags 16
Pallets
Gross Wt
26,640
DESCRIPTION
Asbestos Fibre, Amosite, Grade K-3, South African origin.
(Palletized units contain one pallet of 15 bags, gross wt. of 1650 pounds per palletized unit, which includes plastic bags, pallet and securing agent.)
JOHNS-MANVILLE CORPORATION
BY: / s t 1 DATE: ^
f r ______________
ZJ U
The U. S. is not the shipper of this material and the GSA-FSS, Marion, Ohio, Depot Personnel act as Purchaser's Agent.
MTC 015329
QUANTITY
n \/ss
IS7i!H/iy 14 Pf| 3; 07
_7~~- XXX
_____ ~ ,..-L-----------------------___________________________________________________ -
UNIT
DESCRIPTION
XL/ y
/t^-> (''{L'ffi--C-O-^'Zi^ Lx'/Cj~e-(s~
vJe. . G/~7
'9i_____
*" ",{--\y* )< ~~3
7
/<^ <XS~
u(V /
/"il-------
DATE RECEIVED^ CAR NO._____ AMOUNT.
MAWViLLc SL^.y ~ ,
' *' S
JUiy ^ i.U<M
:- _'i
a
' * VV
i p-m*
rn
n
i ij lj w
1
i.U^I (fa
r r
)r
.SHIPPING PT. .PRO. NO .REC'D BY.
FORM 50194-2
PRINTED IN U.S.A
MTC 015330
c
E1 H
103
: Wfa
U 0)
9. HC
19
fa 1
0
wH oc
z
z 0u u< I
u ofma
fa u
H1 z
z
oM H<
ODU
z fQa
<Q
Eh
W
o
N
to 00 uo
0
c0
H u
to (0 H
XI xl 0
cc> 0
30c o
OUH
u0
to 0 c >
H r--I o c
O XI
H
m 13
13 c 0 c
0 c O' O
to to x> 3 c
E 0) ffl XI <TJ 13
CD 0"' 1"1 0 x: 0
x) c 3 fa u O'
HO
H
x: rH c fa to
>i13 u rd o o xi
ro CD CJ z U
fa C E
to
0) 3 *--1 Xl x) x>
X> 13 CO (0 H x: O
0c
H to O' z
Z z 0) a u o *rH
s c E 0 a0 X D 0 c 3 a 0 c ftJ fa Q D M CO Q fa H
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fa wM VO r- 00 fMa Eh zK D
9"
D"
F"
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<D
Du
fa rH
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ffaa
cu
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C C>
-HOC
Cl tH
(0 13
00 C
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UU C
d) 13
0 XI 0 XT 01
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S x> 0) S x> (0
mc
x: x:
x> -h x>O'U
-H 0)*H -H -H
X3 c uh ja a; x
0) -H 4-1 0) C ro
0 XI O Q fa Eh
1 I III I
o h in m <r 1^1
a<\ ml
o ro
Ofa
MTC 015331
Johns-Manville
Internal Correspondence
To: R. F. Henry
I r,,. , . . _
Date: June 10, 1975
From: E. L. Thies
AMOSITE
Copies: L. Kozik, J/G. Smith, J. Compton, W. E. Roush
Subject: AMOSITE FIBRE - GSA BILLING NO. 757823(GSA), dated 6/3/75
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manville
The individual shipments covered by this combined billing were:
Out of Depot
B/L Number
Baton Rouge, 133 ^
La. 4306
No. of Tons
12 i/ 13.5
Grade K-3
Date Shpd.
5/22/75
n
Method
J-M
II
Fibre Cost Per Ton
$210 210
Total
25.5
Pay GSA
$210
$5,355.00
In addition to the above billing to be paid directly by you, the
npni son
plant will issue an IOC against Manville.
This IOC will cover additional costs incurred by Denison
for the rehandling and rebagging of the fibre.
IOC charges will be $ 41.00 per ton to cover rebagging labor, plastic bags, ties, strapping, pallet loss and other miscellaneous expense.
0s s^ooo___ &
0S7421
- x //43 ~070 - 0>0 -27X/6/ MTC 015332
Sio k Form 11 H (Viohcr 196'
Titlr - < r) Mjnml
1114-106-01 .
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington, O.C. 20407
&
Bill No........757823...... Date........... UM5......
Date
DESCRIPTION
GS-OO-DS(S) 43421
Asbestos, Amosite
Grade K-3
Shipped from Baton Rouge Depot
To Manville, NJ
51,000 lbs.
This bill should be returned by the payer with his remittance.
SEE INSTRUCTIONS BELOW.
0631
Quantily
Unit Price
Cost
Per
Amount
25.50
210. St 5,355 00
W/C/A 021 OSR # 3412
"'IT CTTT XT 12T-7C ICE WHEN MAKIi;'iPAYiS2*l
AMOUNT DUE THIS BILL, 5,355 00
This is not a receipt
INSTRUCTIONS
Tender of payment of the above bill may be made in cash. L'mted Slates postal money order, express money order, bank dralt. or check, to the office indicated. Such tender, when in an> other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above.
Receipts will be issued in all cases where "cash** is received, and only upon request when remittance is in any other form. If tender of payment of this bill is other than cash or United States postal monrv order, the receipt shall not become an acquittance until such lender has been cleared and the amount rcecned by the Department or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
0S7422
MTC 015333
GENERAL ii
tUMINIS I RATION i
WEIGHT C ERTI FICA T E
GS-OO-DS(S) 43421
INSTRUCTIONS " Thic form Is for use when depot personnel are required to weigh stockpile materials. The form was designed primarily for use in weighing cordage fiber; however, it Is adaptable to most commodities. When the form cannot be readily altered to meet the re quirements of a particular commodity or occasion, other forms may be used. The material being weighed and the Instructions contained in
the shipping instruction will govern the information required on this Certificate.
WAREHOUSE
GSA-FSS Baton Rouge Depot
LOCATION
Baton Rouge, LA
70814
DESCRIPTION OF COMMODITY
Asbestos
TYPE AND GRADE
Amosite, Grade K-3
MARK
YEAR RECEIVED FROM STORAGE
RELEASE NO.
2 Manville
GOVERNMENT B/L NO.
SEE BELOW
XXXOR TRUCK NOfS).
SEE BELOW
SEAL N0(S).
NUMBER OF
UNITS
240
WEIGHT
24,240
b/l No.
3295
WEIGHT OF MATERIAL (Indicate gross weight only)
Truck/Car NUMBER
r--No.
yfi\Ts
WEIGHT
NUMBER OF
UNITS
WEIGHT
JM-133 w'
NUMBER OF
UNITS
WEIGHT
270 27,270
3297 JM-4306
RECAP 1 TULAT1 ON TOTAL NUMBER AND TYPE OF UNIT
510 Bags
GROSS
51,510
TARE
510
NET 51,000
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
The above weights are weights as marked on bags and/or the producer's weight of record with the government.
^*0 Burlap Bags @ 1 LB. EA 510
lbs
0S7423
signatu^L-^
5r A If.;
2.7-7
1 CERTI/Y THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
TITLE
Designated Weighmaster
DATE
7S
GSA /JHs 1425
MTC 015334
087424
MTC 015335
Consignee
JOHNS-MANVILLE PRODUCTS CORP ATTN: MR. L. KOZIK
Destinations MANVILLE, NJ 08835
Carrier JOHNS-MANVILLE
Trailer No.
/33
U.S. Seal No. F- ~~
,CBL NO. Date:
.'T--7 d~ 7a~
Contract No. gs-QO-ds(s) 43421 Release No. JL - manvim-:
Quantity MO BAGS
Description ASBESTOS, AMOSITE, GRADE K-3
BY: DATES
'
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S7425
MTC 015336
CAR NO_ AMOUNT.
/Ill
.PRO. NO-- _REC'D BY_
FORM 50194-2
PRINTED IN U S A.
T
0S7126
MTC 015337
M\ Johns-Manville
Internal Correspondence
Copies:l. Kozik, J. G. Smith, J. Sima, D. Robinson
Subject: AMOSITE FIBRE - GSA BILLING NO. 757834(GSA), dated 6/3/75
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manville.
The individual shipments covered by this combined billing were:
Out of Depot
Marion, Ohio
B/L Number MD1097
No. of Tons
12
Grade
Date Shpd.
Method
K-3
5/19/75
J-M
Pay GSA
Fibre Cost Per Ton
$210.
Total
^
X
$2,520.00
In addition to the above billing to be paid directly by you, the
Waukegan
plant will issue an IOC against Manville.
This IOC will cover additional costs incurred by Waukegan
for the rehandling and rebagging of the fibre.
IOC charges will be $ 49.50 per ton to cover rebagging labor, plastic bags, ties, strapping, pallet loss and other miscellaneous expense.
^&
MTC 015338
MTC 015339
g en er al s e r v ic e s a d m in is t r a t io n
j * nR7o 132
Stock Form No. 1114
9 GAO J 030 1114-104-05
BILL FOR COLLECTION
General Services Administration. Region 3, Office of Administration,Date 6/3/75
(DEPARTMENT OR ESTABLISHMENT AND BUREAU OR OFFICE)
Accounts Receivable Branch, 3BCBC, Washington, D.C. 20407
(ADDRESS)
757834 Bill No.
INSTRUCTIONS
Tender of payment of the above bill may be made in cash, United States postal money order, express money order, bank draft, or check, to the office indicated. Such tender, when in any other form than cash, should be drawn to the order of the Depart ment or Establishment and Bureau or Office indicated above.
Receipts will be issued in all cases where "cash" is received, and only upon request when remittance is in any other form. If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and the amount received by the Department or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
05742S
MTC 015340
'l ....... /t> ? 7
0S7430
MTC 015341
7L.
y ML
087431
Q&~/
MTC 015342
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MTC 015344
Johns-Manville
Internal Correspondence
To: R. F. Henry
Date: Sept. 24, 1975
From: E . L. Thies
C&G FIBRE
Copies: J . G. Smith
Subject: C&G FIBRE -- GSA BILLING NO. 757777 (Rev) (GSA), dated 5/27/75
. j,
l
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manville.
The individual shipments covered by this combined billing were:
Out of Depot
B/L Number
No. of Tons
Grade
Date Shpd.
Fibre Cost
Method per Ton
Total
Lexington, Ky
9.072 9.072
C&G-2 C&G-2
5/13/75 5/13/75
J-M J-M
$463 463
18.144 Total Less amount paid 6/25/75
$463
$8,400.6 8,334.0'
Pay GSA balance due
$ 66.6/
L v
r>t r.. -
^ - ^7/73 -07d
2 72-7>35~~
087433
MTC 015345
MTC 015346
'`
d isbu r7 sem en' t d eptJ m v if .
79
V -^t) Ju
NATIONAL ACCOUNTS PAYABLE
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MTC 015348
Stock Form 1114
October 1967 Title 7. GAO Manual
1114-1^6-01
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington, D.C. 20407
(Address)
Bill No.___ 75.7888
/
Date........ .umm____
This bill should be returned by the payer with his remittance.
SEE INSTRUCTIONS BELOW.
Date
DESCRIPTION
;s-oo-ds (s) 43421
Asbestos, Amosite
Srade K-3
Shipped from Marion, Ohio to Manville
Release #1
72,000 lbs.
Quantity
Unit Price
Cost
Per
Amount
36.00
210
st
7,560 00
ns? /l/TT? T5-
Oopy of 0SR*s Attached_________________________________________ __________ _________
021 OSR #*s 4171. 4172AMOUJTT DUE THIS BILL, t
7.560 00
This is not a receipt
INSTRUCTIONS
Tender of payment of the above bill may be made in cash. United States postal money order, express money order, bank dralt. or check, to the office indicated. Such tender, when in an\ other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above
Receipts will be issued in all cases where "cash"' is received, and onlv upon request when remittance is in any other form If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such lender has been cleared and the amount received by the Department or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported bv the paver to the chief administrative officer of the bureau or agency mentioned above.
087438
MTC 015349
Johns-Manville
To: R -j^HeryfyN- M/ From: E. L. Thies
je-5
internal Correspondence
!07y ^7 2j p>,Date: June 16, 1975
111 ?n
Copies: L. Kozik, J.
Smith, J. Sima, D. Robinso
Gd/qs'i^yoo 7
Subject: AMOSITE FIBRE - GSA BILLING NO. 757888(GSA), dated 6/10/75
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading. .
If all fibre has been received, will you please put this billing thru for payment out of Manville
The individual shipments covered by this combined billing were:
Out of Depot
B/L Number
No. of Tons
Grade
Date Shpd.
Method
Fibre Cost Per Ton
Total
Marion, Ohio
1106 1103 1105
12 K3 5/30/75 J-M $210.
12 K3 5/27/75 J-M
210.
12 K3 5/29/75 J-M
210.
3'6 Pay GSA
$210.
$7,560.00
In addition to the above billing to be paid directly by you, the
v. Waukegan
plant will issue an IOC against Manville
- This IOC will cover additional costs incurred by Waukegan
for the rehandling and rebagging of the fibre.
IOC charges will be $49.50 per ton to cover rebagging labor, : plastic bags, ties, strapping, pallet loss and other miscellaneous -- expense.
<3
71~COO
$/
- -2- 0//0Z
pyo -ooo -
087437
MTC 015350
MTC 015351
OUTBOUND STORAGE REPORT. (See Instructions on Reverse)
GENERAL SERVICES A D M IN IS TR A TIO N
MTC 015352
.\
i
!
CONSIGNEE: Johns-Manville Products Corp.
ATTN: Mr, L. Kozik
DESTINATION: Manville. N. J. 08835
CARRIER: JOHNS-MANVILLE
TRAILER NO:
JM-105
U. S. SEAL NO: F
CBL NO DATE:
KD-1106 Max 30, 1975
CONTRACT NO: GS-00-DS(S)43421
RELEASE NO: 1 - MANVILLE
J-M ORDER NO:
QUANTITY
DESCRIPTION
2UO Bags 16 Pallets
Asbestos Fibre, Amosite, Grade K-3, South African origin.
Gross Wt.
26t640
(palletized units contain one pallet of 15 bags,
gross wt. of 1650 pounds per palletized unit, which includes plastic bags, pallet and securing agent.)
JOHNS-MANVILLE CORPORATION
BY: ______________________
DATE:
~_____
The U. S. is not the shipper of this material and the GSA-FSS, Marion, Ohio, Depot Personnel act as Purchaser's Agent.
087441
MTC 015353
/G^ //__
QUANTITY
2 v r>
,Q 3~- O.
O'-
I; <7 O.
+-\
- / (- i i vr_________ "________L-L.---------------------------------------------- --- --I -------
UNIT
DESCRIPTION
fi ?v f)
/Is *Ac.') Z-.> f> /. u- -
^ (/^Cc -<! r_
J C* ^d^L /.$
/ ^/
S' y 1^ 1 Cs
-
/r
- "' ')) / <- >>
DELIVERING CARRIER -^7/'
DATE RECEIVED
'
- ,,7
CAR NO. AMOUNT.
74/TX
/(-SEAL NO._______________________________________________
' ________ SHIPPING PT
// ! // _ i >-
S*''
/
-
_PRO. NO._ t
_REC'D BY_
RECEIVING REPORT
FORM 50194-2
PRINTED IN U.S.A.
057442
MTC 015354
A AAuJ~i -
QUANTITY
UNIT
DESCRIPTION
uv.-n - /^S A
Z A\ r i / To
/
/Lf PoZ/z/a
/-Z
i<~ 3 Jyt /
iy
r
MANV1LLE GRO #
GTJCT3
______ JoHulN1___ ftfrSIMfTIJY
C2~OS_T_A_i_lW_r_BK_I _D__T___M_T_K_A_DUC__U_CR-I __
__
_ra_r__
nTM<rnrr-_-_-ULfl!
1
1
"7!-rl / /e'/L- - V .J' L/
___ _____
DELIVERING carrieb^AA '
/ 'tl < <~r -K
DATE RECEIVED '
' ,? v -- ,7 >~ SHIPPING PT.
CAR NO_ AMOUNT.
PRO. NO. REC'D BY_
SEAL NO.
/fan - " 'C'.^~
2 ?- yr
~ RECEIVING REPORT
// ',-1 / L < C ,-J C ''* C
057443
KM 50194-2
MINTED IN U.S.A.
MTC 015355
CONSIGNEE: Johns-Manville Products Corp ATTN: Mr. L. Kozik
DESTINATION: Manville. N. J. 08835 CARRIER: JOHNS-MANVILLE
4304 TRAILER NO: ________ _____________________ U. S. SEAL NO: F
CBL NO DATE: _
MD-1105 Itay 29, 1975
CONTRACT NO: GS-00-DS(S)43421
RELEASE NO: 1 - MANVILLE
J-M ORDER NO:
QUANTITY
240 Bags
l Pallets
Gross Wt. 26,640
DESCRIPTION
Asbestos Fibre, Amosite, G/ade K-3, South African origin.
(Palletized units contain one pallet of 15 bags, gross wt. of 1650 pounds per palletized unit, which includes plastic bags, pallet and securing agent.)
JOHNS-MANVILLE CORPORATION
BY: DATE:
''
'_________
,
/'
/
~_____
The U. S. is not the shipper of this material and the GSA-FSS, Marion, Ohio, Depot Personnel act as Purchaser's Agent.
0S7444
MTC 015356
v GENERAL SERVICES ADMINISTRATION PROPERTY MANAGEMENT AMO DISPOSAL SERVICE
CHECKER'S TALLY SHEET
CONTRACT AW HILtA.t NO. QS-00-D8(S)l*3421 RKL: l-Manv^li*:
A. no. ---- --
nicctin
JH tNIMNT
H -n*AHCMOUilM
aid
UIL0INR OR IMA LOCATION
;;o5
GSA/FSS Marion Depot; Marlgo, CH 43302
22-U
hatch t al (Typt, pad*, lot, tin, Ha. rfirtdj
ASBESTOS, AMOSITE, 1-3,
LOT: K/ft P
ryrt or units tallied
Pallets /
/ 51
/
27
7^
7^
*
52 53 34
f SO
S3
7 77 78 79 0
fX*7CAR OR TRUCE NO.
,7'<ftr. *4/30 ______________
SCAL
NUMUls)
t
101 128 u> 17 201 228 151 278 >01 S2I
102 1*7 182 177 202 *17 151 277 302 527
103 121 158 174 205 228 *53 271 30) 328
104 III
,4 ,j. 204 2*9 194 276 304 329
10 1 >0
180 205 250 155 290 305 13C
/ 31
;t
/ /.
32 .
j"
57
... . .
__
/ 34
/ 55 '/ 3*
59 50 61
81 8? 83 F4 $
86
104 131 156 16 > 201 231 *58 28 > 306 331 *. o- ; 3 2 1 57 182 207 132 157 262 307 33:
108 133 1 52 183 70| 2)3 138 263 308 3 2 3 10* t 34 1 58 184 209 234 259 284 so* 334
1 10
135
180
185
210
233
280
285 3 1 C
Ml it 36
18!
186 2U
231 2 81
286 s,,
336
/ /
/
/ /
37
38 39 *c41 42
62 7 63 64 89 i: 90 66 S ' f o;
1 1 2 1 37 u; ,,7 212 2S7 JA2 76? 21: SSI ..
.13 1 36 -
- 213 JS4 2 A 3 286 31 3 336
77. />4',.4 .
. ,4 139 U4 ,*P
J,, 26 *
J39
'
> ! ! 4 0 U5 19C : i s 240 285 19? 3 i 1 ? 4:
1 i C .41 >84 1 9 )
j., 286 2 9 ' ?: 6 y *
1 : 7 1 4 2 ,47 9:
*47 ?67 2 a r 3' - ; 4:
1 43 68 5 3 1 18 ,47
i 9' 7 1 R 24) in 2 S 3 3 > 6
\ i 44 69 Si 1 1 9 144 169 >94 j2 > 9 244 289 2 94 3,9 y a 4
2C
45 70 n
, JO >45 1 70 1 9 5 2 20 243 270 265 320 343
21
44
71
96
121
> 44 171
198
221
248 271
296 321
346
22 47 72 *7 1 22 1 4"> 172 197 222 247 272 297 322 347
23 48 73 88 1 23 1 48 >73 198 223 248 273 298 323 346
24 49 74 89 124 1 4* 1 74 191 224 249 274 298 324 349
25 30 73 too 1 25 150
total or each type or unit tallied
3o___________________
&
checker * S SIGNATURE
_2fi
213**
175
200
________
223 250 273 300 GRAND TOTAL Of PIECES TALLIED
323
350
DATE
S-
3*. m __________ S52
? 54 S'. 36t ;* :-7 sie
360 3t; yi:
2 If- 4
f. y */ y*b J6V
SfJv .
36v ;; < SIC % t, 37 1 346 372 397 37 3 396 374 399 375 400
____
MTC 015357
CONSIGNEE: Johns-Manville Products Corp. ATTN: Mr. L. Kozik
DESTINATION: Manville. N. J. 08835
CARRIER: JOHNS-MANVILLE
TRAILER NO: __________
___________
U. S. SEAL NO: F
CBL NO.
MD-1103
DATE: 5-27-75
CONTRACT NO: GS-00-DS(S)43421
RELEASE NO: 1 - MANVILLE
J-M ORDER NO:
QUANTITY 2Uq Bags ^ Pallets
Gross Wt. 26,6UO
DESCRIPTION
Asbestos Fibre, Amosite, G.:ade K-3, South African origin.
(Palletized units contain one pallet of 15 bags, gross wt. of 1650 pounds per palletized unit, which includes plastic bags, pallet and securing agent.)
JOHNS-MANVILLE CORPORATION
/ /
BY: DATE:
/ /'
The U. S. is not the shipper of this material and the GSA-FSS, Marion, Ohio, Depot Personnel act as Purchaser's Agent.
0S7446
MTC 015358
r^-
/ / CX-LU-fc _
J2- & j & V 0
JZ~-
CAR NO_ AMOUNT.
77 1,
FORM 50194-2
PRINTED IN U.S.A.
PRO. NO. REC'D BY.
0S7447
MTC 015359
*O3
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MTC 015360
NATIONAL ACCOUNTS PAYABLE
BELL FOIi COLLECTION
O-nwral Serylcf Admlnluratlon, Romon 3. Olfic* Of Administration.
(I W|a:tmrnl <>i ho * I l .rt r-'n I *.*! V-jtfMit o* Oificr)
mil No.___131394_
Date
8-12-74
i--< > [ v *
This is no! u rrcriitl r-v~7l'JSAl ,y -- 3 i^SCjr:. Cl "2__________________
-*- * v ______
INSrilUCTIONS
Irmici uf |'.nmiT,i nf i|m' ,i!i',i I 11 m.i \ l>t m.n Ir hi > | \ h l 11 : i . I .' 1.1 it-> | x m i I jtx , n i \ ,i * i- : . r v | ' r i , s n >*.:; \ . i r
to Ihr i II n r i ruin 111 I
> >n li ir n. I. r i> In tl t n ,nn cl i*i humthin
and K it H.i 11 i ti ( ) 11 n i i m 111 .h . I .iimvr
l i i h . ,, In hi l< 1 lx i|f ,mv n to t hr u: Irr i .1 t 1 K j ,t
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buM Ju uf .ii'ciii \ irn lent il .ii-cvr
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0S7449
MTC 015361
SAILS (JIN ll.A. f Ni
WEIGHT CERTIFICATE
GS-00-DS-S-4W7
IJ.TTnilCTlONS * This form is ior use when depot personnel are required to weigh stockpile materials. The lorm was designed primarily fr*r use in wcinhlna cordaae liher; however, it is adaptable to most commodities. Whffn the form cannot be readily al tered to meet the re<rwlre^i^n ts of a particular commodity or occasion, other Jorms may be used. The material being weighed and the instructions contained In thn shirni^n instruction will qovem the information required on this Certificate.
WAREHOUSE
GGA-FSS BATON ROUGE DEPOT
PFrPirTio*j nr commodity
LOCATION
BATON ROUGE. LA
ARDFiVrnS, GROCTDOT,TTEr SOUTH AFR'[CAN ORIGIN
tyte and ora df*
MARK
YEAR RECEIVED FOR STORAGE
GRADE "S"
PCLFAFF NO.
MANVILLE.
uruu 7 Nl'URE R
UNI T?
WE 1GHT
NJ
.
GOVERNMENT S'L
_
NO.
___________
CAR OR TRUCK NOf 5 ) .
t> ivmi
i
NUMBER OF
UNI TS
WEIGHT
NUMBER OF
UNITS
WEIGHT
seal NOls) .
/IS 5c7rL fa,, f-3Hoo
NUMBER OF
UNI TS
weight
NUMBER OF
UNITS
WEIGHT
%o 3L3LO
--
--`
--
RECAP-1 TULAT 1 ON
TOtAL NltMprR AND TYRE OF UNIT
3G7 BAGS
GROSS 3c.3t 0
TARE NET
ty ^
3b, bO O
DESCRIPTION AND WEIGHT OF TARE PER UN f T
.->(^0 burlap bags @ 1 pound each =.^ LC>
lbe.
The above weights are weights as marked on bags and/or the producer's weight of record with the Government.
087450
! certify that the above.listed weights are true and correct
Sir-NAU-Re
y/ -l.r
'T77
TITLE
Designated Weighmaster
DATE -V-//-77_________
U.5. GOVERNMENT PRINTING OFFICEi 1 9 7 2*8 I 8*86 8/1 t 2
GSA fOBM 1625 (REV. 9-7?)
MTC 015362
<lk* 7. (iAO M tnu.il J)
BILL FOR COLLECTION
OirtftTil Service* Administration, .Rodion J, Offic* of Administration,
(l^{d;tinrni 'r K.maI>IiiV--m,oi arvi lijffjti or Office) ccounts Receivable Section, 3HCCn, Washington, D.C. `J0&07
Dill No. _ 73152t*
Johns - Manville Corporation Greenwood Plaza Denver, Colorado 80217 Attn: W.R. Johnson
This hill shyttltf hr: returned by fiayrr wr/Zi /i.s rrmjfr.vnce.
ski.: txsjpiucnoss ok low.
Date
DF-sciurrios
GS^O-DS(S) 43197
Quantity
Unit Frier
Co.s..t.........Tv'r"
Amount
Asbestos - Grade S 444.000 lbs.
\ Shipped toYIanviHe> N.J.
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INSTIUJCTIONS
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0S7451
MTC 015363
:c3
Johns-Manville
Internal Correspondence
To: R. F. Henry (97Z MflR 20 AM 8: 26
From:W. R. Johnson
Date:
March 14, 1975
Copies: See Below
Subject: BLUE FIBRE ~ GSA BILLING NO. 751594(GSA)
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru
for payment out of
Manville.
The individual shipments covered by this combined billing were:
B/L Number
No. of Tons
Grade
Date Shpd.
Method
Fibre Cost Per Ton
Total
Pay balance of $4140 due on billing #751594.
F-31653
18 "S" 7/11/74 Roadway
$230.00
$4140.00
/
CtrAu
* - 3/?S~0 -676
In addition to the above billing to be paid directly by you, the Denisonplant will issue an IOC against Manville. This
IOC will cover additional costs incurred by Denison for the rehandling and rebagging of the fibre.
The IOC charges will approximate per ton:
Rebagging Labor Bags, Ties, Strapping Pallets Others
$17.50 7.50
W. R. Johnson
$25.00/ton
CC: J. Compton W. Roush
L. J. Kozik
J. G. Smith
0S7452
MTC 015364
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MTC 015365
Jchns-Manville
To:
Interna! Correspondent
j'5
Date:
From:
Copies:
Subject:
Attached are copies of this billing, together with related outbound
storage report and/or Bills of Lading.
/
If all fibre has been received, will you please put this billing thru
for payment out of
Manville.
The individual shipments covered by this combined billing were
B/L Number
No. of Tons
Grade
Date Shpd.
See pages 2 & 3 for listing of shipments.
Method
Fibre Cost Per Ton
Total
All "A", "B", "C" Blue fiber from Belle Mead, N. J. 1433.3775 tons <?
f r $230.00 ton = $329,676.83
3110 pallets @ $3.90
= 12,129.00
Pay GSA
$341,805.83
In.addition to the above billing to be paid directly by you, the
plant will issue an IOC against
_________ .
IOC wTTT cover additional costs incurred by--------- ----------- --------- for the
rehandling and rebagging of the fibre.
This
The IOC charges will approximate per ton:
None
Rebagging Labor Bags, Ties, Strapping Pallets Others
_________
W. R. Johnson
CC: L. Kozik J. G. Smith
087464
MTC 015366
r
Blue Fiber - GSA Billing No. 756824 - Manville
Page 2
Listing of Shipments (all from Belle Mead, N. J.)
Date Shpd
Approx Tons
Via - Dameo
"A" Blue Fiber - 294.95 tons billed
9/16/74 9/16 9/16 9/17 9/17 9/17 9/18 9/18 9/19 9/19 9/19 9/20 9/20 9/20 9/23 9/23
20 a
20 20 20 20 18
18 18 18 18 20 20 20 20
4.95
Ho
306 314 305 304
305 '&[Jfl'/0* I**
301 7
432 279 239 284 239 315 305 302 310
311
"C" Blue Fiber - 145.00 tons billed
10/18/74 10/18 10/21 10/21 10/22 10/22 10/22 10/23
18 18 18 18 18 18 18 19
313 310 310 301 301 310 301 310
087465
MTC 015367
087466
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1 R esD onsIbilitv 1
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MTC 015380
Johns-Manville
Internal Correspondence
To: R. F. Henry
March 19, 1975
From: vj. R. Johnson
Copies: See Below
Subject: BLUE FIBRE - GSA BILLING NO. 756910
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru
for payment but of Manville
The individual shipments covered by this combined billing were:
Ex Depot Curtis Bay
B/L Number Trailer //
42012 -a-Mo 4310 z>1 4310 42012 ito 4310 21 42012 vio 4310 42012 -Lio
2, \ OU
No. of Tons
Grade
Date Shpd.
Method
12 12 13.5 13.5 13.5 13.5 13.5 13.5
"C" 2/25775 S
"C" . 2/25/75 /
"C" ' 2/26/75v "C" 2/26/75-^)
"C" ~?m/75S
"C" 2/27/75 ^
/ "C" / "C"
2/28/75 ^ 2/28/75 /
n/ 105.0
J-M 11 11
"4
ii it ii it
Fibre Cost Per Ton $230.
$230. Flus Storage
Pay GSA In addition to the above billing to be paid directly by you, the
Waukegan______ plant will issue an IOC against Manville. This IOC will cover additional' costs incurred by Waukegan______ for the rehandling and rebagging of the fibre.
Total
/
$24,150. 630.
/$24,780.
The IOC charges will approximate per ton:
DISBWRSEMEMy D.rpT^ M'.'LE
370
325
Rebagging Labor 75 Bags, Ties, Strapping
Pallets
TRA,,W ,,,0. DAT!: . > in?* *itTt her?
W. R. Johnson
$17.50 7.50
CC L. Kozik J. G. Smith J. Sima D. Robinson
MTC 015381
bic k frorm 11 14 October 1967
Tj,7uG,AoDMruJ'
BILL FOR COLLECTION
General Services Administration. Region 3. Office of Administration,
E No. ...756910_____ Date..... 3/12/7.5..........
This is not a receipt
INSTRUCTIONS
Tender of payment of the above bill may be made in cash. United States postal money order, express monev order, bank drat:, or check, to the office indicated. Such tender, when in any other form than rash, should be drawn to the order of the Department or Establishment and Bureau or Oilier indicated above.
Receipts will be issued in all cases where "cash" is received, and only upon request when remittance is in any other form. If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and the amount rccrivcd by the Department or Establishment and Bureau or Otlicc indicated above.
Fail urc to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
J
---------------------------- GS7373
MTC 015382
WEIGHT CERTIFICATE
S*wtS CO*lT*CT Up.
Sr-fO-IS (S) 43420
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WEIGHT CERTIFICATE
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MTC 015384
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087577
MTC 015386
WEIGHT CERTIFICATE
v'S'M'.T % .
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MTC 015387
WEIGHT CERTIFICATE
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-- ----------- -- -- -- ------------------
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L C * r 1 TL't ATI r*N TOTAL UtMftfR ASC TtAf 0 ISM
270 BAGS
-- M.CHMICN . I( iVil Of T#1'!. rtK IMIT aikuicapu: ieighis ahe mnrou.TD zsicm n roTuro taxes rr*M t".~~
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29,070
THAI LEI .# 4 2r'I
DATS TC3C. 2/27/75
TAC 2,0/0
NET
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27,000
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C'l.-.fCT ' 1 . n
2/27/70 G5A 1625 t*<. )'
MTC 015388
087579
WEIGHT CER HFICATE
_55ArKS.J>epoi| Cuclla.3ajr_
DI*C*)ril * ',4
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2,070
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CSA '>-w 1625 im i.
MTC 015389
087580
WEIGHT CERTIFICATE
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GSA-fSS Depot, Curtis. Jajr.
Of * I r ' t s " -A*'
ASBESTOS CROCIDOLITE
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087581
MTC 015390
WEIGHT CERTIFICATE ________________________________________________ _______________________ CS-OO-IS (S) 4J-I20
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1
--
- -- - -
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-- ----
-
' ...
c.1 * > 1 r L L A T 1 0 N
TOTAL Vjv&r* AND Tc o* LNt 1
270 BAGS
M 'CR f T 1 ;>N ANf- *t
(* !A*-l ft M '.At 1
APPLICABLE VEICHTS ARE STETJC
PCU2TO3 TAKES FEOH BAGS
UEIGITT3 IH
GROSS T A Rf
29,070 2.070
TRAILER i A SOI %
ru^ 2/26/79
NC T
27.000
SICRATURE
I Cl RT I FY Th>T TKf Anovf 1 I Sli 0 MIGHTS AIH Tkllt AND CORFU CT
SI CSA Ti;r
T 1 tL 1
R. L. STOLL
tToi^hrAEt'r
t !
CSA >
2/26A5
MTC 015391
v#'. I!. I ON
WRIGHT CERTIFICATE
C3-OQ-DS (S) 4?420
it''"I!*' M
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BALTIKORE, KD 21226
DltCtl'HO* O' C'W<.
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? F NO 1*1 .
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Of U*l T
GROSS tl ICMf
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WtlCHT Of MATERIAL (InJiralt
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TARE tICHT
HUMi|R 0
UM T $
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scwpr * 0*
UNIT?
PC 1QHT
NUtfftf R OF
UNf TJ
VC 10*1
270
29.070.
2.070
27,000
/3vT
\P
TARE VETCH1
U3IS0P 1 L' J PER BAG ft 100 1?. : PER FAiirr
--
i ia
L______________L A __ ____________
1
V--------------
--
--
----
--
-------------------------------------------
------------------ --------------------------
-
----------------
. . .__________
_____
--
--
....................................................
-- -- .. ... --
TOTAL
R| CAI 1 I U l A T 1 o S A SC MF 0* LSI T 270 BAGS
M HF'FH I'S */t *1
^ **<t r* h itn :
APPLICABLE VSICHTS ARE STATIC I LED VEIC-ITO IB
POUNDS TAKEN FEOM BAGS
GPO'.S TARE
29,070 _______2,070
TilATLER #
4201 7
BATE EEC.
*
2/26/75
til T
27.000
SIGNATURE
SHnatuvf
1 Cl PT I F Y That Th[ AOC'VC . L I STI [; MIGHTS APT Tk:^ AM' COKPI^T
H. L. STOLL
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2/26/75
GSA t CHW 1625 ((V. t.TJ)
MTC 015392
087583
1 A L t v ^ % S -
WEIGHT CERTIFICATE
GS-OO-DS (3) 43420
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tip lgh-nnater MTC 015393
j 2/26/75
GSA f now 1625 <t V. . 17\
087584
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WEIGHT CERTIFICATE
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| 2/26/73
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087585
"WEIGHT CERTIFICATE
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087587
SAILS CONTRACT HQ.
WEIGHT CERTIFICATE
GS-OO-nS (S) 43420
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05A roM 1623 iiv.
087589
MTC 015398
V
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TO :
DATE P/&-/
PLEASE APPROVE THE ATTACHED INVOICE OR
INVOICES FOR PAYMENTIF THE -MATERIAL - "v.
HAS BEEN REC'D,
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COMPLETED.'
(.)
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THANKYOU,
'ELENOR REICH ACCOUNTS PAYAB BOX #95 MVL. PLT.
087590
MTC 015399
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2-7* ooo fJaT
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087591
MTC 015400
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QUANTITY
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UNIT
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3~--y)*--rt,- i
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CAR NO_ AMOUNT.
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FORM 50194*2
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MTC 015401
FORM 50194-2
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MTC 015402
^ "7 QUANTITY
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MTC 015403
QUANTITY
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FORM 50194*2
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MTC 015404
FORM 50194-2
PRINTED IN U.SA.
MTC 015405
QUANTITY
UNIT*
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.shipping pt. /- v c- + 1 c
A
?S-
CAR NO._______ AMOUNT.
.PRO. NO..
(X.RECC'DI BY.
087597
FORM 50194*2
PRINTED IN U.S.A.
MTC 015406
CP S s? -
QUANTITY
UNIT^
r
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7"~v p-e ~ (?
DESCRIPTION ($ A ^ r r. /
^ /-c c 1 ^(L ` f <s
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; ~^Zr,+
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1 1 * RV*
| / 1
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S' V.^~' ; ^ 5<>rJ liv-jj />/
Tn^K.
DELIVERING CARRIER DATE RECEIVED. CAR NO._______ AMOUNT.
2-j - ~>i
<?S - r ^
- C- /
_______________ SEAL NO.__________
.SHIPPING
C^
J'
TL.PRO. NO.
.REC'D BY.
~zt
J-
> r
Receiving Report
087598
FORM 50194*2
PRINTED IN U.S.A.
MTC 015407
FORM 3 0 3 - 9 A
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MTC 015408
page
NATIO NAL ACCOUNTS PAY A B LE ]
STANDARD CODING BLOCK (o n e l i n e c o d in g )
t ;| / t
fcLV tA I Johns-Manville
To. R. F. Henry From:w- R- Johnson )ft
nerna
->' V.^>
Date: March 24, 1975
Copies: See Below
Subject; AMOSITE FIBRE - GSA BILLING NO. 7SAQA1
(GSA):
DOWS'Lfjoo 7
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manvillp.
The individual shipments covered by this combined billing were:
Ex Depot Baton Rouge
B/L Number 75-3182
No. of Tons
12
Grade W-3
Date Shpd.
'3/7/75
Method
Fibre Cost Per Ton
Total
$210.
$2,520. Pay GSA
C/^3' C 7 o '
17 / $ /
In addition to the above billing to be paid directly by you, Denisonplant will issue an IOC against Manville. This
IOC will cover additional costs incurred by pcnj_con for the rehandling and rebagging of the fibre.
the
The IOC charges will approximate per ton:
Rebagging Labor Bags, Ties, Strapping Pallets Others
W. R. Johnson
$17.50 7.50
$25.00/ton
CC: L. Kozik J. G. Smith J. Compton W. Roush
087600
MTC 015409
>i c > * h. r in I ! I 4
(H tuber I'Jb" Tit Ip * ( a O M jnud
1 114-106-01
BILL FOR COLLECTION
General Services Administration, Region 3, Office ol Administration,
Bill No. .,.,7,56941 Date.....3/14/25
This is not a receipt
INSTill CTIONS Tender of payment of the at>ovc bill ma> be made in * ash, (.`mini Stales postal money order, express monev order, bunk ilralt. nr i be< k,
to the nfhee indicated. Such tender, when in any other form than <ash. should be drawn to the order ol the Department or Establishment anti bureau or Office indicated above.
Receipts will be issued m all cases where ''cash" is receded, anti only upon request when remittance is in any other lorm If lender ol payment of this bill is other than cash or United States postal money order, the reteipt shall not become an acquittance until such lender has been cleared and the amount received bv ihr* Department or Establishment and Bureau or Office indu ated above.
f ailure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
087601
7 MTC 015410
> { >< k infill I I I 4
Ostoher 19M
Ttrlr
OaO M jhujI
1114.106-01
BILL FOR COLLECTION
General Services Administration, Region 3, OMice of Administration,
(Department or Establishment ami Bureau or Oflicej Accounts Receivable Section, 3BCCR, Washington, O.C. 20407
Hill No. ....756941 Dale..... 3/147.75
7 his bill should be returned by the payer with his remittance.
SEE INSTRUCTIONS BELOW.
This is not a receipt
INSTIU'CTIONS
lender of pj v men I of I lie almvr hill iimv lie made m < ash. I lined States postal nimirv order. r\ press mones ot drr. hank < l rail. n< i hri k. in the other indicated. Such lender, u hen in an v ol her I'mm than i ash. should lie draw n to tin* order of the I )e pari meni or Establishment and Bureau or Ollier indicated above
Receipts will lie issued in all cases where "cash " is rec eiv ed. and otd\ upon request ss hen remittance is in ans other form If tender ol payment of I his hill is other than rash or U nit ed States postal money older, the rn r i pi shall not hnomc an at q uit t .vni r until sui h tender has hern cleared anti the amount received In the* Oepaitment or Establishment and Bureau or Office indit ated above.
f ailure to receive a rcceqii for a cash payment should he promptly reported bv the payer to the chief administrative officer of the bureau or agency mentioned above.
087602
r
MTC 015411
I CERTI
I L.
GS-OO-DS(S) 43421
III : I ni'CTICHS - i1-'
f -t ur-n In weighing coi '
of a patllcul'" shipping Instruction * r
for use when depot p
*.*1 are required to weigh stockpile materials. The form was designed primarily
r; however, It Is adapt- to most commodities. When the form cannot be readily altered to meet the re-
>odlty or occasion, othe* : 'ms may be uBed. The material being weighed and the inetroctione contained Jn
vem the Information requ*' * on this Certificate.
AflfHCU5E
__ CSA-FSS BATON ROUGE DEPOT
OESCI PTION OF COMMODITY
LOCATION
BATON ROUGE, LA
70814
___ASBESTOS . AMOSITE
TV P ANO CRAOE
YEAR RECEIVED FROM STORAGE
AMQSITE t W-3
Ptltlft no.
/ -HANVILLE
srvpce Or
UNI T5
% Zifo
WEIGHT
X*t, I.40
GOVERNMENT fl/L NO.
CAR Oil TRUCK NO(S).
SEAL NOISI.
75- SEE BELOW
SEE BELOW
WEIGHT OF MATERIAL (Indicate gross weight only)
b/l truck/car Ji NO.
7S--
. ?/ SX
NUMBER OF
UNITS
WCIGHT
number OF
UNITS
WEIGHT
NUMBER OF
UNI TS
WEIGHT
--
RECAP 1 TULAT1 ON rpiAl * 'TfO ANO TYPE OF UNIT
Aft 0 HAGS
GROSS
zt.zvo
TARE
J-UO
DE SCR 1 ATI ON AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHTS ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OF RECORD WITH THE GOVERNMENT.
Z </0 BURLAP BAGS @ 1 LB EA =
O LB
net <2^,000
I CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
/?
Tl TLE
DESIGNATED WEIGHMASTER
*"3/7/7s'
087603
MTC 015412
1 CERT1
1 L.
GS-OO-DS(S) 43421
IfIIr'
JUNCTIONS -
ur in weighing
It-' cor-
(TMlr*',T'`"nlR ol a partlcul
the -ehipplnq Instruction veil'
(or use when depot p-
'<;1 are required to welqh stockpile materials. The lonn was designed primarily
It*r; however, is adapt-
to most commodities. When the form cannot be readily altered to meet the re-
lodlty or occasion, other "is may be used. The material being weighed and the Instructions contained In
vem the iniormation requ*- t on this Certificate.
AQEMOim
location
CSA-FSS BATON ROUGE DEPOT
BATON ROUGE, LA 70814
DESCRIPTION OP COMMODITY
___ASBESTOS. AHQ3ITE
Tvrc AND gaaoe
YEAR RECEIVED PROM STORAGE
AHQSITE, W-3
RILM5C NO. /-
DANVILLE
government e/c no.
CAR Oil TRUCK NO(Sl.
SEAL noIsI.
75- SEE BELOW
SEE BELOW
WEIGHT OF MATERIAL (Indicate gross weight only)
si'vpeo or
UNI TS
2.^0
WEIGHT
b/l
A
7S--
truck/car
NO.
?/ 8JL
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WCt GHT
NUMBER OF
UNITS
WEIGHT
--
-
RECAP 1TULATION
1tnMl * `'nr r and type or uni t Av 0 BAGS
GROSS
2/2^0
TARE
2-UO
DESCRIPTION AND WEIGHT OP TAKE PER UNIT
THE ABOVE WEIGHTS ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OF RECORD WITH THE GOVERNMENT.
2/0 BURLAP BAGS @ I LB EA : 2^0 LB
NET
jzy, doo
I CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
A.
DESIGNATED WEIGHMASTER
"3/7/7s'
087604
0424.
MTC 015413
- /??
U - ilC Cc
FOKM 50194-2
ftlNTED IN U.S-A.
MTC 015414
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MTC 015415
Tc3
Johns-Manville
To: R. F. Henry
From:
Copies: See Below
Subject: BLUE FIBRE - GSA
BILLING NO.
757077
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of --f.
The individual shipments covered by this combined billing were:
Ex Depot Curtis Bay
B/L Number
//4201V //4201V //4200V //4201V #4310 #4201 #4310 //4201V #4310 #4310
No. of Tons
7.5^ 6.0 /
13. 5v/ 13.5/ 13.5 / 13.5 */
13.51/ 13.5*/ 13.4/^
13.5/
Grade
"B" "C" "C" "C" "C" "C" "C" "C" "C" "CM
Date Shpd.
Method
3/10/75 ^
3/10/75 *'/ 3/10/75 'K3/6/75^
J-M
3/5/75/ 3/5/7 5>--^ 3/4/75*''' 3/4/75-^/ 3/3/75*/
3/6/75>/
Fibre Cost Per Ton
$230.
Total
121.4
$230. Plus Storage
In addition to the above billing to be paid directly by you, the Waukeganplant will issue an IOC against Manville, This
IOC will cover additional costs incurred by_ -Waukegan. rehandling and rebagging of the fibre.
for the
$27,922.00 732.00
The IOC charges will approximate per ton:
Rebagging Labor Bags, Ties, Strapping Pallets Others
W. R. Johnson
CC: L. Kozik ^
J. G. Smith *
ok
J. Sima
D. Robinson ^^ ^ f
*o
q
$17.50 7.50
$25.00/ton
s/?r
: 2^/2.860 -- Z. 6//03 -676-0*6
087607
MTC 015416
.Stock Form t I 14 October '967
T'"YuA.m.orjil
BILL FOR COLLECTION
Genera' Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office} Accounts Receivable Section, 3BCCR, Washington, O.C. 20407
Bill No.....757077.
Date..... March. 24,197_5
Date
DESCRIPTION
GS-00-DS (S) 43420
Asbestos, Crocidolite
Shipped from Curtis Bay, MD
to Manville
3/10/75
Grade "B" - 15,000 lbs
3/3-3/10/ 5 Grade "C" - 227,800 lbs
Storage charges 12/20/74 - 3/10/75 ( 3 months )
This bill should be returned by the payer with his remittance. SEE INSTRUCTIONS BELOW.
0631
Quantity
Unit Price
Cost
Per
Amount
7.50 113.90
122
230. 230.
St 1,725 00 St 26,197 00
2.00
St
732 00
] TEASE RE rURNCi PYOFIKVOLCE s SEE KAXI :iG PAY!
Weight Certificates Attached
031 OSR # 4249,4250 rs
A MOVNT DUE THIS BILL, * 28,654 00
This is not a receipt
INSTRUCTIONS
Tender of payment of the above bill may be made in rash. United Slates postal money order, express money order, bank draii, or check, to the office indicated. Such tender, when in any other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above.
Receipts will be issued in all cases where "cash*' is received, and only upon request when remittance is in any other form If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and the amount received by the Department or Establishment and Bureau or Office indicated above
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
MTC 015417
087608
WEIGHT CERTIFICATE
iUt con TVACT NO.
es-oo-ss (s)
45420
icvt nuCTfONS - TM Ionn U lor mm
tJoappeatt pannwl NT' iMpaitaJ Ip vtooli atookpiU i
hr um In wai^lnQ corctoqa ftter) htwiwr, II !
N
^limaita < o portlelr rowiorify of m nxplna. >Ow loata c'/ to mp4 Tto i
Ih* aMpplivq InatNcflqn (U qpa--i lha tat
a too Oartlfto
Hm too* warn iat qa4 pilMilj to nallf dnto Id aul 9m tm
|4KH0l/|(
X 08A~f83 Depot, Cwrtia to $
MACSI.TIOM M COMBO ITT
't A1B8906 C80CHKJLITS
'P Trn am oun
i C*
MAM
ninu no.
wnMam i/l m.
Cam or tmuca Mlt 1.
l'*e*TI#"Boltiaoro, ID .21220 ^
rt*a Kcaivu for iwnw-
mac aodi.
.
j
1NUITXLLE
J-X T3UCX
-I
MWOtol KTfI
"rarer;-- weHS?
WMCO vmiTt
------V-CHItEoTX-- muuntnoitk*b
--BB RIT
nwutMaoitnot
lT
nuuntnoitto*a 1|I
ant
j5
.1 270 29,070.
2,070
27,000
;
'>
m M
i
'
si
- .)
3 TABS n OKI < CTSISTS 07 a; B&O 4 100 Xto 1 P4T.T.M*.
*
15
! I
18
i
RCCAFI TULA T1 OH TOTAL WHII AND TTTf to UNIT
270 BAGS
_____i MOcaimon tm toitor to tam too wit
APPLICAHM WEIGHTS JlRB STBRCHED WEIGHTS IV POODS CAKES 7RCB SICS.
- Y. (0tS
iO
t TAW
29.070 2,070
nun,re# J10
'
dab asc. :5/A5
K
j*
;$
`ip
:*
id
<
NET
iitourvto
1. I. STOLL
27,000
sKauraoj^^v
A1 CERTIFY THAT THE AROVE l ISTCO wiqhts arc tri AMO CORRECT
titli
WEItegASPB
pati
3/15/75
ai..wtim w mw
UA row IPS un. *ti)
- ri.. )irj
0S76Q9
MTC 015418
WEIGHT CERTIFICATE
|Al[l CSOT1ACT MO. 8S-00-M (S)
43420
rn AUCTIONS - Thla fc> la tor aaa vfean Oapot pmanMl on- wplwt to nl# atoApUo i
Ini v.-tm in aat^ilnr tort*)* Oborj Sow*aer, II to rtvldlr k M
Mrk fco b
qaHaananta el e pomeuiar rin--in ilTj or......
bau
bo ooo4. 11m orMIk hoar aOgbeO <
alUilia ahipplno InitracBoi
qpaoM IM labONBoi MqotMd oo Mo OotiftMlo
ot bfiomfi
08A-TS3 Depot, Cttrtlw Ujr
>T l
oociirnoo or coanin
AHM10C CS0CID0LIT1
rm vm un
mm
rtM oocouco reo noun
Jr
.21126 (
iimu mo. 1KKAVTILLX
KHMOIT /L NO.
COO 00 TOUCK aolol.
J-X THUCX
270
aaosr-- EMI --------- HEX------
weBHF
Of
UNITS
NtlWT
UNITS
29,070.
2,070
otS? 27,000
NIL Mill.
mmm
Of UNITS
won
. IMMU
or
UNITS
J
1-
'
HI
TABS R ora < assists os
M
. B.
BAG
A
100
xs
;
THTJ.1W.
* i
!
lllCAblTUIATI0*
total hummer amo ttfi of writ
270 BAGS
C001S
29.070
TAW
2,070
HIT 27,000
...
MRCSirriOM AMO lfT Of fANC FQ UNIT
APPLICABM RIGHTS ARE STEHCILED RIGHTS IV
room taxes rom bags.
TBATT.WR# 4310
1*53 HBC. 5/6/73
' SIGIAOTUj^,^
K
i
SISFUTUNi S. L. STOLL
TITLE lElGHHASTZB
Ol.MMilWI 0 IM wool
DATE 3/S/75
0
CIA romt liS un. bill
MTC 015419
0S7G10
WEIGHT CERTIFICATE
uhj i omu; i s.>
C3-*OCUHS (s) 43420
jr.-THi'CM1.`Nf. * fn mi la hr 4%'
V-| '? j
1 nir**i > w* i* -l < kpll*
jl*. IVf J. r,.
K'f i- `i w-l
T r<T'li tsocr; hrT' r^r, U * * 1 iv mIJk I.j ml i ;r,.
Wh**-. IV V r-*' T'-wir.. -I * r : 1*i , .j|
Til #v. ! 11I n i-ti*1
> ** ffTJtm 1 li 'y nr o* ai r., thr In**'' w 1
>j wvl. IT*** **. 'n r -`it 1
1 *.*'! jii.i Tr( w
!-.#* rl.i(Mn j ti.Mf';.* it< vi * 11! T>*iir.
p f m ritl. ^ rvrilf** 1 - * r.j li xit#*
; **1 ;rd pflrr^inl> *' t. r*>
U -t. i-"n M`r.n1 j*
ARtHDuM
oax-rss ictot. curtis bat
DtKtiMlo* or C'aaiut'
l OCA 1 `ON
BALTIMORE. IP 21226
TYP| a*o CWAr r
"C"
ftUC*f NO.
lF-K0YEJi
W4 <th
C0 VI *% s 1 S't V>.
' W
' *V N:' ` 1 .
J-M TRUCK
orWEIGHT
MATERIAL //nrfirulf
>1*0 AC ( l 1 VI0 MU NOIM . u-i^hi ,,nly )
IOJIaGC
GSA 1625IORW
(ft(V. M
MTC 015420
087611
WEIGHT CERTIFICATE
' A l [ 3 I OS'iAl I S'
CS-`0O-I'S (s) 43420
!f ."".THi JC1h 'Wr. P'K lomi h hr u- w*w,
*rnr<unl ir*. t `,iH i*' w*' i'i * > i *>i)* svM-Tl i! a. T>i*tir\.
ri .f>d prtrv*f.l}
J.-t m in w |
q rx-T'fo * lllcr; how* *, U in j vo.Mt J* l-> h- -mt n n.-.Ti fft ! .. \>Fw^ t*.- form
t r* f~ i tii y ij !//"! It r>. *t t*i* r
-jolrw <#:. Ii t>| o | -Mr *1 '"i I if r'vnnvi.ii l f nr ry> r*i- ?n, r* u,f
* r> i / un^l
ii ft **t i | l ifi*f jnj Oi* i r # 1 r, *i >r. * o <ri VTli.wi |n
tJ.i* h.ij | tun !i. true tic*, i I! tt ^rr.
I* I >nr>|tti* ftTilf" 1 fi If>l *r.*11Titi*
*AlHDuM
QSA-F55 BKPOT. C0BTI3 BAT
Mtoi'Tio* o c'***;!"''
BAUnORg. XD
A3BBST0S CBOCIDOLITB
TVP| A*? CRA?f
wa wn
MA ICilViU '* 'IOACC
C"
*10.
lr-J'ASVILLE
&OV{S*.lS1 *'l NO.
'aw r w t (.! * s>< *) .
J-M TRUCK
M Al *0 IS'.
EICMT Of MATERIAL llnitcale (mii ur,f,ht ,,nly )
21226
GSA I0W 1625 <EV. * 71) 087612
MTC 015421
WEIGHT CERTIFICATE
sal l S to****; t n .
OS-OO-DS (S) 43420
IN5THI ICTlON:'
fcjffn | tor
whwn . |.| prAOnnwl `r~ w<**ir~l lo wwnt
lor ww in **mIiuhj corJj jw UI*#t; howm, II i u-Mi-t iUw lo m< rt ct-mnwllfi**. wh^. lb*
qulm -wri tw of n i articular cwmo<ii ty or <K-,'<wwlon, n i`wr Inmi h n,' j b# us wd. 1t>w *n rl wriit!
0iw whlpftn-i u>"'Prii<*i will
thw tnfnnn.itldr rwgwlrwl or this C^Ftlltcalw.
malwtlala. lh* lon w in lrilj*d ptlMdlr
fc>rm cannot l>* r* r Illy altwroJ to mwwt th#
wwijhwd jnd thw nw
'"ns con tain od In
AfelHOCSI GSA-FSS DEPOT. CUBTIS BAT
MDBALTIMORE, 21226
DIACAI.tion or comtc
TTR| AN3 GftAOf
"C "
MlftlC NO.
1F-WANVILL5
NIMBI* or
UNITS
TO?
W4H
YEAR RECEIVED ffMI STORAGE
government 9'1 no.
CAA 0 lur H01S1.
SEAL NOlSl.
J-M TRUCK
WEIGHT or MATERIAL (Indicott grott wrifhi khIj)
>IUW|[I 0
UNI T$
.sw
NUMBi* or
UNITS
ifZT
NUMBf R or
UNITS
EIGHT
NUMBER
0 UNI TS
VCI0NT
270 29rQ7Q .
2.070
27.000
--
--
....................... -
------ --
--
TARE t EIGH1 CQBSISTS 0J 1 u PER BAG A 1( O LB2 : PER PALLET
-- - ----- -------
--
-
---- --
............ _
R [ C A P 1 TULATtON TOTAL NuMRfft and 1VFF of LSI 1
270 BAGS
DE SCR t FT I ON AMO WIGHT O# TARE PER UNIT
APPLICABLE WEIGHTS ARE STESCILED WEIGHTS II P0UKDS TAOS FROM BAGS
CROSS
29*070
TRAILER # 0^V
DAT S EEC . 3/4/75
TAPE
2.070
'L
NET
27.000
SIGIATURB
t
11 OKA Tuft(
I CERTIFY THAT THf ABOVE.LISTfD WEIGHTS ABE TRUE AND CORRECT 11 HI
R. L. STOLL
Vclghn&ater
K
0AT|
3/4/75
,
G$A lorn 162S <Mv. I.III T.1
MTC 015422
087613
WEIGHT CERTIFICATE
SAllS LONTHAi T 0S-OO-DS (S) 43420
IN5TNI ICTI' )NS *
Ujfm ) lor
when
personnel ir~ replied In w>nh stockpile material*. 1 he lom w >lr*iaried primarily
lot uee in weighing rorOuje til*er; howonr, 11 is a-fctr>t iUe In me t-l o-mnwJHlev wh^. the k>rm rannoI !* re.Illy alterej to moot tha re
quire* nl ol n i ottloilar CY*nmo<iily or on coal on, ether forme n.n> bo ueed. 1t*e *0 tterinl le*irij weighed jn4 the tn*in.-lir>ne rantalned In
the ehlp|tn-j m t r><r tt<m wilt Tov*m the intormiitlcei reaulrel on tbit Certificate.
AtiNOoSI GSA^PSS DEPOT. CUHTIS BAT
tOCA T1 ON BALTIMORE, KD
21226
0ISCRIPTION Of C'Wt '
TTF| AND (RIOt
MARA
YEAR AtCUVtO tO JTORAM
"C" RCLfASC NO.
60V(NNM(hT t'k NO.
CAB 0 Tu( NOlll.
SEAL NO(S1.
If-MAMYIILS____
J-M TRUCE WEIGHT OF MATERIAL (Indicate gr,,$$ urifhl only)
NUOMfRtft
UNITS
TO?
NUMAIR
Of UNITS
jm
NUNRl* Of
UNITS
.?2T
NuMSfR Of
UNI TS
SIGHT
NUMRCR Of
UNI TS
??n 29rQ70
2.070
27.000
vtimT
--
-- -------------- ....
-- ---- --
TARE 1 BIGffl C0HSISTS 0] 1 U i PER BAG ft 1( 0 LBJ PER PALLET
--
-
--------
----------
----------------------------------
... --
-
-----r--
--.
---- -- --
RECAP 1 Ti;tAT 1 ON total NuMir* and tyfi of isn
270 BAGS
O*DESCRIPTION ANO llfrl
TARC Pit 1* 1T
APPLICABLE WEIGHTS ARE STEHCILED WEIGHTS II P0UIDS TAKE! PROM BAGS
GROSS
29.070
TRAILER # t0\V
DAT]S EEC 3/A/75
TARE
2.070
*V
*E T
27.000
SIGIATURE
>
ctRTirv1 that the above.l t s t f d weights are true and correct
SIGNATURC
N 'Ll
R. L. STOLL
Welgha&ater
v DATt
3/4/75
GSA roH 1623 ik>. .iii
MTC 015423
087614
WEIGHT CERTIFICATE
1 ;
! .i
1 1* [
' k t ?r i* * r * . * .
1 11 1 1 1 1. i>
.f': ti. ; ! , * *< , * . n . 1 1 i
i i y *i . 1 rf t. i
. r
>
1 11* . * i : j
1t.
. 11 e . *' >
- . ! r- i !
* I r *
1 1r* . ^. (
> * . i m> -1
" i , 1
1 ``
n *',' <
gg-oc-x
> M *.
t j >1. V
i*- n !
* i :
! i
1 ...
434:0
;r .. f v*rlr. ini y
.! ' :
if .. t*--
iw,.- l to
*Afc< >
GSA-PSS DEPOT, CURTIS BAY
BALTIMORE,.MD 21226
c ima1-
ASBESTOS CROCIDOLITE
TYPC A*"1 'mm
VA V| A BC^LIVtC'
sc.
"P '
so.rrfvfNM|\: b i
f * ' B 1M ST . 1 .
SS At s 1 ' .
3 F-KAI/VILIR
J-M TRUCK
wfIGHT Of MATCHUL (indicate gt> wight .nh)
5TOA
MTC 015424
GSA I . . 1625 o.v.
087615
WEIGHT CERTIFICATE
''
1 1'1 . - ;l f .'*
1 1 `1' '
'
: -il-JJ
. t. r .*.
.
Mill-
* >1! > . t. " : 1 P r * 1
A >. , 1 1 GSA-PS3 DEPOT,
CURTIS BAY
.5 1- 1
' I-
1 . rn *.
- Ir
1
* , 1 * f
tS-OC-X \Z) 43',:-0
Kill* n .1
1 - 1
1r
*1: /.-! crtr. rn 1/
? V I --
f
!
'SI-.- 1 1(1
A, BALT E'OEZ, MD
21226
11 ' # 1 r M .>% ' C **' ASBESTOS CROCEDOLITE
TVBI
ft* AM
VA Hr
r >' CL M Nv.
] F-'<A MV ILLS
1V'f *SV| . B 'L *U .
' A* ' 1 " , S > ( . 1 Jr-M TRUCE
WFIGMT Or MATERIAL fiWicol>
NuMHf ft>
0 VHt T
CR03S IICk1
Sl VRI 8
1U
UM n
TAILS
S' M*C *
0* UM1J
NET l 1 OH1
V| AA
1 r. A'u*Al.T
1 1: * t s i ' .
i . nl\ 1
Ht'MBi * Of
LSI T*
1w oi
t 0* ' H 1 T*
1t
270
29.070
2^070
..21.Q0SL
-- - -
--
____________________
TAKE ri I GUT CONSISTS OP I LB PER BAG i IOC LBS PER PALLET.
.. _
..
--
-
-_ .
. .. .
--
T0 I AC
-luWRf *c:
Pf r AT 1 * 1 * 1 1 AS r w\ c . S 1 T
_2Z2. BAG:'
1 1M s;. fc r i ;> */,(, t
1 A 8 f FI ip, 1 1
, APPLICABLE "EIGHTS ARE STIC ;ClLEI) TEIGKTS IB JOUHDS TAKDi 7R0 BAGS
Uf > T AH
2.9,070 2,070
NT I
*>t C.M T
C * T 1 ; Y T > * A T
_________
TM Afi^vi l
n. 1.. sr iLL_____
TRAILER ii
JA <
DATS ILSC.
1.~\ / /nc,
SIGNATURE,
rr\7'>}'04 'i_______________________________
1 1i; *,
m i t 'i &tn t '
T
Ti>i /-hjARt r
VV75 GSA I >v 1625 ..tv, ..7,1
087616
MTC 015425
*1
WEIGHT CERTIFICATE
SACC| contract no.
GS-OO-tS (S) 43420
,i n'q lOfJTj - 11.1* toe- is lor um wt>*i rtojxif y>**rsrrr*nl <tt i i
to MaiT#* storkpH* motvflal. T^* ic>* w<j
pftotfUiy
Jr. nM.jiitiq .-orta/to hbnri howvwr, II is oA^taU# to *OSl ewIwwxBtt##. Vfc*i *> *nto cwnnot b mar*Ur ollscpd to mom* *to rs*
?"!mn n'h* of a I'Oftli.'uifTr roKimodity of urntion, olhof terms s<jy ui TIn material hoinq wolghod owl 1h# instruction* eontaktsd In
'!.* <rhJrtknq instruction will odwswti tho Intefmntlon rvqutspd on Oils C*tH float*.
SAH t*CUSC
osjurss xsFoi . M MKIfTIO* G* COMOOITT
ctrtis
BAT
LOCATION
BALTIMORI, HD 21226
ASBESTOS caocnsouTs
it*i A-.n CA4CC
MM
llUt KCHI VCD fOR 5TORAd
* c" SltU'f no.
U*-tAFVTLLB
two9toifnit
GROfl 8
MIT
GOVIUNMCHT a *0.
CAR OR TRUCl MO(I).
J-J4 TBUCI
REAL wom.
wMOHifnO
WKICWT or HATE mi (InAemtt gntt umifkt onijJ
VTflJWJLlTX
or 'Mat* UNITI
ViwC1 OUrT^--
OMVC* UMI T*
VCIW4T
RuInMOifCrcR
mi err
270 29.070
2.070
2*7.000
--
TABS IE SHT C 0S3I3TS 0? ] 12 1 SI BAG A 100 LBS 1 SB PALLET,
-- ...... ..........
-
------------------------------------------------
---- --
- --;v
vL-Gaa**- I k *
-' ) ' l i t it'-f
A* * |*C
1 TUI T ON
total wer arc tvr< or unit
____ 270 BA.03
C/fCilCAlMtt* W0 PC 1 GMT
1A*C Ft# UNIT
APHJCAELE 7EI0TIT3 AS3 STEJCILSD I2ICHT8 IB TOOTHS TAFJSH PROW BAGS
GROSS TARC
NET
SlGNATORf
29.070 2,070
TBAIIJB # 4201
BATS BBC. WT5
Qs\"j
_______ 27.002_________ siMiguzzi^; M. '*---------- r
I CERTIFY THAT THE AROVE.LISTED WEIGHTS APE. TRUE AND CORRECT
B. L. "TOLL
Tint
Icigftrastor
L'aTE
3/5/75
,% GiA rcm 1629 MS*. *-m
MTC 015426
087617
WEIGHT CERTIFICATE
**LI| CONTRACT no.
GS-00-tS (3) 43420
'.'.'r'UONr. * H.| tee- la Joe umi wt<i
p^nr*n^l ar* i< ;ir*4 to w*4<i*i utoofcptl* materials, Th
w-j <iignd prUsirftly
.. .* ir, w*<
rot la?* fth*rj Kowiwi, it is o^jplabi* to notl colienodltle*. Ph*** te* term cwmftot b* wadlly <!t*r*4 to n*Pt tea
nlrv^rmt ir of a parc*ulcTf crammo-firy or oc-msion, othar farms may K* uwi TKs mal-rtal botng wMghad and te* Instructions amtotosd lft(
>!. *hlrtinq inatrurtim will )*m IK* Information rs^iisrd on tell C*Ftlfloat*.
1 AktHOUSC
GSA-PSS SSPOT. CBKTI3 BAT
LOCATION
BALTIMORE, KD 21226
1 f>f SrktPTlOW or COMTOOITT
* ASBESTOS CROCED0LIT1
} lift Ano CRA0C
sn
otennoviam
roc stoca
1 C"
if *\ pi ro,
|\00ia*MCT
MO.
ca o Truer wott).
uu itolil.
? iPufcAjnriiLS
J-X TDtCT
yeiCWT OP HATttUU. (InAtmf gran Might o*dj)
MtotC votirrt
GStlC43T 8
HUoMr IC uni n
mTAwBtS
MUNMoIrTKSI
SCtlH#4-T---------- NIBMoITrKSK
ptitofT
MJoMrCV UNITS
KIOIT
2T0
29.070
2,070
27.000
i
--
TABS TCI 33T C OBSISTS OF : IS 1 B BAfl A 100 LBS I SB PAIJJH.
-
--. -------- ----------- --
i
* -
i
%
1
--
--
3
$
;t
i
i WECAPITULATION
TOTAl NUMOr* **0 TYP[ Of unit
**> 7?^
____ 2IL-SUa_
GROSS
3 TAKE
4M
-22*820.2*012.
NET
ettcoiPTii* wo WiaiT or ta rt urnt
ATTU0A5U? TTEIOirTS ASS STTSSILED R2I0EETS H PCamC TAKES FSCSi BAGS
TRATTJTH # 4201 n.
LAt2 R2C.____ 1/VT5
\/
8|<^r.Tior
1 CERTIFY THAT THE APOVEL STEO WEIGHTS APE TRUE AND CORRECT
fi. L. GT0LL
n tl c
Welghra^tor
3/5/75
G&A roar 112S (an. ni
MTC 015427
087618
SAltf CO*T*ACT *0.
HEIGHT CERTIFICATE
GS-OO-DS (3) 43200
t - it ?; rK*J3 TVit* (uen la tor * rHn <fepot ratacmaJ t**
to wwi*?h atoctpAJa ntoflat*. "Hi* toaa m
u . In wtHqMrxj dyr&xf fibtrj howwr, II la *de*.fctild# to hvwt cofcm^rtM. Mfcto* to# fe>m emmo* Hm towdUr
rr of o particnl<*r coMHHUff or accilto. ottof hwb r*t bw w4. *pto a9tr>ri<ri
toatopet
f.r vrippln^ baifHCQen will a)ifn tto InhMMttto wftlwI ot H OMntteotM.
toMtf R* lift
*f 0UM
____CW83 PyPOT. CtBglg SAT
MSCMMIOM If cqmmooi r
tMCATIOM
*kvrma*xt mb a tat
ttfl a in G**tx
HIM
YC* MCIITU TOR STORAGE
ncn
Riiuir *0.
SOVtKKWM */t *0.
CA M TIUCK Will.
FC4L NOtSI.
_ 3j=s*iimg.
j-mgroc__________
WttOKT or MTtllM.
grvn wifkt tmif)
MMRtl or
OBIT*
Mioca or
win
glgB niwr
or1* min
V^tiiT
win
wan
auaacv or
wn
u
3*r&TO
2r070
r7fooo
won
1
1 ' - >
4
--
TASS VS tom ASSISTS OF L 13 na bm * we IBS m PALLST.
.
-- ---------- ----------------- --
> *
. '
*
RECARtTULAT10* torn MMQCI AMO nrff 0T Uftt T
270 BAGS
CROSS
23.070
TAt
2.070
MtciirTito A*i> vtiOfY or tabs fcz imit
APPLICABLE rEISETS ASS ST2ECILSD fEIOSTS ZM
FOOBSS TAZXH THOM BAGS
SBAZ12R 9
4310 V
LASS BSC. Vj/7?
f*CT
ticuTtmi
27.000
sisaurusx
^ r-- -
i certify that the *ovt.listed Hieirs am true mo correct
II TLE .
R. L. STOLL
RolrhBaa-ter
^.
CATC
Ai.t.ao:in>->w-iti/i
G1A ron 142$ imv. o.m
087619 ~
MTC 015428
WEIGH7 CERTIFICATE
tA4.CS COMTRACT WO.
GS-OO-DS (S) 43200
i 1 n t,-* pKlfJS *
town la to# ** wfcan <topot pFfwinnni irt rw<jifw4 In
atock^la MiWUdA TH* ton wu aalpHaifEtf
m
tthitrj Kww*r, II la odoptaLJa to nwat otoanwrim--. Wteto tom tom rrtwol few muMiy taaw4 to awH tttw tm
? Indent* of porttcntwr crxmoMty of ocrarioa, cthr limi m-xr to mi Tto aaV-rtto toto iwl^wt m4 tom lMttttaa ttoto to
('> nirfpfiln^ inttfucRon will ootwm tto Uitotadtoi ihbM oa No CMVftcato
AMfWOUftC
cavysa PBPOT. CTBgia BAT
0|S< R|FT|QW M CCitoOPI TV
VIUTIM
BALTIMQBS, MB T199&
TTFf sin CRAM rc*
rilia'f no.
oovrvMCHT a/t *o.
_ iMiim
MAM
VCAA HClIttO roa STOB**e
CAR M TRUCK Wltl.
MAC *0U 1.
** gtPg___________________
MAto R OR
tom
m
<$S83
99r&n
RAIMI
9* ItotTI
*T1BwEf
Mtt MMT9
*rC7
IK*
MUMMt 90
min
2TfQO0
iwr
mi n
HWt
` 'i i
--
TAES V2 Etas ASSISTS OF L IS ns BAS A 100 LBS PES PALLET.
--
. *
. .
' :
RECAP 1 TUIAT 10* TOT*. MJMCI AMO TTFt OR AMI T
270 BAGS
MAcairtisa ms tigtfrf or TaU rca wit
AFPLICA3LK 7EIG2T3 ASS STEBCILXD IEIGSTS IS F0U5ES TA233I EMM BAGS
cross
TAW
23,070 2.070
miUB #
^10 L
MTS BBS. VVfll
MET fil0PMlVffC
27.000
aiA3TPES /> ' >
rr.^ -. i.
CERT I tv THAT THE A0VI-LISTED I ITS AM TRUE A*D CORRECT
rinc .
CATC
R. L. STOLL
KTeijtfenste?
6i.AU:i>r>-o-ut-ni/ci
2OL
CSA rom 1425 IMv. *-rj>
087620
MTC 015429
WEIGHT CERTIFICATE
SAHS CUN*CT
,CS-00-DJ (5) 03L2O
* , ;tts lorn* | lor
-Hr*1* | riwjrin**! < - r^qulr^d *o wM |h
. . in w.'itjfiinrj fr*rjo j+ f|twr;
M is liipt-iU* o it -m crts)OdJtlt.
r.u.
it a i-ortlrMiuf < cwnmn.tHy or o*- os Ion. othsr lorms n <ry t ud. *T>\*
tt.iftf*ti<si will f***m ih<* information r*qulr**t on this Cnctlfirats.
A 1
GSA-FSS Denot. Curtis Bay
I I - 1 r*T|0N 0* C0AVTO0I TY
ASBESTOS CR0C1D0LITE'
Tt^i A .11 GftAOC
WA SI
mul-flals. T** l'*nn w is .irtisjmRri primarily (} term osi not i>s r^j-nly iltsmd to m*t ttta
*inq sigh*<1 <m<1 ** lr njc*Uons cnnta&nad in
LOCATION
Baltimore, KD 21226
ycAft fttccivco roft STOftAcc
C"
Sf l l * t| NO .
1F-KANVILLE
N'**"> *
u*0i r
GR033 s{ I CHT
GOVE SNA'! N T S L NO.
CAR OR !<.(- N0<SI.
SEAL NO IS).
J-H TRUCK
WEIGHT Of MATEHUl f/njicatt fryn wri/thl nnjfj
NUUfkf ft Of
lni rs
TARE
tIGHT
NUNBIS Of TJ
NET
VC 1 OH?
Nl'WBCft
Of unit*
Vf l4T
NUMBl*
Of 1X1 TS
VIIOMT
?q,o7o
2,070
27,000
- ----------- -----------------
--
--------------------------------- --
--
--
TARE WE iSHT CONSISTS OF LIB. 1ER BA_0_ &_1QQ JrBS. JEH PALLET.
-- - --------------
--
--
--
RCftP1 TUL* T\ON TOTAL ftuMftf* A NO TYRE Of lNM
___ 220 BAG5 ..
__
DlSCR 1VT 1 ON AMD VCIOT Of TARC ftCft IX 1 T
APPLICABLE WEIGHTS ARE STENCILJED WEIGHTS IN POUNDS TAKEN FROM BAGS.
G**0SS
29.070
nTRAILER
4201V
DATE REC. 3/6/75
TARE
2r07Q
Nr t
SIGNATl'Rf
P.L.
27.000
SIGNATURE \|
I CERTIFY THAT THE ABOVE-LISTID -tl-TS ARE TRUE
STOLL
nut
VEIGHMA5TEP
6v.*.GPO:l7-0-M4-K)/J
-----------
AND CORRECT r*Tt
JA-/Z3.. ...,
GSA ICON 1625 <IV. .?*
087621
MTC 015430
WEIGHT CERTIFICATE
sales contact no.
'G5-00-D3 (5) U3L20
*TIijfJ'J lti|* torm is lor u w,hh
j ^nw.rui**! n rsqutrwd lo wi jh s*<"* pi Is materials. Th* loim ii U*slsjni prlmort17
in wtryMr? ~r t*i jh
how^irr, It Is
mU* In it t o^oetodltl^A. wh*+* H.* torm rw>no< b m-jlily iltsnsd to msot ths rw
i'i r w. tn - t <1 i-ortlnilur 1 ommo'ltjr or or* os tun, n Oisr forms n *ry t usod.
> itorvU ?*lnq *l<jh*r1 jdH th* tr. trucUofis con tatnod In
ii.tf 1 ,r*i lr.iin.'lion will
it>* Intomurttnn r*<jttlr^<l on this C*rtlfloot.
A- '< . c 1
GSA-FS5 DeDot. Curtis Bay
II .MOTION 0 coi*ooity
lOCAMOl
Baltimore, MD 21226
ASBESTOS CROCIDOLITE'
Tt**, A,li grade
MM
YEAR ftCCCIVCO FOR STORAGE
"C"
Cf 'l NC.
1F-MANVILLE
N Mm R
Of uni rs
GHOoS si 1 Chi
GOVERNMENT /L NO.
CAR Q TRtm HOI Si .
$FAL NO 151.
J-P. TRUCK
WEIGHT or MATERIAL (Indiealt gm.tt irrighl only)
sum pc Of
L*N* TJ
tar:-:
tf 1 OiT
NUMBER or
l*N 1 T|
NET
tICHT
NUMBER
or UNITS
VCIOIT
NUMBER or
UNI TS
KIO*T
29,070-
2,070
27,000
--
-- -- -- -- ----------------
----
---------
--
-- ........ TAKE WE taiT 'OMSISIS OK LM. 3ER BAG St 100 iBS. *E3? PALLET. --
-
-- --
-- ----------- - . . - -- --
RECAPIFULATION TOTAL NuMSf AND TYRE OF cNtT
___ 270 BAGS
01 SCR 1 FT 1 ON ANO NClCHT OF TAft( PER LM 1 T
APPLICABLE WEIGHTS ARE STEM'SILED WEIGHTS IN POUNDS TAKEN FROM BAGS.
GROSS
29.070
TRAILER if
4201V
DATE REC. 1/6/75
TARE *r t
SIGNATURE
P..L.
2,070
SIGNATURE ^-------------
27.000____________
I flRIlFYliiM THE ABOVE.I I STIC WEIGHTS ARE TRUE ANO CORBETT
Tl HI
STOLL
VEJGHMASTFR
r* ' i
MW
61. A GPO:ltT5--&a-TO/>
GSA KM 1625 i*tv. *.TI)
0S7622
MTC 015431
WEIGHT CERTIFICATE
S * L t S (. 'S mi: N).
G3-00-D5 (S) .'.3420
' 11-
- 'j*in fom> I loruiw
in*nt i'TMorvi*l c *
in ;h m t^M-kpH* r-Jt^rt ai. *p>* l"mi * !'! jnM prUnart iy
i, w. i i j- .j ,-or fci ># filter; hnwr, It Is ucfrit-Mhi* n m.| *BarwxSltl*.
th# fcjnn d*inat
p--j U1>
lo m*t !>* r**-
tw.- *,* nt .-j partl^ilor R*om*r.i t) ty or vision, oth*r form* r :y h* u M. T^>* it*r*t! ham? wsitjhsd ijr.-l tl.** if.sinj'tJ''ns omtglnvd in
shl| plrvi ln*ru.*Uar\ will
ths lnfimatlm rw^itrwd on Ihl* Cnftlftoal*.
A 1 -IN*
GSA-F55 Depot, Curti3 3aj
LOCA 1 i 0**
Baltimore, MD 21226
1| -MrriON 0' ryh**O0lTY
ASBESTOS CR0CID0LITE
1 * r> MAOC
MARK
YCAN tree mo roa stcmagc
| \ *
"C*
HO.
...
-_
GOVIRHMIM 'l MO.
C* 0 TAur> noIsi.
1F-WANV1LLE
J-M TRUCK
WCIGHT OF HATIHIAL. f/nJicjK
.< Aint K CH0ITS
01' i1lli*-'' llj
mumOhFc a I'M ' f $
*F1TGHA1RE
H'.Niei l*HOfTJ
[l^.T'ST
SiAL MO(S).
ufight only)
CH0I TS
EIGHT
HUMBia -H0i TS
VCIT
270 29,070
2,070
27,000
----------- -------
---- - --
1:; . ir,
i
TARE WEI' HT_C': NGI3TS CF 1 LB P Jl BAxf j lCo -------------
:R_p.xLLEr. _ -------------------
--
--
RECAPI TULA TI ON
total >Mm AKO rrrt or unit
27*> fags
DOCAIPTIOW ANO HltlT OP TAl PCA l) IT
APPLICABLE WEIGHTS ARE STSJCILED WEIGHTS take:; from bags.
CROSS
JH&7U
TRAILER #
4200V
.DATE RLE. 3/10/75
TARE
NET --- -- -,, -
sioaTuat
-2*Q2L
SIGNATURE
1 ^f
________________________ 1
1 CtRTIFY That THf ABOVE.L STIO WEIGHTS ARE TRUE AND CORRECT
T 1 Tl l
PA *f
___________ R.l. STCIL_________________________________________
WETGHMA3T2*
*CI I.CK>:lrS-0-Aft.700/1)
V10/75 GSA I CP-U 1625 KIT. *.TJ>
MTC 015432
087623
WEIGHT CERTIFICATE
S*lll l f MM*C ' S").
GG-OO-DS (S)
u}U2Q
' i. pf'
'til* kjm la tor un*
o * r^.ir^d tr* wijh a torkpll* rrMtaflcUa. T*> I'Ji"' > !-*l
prtmarl)y
I., w i rf l' o - or in r<* hl**r; howwvrr, II la otivT-Mtd* In n m.i iwitamndlfl^a. ttlh^ fha fc>mt <xmol
** lily h* r-l k> *it tTwe ra-
nl n j-orat*'lar
> Illy or or* <iaicm, othar loma n -iy ha us*<l T*'*
P*ing watghad m-i ft. ii.airj' bona n>r>ftxtn#d in
HhlM-ln`1
will *vwarr>
lnV>miotlir> raqijlmd on Ihla C^rtiflrota.
G5A-F3S Depot, Curtis Bay
LOO I i ON
Baltimore, KD 21226
1>| >|PMt>N 0* CUM*0ITV
ASB5T01> CRXIDOLITE
hfi 4 <n GRADE
ntccivtoYI a*
foi jtoraga
_________________ __L_ H| i l a f NO .
1F-MANVILLE
WH 0 or
UNITS
muf 1ri->'\ :s
GO VI R*HH N T ft/U NO.
CA OR TtuCR N0($).
JIAl *0(51.
J-M TRUCK
WEIGHT Of RUTtOAL {]*&ical fmi wrifthi only)
NUWPf 0 Of
UN* f
TARE ar igh?
Nl>MB(R OF
l*N T$
NET C 1 GhT
NC<N9( 0P
uni rs
REIGHT
NUMbC OF
INI TS
270 .
29,070
2,070
27,000
-- -- -- --------- --
----
__ TARE WET ;htJC; NOIGTS OF 1 LB_P JR BAt j , 1L/J US FI K PALLET.
--
--
------------------
------- - ----------
--
PfCAPl TULATION TOTAL NUNMR ANO nrR( OF UNIT
27'^
DESCRIPTION AM) Rf 190 OR TARC PER UN 1T
APPLICABLE WEIGHTS ARE STENCILED WEIGHTS TAKEN FROM BAGS.
CROSS TARE NET
SIOUTURt
29.070
TRAILER #
4200V
DAL1 REC
2,070 27.000
SIGNATURE
i certify that the above-listed weights are trul and correct
nut
rs Tr
3/10/75
_________a*L. sim________________________
_ --^1/1^31^,
*0. I.SK):llT)--SU-l9/l5
____________________
j/^/75
GSA 1625i Cra
(tv. R* 71)
087624
MTC 015433
I
WEIGHT CERTIFICATE
UUI CMT*CT MO.
GS-OO-DS (S) A3420
rn `irjCTlONS * TMa toso Is tor sss wTvas depot panoml or* retired to
stockpile RrtHl^A T%* loss was toto^sO iltoirtlr
ior uid in wft^iinq cantons (lb*r) hewwwN, It ts oda^laUt to soi t atosoAbwi. tftto Is teto ows>t bs rsodUy altsfsd to stt te to
ouipamsnts of a porttcilgt ootowwxHty or ocqtoon, othsr lotsis soy bo um4 Ttve sattrtd b*U^ *o*tfh*4 4 toe InitmctoM mMm4 to
Hi* sMppinq ins (rueSan rtU sowam too inbisattcs to 9*1tod os Oils Csrtlflosts.
SAX MOUSE
kOCATI OS
__ OSA-FSS Depot. Curt 1b BartPiltlBom. KP ?\Zti
OlVMfFTIOS or CtoHOOITT
MTC 015434
mlii coarmkCT no.
WEIGHT CERTIFICATE
GS-OO-DS (S) 43423
wiqti matmAai*. pttmm;:vi MtjcTlOMS - TM. toan 1. tot ... wwn dopot pmonxl an. irqalnd to
.tockpU.
TV low axis -t.mj.nd
i*ly
lor ur>n In wH<^>ln eomJaj. nbarj henw, II to odaptabia Id mot 1 rrmmnitl n. Rm tw too. awl ba aadMy altaad to maal 8w a-
inlmmH ol a patHe-ilaf cnmmndlty or ocon.lnn, ottwr kxmt may bo uoad. flu malarial twin* nai^i.i mid bin Inolror-nrmo amtMold lo
amH.n Ohlppliu) Inointcttan atU pan *m Intenmarlcn roautrod Mo Cwbfloolo.
_______________________
j MXHOUII
kOCATIOM
MP 21236
fH^hlFTIOM OF COMQOITT
JLSBESTOS CRODIDOUTE___________________________ ___ _____ _____ ___ ____
im *> R*ot
MAM
rtw KCtivu ro iTou
RUIAK *0,
SEE BKLfM
OOVtMNCNT B'L HO.
cot 00 TRUCK Mist.
U44 M0<9).
* UJWgaLB______
.jyjuBaa_____________
mmowririfti
RimMortMnI
R,P IMo--r<1
JR
mo win
Of1CMT
mUMoImrTf
m%mn
C9ADS "C"
120 12,923
920
12,000
OS # 4249
QUIZ "B"
lfO 16.150
1.150
15.000
on # 4250
TABE WEB HT 0 H3IST3 Or 1 LB P S BAG. 100 L S PS PALLET.
. /
tCAPIruiATION TOTAk HUMtCR MM TY*C Of Mil T
270 BAGS ;
CROSS t x tawe
29.070 2.070
RET _______ 27.Q0Q-
MScaiRTiaa rHC rciwt r tu( ru imit APPLICABLE WEIGHTS ARE SZENCHED WEIGHTS TAKEN FECK BAGS.
TRAILER # 4201V
DAT]5 REG. 3/10/75
siGiarros/xT/W f-Qn^yrLfi^i
tlCNATURt R.L. STOLL
TITVC WEIGHHASTEt it *. t.WOUTK-lll IH/
0aT1 lAO/75
GSA raw 14S l*. rn
0S762G
MTC 015435
(ff.f. s).
ps?
0
QUANTITY
UNIT
fin jAa*r
t
-f
/)s
-4
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f
DESCRIPTION
Cl
7~
^ tZ^rC---
Xlxjcj
G- A/
7*/<Tn
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to
/L
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<TV* /S'
f
OlA/bn /u/|/
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rs
IS)
X =o
f\J
&
CO
cn
fr-
1----
DELIVERING CARRIE? DATE RECEIVED.
3 - /1 - ") r
CAR NO_
lsLAMOUNT.
. A.r.; A
FORM 50194-2
PRINTED IN U.S.A.
jrjy ?4T j\- cc A3 j __
<?
JJ-- / < - ir
SEAL NO
Receiving Report
.
! i1 I!
rtvi ;
i* .vi3 htui.
i
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1
087627
MTC 015436
QS A - Fs$
/U
f
QUANTITY
UNIT
r . ')
P~S
^------------------------------------------------------------------------------- ------
description
i. Zt'erm
~/Ji^-F.
c:
*
jlL^
/ ft'
C?-
--/<D PfS.*pA-
i-
t5 r-> _______ X3_____
za
1NJ
CS CO cn u>
//<-/.
~twir
/
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--T^rz------ __________________________________________________ .Qj-.............................. K3 f LC
-- -/O
DELIVERING CARRIER^ /// X
<.
.SEAL NO..
,/ -->
DATE RECEIVED ^ ->
77-) f--
- yJ
.SHIPPING PT___ ScS<r-X 7s
>^tr/ .
Receiving Report
)J
CAR NO________ AMOUNT
-PRO. NO.
(k-REC'D BY_ J o-y/li-
087628
FORM 50)94-2
PRINTED IN U.S>.
css; mw
i ft t *i;>l
i
!
i
I
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AM Fss &tfst-
MTC 015438
<<?'/) - /^ss
QUANTITY
W'
UNIT yPs /La-^Kr-rt
DESCRIPTION 0 c ( c-e// f 7e
"7~YP *? c.
/=i4L
& y.S~ Jtfe'TZe.
rL
y
a1 o.
1v
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1 i
--
a i
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S3
j *"L
/ /!-& i A-*/ --
V" 3 ' c
------------ /"I J
DELIVERING CARRIER.
y.
DATE RECEIVED-
7'
r
CAR NO._______
AMOUNT-
/i*v.
(j
2 c'< i'-.-cv -d*3y
3- fc 15
.SHIPPING pt
.SEAL NO..
./nd-
Receiving Report
.PRO. NO..
/jL .REC'D BY
^e/>yj
--------------
r-- ^ rb
087630
FORM 50194-2
.. I'K
PRINTED IN U.SJf.
`
1
Cjm "vV
W T . * r }'.
;;i
v:,, W,ii
i i i i i Si'
MTC 015439
<S S' A /rss
/L'_______
t ' > ----------------------------------------------------------------------------- -------
QUANTITY
UNIT
DESCRIPTION
SA?
ALa^t>. a
. /C /Ul c de-jjtl
7~A^e '' < r: "
/T
/P ^z-AASS
s* A-T
0 70,
C
5
c i
<V a
DELIVERING CARRIElp*"??*
DATE RECEIVED___ 3 -
7i
CAR NO._________
AMOUNT.
//a-____ ll
FORM 50194-2
PRINTED IN U.SJk.
'
^ j' -rc - D S- 3 2c
PT. .SHIPPING
SEAL NO, /V J
Receiving Report
/il 3L/.-PRO. NO..
_RECD BY_
i :
f'-'4 ''K.T
ii \ I
_ rii
i
! ij
i
:
II
\i
11
f-:n f-3 Siifi AKI
087631
s/cj
MTC 015440
n
QUANTITY
UNIT
=& J- cS
DESCRIPTION C szc cn cl ? L .Tk.
7v^ c " / t iii.V,
y <P A&7T6& ^ /<5 />/c~zi^
d- ^
--
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f1s*
1 *5 rj G;
7/L&-< -L-J* V^C /
3SDELIVERING CARRIER Xl'J'l
^-7 7-
DATE RECEIVED.
CAR NO.______
AMOUNT,
-y
Ar;l lifesttjRiir
.SHIPPING PT, ,PRO. NO___ .REC'D BY____
sarci
.SEAL NO..
-*h hj c? 5J-CC - DJ - nr 6
Receiving Report
;.u- *"
ni i.tm b-#*W
0S7G32
FOPM 50194-2
PRINTED IN U.S.A.
I1
MTC 015441
<C S' /) - fSS
A^
QUANTITY
-* UNIT
-
DESCRIPTION
/& fleut/d*
J iT
----------
c
;
/->
)
7 *r&
--'
/
r-J
%
X
<n
s
w*
*>
43 i 0
__ ,rt
___
DELIVERING CARRIER
DATE RECEIVED. #3' V- 7 ~
CAR NO.______
AMOUNT
,.... ;^vt
S-c t-DS-
V- 3 f 2 c
-A7)
.SEAL NO.__________ _
Receiving Report
.SHIPPING PT
.PRO. NO.. .REC'D BY_
Mi
s'* . Uf ** h`>"`;
087833
v
FORM 50194-2
PRINTED IN IUX
il I
MTC 015442
(Z\ S. /?
QUANTITY
UNIT
/rS'S'
' )_^ ------------------------------------------------- ------------DESCRIPTION
/Js <?<2j 7c C? dZ.cc i cC t L/Tjz.
/ \!
- /2J-M
c/ 2 7#
% %
________ 4V$ < S-
' tp. $
-/^/C yj ' /<- ,1.
/ V 2- C t L'/
DELIVERING CARRIER
^
//
7
DATE RECEIVED
S - ^f~
CAR NO.________
AMOUNT.
^--
PT
SHIPPING
C7 ' c C i)l V 3v2l J-y-
SEAL NO..
z_3^ -7? r)'d.
Receiving Report
PRO. NO____________ REC'D BY____
f"V\ ^
.
087634
FORM 50194*2
MINTED IN "fTtg '
7
-:-
i4,
liii
:i W5 MCI W-0ffif
MTC 015443
q S'/I- fss
^ ~V
WTC 015444
ACCOUNTS PAYABLE
CP
G
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CD
c
0) G O
U O P CQ O
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CD 1X5 T3
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MTC 015445
Johns-Manville
Internal Correspondence
To: R. F. Henry From:
Date:April 21, 1975 <;0
Copies:
Subject:
Ex Depot Baton Rouge
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru
for payment out of Manville
The individual shipments covered by this combined billing were:
B/L Number
No. of Tons
Grade
Date Shpd.
Method
Fibre Cost Per Ton
Total
#133 //
1-157 VyS4314 K 111
12.0 13.5 12.0'/ 10.5/
48.0
W-3
II
ft
II
3/21 3/28 4/4 4/4
J-M J-M J-M J-M
Pay GSA
$210. 210 210 210
210
$10,080
In addition to the above billing to be paid directly by you, the
Denison plant will issue an IOC against Manville
This
IOC will cover additional costs incurred by Denison______ for the
rehandling and rebagging of the fibre.
The IOC charges will approximate per ton:
Rebagging Labor Bags, Ties, Strapping Pallets Others
$17.50 7.50
W. R. Johnson .
IS
CC: L. Kozik
J. G. Smith
J. Compton W. E. Roush
flop P
off
$25.00/ton
L - //63 -076 -646-27l'6l
087637
MTC 015446
Stock Form 1 l 14 0:tohcr 1967
Title 7. GAO*Mjnual 1114-106 01
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington. D.C. 20407
(Address)
Bill No.....75728D. Date............4/14/75............ -
3T
This bill should be returned by the payer with his remittance. SEE INSTRUCTIONS BELOW.
Date
DESCRIPTION
GS-OO-DS(S) 43421
Asbestos, Amosite W-3 (Lot 703-A) Shipped from Baton Rouge Depot to Manville 96,000 lbs.
Quantity
Unit Price Cost Per
Amount
pv;
48 210 st 10,080 00 r>C"
' y, y i .
W/C/A 021 OSR s 3374. 3381. 3393
YM AMOUNT DUE THIS BILL, *10,080 00
This is not a receipt
lNSTIUJCTIONS
Tender of payment of the alxivr bill mas be made in cash. United Stairs postal money order, express monev order, bank drab, or s heck, to the office indicated. Such tender, when in any oilier form than rash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above
Receipts will be issued in all cases where "cash" is received, and only upon request when remittance is in anv other form If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and the amount received b> the Departmcni or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above
t
l
087638
VV
MTC 015447
QS/?'
% 9: 00
QUANTITY
^NIT
DESCRIPTION
/+//?gsC&}
^
Axi-Lj
->-T
'fPt-c
'"'/' )
A
\
------------ a---------DELIVERING CARRIER >A
/ V' ' v- ?r
DATE RECEIVED.
CAR NO________
AMOUNT.
C 7$s V
Y-
A .SEAL NO..
SHIPPING PTl " X/ /.
6 ~^r
Receiving Report
z:,-
(P ^7l.PRO. NO
.REC'D BY.
087639
FORM 50194-2
PRINTED IN U.SA
MTC 015448
Consignee!
JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
,CBL No. Date:
75- 3XL*f 4 --H -`7
Destinationt MANVILLE, NJ 08835
Contract No. gs-00-ds(s> 43421
Release No.
/ -MANVILLE
Carrier JOHNS-MANVILLE
Trailer No.
ILL
U.S. Seal No. F-
Quantity
t & - BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
Bit DATE!
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE OSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087640
MTC 015449
J2 7,;,.
QUANTITY
fa*.
9 toll: so
.dL
7
_______________________________________________________ qJjcT - ^ - >^'c 2 ; k
utflT
DESCRIPTION
S*-v,7Z
/-!/n lS , 7Z.
(^S.Sdtr
U'-.J
7; - ,>
V '' v
DELIVERING CARRIER .VWDATE RECEIVED__________ 7'
CAR NO______________________ AMOUNT___________ v 77'
FORM 50194-2
PRINTEO IN U.S.A.
->
<SEAL NO._________________________________________________
SHIPPING PT 7'f
__________ /
--
l . / >r
RECEIVING REPORT
PRO. NO.. REC'D BY_
T
087G41
MTC 015450
Consignee:
JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
,CBL Ko*
Date:
32 34
4 -1-7S-
Destination: MANVILLE, NJ 08835
Contract No. gs-OO-ds(s) 43421
Release No.
/ -MANVILLE
Carrier JOHNS-MANVILLE
Trailer No.
-y.W
U.S. Seal No. F-
"
Quantity
240 _
bags
Description ASBESTOS, AMOSITE, GRADE W-3
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
MTC 015451
Q y yg -
^ /l
QUANTITY
-C--x } /unit
P-'h^T
1972
Qlll; 20
& 3-i. c *}-> - <-( 3 i i /
^JLt'Cy
____________________________________ f=*=2:----------------------
DESCRIPTION
/"/ J . S'2 /7 1 C J / / *i. ^'2- (~~J -i-
~
/
J(y
^ y'^yz,
--
'/d&g?__ r
MAMVILfF tfQ a
"` '
APR
r*:S
7x
mF'TT -..... -
; ; | Xj
GtCT$ CriKrnD
iw LXP^ S53 AECT ' r-G^r
I1Jill M|
1!
1 1_______ f
/i *-*v e: , L. --A -- /J" 3
St2L. DELIVERING CARRIE/R.
DATE RECEIVED____ ^
- ^1
SHIPPING PT
3 2. 2 2.
.SEAL NO. -a
CAR NO._____________ AMOUNT.
.yna
_______________PRO. NO..
22_______________REC'D BY_
3 - 2 7- 7r
Receiving Report >=r.
FORM 50194-2
PRINTED IN U.S>.
087643
MTC 015452
Consignee* JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
Destination: MANVILLE, NJ 08835
,CBL No Date; ^
75-
3~ 7' 7$..
Contract No. GS-00-DS(S> 43421
Release No.
/ -hanvili.e
Carrier JOHNS-MANVILLE
Trailer No.
-X J S 7
U.S. Seal No. IN 3Q3l3-4
Quantity
70 BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
sy*
DATE! 7/3 7/ 7 .
S/.
THE U.S. IS NOT THE SHIPPER OP THIS MATERIAL AND THE CSA-PSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087644
MTc 015453
MTC 015454
Consignee t
JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
;CBL No# Date;
75- ^ 13
3 ~nl d - 7 t)
Destination* MANVILLE, NJ 08835
Contract No. GS-OO-DS(S) A3421
Release No.
J -MANVILLE
Carrier JOHNS-MANVILLE
* Trailer No#
A3?
U.S. Seal No# F-
Quantity
e? 6
BAGS
Description ASBESTOS, AMOSITE, GRADE W-3 **
BTs '/JJ
DATE:
^ > J>;
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087646
MTC 015455
I lu
I CERT*
IL
GS-OO-DS(S) 43421
INSTRUCTIONS lor use In weighin': qulrements of a pa th e shipping Instru'
WAREHOUSE
-i is for use when depot p-
"1 are required to weigh stockpile materials. The form was designed primarily
. fiber; however, It Is adapi^ - to most commodities. When the form cannot be readily altered to meet the re-
-ommodlty or occasion! other <- ms may be used. The material being weighed and the instruction! contained In
!i govern the information requ***-'* on this Certificate.
LOCATION
GSA-FSS BATON ROUGE DEPOT
BATON ROUGE. LA 70814
DESCRIPTION Of CO***' '
ASBESTOS. AMOSITE
TYPE AND GRADE
MARK
YEAR RECEIVED FROM STORAGE
AMOSITE. W-3
RELEASE NO.
/ -MANVILLE
GOVERNMENT B'l NO.
75-SEE BELOW
CAR OR TRUCK NO(S).
SEE BELOW
SEAL NOISl.
WEIGHT OF MATERIAL (Indicate grots weight only)
NUMBER or
UNITS
HEIGHT
B/L TRUCK/CAR NO.
NUMoBrER
UNITS
WEIGHT
NUMoBr ER
UNITS
WEIGHT
NUoMBr ER
UNITS
WEIGHT
#V
T5';
3<&?/
Xio 9-Li.it> SW Jrti-m
TOTAL
V FT O
RECAPITULATION AND TYPE OP UNIT
bags
GROSS . y s vs'o
TARE / 'ib'Q
DESCRIPTION AND WEIGHT or TAKE PER UNIT
THE ABOVE WEIGHTS ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OF RECORD WITH THE GOVERNMENT.
*/.*?() BURLAP BAGS @ 1 LB EA
$6 LB
NET
SIGNATURE i:> i. 'ft n. tffn
V/f ooo
087647
I CERTIFY"THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
DATE
DESIGNATED WEIGHMASTER
osa ;sr funtt
MTC 015456
: AL.
MINISIRAiIl.. i/tlL,
w HT CERTIFICATE
GS-OO-DS(S) 43421
INSTRUCTIONS * T5 lor use In weighing c >
Is for use when depot personnel are required to weigh stockpile materials. The form was designed primarily fiber; however, It is adaptable to most commodities. When the form cannot be readily altered to meet the
qulrements of a partteul-: mmodity or occasion, other forms may be used. The material being weighed and the instructions contained in
the shipping instruction * i govern the Information required on this Certificate.
WAREHOUSE
GSA-FSS BATON ROUGE DEPOT
DESCRIPTION OF COMMODITY
LOCATION
BATON ROUGE. LA
70814
ASBESTOS. AMOSITE
TYPE AND GRADE
MARK
YEAR RECEIVED FROM STORAGE
AMOSITE. W-3
RELEASE NO.
/ -MANVILLE
GOVERNMENT B/l NO.
CAR OR TRUCK N0(S>.
SEAL NO(S) .
75- SEE BELOW
SEE BELOW
WEIGHT OF MATERIAL (Indicate gross weight only)
NUMBER OF
UNITS
WEIGHT
770 7,770
b/l#
7sr
3W
truck/car
NUMBER OF
NO.
UNITS
J/yj-J/57
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
RECAPlTULATION
TOTAL NUMBER and TYPE OF UNIT
;z.7<2bags
GROSS
77,770
TARE 07 O
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHTS ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OF RECORD WITH THE GOVERNMENT.
X70 BURLAP BAGS @ 1 LB EA = O 7o LB
NET
i* t i:c Q. 2$T7
XI. D<Od
087648
I CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
TI TLE
DESIGNATED 1 VEIGHMASTER
a
VdA
KiWM
AUG 65
162'
MTC 015457
' PM 1
C f.
iI
GS-OO-DS(S) 434*
HiSTnuCTlV
(nr ur* in wrl*)'qulrcm.-nta of a i
the shipping lnp*
la ioruse whni depotp^' fiber; however, it Is adapt" nmodity or occasion, other rpvem the information tc'i"
are required to weigh stockpile materials. The form was designed primarily most commodities. When the form cannot be readily altered to meet the r^ *s may be used. The material being weighed and the instructions contained in d on this Certificate.
warehouse
GSA-FSS BATON RU' -i; DEEQ1_
DESCRIPTION OP CO^f
LOCATION
BATON ROUGE, LA
70814
ASBESTOS, AMOSITE
TYPE AND ORAOE
HARK
YEAR RECEIVED FROM STORAGE
AMOSITE, W-3
RELEASE NO.
/ -MANVILLE
GOVERNMENT B/L NO.
75- SEE BELOW
CAR OR TRUCK NOlSl.
SEE BELOW
1SEAL NOIS .
NU'-'RE R
or
UNITS
WEIGHT
^0 4, Mo
B/L #'
WEIGHT OF MATERIAL (Indicate gross weight only)
TRUCK/CAR NO.
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
7-5"- J M-/33
NUMBER OF
UNITS
WEIGHT
FViS' *
* 4/
/A r
r-r>
--
.h.. 6?;;
tt
RECAPITULATION
ortotal m-v'pfr ano type
unit
4 '/O BAGS
GROSS
4 y.z 4o
TARE
Md
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHTS ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OF RECORD WITH THE GOVERNMENT.
BURLAP BAGS I LB EA = <4 V0 LB
NET
i * ir-tr
jvps
>
'Tv. /*'
OOd
087649
1 CERTIfV THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
TITLE
DESIGNATED WEIGHMASTER
DATE
3- 2 t - MT
CBA ITM., TOW
>7 \V
MTC 015458
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MTC 015459
Johns-Manville 97ZHRV -6
Internal Correspondence
J 'X'-'
Date: May 1, 1975
6
77 Copies: |_# Kozik, J.' G. Smith, J. Compton, W. E. Roush, W. R. Johnson
Subject: AMOSITE FIBRE - GSA
BILLING NO. 757446
(GSA), Dated 4/28/75
fAttached are copies of this billing, together with related outbound
storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manville
The individual shipments covered by this combined billing were:
Depot Baton Rouge
B/L Number
/V54 H-n MT58 4-n
/104 *-n
t421 s-n
uC311 +13-
\>|19 ^-a-i \Z\1 W-Z3t/8 H-x'i
No. of Tons
12 12 12 12 12 12 12 12
96
Grade
W3 W3 W3 W3 W3 W3 W3 /W3
Date
Shpd.
4/18/75 4/18/75 4/18/75 4/18/75 4/18/75 4/18/75 4/18/75 4/18/75
Method
J-M J-M J-M J-M J-M J-M J-M J-M
Pay GSA
Fibre Cost Per Ton
Total
$210 210 210 210 210 210 210 210
$210
----$20,160.0
<*)
^sr
<?
CO D
_ 2- -
oyo'000 - 7-71-to I
In addition to the above billing to be paid directly by you, the Denisonplant will issue an IOC against Stockton. This
IOC will cover additional costs incurred by Deni son for the rehandling and rebagging of the fibre.
I.O.C. charges will be $ 41.00 per ton t0 C0Ver rebagging labor,
plastic oags, tiesfstragpring,: pallet Idbs and other miscellaneous
expense.
~k"'
1 ^ r w f.ly.
iV. I i
,r>* AiTT*. f)
087651
MTC 015460
Stock Form 1114 October 1967
'"n'imi'r'
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington, D.C. 20407
Bill No. ....757446 Date........ .4/28775.
tfs
Date DESCRIPTION
GS-OO-DS(S) 43421
Asbestos, Amosite Shipped from Baton Rouge Depot 7 to
Manville, NJ
Grade W-3 (Lot 703A & 705A)
Release #1
192,000 lbs.
This bill should be returned by the payer with his remittance. SEE INSTRUCTIONS BELOW.
0631
Quantity
Unit Price Cost Per
Amount
96
210. St
20,160 00
W/C/A 021 0SR # 3403
n/:~ VW-'r-
AMOUNT DUE THIS BILL, $ 20.16C 00 This is not a receipt
INSTRUCTIONS
Tender of payment of the above bill may be made in cash. United States postal money order, express money order, bank draft, or check, to the office indicated. Such tender, when in anv other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above
Receipts will be issued in all cases where "cash" is received, and only upon request when remittance is in any other form If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and the amount received by the Department or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
087652
MTC 015461
Oi_ 'iKRAL St
;NISTRATION
WEi HT CERTIFICATE
GS-OO-DS(S) 43421
INSTRUCTIONS * This ... is for use when depot personnel are required to weiqh stockpile materials. The form was designed primarily
for use in weighing cordage liber,* however, It is adaptable to roost commodities. When the form cannot be readily altered to meet the re
quirements of a particular commodity or occasion, other forms may be used. Ttre material being weighed and the Instructions contained in
the shipping instruction will govern the Information required on this Certificate.
_____________________________
WAREHOUSE
GSA-FSS BATON ROUGE DEPOT
DESCRIPTION OP COMMODITY
ASBESTOS, AMOSITE
LOCATION
BATON ROUGE. LA
70814
TYPE AND GRADE
AMOSITE, W-3
YEAR RECEIVED FROM STORAGE
RELEASE NO.
/ -MANVILLE
GOVERNMENT B/L NO.
75-SEE BELOW
<3(K OR TRUCK N0(S) .
SEE BELOW
SEAL NO(Si
NllMBER OF
UNITS
WEIGHT
346 4,2 40
Mo a. 1,3.10
b/l NO.
truck/car
NO.
NUMBER OF
UNITS
?J</ J/fl - V&4
3z<A JM-V58
ho 4.<zo J 31c ,240 320f JP1 -/*/
Mo 3%7 J/)1-43il Mo .,240 WO J/M-//7 20 2.4, Mo *311 J/X-/7
o
4,310 3371
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
RECAP 1 TULA!1 ON TOTAL NUMBER AND TYPE OF UNIT
0<2. BAftS
GROSS /73. 9^.0
TARE / 7 3.0 NET If3.do 0
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHTS ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OF RECORD WITH THE GOVERNMENT.
9410!f BURLAP BAGS (? 1 LB EA /
LBS
087653
I CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
Tl TIE
DESIGNATED WEIGHMASTER
J.'IT C <.
GSA uTts UZ5
MTC 015462
' 7 /))
7''
/iT-o d\
^
QUANTITY
/I r^>
UNIT
l /</
6-J ^ -/;j W ^/z/
1372 APR 23 AH 8: 31
zzr^f. 7
DESCRIPTION
(CT^-C-^Cc. ( J-3
/S ^
cT, 2.
/
v c^r$ Ar r _0/^>_._.717______________ ... .-.a >fiT_^_____
null i
-Mil U
DELIVERING CARRIER__;
71 /
DATE RECEIVED.
y-2/r
' ``
L.
.SHIPPING PT.
!i
' ' A- ?i7i
)"
SEAL NO._____ _
/rT=/rp',\ . </73C
Receiving Report
C r'i ,
CAR NO_______ AMOUNT.
//'W
.PRO. NO____ .REC'D BY____
FORM 50194-2
PRINTED IN U.S>.
087654
MTC 015463
Consignee! JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
Destination! MANVILLE, NJ 08835
CBL Ho. Date:
32 is-
H-id- zr
Contract No. CS-QO-DS(S) 43421
Release Ho.
/ -hanville
Carrier JOHNS'MANVILLE Trailer Ho. U.S. Seal No. P-_______
Quantity BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
THE U.S. IS NOT THE SHIPPER OP THIS MATERIAL AND THE OSA-PSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087655
MTC 015464
' p?
<2.
QUANTITY
unit/
jQV
^2 33
DESCRIPTION
c .S' ' /-*
(PS- c o - i- J -
)
v j y 2. /
/LA- -e .'--1 3
A',AKV
APP
1 V * A :\p...... *.: :
1
1
' "V i
i**777 V'^'u-W--
DELIVERING CARRIER
7DATE RECEIVED.
.X-'jLJLPLL
.SHIPPING PT^i
CAR NO._______
AMOUNT,
Md.
.PRO. NO___ .REC'D BY___
FORM $019+2
PRINTED IN U.S.A.
exp sus ACT W-fflW
1
1
.SEAL NO..
L~!\ f(-i-
-3~
L/l
Receiving Report
087656
MTC 015465
Consignee! JOHNS-MANVIUE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
.CBL No.
75- 7/
4-/2-7S'
Destination! HANVILLE, NJ 08835
Contract No. CS-OO-DS(S) 43421
Release No.
/ -hanville
Carrier JOHNS-HANVILLE
Trailer No.
LI
U.S. Seal No. F-
'
Quantity
&+
BAGS
Description ASBESTOS, AMOS IfE, GRADE W-3
Bit
DATE: U -- 10^-^
'
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE OSA-FSS BATOR ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087657
MTC 015466
/?7 .
G'SA-
JZYo
QUANTITY
{{3*&-r S'
UNIT
&a-^Jre-:y
C%'3 - c c D S - ( <3 j
AH Q:; 3l
^7/2
rgji&
Xf. L iCcz'i )c
DESCRIPTION
/^Tn /
/L fid
/// ^d3 CdAjjCs --L-/Lcd^
2?# &* T
-*
-
7~/Zader,T-
.,,.,r r-o IP * 4
//<=?
'
^0 S
"JiMA rfl -___________________ XflT
____
7*n7TTT
(,fk!_____________________________ ____ ...
t`j Mil
f>;. S3? i
1
11
1
II
1
__________
a__________
________
DELIVERING CARRIER^?7/ flu^ /L
DATE RECEIVED.
),- SHIPPING PT
CAR NO._______ AMOUNT.
PRO. NO
D BY REC
.SEAL NO..
p)
'T" =5^
Receiving Report
FORM 50194-7
PRINTED IN U.S.A.
087658
MTC 015467
Consignee! JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
Destination! MANVILLE, NJ 08835
.CBti No* Date:
75- 3S. JO -/S- 7s~
Contract No. CS-OO-DS(S) 43421
Release No*
/ -hanville
Carrier JOHNS-MANVILLE
Trailer No*
//?._
U.S. Seal No* F-
Quantity BAGS
Description ASBESTOS, AMOSlTB, GRADE W-3
BY: 'A~J rl^U
DATE:
i
THE U.S. IS NOT THE SHIPPER OP CHS MATERIAL AND THE 0SA-PS8 BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087659
MTC 015468
CAR NO_ AMOUNT.
FOftM 50194-2
PtlNTlD IN U.S.A.
.PRO. NO..
_RECD BY /?
766o
MTC 015469
Consignee! JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
Destination* MANVILLE, NJ 08835
`G*' VOi
Data:
- 32. L< 1
Contract Ho# CS-00'DS(S1 43421
Release No.
/ -hanville
Carrier JOHNS'MANVILLE
Trailer No.
3//
U.S. Seal No. F-
Quantlty
o
BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE OSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087661
MTC 015470
FOCM 50194*2
HINTED IN U S A.
087662
MTC 015471
Consignee! JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
Destination! MANVILLE, NJ 08835
.OBt SO. Bata:
' 3 21,4 7d~
Contract No. GS-OO-DS(S) 43421 Release No. / -MANVILLE
Carrier JOHNS-MANVILLE
Trailer No, U.S. Seal No. F-
m
Quantity
S4C BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
fitf.
DATE!
S' 7 5~
i
THE U.S. IS NOT THE SHIPPER OP THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087663
MTC 015472
liSi PRIVATE CARRIAGE RAW MATERIAL MANIFEST
NAME OF SHIPPER
THIS PART TO BE COMPLETED BY DRIVER
CITY s*"
SHIPMENT OR P.O. NUMBER
DELIVERED TO
CITY f .
STATE
TRACTOR #
No. 1889
a
DATE STATE
> f . DATE DELIVERED
TRAILER #
MATERIAL RECEIVED BY
TO BE COMPLETED BY RECEIVING LOCATION
EXCEPTIONS (SHORTAGE, DAMAGE, ETC.|
APPLICABLE FREIGHT RATE
COMMON CARRIER COSTS
S
DISTRIBUTION: ROUTE ALL COPIES THROUGH TRAFFIC FOR RATING DRIVER'S COPY
0R7P.fi.!
MTC 015473
FORM 50194-2
PRINTED IN U.S.A.
MTC 015474
Consignee*
JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
Destination* hANVILLE, NJ 08835
,CBL NO, Date:
375V ~A*? ~ 7-6
Contract No, GS-OO-DS(S) 43421 Release No. / -manvtlle
Carrier JOHNS-MANVILLE
Trailer No,
Jo 4 -
U.S. Seal No, F-
Quantity
r$Q BAGS
Description ASBESTOS, AMOSlTE, GRADE W-3
BY*
DATE V/AyA
THE U.S. IS NOT THE SHIPPER OP THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
SV666
MTC 015475
0/n J-
*y c-s/)- fSS
1972APR 21 flHIU 51
_ ,,a
^ " ^^7
FORM 50)94-2
HtINTED IN U.SJk.
087667 MTC 015476
Consignee* JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: HR; L. KOZIK
Destination* HANVILLE, NJ 08835
/CBL NO. Date:
31 6 X H-H-lb
Contract No, gs-Q0-ds(s> 43421
Release No.
/ -manville
Carrier JOHNS-MANVILLE
Trailer No.
VS'H
OU.S. Seal No. F
Quantity
.MO
BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
s
&DATE:
~ 715
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE OSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087668
MTC 015477
liSi PRIVATE CARRIAGE RAW MATERIAL MANIFEST
t
NAME OF SHIPPER
XSh ^CITY
Z.
A?)
THIS PART TO BE COMPLETED BY DRIVER
No. 6193
OATE STATE^
J
*7~SHIPMENT OR P.O. NUMBER
DELIVERED TO
T-/v
CITY
/ DATE DELIVERED
/?- 75________________________________ -
___
9*
r
m1 STATE
--i TRACTOR *
YSKTRAILER *
.
,
LOCAL FINANCE OFFICE COPY
MTC 015478
!i3i PRIVATE CARRIAGE RAW MATERIAL MANIFEST
t
NAME OF SHIPPER
KG A
CITY^~
J
L/,*7*^ fM.)
THIS PART TO BE COMPLETED BY DRIVER
SHIPMENT OR P.O. NUMBER /
DELIVERED TO
"
CITY
'
STATE
TRACTOR #
JiX-
No. 6193
a
DATE
h-
STATE S',
' "
DATE DELIVERED
~/?-93r____
/~
S
T-A1 -F/^zr'
TRAILER *
Y3%
MATERIAL RECEIVED BY
TO BE COMPLETED BY RECEIVING LOCATION ........ 7--7--------------------------------------------------------------
:L
EXCEPTIONS (SHORTAGE. DAMAGE. ETC.)
/
/
L-
APPLICABLE FREIGHT RATE
j COM MON CARRIER COSTS
s
PC-2 16/74)
DISTRIBUTION: ROUTE ALL COPIES THROUGH TRAFFIC FOR RATING LOCAL TRAFFIC DEPT. COPY
087670
MTC 015479
CAR NO.__ AMOUNT
^/v/
.PRO. NO.. .REC'D BY_
FORM 50194*2
PRINTED IN U.S.A.
087671
MTC 015480
Consignee* JOHNS-MANVILLE PRODUCTS CORPORATION ATTN: MR; L. KOZIK
Destination* MANVILLE, NJ 08835
;CBL No* Date:
-
4 -/ V-7s~
Contract No. gs-00-ds(S> 43421
Release No.
/ -MANVILLE
Carrier JOHNS-MANVILLE
Trailer No.
V 5'4
U.S. Seal No. F-
7
Quantity g? - BAGS
Description ASBESTOS, AMOSITE, GRADE W-3
W* DATE*
"/ 4^ 7S
THE U.S. IS NOT THE SHIPPER OP THIS MATERIAL AND THE GSA-PSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
087672
MTC 015481
MTC 015482
No.4666
DISTRIBUTION: ROUTE ALL COPIES THROUGH TRAFFIC FOR RATING REGIONAL OFFICE COPY (S.E.--JARRATT; S.W.--MARRERO; W. COAST-STOCKTONI
MTC 015483
on
LJ
O
I
VO
> U1 W H O
III III
Q3i X
331 CHD-
fOD OH-'
O l-h
lt--h1
f H-
f3D
3-
niQ rt OCD' XrTt .2 v30Q n3* C3OD
Mff3Dt (3SD
& O3i O
O3 PC3D
a
M* CoDi
O3 3H3-
iQ
QfD
i-3 t| D vo oo ~J cn
I III lI l
iOQ1KOt2nX3f3H<OraO3K(ODDt-tT3<-vhCQ3C3M3rZorn30fQO3H3<O3DD)tt)*"-.-3Io0WHrcoaffdrC33QOMn03r0DD3ntto)tt-.''DCnh0hac1Cr(aaHcOOrcc3QCM3--DDnnD)--ttO*111 3fCCv33cnXC30(OQ3fDiT
Q3G((Q33(3DDDii>ZrOO030<t)3 M r0t w3
(OD H3fD-
3
U)
MTC 015484
G eneral S e rv ic e s A d m in is tra tio :
"tock ~orm 1114-kd ` Title 9, GAO Manual
1114-i06-0:
COLLECTION VOUCHER
General Services Administration, Region 3. Office of Administration,_______________________________
{Department or Establishment and Bureau or Office)
Accounts Receivable Branch, 3BCBC, Washington, D.C. 20407
PAYER: s' (
1RCCR
(Addre.,)
V
Johns-Manville Products Corp. Greenwood Plaza Denver, Colorado 80217
<jd./9^ 76(i 7
0631
Coll. Vou: No. bill No.... .732113
pate KQV .1 8 E72
ACCOUNTS OF ,
/ ' /v
087003
MTC 015486
I
1
?i
JOHNS-KANVILLE Correction of VeiJor's invoice
It
Tn J(/r\
Purchase OrderM,C/r Sif - <+^i6
^ QA'-J-KJXL'
Attached remittance takes into account -.-.-re *tior
amounting to your Invoice #
Invoice fr / ,
_ ! (a 7 or # on ______ L_
Dated merited "X" :
Tor fallow.nr reasor. ?)
Extension Incorrect-!' er ^ 1 j
II
Addition Incorrect ir
Unit Price Incorrect-Ito.i ^ ] |
; Invoiced Transptn should be I _
Trnr.sptn allowed should be | --
FOB Point our Plant-Transportation Invoiced
: POB Point our P]rrt. We paid Tran:;; ortat j on t
amounting to $
--.-----------------------------
l He^oested Shipment hyj
Received by:
Difference Amounts to $ .
Quantity or Weight Received for: Item #was Item was Item #was
Parcel Post Ins* Invoiced see Purchase Order
State Sales Tax: Incorrect
not applicable Omitted
Prepaid Transportation not subject to Sales Tax
City Sales Tax not Applicable
Cash Discount Per Purchase Order
Discount Taken* Your Inv* Rcvd.*
See Reverse Side (Reason
3-50.4 piurjo l*> U.S.4.
MTC 015487
,?9PSQ
Date.......................... Signature .................................................................................. Title ACCOUNTING CLASSIFICATION
MTC 015490
087011
F
l/i
To
CC:
Memo 2$
SUBJECT;
ssv\s\ 0
ix-vU-L*-*'*.; Q^trW.
7 ^ 0~
^ 7 3 u kf D '
,AJJa.-u<lJ- . -3rv^
fJ
77rX-S-tCe'-*/7, t 't'L'X
<-X`-g--'
0
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SIGNED--------------------------------------------------------LOCATION----------------------------------------------------
Form 3--2C Printed in U.S. .
WHY FILE THIS!
MTC 015491
t
087012 .
Pipe Division Headquarters (Denver) January 3, 1973
F. Henry - Hanville
Blue Fibre - GSA Billing #732696 - Contract #23232
cK
Attached is copy of this billing, together with forwarding
freight report.
^
If fibre has been received okay, then please put basic
billing and storage charges thru for payment out of Manville.
V. R. Johnson
WRJssf
^ cc: File Chrono
/'7TJ
efuj
08t0l4
MTC 015493
To:-
IOC*TiCi<
TELETYPE /MESSAGE
7
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J
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CO NOT VUHTIi CD TTPK IN THIS SI>ACK
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fa1tju.or:I.::--/)f s|*
Form 3-UC
SENDER
ii
RESP. No.
*
r.
0S7Q1S
MTC 015494
UNITED STATES OF AMERICA
GENERAL SERVICES ADMINISTRATION
Region 3 Washington, DC 20407
Gentlemen:
The invoice listed below was outstanding as of the above date.
If there is some reason that payment is being withheld, please
advise us by return mail. If payment has been made, we regret
any inconvenience this letter may have caused, and ask you to
disregard it.
Reference No.
Bill No.
Date of Bill
Amount
ASBESTOS GS-OO-DS (S) 23232
732696
12-13-72
$3,210
Sincerely,
th JOHN ZSAKANY Acting Chief Accounts Receivable Section
Keep Freedom in Tour Future With U.St Savings Bunds
087016
MTC 015495
r
WAR i 2 1973
UNITED STATES OF AMERICA
GENERAL SERVICES ADMINISTRATION
Region 3
Washington, DC 20407
Johns-Manville Products Corp. Attn: W. R. Johnson Greenwood Plaza Denver, CO 80217
*.
Gentlemen:
The invoice listed below was outstanding as of the above date.
If there is some reason that payment is being withheld, please
advise us by return mail. If payment has been made, advise us
of the date mailed and furnish check number.
Reference No.
Bill No.
Date of Bill
Amount
ASBESTOS GS-00-DS (S) 23232
t 732696
12-13-72
$3,210.00
Sincerely,
JOHN ZSAKANY '^Acting Chief
Accounts Receivable Section
Keep Freedom in Your Future With U.S. Savings Bonds
087017
MTC 015496
l! * : *'
087018
MTC 015497
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r
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MTC 015499
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c5 6 8 7 0 6
Stock Form 1114-B Title 9, GAO Manual
1114-306-01
I
&
COLLECTION VOUCHER
General Services Administtation, Region 3. Office of Administration,____________________________
(Department or Establishment and Bureau or Office)
Accounts Receivable Branch, 3BCBC, Washington, D.C. 20407
PATER:
3BCCR
(Address)
_____
Johns-Manville Products Corp. Attn: Purchasing Dept. Greenwood Plaza Denver, CO 80217
Date
DESCRIPTION
0631
Quantity
Coll. Vou. No.................... Bill No. 732696.......
Date.. BEC I S is72
Unit Price
Cost
Per
GS-OO-DS(S)23232
Asbestos, Crocidolite,
Grade "S"
30,000 lbs.
Storages charges (2) months 101-72 - 12-1-72
15
210.0( ST 3,150
00
15
2.00
ST
60 00
per mo.
Date.
pT.TAY".
-----TCI!
If ' -- '
70 I--'
.Ta"` '
EAKIKC rAi:.--'.A
Copy of Outbound Attached
031 OSR # 73-2666
$3,210 AMOUNT DUE THIS BILL,
Amount received, $.
Signature.................................................................................. Title.......................... ACCOUNTING CLASSIFICATION
00
MTC 015500
087021
i
Sleek Form 1114 October 1967
liffe 7. GAO Manuel 1114-106-01
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration,
bui No _ 732692 Date FEB 1 4 1973
INSTRUCTIONS
Tender of payment of the above bill may be made in cash, United Stales postal money order, express money order, bank draft, or check, to the office indicated. Such tender, when in any other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Office indicated above.
Receipts will be issued in all cases where "cash" is received, and only upon request when remittance is in any other form. If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such tender has been cleared and the amount received by the Department or Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payment should be promptly reported by the payer to the chief administrative officer of the bureau or agency mentioned above.
U. S. GOVERNMENT PRINTING OFFICE: 1970-372-828*
___
087024
MTC 015501
SentRec 'd Mr.________________________________ Please approve Invoice for payment and return as soon as possible to Accounts Payable, Manville Plant. Discount period expires
Thank you, Elenor C. Reich Box 95
087025
MTC 015502
UNITED STATES OF AMERICA
GENERAL SERVICES ADMINISTRATION Region 3
Washington, DC 20407
MAR 1E 1973
Johns-Manville Products Corp. Attn: W. R. Johnson Greenwood Plaza Denver, CO 80217
Gentlemen:
The invoice listed below was outstanding as of the above date.
If there is some reason that payment is being withheld, please
advise us by return mail. If payment has been made, we regret
any inconvenience this letter may have caused, and ask you to
disregard it.
Reference No.
Bill No.
Date of Bill
Amount
ASBESTOS GS-00-DS (S) 23289
732692 r 2-14-73
$5,250.00
Sincerely,
D JOHN ZSAKANY Hy^Acting Chief
Accounts Receivable Section
Keep Freedom in Four Future With U.S' Savings Bonds
s
087028
MTC 015504
.r
%
MTC 015505
QUANTITY
UNIT
$*>
f*
DESCRIPTION
1L&, .,
iLj^uX- o.
--t--
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W
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\x x MxX
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______________x3> RocturinJ_____C' K5_______________,,r___pp_i___vt_.ftf*l.,...,r V w r.f.srT ?3? X, Sj`-MW nim
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,,-,0-UuAi'li!: -- ' '*t'1,
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_________________________________
DELIVERING CARRIER.
Z.^z/fa__shipping pt._
DATE RECEIVED______
CAR NO._____________
AMOUNT.
yd yeO'#
r:
!&3> Y~W
f..X -
.SEAL NO..
,, 7f$y
3/<Z / g .. / Receiving Report
'
:::/Xvi w-ok?.;
0J007
FORM 50194 ?
PRINTED IN U.S.A.
MTC 015506
J t/j- V0/Q0
QUANTITY
UNIT
\
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DESCRIPTION
f>
'P /? ^*0
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v ir \ ^ nw
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DELIVERING CARRIER______
afsfcJ_SEAl NO
DATE RECEIVED____
1 t/if /?:
HIPPING PT.
CAR NO.PRO. NO.
~7f r<r
AMOUNT
0*7O'^pscn sr " $L
'
r*
Receiving Report
087008
; W-08KS
FORM 50194-2
PRINTED IN U.S.A.
MTC 015507
1 6.9 6 1.0 0
3 2 1 0.0 0 5.2 5 0.0 0 2 j.A 2 1.0 0#
W PA I 0 7
H4R20 73 63186
ULCiicC-: '-'0 ,
Otioertf
MTC 015508
17/^ yc^td y
QUANTITY
UNIT
DEC 01972
?/&'6 V
&*^ 5197 c
DESCRIPTION
^>7/S--^--&--Z7-,-----
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/ t / S
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SEAL NO..
DATE RECEIVED_____
^/'hO fs~L
SHIPPING PT.
f?/(Jd^
CAR NO____________
.PRO. NO..
%*A '
AMOUNT.
Po */o finmnfPfiLJ
r !> '\ r * ,^
1
Receiving Report
^
OSTQto,
**>. Alni i W-iftftfe
FORM 50194*2
PRINTED IN U.S.A.
II
MTC 015509
MAR 1 2 1973
UNITED STATES OF AMERICA
GENERAL SERVICES ADMINISTRATION
Region 3
Washington, DC 20407
Johns-Manvilie Products Corp. Attn: W. R. Johnson Greenwood Plaza Denver, CO 80217
Vi, ' ^K
Gentlemen:
The balance of the invoice listed below was outstanding as of the
above date. If there is some reason that payment is being withheld,
please advise us by return mail. If payment has been made, advise
us of the date mailed and furnish check number.
Reference No.
Bill No.
Date of Bill
Amount
ASBESTOS GS-00-DS (S) 23232
11-16-72
$16,961.00
Sincerely,
JOHN ZSAKANY / Acting Chief
Accounts Receivable Section
Keep Freedom in Your Future With U.S. Savings Bonds
087005
MTC 015510
Pipe Division Headquarters (Denver) November 30, 1972
W. A. Sells - Manville^' G. DeLong - Green Cove Springs D. W. French - Denison
BLUE FIBRE - GSA Billing No. 732113
Attached are copies of this billing, together with forwarding freight notices.
You will note that this is a composite billing totalling $59,366, for 280 tons of fibre. Individual billings for your location are broken down as follows:
Manville
80 tons * $16,800 + $161 Storage = $16,961
Green Cove Springs 80 tons = $16,800 + $161 Storage = $16,961
Denison
120 tons = $25,200 + $244 Storage = $25,444
If fibre has been received okay, then please put your portion of the billing thru for payment.
jg-
W. R. Johnson
WRJ:sf
Attachments
File Chrono
(?o^Sg
<3^ c
0- 7 v~?
?&/
0S7004
MTC 015511
L.
Memo
Date___
'KLt'VU
'///7 7
CCl.
SUBJECT
yfjj/
JU'-l'-it'Cl. 'Cl,C\>Uiii . tl/*. tTc^ ,
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(l.-j'-t- Aa..<
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r
SIGNED.
form 3-2C Prinfad in U.S.
-LOCATION-
WHY FILE THIS!
087030
MTC 015512
Pipe Division Headquarters (Denver) January 3, 1973 F. Henry - Manville Blue Fibre - GSA Billing #732696 - Contract #23232 Attached is copy of this billing, together with forwarding freight report. If fibre has been received okay, then please put basic billing and storage charges thru for payment out of Manville. W. R. Johnson WRJ:sf
File Chrono
MTC 015513
C)
R.F.H. JAN 5
Pipe Division Headquarters (Denver) January 3, 1973
F. Henry - Manville
Blue Fibre - GSA Billing #732696 - Contract #23232 Attached is copy of this billing, together with forwarding freight report. If fibre has been received okay, then please put basic billing and storage charges thru for payment out of Manville.
WRJ:sf
cc: File Chrono
*
087023
MTC 015514
R. F. H. JAN 1 5 1973
Pipe Division Headquart January 11, 1973
R. F. Henry - Manville
Blue Fibre - GSA Billing No. 732692
*
Attached is a copy of this billing, together with forwarding freight notice.
If fibre has been received okay, then please put billing through for payment out of Manville.
WRJ:sf
Attachments
File Chrono
087027
MTC 015515
Pipe Division Headquarters (Denver) March 16, 1973
R. F. Henry - Manville
BLDE FIBRE - GSA Billing Nos. 732113
732692 732696
Please note attached copies of GSA letters of March 12, 1973, requesting payment on these invoices.
y Invoice 732113, with attached Outbound Report, was forwarded to Manville 11/30/72. See attached.
Invoice 732692,^^11 attached Outbound Report, was forwarded to Manville 1/11/73. See attached.
Invoice 732696,'/vd.th attached Outbound Report, was forwarded to Manville 1/3/73. See attached.
These billings total 120 tons, Fred. It's my understanding that HAC has receiving reports for 120 tons, but the difficulty seems to be in relating a particular receiving report to an individual billing.
Will you please put these billings thru for payment so we can close our books. If the bills cannot be paid for some reason or other then please advise me regarding the difficulty.
Incidentally, your contract with GSA is now complete. Manville will not receive anymore GSA fibre.
W. R
r
ns on
WRJ:sf
cc: E. Bourgeois E. Reich File Chrono
087031
MTC 015516
QUANTITY
4^^ fry
UNIT
* yio > ^^usy
DESCRIPTION
_______________________________________
fpD-t-/
____________________________
7
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DELIVERING CARRIER
________________ ,__________________________________________________ . (1^.. SEAL NO..
_____ / T'/v/l Z-_____SHIPPING PT.^L DATE RECEIVED______
CAR NO AMOUNT.
------ -------
-----
(Q/ $ , y
---------------PRO. NO._ bill/ _________ REC'D BY ft
-
K' t"
FORM 50)94-2
PRINTED IN U.S-A.
ii
i
Receiving Report
M7032
MTC 015517
fi'f w*"?*** .
/ / /
QUANTITY
. - .UNIT
j___________________________
DESCRIPTION_____________ ^__________________
7v.7.
s/tti
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/7..-/X
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y^rt
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MTC 015518
087034
MTC 015519
QUANTITY
UNIT
WVV ; ' /'"* f \
DESCRIPTION
tfSP- c '/
/7 _________________ \
^/
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NO^-y
^:/+-:'3 --i II 3 7"/LtcdUts * /?SC7- 7 < >7 ^
DELIVERING CARRIER.
^JL
DATE RECEIVED______
CAR NO_____________
AMOUNT-
-4/ /) */ 0
^
PT.r7^ -SHIPPING I
-PRO. NO.. REC'D BY ^ C
AL NO..
_Z/^3_____________
---------
y^/??
Receiving Report
FORM 50194-2
PRINTED IN U SA
087072
MTC 015520
Pipe Division Headquarters (Denver) January 16, 1973
R. F. Henry - Manville
Blue Fibre - GSA Storage Charges - Billing No. 730375
v
Attached is copy of subject billing, which had been previously sent to you 8-14-72 for payment.
Manville has paid the basic billing, but the storage charges are still outstanding.
Please put thru the storage charges of $82 for payment.
WRJ:sf
cc: E. Bourgeois E. Reich File Chrono
087074
MTC 015521
AccwVtt YERl
Date
fDcnartmmi or EaaJJirhmcntand Bureau or Office}..
tiSS**1**3'
SStaafS*
7^Greei^rood Plaza?
-i^Denveri CO 80217 ~ " - -- - > ife
AUaclieAJ't
- description'
_j
Invoice
GS-OO-DS(S)23215
p/*
'
I" 'V***??;
far
>,.., "yi; s*.*-, *.->/-'>;&-.r.3v -^- .v '*.-' h* --"ir. j
0631 ''
Quantity
Unit Price Cost - Per
81
Amount
Asbestos, Crocldollte, /
Grade "S"
40,000 lbs.
Storage charges (1) month
7-1-72
- 7-31-72
(ylS 40,400 lbs ' ^
20 21
Less payment received
"
210.00 ST 4,200 ,00
2.00 3T *^\) .
42 00 (4,200?
Reference: Our letter Dated^SE3>
December 8, 1972
Pi-Ej.r/
i c??Y 0?
031
IK'.'t 1. .. " ---'' ^
TO IT'uililiR, WHEN MAKING PAIOEM"
OSR# 3024
' lc`
AMOUNT DUE THIS BILL,,
:-c,-/w- ---
42
Amount received, $.
Date............................ Signature............... ....... .... .....
....... ........................... ....... Title .................... .......
ACCOUNTING CLASSIFICATION
-^onvC.Vi^X*-1 . "I
3-//fl3- d76- COS" J-7J-03 f
087075
MTC 015522
R.F.H. JAN 18 1973
Pipe Division Headquarters (Denver) January 16, 1973
R. F. Henry - Manville
\
J
Blue Fibre - GSA Storage Charges - Billing No. 730391
Attached is copy of subject billing, which had been previously sent to you 8-14-72 for payment.
Manville has paid the basic billing, but the storage charges are still outstanding.
Please put thru the storage charge of $42 for payment.
WRJ:sf
cc: E. Bourgeois E. Reich File Chrono
087076 MTC 015523
FORM 50194*2
PRINTED IN U.S.A.
MTC 015524
ffV- 6 - /
QUANTITY
UNIT
description
*r'p
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la
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DELIVERING CARRIER______
DATE RECEIVED
lY ?/7 2________ shipping pt.
CAR NO._______________ __________________________ PRO. NO._
AMOUNT_
"V0 V00*
REC'D BY_
+*
NO.______________ fy+s*C' rCs-^st rr-%^'
fO?-f -------- ~
Y?/?? Receiving Report
FORM 50194-2
PRINTED IN U.S.A.
087070
MTC 015525
!T/j- t/ovc o "
QUANTITY
"*------- / ^ UNIT
' tA&B * t
J>"^|f; V .**
i>.
<p/?0- 0 "/
DESCRIPTION
____________________________ __________________________________________
7/i
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DELIVERING CAR DATE RECEIVED. CAR NO.________ AMOUNT.
l/j/7 J //^ /0O ^
_SHIPPING PT
14?--
* ?3 trf y-
SEAL NO__________________ /*/&>- l/fi*Cc^S c/-^.
Receiving Report
.PRO. NO. REC'D BY
/
______________
087071
FORM 50194-2
PRINTED IN U.S.A.
MTC 015526
STRAIGHT BILL OF LADING-DOMESTIC-ORIGINAL-NOT NEGOTIABLE
RECEIVED, objoct to fho tlo*ificoton ond torifft in offoc* on tho doto of tbo issgo of tbi Bill of Lading
COLLECTION VOUCHER
.^i-. Coll. Vou.lio........'.............. : kuncImmS*1.......
>!
tal Services Administration, Region 3, Office of Administration,
- (Department or Establishment and Bureau or Office)
Accounts Receivable Branch, 3BCBC, Washington, D.C. 20407
PATER:
3BCCR
(Address)
t .Johns-Manville Product
Attn: W. R. Johnson
Greenwood Plaza pr .
Denver, CO 80217
A
Date
descri:
'`Date
gjg,.
kACCOUNTS OF
0631
Quantity
Unit Price
Cost
Per
Amount
Y--
GS-OO-DS(S)23215
Asbestos, Crocldolite,
Grade "S"
80,000 lbs.
Storage charges (1) month
7-1-72 - 7-21-72 ..
Less paymment received
t 80,800 lbs.
/ AnlAZV `U
Reference: our letter dated December 8, 1972
a-pT.-r1^ pp~v-" ptfy op
10 IPVCICZ ---- LR, ViHZIT
making faiiai.:*
40
210.0C ST
8,400
00
41 2.00 ST
82 00
(8,400
00)
031 OSR# 3017
Date ........................... Signature
AMOUNT DUE THIS BILL, S
-82-
-oo
Amount received, $....
ACCOUNTING CLASSIFICATION
Title.............................
0//03 - 0 70 - C00 - D-703 )
087073
MTC 015528
Pipe Division Headquarters (Denver) January 16, 1973
J /
R. F. Henry - Manville ^ C. Allen - Waukegan G. DeLong - Green Cove Springs D. W. French - Denison
1/
Blue Fibre - GSA Billing No. 733113 - Contract #23289
Attached are copies of this billing, together with forwarding freight notices.
You will note that this is a composite billing totalling $33,348 for 158.8 tons of fibre. Individual billings for your location are broken down as follows:
Manville
-40+40 tons = $16,800
Waukegan
- 8.8 tons
= 1,848
Green Cove Springs
- 30 tons
= 6,300
Denison
- 40 tons
= 8,400
$33,348
If fibre has been received okay, then please put thru your portion of the billing for payment.
WRJ:sf
cc: E. Bourgeois E. Reich T. Lohmann W. Roush File Chrono
087060
MTC 015529
RECEIVED, aubjoct to tKo clottiftcotiont ond tariff* in offoct on ho dot* of tho niw* ol this Bill of Lodtng.
I (MklMt wtiKMal *IK4>4 ti
It .-^1 Um ml ><> m-4
HliAttl
CUu<l>riiiN
i4 HI * Mi>| iwlUiai mm ibm
Trone po riot 10* C empony T end#red To
Traffic Control No.
COMET DISTRIBUTION COMPANY, HIC.
Consignee
JOHNS MANVILLE PRODUCTS CORPORATION
ATTN: MR. L. KOZIK, PIPE DIVISION MANVILLE, NEW JERSEY 08835
Destination
MANVILLE
State Of
NEW JERSEY
F,<"03A-PMD3 BATON ROUGE DEPOT BATON ROUGE, L0UISIMA
Full Name of Shtppor
JOHNS MANVILLE PRODUCTS CORPORATION
' DENVER, COLORADO
80217
Marks
73-1619
Data B/L Issued
12-18-72
Trailer No. XTRZ 278810
ITOFCA
Seal No. USFS 475299
Chargn to bo Billed to
JOHNS MANVILLE PRODUCTS CORPORATION, ATTN: PURCHASE DEPARTMENT, P.0. 30X 8105, DENVER, CO. 80217
PACKAGES
No.
Kind
DESCRIPTION OF ARTICLES (lit* Cottier*' Classification or ToriM Doicription if Potsibli
Otherwise a Cloer Nontechnical Description)
NUMBERS ON
PACKAGES
4oo BAGS ASBESTOS FIBER, CROCIDOLITE, GRADE "S", AFRICAN ORIGIN
WEIGHTS*
AGREED
4o,4oo
RATE
Chock Column
Subject to Section 7 of con.
ditiom of Applicable bill of lod>r>Q. if this shipment it to be delivered to the consignee without recourse on the con-
Signor, the consignor shell sign the following statement
The corner shod net moke dell very of thi s shipment th ou t payment of freight and oil other lawful charges.
Per (Sgneture of Consigner)
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE PERSON SIGNING BE LOW IS ACTING AiS PURCHASER'S AC-ENT.
*lf the shipment moves between two ports by e corner by vote*, the lt 1 requires thet the bi M el lading thal! slate whether it is "carrier's or ihipper's weight.* Show alto cubic mee ivrtmrnli lor shipments vie on, truck or wetet cernei where required.
Tend
Spec >o I Rate Aufhontias
NOTE - Where the rate is dependent on value, shippers ere required to state specifically m writing the agreed or declared volve el the proper* The agreed or declared value el the property is hereby specifically stated by the shipper to be net esceadmg
087061
P*
MTC 015530
S>1 RAiOtl I biLL ur uMumu-
^ - v...
.
RECEIVED, Bwbjact *o H*a cloatificetiona ond teriffa in affect on fho dot* of (the i*su of fhtt DU of Lodmg.
?!**??i
'd--*'nV.T oti..eT#***
V>va. kxvWr
Ww fc
e.ik n
ed*.wi at * # bH at ***.
m* *a4..ai am hen** *-aa -- Or Wa *.* a4 * I*. Wwaell wW fc* *
T roneperl#t ion Cowpony T endered To
COMET DISTRIBUTION COMPANY, INC.
JOHNS MANVILLE PRODUCTS CORPORATION ATTN: 1. L. KOZIK, PIPE DIVISION MANVILLE, NEW JERSEY 08835
Destination
MANVILLE
Smm 01
NEW JERSEY
o*.*
* * ^***^*<i >>. *
Wa4 ik.aayfcaa* *
*. </i-- *.
> *> h hert
* twW We *.t>**i.*n w iw -*^c* ft"'** >W a*>
TroftiC Control No.
6'oA-PMDS BATON ROUGE DEPOT
73-1618
Dot* B/L liuW
2o95 IT. SHERWOOD FOREST DRIBS ,
f. JT&V ^'4i^U0E-.------ TL-WOU-tTPgS-T^iA^.----------70'1"
JOHNS MANVILLE PRODUCTS CORPORATION DENVER, COLORADO 80217
12-18-72
Vp. ITOPCA
Trailer No. RSCZ 707896
Seal No.
CKsrfii t bo Billed t
______
JOHNS MANVILLE PRODUCTS CORPORATION, ATTN: PURCHASE!!
DEPARTMENT, P.0. BOX 5108, DENVER, CO 80217
DESCRIPTION OF ARTICLES (U0 Carrier*' Ciotxlicotion or Toriff Daacrtption if Poaeible,
Otherwte# a Clar Nonrechmcol Deecription)
LOO BAGS| ASBESTOS FIBER, CROCIDOLITE, GRADE "S,! AFRICAN ORIGIN
NUMBERS ON
PACKAGES
JM2> 40,L00
Chock Column
Sub|0t to Section 7 of eon* ditiona of applicable bill of lading, if rfcia ahipment t to bo delivered to the conaignee without rocourao on fho con* Btgnor. the conugnor aholl eign tho following atotement
Tho cornor aholl nor moko deft very of fhi s ahipmenf with* Out payment of freight and oil othor lawful chargee.
{Signohiro of Conaignor)
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE PERSON SIGNING BE LOW IS ACTING AS PURCHASER'S AGENT.
|f fho shipment atna botwoon two porta by 0 corner by voter, rho l require* rhor the bill of leding ahol B tohi whothor it it "eorr/er'a or a hippor'a weight.* Show olao Cubic meoturement* lor shipment* vie Oir, truck or oohr cornor whom required.
Ttnll 01 Speciol Rate Author*
NOT E - Where the rote ia dependent on voiue, shipper* are reqw<red to (tore a pec* lice I Jy m writing the og fee d 01 dec I ored vlue e> the prop or ty. Tho ogreed or decierod voiue ol the property n hereby apecificetly stoted by the ahipper to be not eaceedmg
NAME OF TRANSPORTATION
COMET DISTRIBUTION CC., INC.company-----------------------------------
Date of Receipt of Shipment
12-18-72
in.tie! Corner** A pent, by *<gnarr# k*la, criiil.i
he received the onginol &,ll l Lading (Indiceted by Check)
- < ( | Te
Signature of Agant
CR TfFfCA T OF ISSUING OFFICER
orContract No.
G3-00-D3 -3 - ? -<7?39*"2 ^ J
Purchase Order No. _
n-- - i
Dated
O' Other Authority lor Shipment
F.0.6. Pomf Named n Coniroct^
!0h;eym;c
baton rouge,
f-3.3"T^
\ v: Lur'lT i--m--rrjer.i'i ix 1 j y--i*vir xr
SA f0R" 1643 Jun 49
MTC 015531
087062
MTC 015532
d t nai on i oill. ur LAumu --
is- -- WMumML -- iw ntywimuct
RECEIVED, *wb)oct to ika classification* ond toriff* in affect on tka data of tk* issue of tkia Bill of tad in.
y.*!?*_*'k^i?T7..*>!T-*T.r*c!r,ijTir.lit*'>irL^'ii'rrt*/*?*fciJipvr*.* r***.r*^* >u'i*r
h>a m a* rlMtiliWiM w *f'H dtxk a**'*' ** 'kmh'Oim et
( ** , <U>
*' ik|i
Transportation Company 1 endered To
COMET DISTRIBUTION COMPANY, PIC. C"`'TOHUS MANVILLE PRODUCTS CORPORATION
AT: MR. L. KOZIK, PIPS DIVISION MANVILLE, NEW JERSEY 08835
jt.t. or
Traffic Control No.
GSA-PMDS BATON ROUGE DEPOT BATON ROUGE. LOUISIANA 708l4
Fall Noma of Shipper
JOHNS MANVILLS PRODUCTS CORPORATION DENVER, COLORADO 80217
73-1624
Data B/L Issued
12-21-72
MANVILLE
NEW JERSEY
V..
Trailer No.
ITOFCA
REAZ
705765
Seal No. USFS 4-75300
Ckorgos to be Billed to
JOHNS MANVILLE PRODUCTS CORPORATION; Am: PURCHASZ DEPARTMENT, P.0. BOX 5108, DENVER, CO. 30217
DESCRIPTION OF ARTICLES (Uaa Corrian1 Claaaificotion or Tariff Description if Feasible,
Otherwise a Claer Nontaebnieol Description)
400 BAGS ASBESTOS FIBER, CROCIDOLITE, GRADE "S" AFRICAN ORIGIN
NUMBERS ON
PACKAGES
WEIGHTS*
_G'dED_
bo,koo
RATE
Cheek Column
Sub|*c1 ro Section 7 of conditiens of oppl>coble bill of loding, il rhit shipment a to ba delivered to iKa consignee without recoursa on the con-
signor, the consignor shall Sign the following statement
Tha corner shell not moke dal 1 vary of thi a shipment with out payment of freghr and ell other lawful charges.
(Signature of Consignor)
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND TEE PERSON SIGNING 3SLOW IS ACTING AS PURCHASER'S AGENT.
*|f the shipment mows between two pons by o carrier by water, the low reowire* the* the kill of lading thel I
State whether it it "corner's o thipper's weight." Show alto cubic measurements far shipments via a>r, true k
er wotar corriar whare required.
Tariff o< Spec<ef Rata Authorities
NOTE - Where tha rota it dependant on volue, shippers era required to state specilically m writing the agreed or declored value I tha property. Tha agreed or declored volue of the property is hereby specilically stotad by the shipper to be not eaceedmg
pm
NAME OF TRANSPORTATION
company--------------- COMET DISTRIBUTIC;: CO., INC.
Oete of Receipt of Shipment
12-21-72
S-gnotur^r^.nl
/j
)
Initial Carrier's Age* , by i-gnorw'e below, cenilies
he received the ong.n* 1 B>li el Ledina
(Indicated by Check)
T*.
------ -
CERTIFICATE OF ISSUING OFFICER
Contrort No. a
GO -_OO^DO-S-_23239-2
Purchase Order Mr-
0'Other Authority for Shipment
7-13-72
ATON ROUGE, LAF.0.8. Point Nomod^Q*n^2JV^.JTQ2
m C AAIHlir|.rIl -- -- `
--*---
)r_____
-
f_
COLLECT
X-<~) fi V y
Ue* iL^.ULu.V,^}--urn i1 r 1 ryJ\yP^
O
CcsSA* jU?.R"r *
MTC 015533
STRAIGHT BILL OF LADING - DOMESTIC- ORIGINAL - NOT NEGOTIABLE RECEIVED, subject to tho ciostilicelions end lotiffs in effect on the doto of the itiut of this Bill olLoding,
*e^t et Ike U*.te 0*b^ Wi
wW *^ketk*uwwv IwkmoOHr *<w*#*' k*vw*he**Iw al.ek. ** ell **< *leva,e-w4fdcehe4.tiae.#*-he eead k.li *1
Trenspertetion Cempomy Tondorod To
COMET DISTRIBUTION COMPANY. INC. C?o!i7s MANVILLE PRODUCTS CORPORATION
ATTN: 1. L. KOZIK, PIPE DIVISION MANVILLE, NEW JERSEY 08835
Dootinotion
MANVILLE
}it# 01
NEW JERSEY
H.i^
w Ha kMt tOswl, eel iw* *> We cletkilnotm* m iwitt efcivti
Trofftc Control No.
We
*f fc*
bSA-PMDS BAT ROUGE DEPOT BATON ROUGE, LOUISIANA 708l4
Full Nome of Shipper
JOHNS MANVILLE PRODUCTS CORPORATION DENVER, COLORADO 80217
7V316S5
Dot* B/L Issued
12-22-72
Via ITOPCA Trailer No. ICZ 207734
Seal No. USFS 475101
Chorgit to bo Billed to
JOHNS MANVILLE PRODUCTS CORPORATION; ATTN: PURCHASI DEPARTMENT; P.0. BOX 5108, DENVER, CO 80217
DESCRIPTION OF ARTICLES (Um Cttitn' Clossificeiton or Toriff Description if Potiibl*
Otherwise 0 Cloor Nonteefcnicol Description)
NUMBERS ON
PACKAGES
400
BAGS ASBESTOS FIBER, CROCIDOLITE, GRADE "S", AFRICAIT ORIGIN
WEIGHTS*
AGREED
40,400
RATE
Chock Column
Swb|OC> to Section 7 of con ditions of eppltcoblo bill of lading, if this shipment as to bo delivered to the consignee without recourse on the con*
signor, the consignor shall Sign the following statement
The corner shall not pioko delivery of this shipment with* owl payment of freight ond
all other lawful charges.
(Signature of Consignor)
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE PERSON SIGNING BE LOW IS ACTING AS PURCHASER'S AGENT.
*|f the shipment moves between two ports by s corner by veter, the lew requires that the bill of lading shell
fto*e whether it is *remer' r shipper's weight,* hw also cubic measurements for shipments *>e eir, truck or water comer where required.
^f'^ or Special Roto Authorities
NOTE -- Where the rote is dependent on value, shippers o*e regwired to stoto specificolly in writing the ogreed or declared value of the property. The agreed or declared value of the property < hereby specifically stated by the shipper to be net esceedmg
MTC 015534
\%
I
I
V I !
i
i !z :o
i-- LU Uu
~c
. >- CL
DC CJ Q- ~ UJ E DC z
LU
o= <OC g
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< 9.
I c--
o
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MTC 015535
T I T L f.
I P Tl t
/ T'/j- zs//vc *
QUANTITY
UNIT
DESCRIPTION
^4
iUI,, MAHVU.`.i C:: .;
r*.H c*----
...
CRO s .
i1
sr. tcT W-MDQ
1 :
"1
4j t\
r*<Us, ^ /y/^2" ?o-??*//
M/H7P: TO
GRO S
;1
'
c- j
#flpT
--4
JEUVESING CARRIER. jATE RECEIVED_______
:ar no______________ amount___________ V & S/0 & ^
__ shipping pt.
.itAc NO / A^V-At- /.
PRO. NO_________________________________ ____ REC'D BY_
1hnMr+n. #**.%
7Jy3
;7/7
MTC 015536
ft. F.H .iAh i i iQ7i
/ f/t- -V 0
OUA.NTITT
UNIT
*'" ^ ^
Vtd
/
DESCRIPTION
_______________
^>f
---
>
> \ *-
GP.O $
fKr\
ro-
-
v
f^T
nciri
, ..
i!
7* A C / A ' / c' 1 J r?.0 S
i (- . . ' --n
------------ -
087039
MTC 015537
JOHNS-MANYILLE Correction of,Vendor's Invoice
Locatioi^./ J/ CL'V'lA
_ / / J jy--\--------
Date.' ' ^ -Tr
io::
Purchase Order~ C; lc/~j'
Attacchneeda reenmuixttuaanncce txa&tjccees imnt-cc is-^ccoo'jj:: t' * rri' *ioT
amourn.ttiinngf ttoo jI .J',. .
^ ^ V ,-rr^'i*TOr 011
vour Invoice
Dated: nfl rked ,rXM :
for l ;Ow.n; reas'-4);
Extension lncorrect-I' s:1 4 f
Addition Incorrect Unit Price Incorrect-! v-t,i ^
|
Invoi.-ea Transptn should be $ _
Iranian allowed should be $ --
FOB Point our Plant-Transportation Invoiced
^OB Point our Pl^ri . We paid Tran:?j ortati on
amounting to $ ------ - ----------------------------------I i Kojested Shipment bys____
Received by:_______________
Difference Amounts to $ .
Quantity or Weight Received for: Item #was Item was Item #was
Parcel Post Ins. Invoiced see Purchase Order
State Sales Tax:
not applicable
Incorrect
Omitted
Prepaid Transportation not subject to Sales Tax
City Sales Tax not Applicable
Cash Discount Per Purchase Order
Discount Taken. Your Inv. Rcvd. --______
Is 087040See Reverse Side (Reason Detail
3.50. A P. Mrto IN u.S.*.
MTC 015538
V
Manvilie Pipe Plant December 6, 1972 W. R. Johnson - Denver Pipe DHQ cc: File C BLUE FIBRE - GSA BILLING NO. 732113 Please advise why we must continue to absorb storage charges on this fibre; we have no control over shipments.
MTC 015540
087042
Pipe Division Headquarters (Denver) January 10, 1973
R. F. Henry - Manville
Blue Fibre - GSA Billings w/.Storage Charges Your Letter 12-6-72 Storage charges are assessed by GSA when we have not taken the fibre per the original estimated delivery dates. You're correct, Fred, you basically have no control over the shipments because the schedule is set by DHQ. However, sometimes we have to change quantities and/or destinations..., or defer shipments, and so all the plants must absorb pro-rated storage charges if they are incurred. I would like to point out that .your storage charges are just about at an end now. Any fibre which has been diverted from Baton Rouge, (from the Manville contract), to Stockton or Long Beach should be j 1.0.'d to these plants with all pertinent storage charges included, i
WRJ :sf cc: E. Bourgeoise
File Chrono
087043
MTC 015541
MTC 015542
tI OC<
I T
'Oa-
O
\S) CZ<
Z
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UJ U
UJ >
ju
UO<2<.
a UJ
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>
o Cl/l>.
or u.1
5
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MTC 015543
1 c e rtify th iit the m aterial lis te d
shipped ns shown.
JOHNS-MANVILLE Correction of Vendor's Invoice
7 / ^1'K________
Purchase Order /
^ ~*^
Attached remittance takes intc a'rou:
amounting
<S>
^r.
your Invoice ^J; t/
Dated:
/2i
marked ,rX" :
Extension Incorrec* -11 e: ^
Addition Incorrect
Unit Price Incorrect- 1 -* 4^
|
Irsvoi.-ea Transptn should be I
Trar.L'ytn allowed should be $ --
FOU Point our
!*0B Point our Amounting to $ - -
i Ko'juested Shipment by:____
Received by:________
__
Difference Amount* to % --
Quantity or Weight Received for: Item #was Item $was Ite.^ #was
Parcel Po6t In.6* Iuvoiced see Purchase Order
State Sales Tax:
not applicable
Incorrect
Omitted
Prepaid Transportation not subject to Sales Tax City Sales Tax not ApplicablcQQ^Q^J*^
Cash Discount Per Purchase Order Discount Taken. Your Inv. Rcvd.:.
U:See Reverse Side (Reason Detailed) -SO-A P* Ik r o Ik J s A .
MTC 015544
Stock Form 1314-B Title 9, GAO *'anual
1114-306-ol
COLLECTION VOUCHER
General Services Administration, Region 3, Office of Administtation,____________
(Department or Establishment and Bureau or Office)
Coll. Vou. No........
B A No 732959
Date . dec *: ^
Date.............................. Signature
.................................. ACCOUNTING CLASSIFICATION
... Title
087078
MTC 015546
Pipe Division Headquarters (Denver) January 3, 1973
F. Henry - Manville
t;
Blue Fibre - GSA Billing #732959 - Contract #23289
Attached is copy of this billing, together with forwarding freight report.
If fibre has been received okay, then please put billing thru for payment out of Manville;
W. R. Johnson
WRJ:sf
cc: File Chrono
087073
MTC 015547
I c e rtify that the m aterial listed was
shipped as shown.
I certify that the m aterial liste d was
shipped as shown.
O
ui
r. c
--} Tv '13 A* Oc:
So e oo H cO
Sg
sO -m % 70 Sm
^i To)
70
2
m < nm x-<
> zo
O
MTC 015549
----Q-U-AN-T-IT-Y-L-L UNIT 7,
DESCRIPTION
r V G \W
o/
(rfP- p ' /
r~
V ,c,,
rV vF/ TXrt Nvw/V-^ \
V '> \ \
is rtZAZ. - 7**/ ?33
DELIVERING CARRIER. DATE RECEIVED_______ CAR NO______________ AMOUNT.
GRQ %
c:;o
,.- ,,Mil;iK! V
;:" .7 E7 MET W-6RKI
| '[
1! 1 ; . \
! ; 1 * ?3c'l>C vV/z/y
h
~2' SHIPPING PT.
SEAL NO..
Receiving Report
7^ 7^ >- /r7:/<.
0 c"y. /
PRO. NO<j c ^ /
<?/*/ & ^ REC'D BY
vrv:" ' '
u c;i w-c.tDE*j 087083
FORK. 50)94-2
PRINTED IN U.S.A.
1!
ii
MTC 015550
f//- <s-J
LL. &-L.-------------------- A-Z- _____
QUANTITY
UNIT
-------------------------------------------------------------------------------------------------------------------------------------DESCRIPTION
1 __________________________________ ^
-____________________
*
/
----- S*--
V
%_______________________ __________________________________ __________________________________________
:-x v
V# \j
n. >'
^ --
n
.x
; T'x
1
\\T\
<--__________
,$
NC
\
\>
lS -7u<.dc * K'i? fti7~ LP3 j lC>
izM^^.______ _______ .
1
MV - f>'.i `
'1
_____ rnn-u - -____________________________________________ :______________________________
1 !
.. .
it
_ _'
._
_il. .. _
"/ '1 & ft <V
> "J //s'A
DELIVERING CARRIERV-< 'L-VV{-- -
( < * t. t-c r-rl SEAL NO.^
Receiving Report
DATE RECEIVED/
$/'7 2- SHIPPING PT
/'V/ C&s - /?**<..&(
CAR NOPRO. NO-
AMOUNT.
ft/ft X/ftj Cl. y
REC'D BY.
K 50194-2
PRINTED IN U.S.A.
,;LL? Laf
rtliU'
087082
MTC 015551
087084
MTC 015552
ft* F. H. JAN 1 i 1973
Pipe Division Headquarters (Denver) January 10, 1973
R. F. Henry - Manville C. Allen - Waukegan
Blue Fibre - GSA Billing No. 732522
Attached are copies of this billing, together with forwarding freight notices.
You will note that this is a composite billing totalling $34,248> for 160 tons of fibre. Individual billings for your location are broken down as follows:
Manville: 80 tons = Manville: 40 tons = Waukegan: 40 tons =
$16,800 + $324 storage = $17,124 $ 8,400 + $162 storage = $ 8,562 $ 8,400 + $162 storage = $ 8,562
If fibre has been received okay, then please put your portion of the billing thru for payment.
WRJ:sf
Attachments
cc: File Chrono
087044
MTC 015553
^k-n***/
ff/Uf
QUANTITY
r r----UNIT
.'; u v
DESCRIPTION
_____________________________________ ________________________________________________________________ /
------- s>------------
111 ,.j ,~. J *i jKj-i-"JlJ * ' ~ . '
^',0
p N.'
1;::>
ii
;1
GP.O $
"
i >
1 A*lt \7 poitfll a ,v r.Vl/l
DELIVERING CARRIER
DATE RECEIVED. CAR NO.. AMOUNT.
......... .
- -
) *
fKrU.h.!i-" 1 1
t
r^^uAc r /c/^ - /o3!
GE0~5
`__________ ._____ rA -PPT
-
- v l .
-- *> r-""'
.1
,
- --T
W-tA
SjlU'tl
i (W
1
f / *) /~? "2-
SHIPPING PT
`` '
V ` ?/c / $
.SEAL NO.. {3
r*/c Az. Receiving Report
6' Y 6
PRO. NO___________________________________ _________T7.3 *//
________ RECD by !\
--'
087045
FORM 50194-2
PRINTED IN U.S.A.
MTC 015554
4*<*c4* P/uf
/ 7''/u `AA/AcO *
QUANTITY
UNIT
DESCRIPTION
___________
---- 444y-------------- > /
,
u
7^/, ;_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
J*
^P..d~6.
MANViLU G."U j :? c-''
GPO *
"\ .... : $;:d ;cr W-WK1
\
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1 1y
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DELIVERING CARRIER DATE RECEIVED.
^GHOMAflVILLE
t fr/AZ ?c 7 2*// 6R0 S
Utc l
m-aiAiii,;; u4vi
.::o cko ). mfT-me.; ;.,,::rr *e$p ex? :::;.ccr
(cAZZA^r^K. J
! l! j
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ji
{
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SEAL NO..
U///7._____ __.SSHHIIPPPPIINNGG PI T_
:
!1 j
'V Receiving Report
CAR NO_______ AMOUNT.
V i) //) 0 *
_PRO. NO--
Z-REC'D BY_
/Lt\*
087046
FORM 50194-2
PRINTED IN U S.A.
MTC 015555
<?. S. A.
JQ / o -f-e A-
L____l___------------------ _________r ~ J
QUANTITY
UNIT
/AC2L^
/
X. !v t *
DESCRIPTION . 4' .
/
____________________________________________________________________ \
______________________________. \
'\
, -^ \
.Q_______________
f\u^
\-f>;
\ *.
X n5> \V \ X
^ ^ \ r \\ \'
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MAKV!?.i.j CT.O
^ L 'i Piw'U > . i .............. *''
-
06RaO-5
flrfj
1
in
! ii
-rr-r V'-f ?RT* \
1
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DELIVERING CARRIER^X^^CTlji.-H /--_--_
// DATE RECEIVED.
f ' ~
/SHIPPING PT. .SHIPPING PT..
j .seal NO
/c
CAR NO._______ AMOUNT. Vo, yco-'
HU l- ^
.PRO. NO..
~7 3
-MCK5-/ X/
.:A-' 3 m\.0
CKD
v
FORM 50194*2
CiiLi plwlij?*1. I1
PRINTtD IN U S A.
^ ' ;
;
i
1:7 SUBACCT H-ttBQ i
!
2.
//- / 7-l
Receiving Report
087047
MTC 015556
whims
NEGOTIABLE
'*>*<asf-'- .-w^fase.;.. ^ESS-^sSStCtlVtOj rteiM ftTte'clmilflciillwiraii4r MWrriittfea ita'*iHWacctl m iH)m 4m> *f I*m!*I *1. Bill f L*4inf.
. X-, *
?^S^^5355ra.S5Wi$2HSSBSaMrS!^^' _ i'T^f '-r'-'V'irk-V mW taaaww m4 w^if it'wMl a* Mit.yi wteyd. notes! iminI, W,<hnI aa .UwOl bla-jatete aete f--.w P*-
fw
tewftiaw ttey mm.a*
' rr. fca -- ! Ilf we* ^t Am >H mAiiwi af tea *a<4 Wl at Wmi, I salad * tea kai 1^ Ow steeear m*nw4 ter ImiMM^ tea Mhfw.
y>Aatiw C*a*"r Tn<an< To - c .-
*
w bbmM steak ewiae tea ft
TiHi Control Mo.
*_ at rtee Asm, aad tea a*d ft
_________COMET DISTRIBUTION, COMPANY, INC,
73-1^6 "
CMtifiiw
JOHNS -MANVILLE products corporation
PIPE DIVISION, ATEN: MR. L. KOZIK
GSA-PMDS BATON ROUGE DEPOT BATON ROUGE, LOUISIANA
Mt. B/L liml
10-30-72
MANVILLE, J. J.
Poetinaeion
Siatt Of
Full Nmm #1 Shtppor
JOHNS MANVILLE PRODUCTS CORPORATION DENVER, CO. 60217
MANVILLE
UEVf JERSEY
--Hi
ITOFCA Trailer No.
RDGZ 20-6077
Seal No. U.S.F.S. 475232
Charges it ba BilM to
JOHNS MANVILLE PRODUCTS CORPORATION GREENWOOD PLAZA, DENVER, CO., 80217
PACKAGES
DESCRIPTION OF ARTICLES (Uo Carrier*' Classification or Tariff Description if Possible,
QAttwiit o Clear Nentechnicol Description)
4oo BAGS ASBESTOS FIBER, CR0CID0LITE, GRADE "S"
AFRICAN ORIGIN
NUMBERS ON
PACKAGES
WEIGHTS*
4o,4oo
Check Column
Subject to Section 7 of coir dition* of -vplicoble bill of lading, if fhit shipment r* to be delivered to the consignee without recourte on the com
ergnor. the consignor sboH sign the following tfotemont:
The corner hell not n*obo delivery of thi shipment with out payment of freight and oil othor lawful charge*.
(Signature *( Consignor)
THE U.S. IS NOT THE SHIPPER OF THIS MA1ier:IAL AND THE PERSON SIGNING BELOW IS ACTING AS PURCH[ASER'S AG!ENT.
*|f lb# shipmen* move* between two port* by e cimtr by water, the low rogeires that the bail el lading shell Itltvlorhtr it ia 'carrier'* or shipper's weight." Show else cAic measurements ler shipment* *M air, truck r water carrier where required.
Tariff or Special Rate Authorin'
NOTE - Where the rote 1* dependent on value, shipper* ore reqwned to state specifically m writing the agreed or declared value of the property. The egrped or declared value of the property is hereby specifically stated by tie shipper to be net esceeding
-087048
NAME OF TRANSPORTATION
C0"PANY
*
Oete of Receipt of Shipment
10-RO-7?
Signature of Agent
CERTIFICATE OF ISSUING OFFICER
COMET DISTRIBUTION CO.. INC.
GB-00.-DS-S-23232-3 D.IU
Initial Carrier's Agent, by Signature below, certifies
he received the anginal Bill of Lading
__
(Indicated by Check)
*es
Or Otter Authority for Shipment
F'c.:r."'~f!OWvvANCE.
RATON ROUCF..
LA
>S'.^;
r.
7-26-72 COLLECT
MTC 015557
<?. S, /?
ZP / c /e/4.
/ r"A
QUANTITY
</>, </oo"
UNIT
: ; ' i * * 1 ' *''*
DESCRIPTION
S PjA.
t < ** -/
JZ", CJP
/ ___________ :________________________ ^
___________________________________________ ,
.>
\ \ O'
W'tr . \ Cj,
\ tV _ ,NV
____________________________________________________ V ~
O_____
n 7^Zv- \
NO M
O
!\
\
U/z ^ /?)z - 2..oic 77
DELIVERING CARRIER DATE RECEIVED_
WrtfOt S*
^CT3
.... ^ ;.t ^0R3lA
r-r= *; \ t". O*--i \T
111
1
,|i 1 > '
\^
27 7?3 //- S'- ~?L-
P- _
.
______
P/T
.SHIPPING
.SEAL NO.. jJ ~'yl
Receiving Report
ft-QRBti
087049
MTC 015558
THIS MEMORANDUM <" knowlaogmeni thot o Bill or Loomg nas oeen nor o copy or duplicate, covering the property named
6<<> Ot LOOing, lor filing or record.
RECEIVED, itibiect to the closilication and tariflt m effetl on the dote of the receipt by the corner of the property described in the Or'gmol Bill of Lading.
re.:; v.',s:.v.tt?
Traffic Control No.
COMB DlSlffiBOUfli COKPABT, JSC.
Consignee
JOBBS-NAXYILLE PRODUCES CORP, PIPS DIYISICB
BATCH ROODS DEPOX
ACT: . L. EQEIK
MICH MODE, LOUISIASA
KASYILLE, B. J.
Full Nome of Shipper
Destination
0S080
JOBSS MAHYILLS PRODUCTS CORP. MSVSR. CO. 80217___________
KAIVILLS
TW31
Dote B L Issued
10-25-72
IIOPCA
Trailer Do.
ICS-201393
Seal lo U.S.F.S.
*75225
DESCRIPTION OF ARTICLES (Use Corners' Classification or Tariff Description if Possible
Otherwise 0 Clear Nontechnical Oescuption)
too bag; ASBESTOS FIBER, CROCIDOLIZE, GRADE AFRICA! qWIF
Charges to be Billed to
JOTS MMYILLE PRODUCTS CORFORAXIOH
GRESKOOD FUZA, DOVER, CO. 80217
MS",
NUMBERS ON
PACKAGES
*0,*00
Check Col umn
Subiec' to Section 7 of con ditions of oppltcoble bill of lodmg. if this shipment is to be delivered to the consignee without recourse on the con
signor, the consignor hall sign he following stofement
The comer shall not make deliveryof thisshipment with out payment of freight and ol I other low!
IHS O.B. IB BOS IBS SHIPPER OF THIS MATERIAL AID THE PRSCH SZCHBS BELCH IB ACTIBG AS PURCHASER'S AG&T
To ll 0f Spec 10I Rote Authoni
MTC 015559
037050
y 66 &
QUANTITY
UNIT
km
DESCRIPTION
t'j.'/
________________________________________________________________
PPP- C -V
7
\\
- rg
n 1r\ ,r'. >
*
t
1
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J-
,7.'
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V,- \
^
v> _\
V\
^
\
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JA.
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,i* ;P La?
WUK1
I-QIDU
, . J..
. L1>.
s
'CZ J o/3?\l
DELIVERING CAR DATE RECEIVED. CAR NO________ AMOUNT.
TJPT^L._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ^ 1 -7 <7^ U/ ^2-
It/'l/y'X- SHIPPING PT.
SEAL NO..
/^77i-----i-
Receiving Report
7 Q Ur.. 0 P-
.PRO. NO..
'7JfC7
__ REC'D BY. <z 'U.
/.p* - r:,fJ
r,e.o $
087051
FORM 50194*2
PRINTED IN U.S.A.
DL t
fRC-QTAS;.:' `
C-'~
0 /r J
I <! i
MTC 015560
1 li i ^ M EMQ KAH L>UM 1 s on OCR no wi eogmen i tnor o Bm 01 L oamg ho ueen issues ono is no' the On g mo. 6' 01 L oo mg, nor o copy or duplicoto, covering the property named herein, and it intended solely for filing or record.
RECEIVED, subject to the classification* ond tariffs in effect on the date of the receipt by the carrier of the property described in the Oriomol B Ii of Lodmg,
p, rr, e<.>kW kale*. kk,ww ,eek P'4w
"fee iceniknlt w* tend'
>H^, eeeclin>p.u.#a>.rlat*>"--o*iUl cw>fkafaW'icia<$"e<">4*mk''''uo8pc,f,i'liyivta'-LneklVt'Hh"e9ok. rikn' k!.f>-Mr> "uMnMl*rt<i
'he
eefrecl e,' . Sev'he
he>t* <eil.e
4 liw^.heni e
T eyteee e hy H
the )ni k"k ca"fiw el the :<efak U> h>eMll e
Transportation Company Tendered To
COMST DISTRIBUTICH CGMPAST,
I |4Ckt*t "ke) wa'kak. lk'|i'< w4 keHiaak l .akitfek bale- 1
ii uiui pltee el k*l--er m il l kan.nf.k". >1 e" .11 in'i fhe'. >e ka`
te eech e'r e> k"y
"a.kitak - ell e> " el ta.k e.eee-'r 'he'
ank ili.neii Freifhi Clf't'cf1""* . ellec1 en the kk*a haiect .1 ih i a i ill t
el !olins .nclve.ttf theie e* 'he keck theteel let le'tk < the c 1 an * ea'>" '
IBC.
Traffic Control No
wtlt'iioii >tt|v|i>e.i ' ihe,i ke ivi.ci
73-l?30
Cons ignee
JOHBS NUnrZLLE PRODUCTS CORP, PIPE DITOSICH
AI3S: HR, L. KOZIK MAEVILLB, H. J.
Destination
State Of
HAEVIUE
S&t JKRSET
GSA-PMD6 BATCH BODGE DEPOT BAICB BODGE, LOUISIAHA
Foil Nome of Shipper
JOHBS MAffVTLLE FR0DDC2S COKP. desvbr, co 80217
Dote B- L Issued
10-25-72
Vie
HQFGA Iroller SO. 3BAZ 200869
SEAL 10. *7522* u.s.r.s. mm&*
DESCRIPTION OF ARTICLES (Use Cor,|*r*' Classification or Tonff Description if Possible,
Otherwise a Clear Nonteehmcol Description)
bOO BAGS ASBESTOS FIBER, CBOCTDOTJTR, GBABB AFBICAI QB2GXB
Charges to be B'lled 1
JOBES XAIVILLE PBODDCIS CORFORAIKM
GBESTWOCB) PLAZA, BONER, CO. 80217
NUMBERS ON
PACKAGES
"S",
WEIGHTS*
bo,boo
Check Column
$ubir'
Section 7 of con
ditions c upplicoble bill of
lodmg. if this shipment is to
be delivered to he consignee
without recou'se on the con
signor. the consignor shell sign the following statement
The comer shofl no* mpfcp deli very of this shipment with out payment of freight ond off other lawful charges.
(Signo'ure of Consignor)
THE U.S. IS EOT SHE SBIPPEB OF 2SZS MAXEOAL AED 18E PBtSCH SICEIBB BELOV IS ACTIBG AS RJBCHA3EKt'S AGHT.
*|f the shipment moves between two ports by o comer by wo'ei, the low require* thoi the bill of lodmg sholl etote whether it it "carrier's or shipper's we ight " Show oi so c. c ires * urements I o> thi pment s v io an, truck or w*ter cerrier where required.
To"fl or Specn
NOTE * Where the rote is dependent on valut, shippers ore reauned *o s*ate specificolly m writing the agreed or declared vclue of the property. The ogreed or declared value of the property it hereby specifically noted by the shipper to be not exceeding
087052
MTC 015561
S-^6-
OjM-
/W- t'/
QUANTITY
UNIT '
description
____________________ __________________________________
/ 3^
jC
^0--e--aZ'/ jl+-- V
.a5
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ne-QUAMTiTV GDii AAT l Ci-
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tii1 1)!t~ ... . ! /?4i-
S-C ACC1 W-UKOti
/
/
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DATE RECEIVED. CAR NO________ AMOUNT_______
j -i : * ron '
1A r~ v-
''
CKO ' '
L;'r,
.. , . -^T !'Jj
W-bfOti
1 :1
1
i'
111
___________________ * nz?5 >A'?/? ^
u/% / ~> 2^ SHIPPING PT
__________________________ PRO. NO______
^/u `YCO~H
rec d by
K
SEAL NO______________________
jCZl
087053
FORM 50194*2
PRINTED 11 U.S.A.
MTC 015562
Stock Form 1114-B Title 9, GAO Manual
1114-306-01
COLLECTION VOUCHER
D.C ^General Services Administration. Region 3, Office of Administration, Date
(Department or Establishment and Bureau or Office)
Accounts Receivable Branch, 3BCBC, Washington, D.C. 20407
Coll. Vou. No. Bill No. 732591
Date ........................ Signature
................................ ACCOUNTING CLASSIFICATION
Title
087054
MTC 015563
Pipe Division Headquarters (Denver) January 10, 1973
S'
R. F. Henry - Manville Blue Fibre - GSA Billing No. 732591 Attached is copy of this billing, together with forwarding freight report. If fibre has been received okay, then please put basic billing and storage charges thru for payment out of Manville.
WRJ: sf Attachments cc: File
Chrono
087055
MTC 015564
G EN ER AL SERVICES A D M IN IS TR A TIO N PROPERTY MANAGEMENT AND
MTC 015565
iS4.
(Pf P - C,- /
! ' / \___________
QUANTITY
UNIT
^- - ________
----------------- ------1
'f^ -- _ DESCRIPTION
____________ ________________
s s?
rj;____________________ _______
S ____ ____________
0 i^5
r v c\
. v" A'
vV
-VV\yAV
~ x!
1
X
'\
^-- ------------
DELIVERING CARRIER.
DATE RECEIVED___
CAR NO..
AMOuNtr
V
GRO $
a -~-5
i'? Co-. _
.................rv ft"? T * ' 1 ...... : .
- --C--k--D
'-
r..,, p r - ;'
r... ;r.T !? GROTS
--tr-t-- |\
1 i1
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A. C-C-T
mW'fll NtVrt
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11
l
+ J//S-JT t'/zO,
.SEAL NO..
Receiving Report
PT._
_^S. y
.REC'D BY ^
FORM 50194-2
PRINTED IN U.S.A.
087057
MTC 015566
QUANTITY
j. UNIT
Tyu^^t
^ DESCRIPTION
7if
fPP- c -/
-------- ^-7*----------
/
__________________________________ ______ __________________________________________________________V><1 -- TL
<T]
'^-SL
.^
d)
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r di': i*rr'".'i!T rp?p
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6
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*' i. ^ '*
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1
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DELIVERING CARRIER DATE RECEIVED______
~ll/U-V7 "2- SHIPPING PT
CAR NO_ AMOUNT.
____
_________ PRO. N<~> />,
C).yOb~fpT'
REC'D BY 7/
.SEAL NO.. 7 VZ7
I7
//74
1 Pt- 7 Z,
,47.
Receiving Report
FORM 50194-2
PRINTED IN U.S.A.
0S705S
MTC 015567
Stock Form 1114-B Title 9, GAO Manual
1114-306-01
COLLECTION VOUCHER
General Services Administration, Region 3, Office of Administiation, Date jjj
(Department or Establishment and Bureau or Office)
Accounts Receivable Branch, 3BCBC, Washington, D.C. 20407
Coll. Vou. No. Bill No.. 732522
LS
'27e
* *0 ~c:ry? (a? -^/o A/ (to * J/u '
</-<*> *
3vy />2^
S
T^or-et-j e " --/
r
& (fCcm. ~f /C. tr
-
/
087035
^
MTC 015568
Stock Form 1114-B Title 9, GAO Manual
1114'306 01
COLLECTION VOUCHER
Geneial Services Administiation, Region 3, Office of Administration,____________________________
(Department or Establishment and Bureau or Office)
Accounts Receivable Branch, 3BCBC, Washington, D.C. 20407
3BCCR
(Address)
PATER:
Johns-Manville Products Corp.
Attn: W. R. Johnson
Greenwood Plaza
Denver, CO 80217
y*
0631
Coll. Vou. No .......... Bill No........ 733113 Date ........... . . .
Dare
DESCRIPTION
GS-00-DS(S)23289
Asbestos, Crocidolite
Grade "S"
317,600 lbs.
Manville, NJ - 160,000 lbst-''^ P. 0. Y54-22688
Waukegan, IL - 17,600 lbs. P. 0. Y94-5126-221
Greencover Springs, FL - 60,000 lbs. P.O. P35-02033
Denison, TX - 80,000 lbs.
P.O. P32-00113
Copies of Outbound Attached
T1- "
031 -
Quantity
Unit Price
Cost
Per
Amount
158.80
210.00
ST 33,348 00 / /i A
1/
...........
OSR# 73-2681, 73-2679 73-2678. 73-2684. 73-2682
AMOUNT DUE THIS BILL, Amount received, $.
Date............................ Signature
ACCOUNTING CLASSIFICATION
ttr*Ts (9 * =5/ o -
f.njrx* & Ji/o =
Title ............
<Po if
/,****-
3)q*ifjcry^.
2O
<J(S>
~
0-0
@ j/t, > ffi/-
087059
'rO
jL o ooo
3 <J0 -cue .27303 /
MTC 015569
GSA
(G e n e ra l S e rv ic e s Adm)
.T CEKTl
INSTRUCTIONS '
is for use when depot per -'el are required to weigh stockpile materials. The form was designed primarily
for use In weighing t
* Uber; however, It is adapts '** to most commodities. When the form cannot be readily altered to meet the r^
qutrrments of a parties ommodity or occasion, other forms may be used. The material being weighed and the instructions contained in
the shipping instruction v-m govern the Information required on this Certificate.
_____________________________
WAREHOUSE
GSA-FSS BATON ROUGE DEPOT
LOCATION
BATON ROUGE. LA 708l4
DESCRIPTION OF COMMODITY
ASBESTOS, CROCIDOLITE, SOUTH AFRICAN ORIGIN
TYPE AND GRADE
YEAR RECEIVED FROM STORAGE
GRADE "S"
GOVERNMENT B/L NO.
CAR OR TRUCK NOlSl.
I
SEAL NOIS).
75- 357 ?
(foflOu//W 39/0 y-
U.S. SEAL NOS.
WEIGHT OF MATERIAL (Inhdicate grosi weight only)
F- 3 iL A;2.
number
OF UNI TS
WEIGHT
NUMBER
OF UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNI TS
WEIGHT
3 63^0
RECAPITULATION TOTAL NUMBER AND TYPE OF UNIT
.Ikn
GROSS
3(f 3(oO
TARE
3kD
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHT ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OR RECORD
WITH THE GOVERNMENT. PERIODIC INSPECTIONS
MADE BY FSS INSPECTORS.
086^57
.3^0 BURLAP BAGS 1 POUND EACH*"^0 POUNDS
NET 3(0 cod
SIGNATURE
1 CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
^ T,5^SIGNATED VEIGHMASTER
MTC 015571
MTC 015572
w l CERil
INSTRUCTIONS " This 1 11 for use when depot pep' 1 Of lerpiited to welQh stockpile materials. The loan was destined prtmadlp
tot uee In weighing cordate liber; however, II Is adaptable tr, most commodllles. When ths (oim cannot bs readily altered to mest the j--
qulremcnts of a pattlculor commodity or occasion, other
may be used. The material being weighed and the Indirections contained In
the shipping Instruction will govern the Information requlr-t on this Certificate.
___________________________________
eeotMOUSC
GSA-FSS BATON ROUGE DEPOT
oroisckiption
commodity
LOCATION
BATON ROUGE, IA 708l4
ASBESTOS, CROCXDOLITE, SOUTH AFRICAN ORIGIN
type ano graoe
^EAR RECEIVED FROM STORAGE
GRADE "S"
RE
'2r-ss&x
GOVERNMENT 8/1 NO.
CAR OR TRUCK NO(S)
SEAL NOlS).
75-^^7X'
IUM\wa731LxL U.S. SEAL NOS. ? MSI
WEIIGGHHT OF MATERIAL, ffmficjle gross weight only)
orHUMBER
UNI TS
WEIGHT
orNUMBER
UNITS
EIGHT
NUMBER OF
UNIT9
WEIGHT
orNUMBER
UNITS
WEIGHT
orNUMBER
UNI TS
WEIGHT
%o 3C.3&D
V E3 4
/> /
RECAP 1TULATION
TOTAl NUMBER AND TYRE OF UNIT
.31,0
fl>A
GROSS
3fc0
TARE
3fco
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHT ARE WEIGHTS AS MARKED ON BAGS AND/OR TILE PRODUCER'S WEIGHT OR RECORD
WITH THE GOVERNMENT. PERIODIC INSPECTIONS
MADE BY FSS INSPECTORS.
ncrrrA
.KnO BURLAI BAGS @ 1 POUND IACE0 POUNDS
NET
SIGNATURE
*2*
0603 Ip
I CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
DESIGNATED WEIGHMASTER
DATE
<V0 nVf.M
MTC 015573
n
QUANTITY
UNIT
>--- 1__ *--- U--Or~=J------
.^ F4
^1974
_ jO <- o 6-
DESCRIPTION
r /C-_________________________________ !? Pa- UaTi
< - 5lo/-z .P/ft/SSi t/ h;Lr>tb?fiQwA; Li'// *>/C
% 0
5
/ ^ </- -v J' ' - ~V-: L l , r - '
* ^VUs C0 >
/i pn
~77 7
mLWWii'r s;
1 j53
7-ii.V
i 1I
'* r * 1
|11
~A
3 7 /V
)
DELIVERING CARRIER
SEAL NO.
DATE RECEIVED
7' / -
V C/
SHIPPING PT.
^
! <2-9 1> S C J rCAR NO._~___
PRO. NO_____________________________
V-
AMOUNT (Cc.^ (_
/''T ^REC'D BY ^`'far~3
Ue.^-j~s / e/,^,t//`-j -
/ ?3 C 3 $ 3 3- , v ?*
_______________ RECEIVING REPORT
^ r/
086560
FORM 50194-2
PRINTED IN U.S.A.
MTC 015574
MTC 015575
/?7
QUANTITY
1 >.
/
W/- ',6:sjtf
szrz
J /yr> > LL r-L~BUNIT
DESCRIPTION
___
O S, Aj2-
5 1>L n,-'- A/B/zr. o^UaP/?A/// * fafr
> /?&c <
;y
--
^
"
i
*'
M M - *-V v
J
ti&j 5? i
-1-f.O $
X'.
Ml* 1
ssce
Gw
.1;.% %
ft*4i***` ski;?. xR28P ro ci MM
<\ V
w">' '
" 4.
J ...... IMIM
/
(*.
'm V' \ ,
i *>/
..s' cro j 'Mm
.
,
K \,.
SEP
3
RECD
CKO
X
MS! Mm l 01? ACM KE2P j
------- rr~7--------
A<Z- 4:^
(VDELIVERING CARRIER
,_x
DATE RECEIVED
rr7 V
.SHIPPING PT_
.SEAL NO..
CAR NO.
#*
r
j_
i^____ ___ 1'-' ____________________ PRO. NO_____________
C- C 9.?
AMOUNT rS-rV 0 {yfS'f-- -7' ATOreC'D BY
r
*40
Etf i33 ACCT^-MKI
>s
_ S~l'
^5f 6 r,3/-; ->a; ^ ......-r --
Receiving Report
%%
/'c /u
T^s?/
^ y M/M / C-^-x
FORM 50194-2
PRINTED IN U.S.A.
A /
^656\. 2-r- ;, --t-'O
MTC 015576
WEIGHT CERTIFil \-
iGS-00-PS-S-4 ^197 _
It^TRIICTIONS glils form is Iot use when depot personnel are required to weigh stockpile molertols. The form was designed primarily for use In wrlghinq cordage liber; however. It is adaptable to most commodities. When the form cannot be readily altered to meet the quirrments o< a particular commodity or occasion, other forma may be used. The material being weighed and the Instructions contained In
Ore shirol**e Msinjcllon will govern the Information required on this Certificate.
aecHOl/SC
LOCATION
GSA-FSS BATON ROUGE DEPOT or?r**Tics or commodity
-
BATON ROUGE. LA
ASBESTOS. CROCIDOT.TTE. SOtlTH ATO [CAN ORIGIN
Tvrt anp crap*
MARK
GRADE "S"
rcleast np.
GOVERNMENT B'L NO.
CAR OR TRUCK NOISl.
'mANVILLE. HJ
YEAR RECEIVEO FOR STORAGE
SEAL NO(Si.
IS 5efA-L tfo. r- ?>/>?&
Ni-vreR or
UNITS
3Co
WEIGHT
NUMBER or
WITS
3L?,Cc>
WEIGHT
NUMBER or
Units
WEIGHT
number or
UNITS
WEIGHT t
NUMBER or
UNITS
WEIGHT
N t
/ l'
1 A
r
RECAP > TUI ATI ON
tom Nt'MpfP AND TYRE or UNIT
3GD bags
gross
3L,3fc0
TARE
o
NET
3t>. 60 6
DESCRIPTION AND WEIGHT OF TARE PER UNIT
^>(r,D burlap bass 6 1 pound each
LC> lbs.
The above weights are weights as marked on bags and/or the producer's weight of record with the Government.
, 0S6563
1 CERTIFY THAT THE ABOVE.LISTED WEIGHTS ARE TRUE AND CORRECT
,^y ---------- n.
,. /-r; .
TITLE
Designated Weighraaoter ^
t.U.l. oovrwNMiNT raiNTiNu omen trsis-As/i is
DATE
,j ^ y .
GSA row 1625 twt v,
MTC 015577
r
J iX
%M^|^f|^^^N..f:iiiw'!%nifi>
by-Arfwriir
of
lb
V *">*"tU<l "*** ** m *"*
notify dwcflbBd * Orta'""' *
*
UJlny., jj,'''''$:
* U-
0.1. ... .., #i .. .
i;^r""' zjl'jzz'zzz, rr,
IM - ***--*
.--.-* .-*-- *.- --* w < wj-.
-- >-- *r-- . . <<~`--
--*~ * /' * >
: = -- '7 recz ve
Tntfii CwNl Na.
75--2575
JOHNS-MANVHLX CORPORATION JkXTH: HR. L. EOZIE
SmCH
m
|ma
-08835
I
?sr
G8AHFSS BATON B0DB8 DEPOT JOWB-HABVILLE CORPORATION
FR Nm of ShipM*
JODB-MAHVILLX OORP. CRKF.BWOOP PLAZA
<** 1T____
Dt 6/L laaaaG
PACKAGES
NO BAG t
description of articles ' (Um Ccnian* Clattilication or Tariff Description if Rtttil
OAaiwiM a Cla NMtadtninl Dmcm^iw)
ASBESTOS FIBER. CBOCTDOLRE. GRADE SOOTH AFRICAN ORIGIN
TRAILER NO.
US SEAL NO
-k*BUU"'* JOHNS-MANVILLC CORPORATION
e ARB: MR. L. KNZXE
HANYTILE. B -08835
NUMBERS ON
PACKAGES
A6BDHeAAAAUt
RATE
O-ck Calwan
Subtc> to ScctiM 7 af ca
Gilson* af eppiieeble bill G
loGmf, if din thipMRt ia ao
bo GeiiaereG lo lbo cenaipnea without recourse an tho cow
I ifnor, tho coRUfMT theH if* tho following tiatoioont:
Tho cprrier aholl net wteba
Gat* wary * >b * ahipwofrt w*tfe out poyrwont of froifht m4
II ether lowfyl charpo*.
i AGREEI)
#360
34268
F-31650 _
38738
380 380
37826 39104
"F-31651--^' F-31652
38738 38736
(Siptaha of Camiyna)
360
38064
F-31653
38738
(PALLETIZED UNITS -- 20 BAGS WHICH INC AIDES PLASTIC BAGS. PALLETS 4 STRAPPING @ 21252 POUNDS EACH UNIT)
THE U.S. IS NOT THE SHIPPER OF THIS MARRIAL AND EHZ PKBSOI SIGNING BELOW IS ACTING AS PURCHASER'S AGENT.
|l tho ahipwenr mom* between two port* br o corner by
tho low r
tM whpthe* <t it * corner's * shipper's weipht.* Show alto cubic wooiw
O* ally comet where ie*w<ed.
urot thoi tho bill of loAinf iKall lonil o> SpOCiOl Roto Authentic ntt lor ihiptBMt w an. truck
MOTE - Whoio rho roia it dependent on voiue, thippoit ora '*<>04 to *toia specifically -i wnt.np tho agreed e* declared voiue of tho pr^ery. Tho Ogteed or GocloroG volua of tho property It hereby specifically stated by the shipper to bo not e*ceedm|
- r US6564
NAMf Of ?RAMSP0RIATI0N
COmP AN >
ROADWAY EXPRESS. INC.
[Nib ot Racaipt of shipment
Initial Coh>ai' A(Bnt| b. liynBlull bate*.#! f at
ho rece>id tha a><f<no< ft.II af lading 'Indicated by Check!
m I | Tat
* Ai
f
<l
Tp.
V
4 yN^A\\\r^Y< (1 -)
CERTIFICATE OF ISSUING OFFICER
7::".:.%;^ ^gs-oo-Ds csia31?7_-2_-manfiile.___7/jl_i/7*..
O* 0*r Authority ter Sh.p.nwni
f O B Point Mown n Contioc t
Signature ot
11 tu>ng Officer
^oraymscE batob aroci petot-collect
M/JjM'TZS
-------------- ^-ClgLAWT-----------------------
MTC 015578
row
~mrr*: -r m-:..rr
johns-makviile corporation *. ATTHt.. MR.L., KDZXK
PtWlmtiw
mmmx
StM Of
*>
y
-'-cu.
--
MM
48835
75--2578
bodge DEPOT JOHNS-MAKVILLE CORPORATION
oorp. ~ v- : - `GREENWOOD PLAZA "';
CP 80217___
Om ML1h*W
PACKAGES No. K.fid
DESCRIPTION OP APT1CLES (Uh CP*Pi' CloMificotian or Tariff Dotctiption if Pmi7U%
Odwwiu Claw Noatocboicol Dwen^tiM)
ASBESTOS FIBER, CBOCDOUXE, GBADK SOOTH AFBICAM OBZCZH
NO, BAG l TRAILER NO.
OS SEAL NO
#340
34244
P-31650
' 340
37424
P-31651
340
39104
^"P-31652____
340
38064
P-31653
JOHNS-MANPILLE CORPORATION
MB. L. MMTOTt-lw K-T 08835
NUMBERS
ON PACKAGES
wei&iAUt
ACBEBfr
RATE
OmcS Col own
--
Subject N Srchai 7 of AtitM of oNpbccMo bill af Mini, il An PiiiMMato ba 4alt*ara4 ta iba co*i*noo
iAGBEEI)
tfnar, iba comifor tkaR Styn lHa feMewinf ofcoHaiwt:
Tka carriar iWI aa* aA* delivery alibi bipaenf ai<^ aw* poyment af faaifbr mi all atbar lawM dw^n.
38734 ^
38734 ^
38734 \/
($ifnawa af CaauflM
38734
(PALLETIZED UNITS -- 20 BAGS WHICH IHCtUPPS
PLASTIC BAGS, PALLETS 4 STBAPPIHG 9 2 252
POUNDS EACH UNIT)
1%
THE 0.8. IS HOT THE SHIPPER OP THIS MATERIAL AND EHB PEBS01 SICKING BELOW IS ACTING AS PURCHASER'S AGENT.
M m
*11 Iba Pi|*ant mswi between In* pert* by a carrtar by , iba la<
aia whatkar ii it "catnat'a or akipper'a wa>fhi.* Jka* alia tabic maa er waff earner whet# referred.
require* tbai tba bill af lading aball lar ilupMwii >a ait, iroel
T ortil o* Spatial Rata Awfkonttec
NOTE - WK*f# fka 'on it dependant an valve, ktppe** era reared la alata epectltceUy ** wnt.nq tka agreed or daciorad value el ika pt^erty.
Tka agreed e> daclerad value f lha property it koraby tpeeilicelly datad by ta akippar to ba net eaceedmg
hisses. `
NAME 01 TRANSPORTATION
COMPAQ------------ BOADWAI REPRESS, INC.
cr::;*:o^
CERTIFICA TE OF ISSUING O'
cs_^-dscsia3i?7-2-MAWGa4i_____ t_L\WA,,
Data ol R#ce>pt el Skij `b'B'fiwta ol Agcrt .
lailial ClAfi'i Aganr, bv l<yniluif bale*. certit.e*
O* Olka* Avlbenty ter Skipmen
ka ipceivad ika eng.nel 8>H al Lading (Indicated by CkaM
\ \%
Per
'*'"v
m
(_J To*
r 0 8 . Point N.
o Centra* t,
I'patyia of
B COMVETANCE BATON ROOGE DEPOT-COLLECT 1/.1./.EK Jf
liiH-At OHicai
n. mrimr-------------
OSA
1*4}
t.
MTC 015579
is
FORM 50194-3
PRINTED IN U.S.A.
MTC 015580
L.
Destination:
Ps *>J 0 \ \z, f fVi .
Carrier: J-M Trailer No. W
U.S. Seal No. F;
CBL No. Date:
~ ^ | \ C)^H 4-
Contract No. GS-00-PS-S-43197 Release No. ,-1-ff\ftO Oi l\e. N-0 J-M Order No. Z27-266-4
Qt.'entity Bags
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 bags, gross ve' got
of 2,152 pounds per palletized unit, which includes plastic bags, pallet, and strapping)
JOHNS MANVILLE CORPORATION
by-.
DATE:
'^7--y &-~PH
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
086567
MTC 015581
oI ha 11
i,HT C E R T I F A I t
Gt>-uu-us^s;
IIISTRUC1I'
`his form is lor use when depot personnel are required to weigh stockpile materials. The form was designed primarily
lor use In w. i
i cordage liber; however, It Is adaptable to most commodities. When the form cannot be readily altered to meet the re
quirements ol a particular commodity or occasion, other forms may be used. The material being weighed and the Instructions contained In
the shipping Instruction will govern the Information required on this Certificate.
____
WAREHOUSE
GSA-FSS BATON ROUGE DEPOT
LOCATION
BATON ROUGE, LA 708lL
DESCRIPTION OP COMMODITY
ASBESTOS, CROCIDOLITE, SOUTH AFRICAN ORIGIN
TYPE AND GRADE
YEAR RECEIVED FROM STORAGE
GRADE "S"
2?:2SS=?
GOVERNMENT B/L NO.
75- 3i> 77
CAR OR TRUCK NO(S).
J/W //3
SEAL N01S1.
U.S. SEAL NOS. F-
WEICHT OF MATERIAL (Indicate gross weight only/
NUMBER
OF UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
Vs> 32. SAO
RECAP 1TULATION
total number and type of unit
5xo 6/\gs
0 GROSS
3 2. 320
TARE
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHT ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OR RECORD
WITH THE GOVERNMENT. PERIODIC INSPECTIONS
MADE BY FSS INSPECTORS.
_
n r/>re.
3lXb BURLAI BAGS @ 1 POUND I]Ac&S^'p$tir&>s
NET 3X 00 0
-- -
SIGNATURE
Sy/
esa inc ss-
1 CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
Tli^SIGNATED WEIGHMASTER
"ilu h'J
MTC 015582
FORM 50194-2
PRINTED IN U.S>.
MTC 015583
Consignee:
^TckVv. S
^T\
'. \_ \< o 'L \ K
Destination;
v H3".
Carrier: J-M Trailer No. 1 ftV
U.S. Seal No. F-
CBL No Date:
H^
Contract No. GS-00-PS-S-43197 Release No. ol~- ^NF\r> 0 > \lo n}vCT~
J-M Order No. Z27-266-4
Quantity Sags
Description
ASBESTOS FIBER, CROCEDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 bags, gross igbt of 2,152 pounds per palletized unit, which includes plastic bags, pallet, and strapping)
JOHNS MANVILLE CORPORATION
BY:
J(0
DATE:
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S6570
MTC 015584
WEIGHT CERTIFICATE
GS-00-DS(S; Hjl-y7
INSTRUCTIONS * This form Is lor use when depot personnel are required to weiqh stockpile materials. The form was designed primarily lor use In welghlnq cordage liber; however, it is adaptable to most commodities. When the form cannot be readily altered to meet the re quirements of a particular commodity or occasion, other fornie may be used. The material being weighed and the InstmcUone contained in
the shipping instruction will govern the Information required on this Certificate.
WAREHOUSE
GSA-FSS BATON ROUGE DEPOT
LOCATION
BATON ROUGE. LA 70814
DESCRIPTION OF COMMODITY
ASBESTOS, CROCmOLITE, SOUTH AFRICAN ORIGIN
TYPE AND GRAOE
YEAR RECEIVED FROM STORAGE
GRADE "S"
REL H7
GOVERNMENT B/L NO.
15-rxslV
CAR OR TRUCK NO(S). .
5~y\ fL
SEAL N0<S).
U.S. SEAL NOS. F-
WE1CHT OF MATERIAL (Indicate gross weight only)
NUMBER OF
UNITS
WEIGHT
NUMBER
OF UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
3Z3D.0
RECAP 1TULATION
TOTAL NUMBER AND TYP OF UNIT
3X0 &/\US
GROSS TARE
3X 3 7-o 37 0
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHT ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OR RECORD WITH THE GOVERNMENT. PERIODIC INSPECTIONS MADE BY FSS INSPECTORS.
3 XO BURIAF BAGS @ 1 POUND IaCH-^&cfpOWDS
NET 00O
1
SIGNATURE
I CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
Tl'fefelGNATED WEIGHMASTER
"W?*/
'> w M-mi
MTC 015585
. /7'7. &
-----1----
QUANTITY
UNIT
J ict
^0
DESCRIPTION
/P-S/3 <r? j\To j /-:/ /j, i cl '
2>-Z ? - 2. tt - V
^r_ 4cd<p
tJ
Q /}?
Q-1 ^ / _
MMIVI-- -J
r.M
st, .ta
mwrwv* "* t', i ii \ i n
\n \ \\ 11
DELIVERING CARRIER
'/I? /
DATE RECEIVED. ___ ~7-- -T^ ^ y
shippingpt.
SEAL NO.. A, -;./
CAR NO______ AMOUNT.
.PRO. NO-
~ULx-i
_REC'D BY_
<Z7(
i
Receiving Report
086572
FORM 50)94-2
PRINTED IN U.S.A.
MTC 015586
Consignee: JOHNS-MANVILLE CORPORATION
Dco^in&tiozu
MANVILLE, NEW JERSEY O8835 Carrier:
J-M Trailer No. a/./>/ - / U.S. Seal No. F- ? /6 1 /
CBL No
7<r -
Date:
7- /- 7
Contract No. GS-00-PS-S-U3197
Release No
- Manville
J-M Order No. Z27-266-4
Quantity
0 Base
$
Description
ASBESTOS FIBER, CROdDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 bags, gross weight of 2,152 pounds per palletized unit, which includes plastic bags, pallet, and strapping)
JOHNS MANVILLE CORPORATION
BY: /Jftckt/V
BATE: ^7-/- 7 il
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSAi-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
086573
-
MTC 015587
r
WEIGHT Cc*< t iriCATc
1GS-00-PS-S-4 ^197.
iNP I HI'CTICNS * This form Is for use when depot personnel are required to weigh stockpile materials. The form was designed primarily Inr use in wclahlnq cordaae liber; however, it is adaptable to most commodities. When the form cannot be readily altered to meel the re quirements of a particular commodity or occasion, other forms may be used. The materia) being weighed and the instructions contained in the phi pci na instruction will govern the information required on this Certificate.
LOCATION
GSA-FSS BATON ROUGE DEPOT
BATON ROUGE. LA
PECRIpTlON pf C0MM00ITV
Tirt 4Np GRADE*
ECAN ORIGIN_______________________ _______________
MARK
YEAR RECEIVED FOR STORAGE
GRADE "S"
. _. . .
RELEAFf NO.
GOVERNMENT B'L NO.
CAR OR TRUCK NOlSl.
/ "mawville. nj! TS'-'.dSTA/8______
SEAL NOlSI.
- 3 } (t 1 1
>
NUMBER OF
UNITS
LlU | "fcWVrt.l
WEIGHT
NUMBER OF
Uffl TS
WEIGHT
NUMBER OF
llN J TS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
3Co oY ----------------------------
t
/ i'
R E CA PH TULAT1 ON
TOTAL NUMRFR AND TYPE OF UNIT, i, > BAGS
GROSS
:U; 3 c o
TARE
36
DESCRIPTION AND WEIGHT Of TARE PER UNIT 0 burlap bags @ 1 pound each
^ C 0 lbs.
The above weights are weights as marked on bags and/or the producer's weight of
record with the Government.
_____
NET
3 6,00 c)
____________________________________________________________________________________________ flfiCC^J_________
^
I ICCEnRITIIFf YT TIMHIAT THE ABOVE-LISTED WEIGHTS ARE TRUE AND CORRECT
7.,-^
T I TLE
Designated. Weighmastor
U i ii .'| U.9. OOVCRNMKNT PWINTINU OFPlCKi tlTa'IlfiM/MI
GSA
7- /- 7V
FORM 1625 t IH V
.h'l
MTC 015589
/yU,(;
7 .,
QUANTITY
UNIT
m 101974
Z- 2?- zi-Q- V
) .-
ur'To -j
DESCRIPTION
/-/ ^1 -e O c J ^1
/$ftl- 71
" rf
^
3 : J3
33^
/c,r
DELIVERING CARRIER. DATE RECEIVED____ CAR NO. AMOUNT.
ipn^ii:f1"1,:*'-.. v *' :
/-i\i-'n.'v <^
AUG |
:;-) 'o
m.auA'iiiT ~fAi ^ i'i * T-
'-Ti1 EXP MS ASCT V-IRKt
| ;
l
l
11
- r- 7 v
.SHIPPING PT
_PRO. N<->
"N
.REC'D BY_
^.SEAL__N_O.. __________ / /Zgj/t^
Receiving Report
.
FORM 50194-2
PRINTED IN U.SA
MTC 015590
086575
Consignee: JOHNS -MANVILLE CORPORATION
Destination:
MANVILLE, NEW JERSEY Carrier:
08835
J-M Trailer No. /V> {?
U.3. Seal No. F-
CBL No Date:
7~~/" 7^
Contract No. GS-00-PS-S-43197
Release No. j - Manyilie
J-M Order No. Z27-266-4
; uantity
3,;? $ Bags
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 Bags, gross veight of 2,152 pounds per palletized unit, vBica includes plastic Bags, pallet, and strapping)
JOHNS MANVILLE CORPORATION
DATE:
7-/- 7l/
THE U.S. IS NOT TEE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
056576
MTC 015591
WtiwHT CERTIFICATE:
GS-0Q-PS.-S.--4319J-.
INFTrti ICTIONS * This form is for use when depot personnel are required to weigh stockpile materials. The form was designed primarily for us in weiqhinq cordage fiber; however, it is adaptable to most commodities. When the foim cannot be readily altered to meet the regutrr-^onts ol a particular commodity or occasion, other forms may be used. The material being weighed and the instructions contained in th phiprlnn instruction will govern the information required on this Certificate.
LOCATI ON
GSA-FSS BATON ROUGE DEPOT
rf'ruirTION or COMMODITY
BATON ROUGE. LA
1R.C IN PC ANT CRAPE
,W6U
r,RAT>F. "a" *arA*F no.
ewiihewj
***** MARK
GOVERNMENT B/L NO.
CAR OR TRUCK N0(S).
YEAR RECEIVED FOR STORAGE SEAL NOISl.
- / MANVILLE..M
Li i -tLVU-n i
NUrNovIrpTfsR
WEIGHT
NUUNOMIFBTESR
WEIGHT
NllUNMO1FBTESR
WEIGHT
NUUNOMFIBTESR
WEIGHT
NUUNMOIFBTESR
WEIGHT
IXb 32 0
'
--
*
// w
i
RECARH TULAT1 ON TOTAL NHMPFR AND TYPE OF UNIT
3JLC bags
GROSS
TARE
3.2, 3A 0 3,2 O
DESCRIPTION AND WEIGHT OF TARE PER UNIT
.Jji-e burlap bags @ 1 pound each = $ ? O lbs.
The above weights are weights as marked on bags and/or the producer's weight of record with the Government. 08G577
NET
7?f 1 KNl'i'CI
--------
32 j eg_______
g) i________________ ........- "" 1
"
I CERTIFY THAT THE ABOVE-USTED WEIGHTS ARE TRUE AND CORRECT
SY-.r>.
TITLE
Designated Weighmaster
* Il,. OOVEIINMINT fAINTINB OTTICIl I /* I *-l,/|l I
GSA tohm 1625
mrv, .??>
MTC 015592
p-),
c- s/> -
3HS?i
2- 2.7- 2 u - y
QUANTITY
/ UNIT
) $ J'Afc /*hS
description
/^/ /# /La--
// faults ~s Zlufr F/'fi&A CP-
1ZA-
%9C$
s
; * V, * *1,-1 rfjlft
' ,
....... *
iV
1 i ill
1 iU I
1: 1
^ tl j i5
\ \\
\*
ft
^
DELIVERING CARRIER^
'f'
DATE RECEIVED
"7- 7
?V
SHIPPING
.SEAL NO
CAR NO.PRO. NO.
AMOUNT_ //U
________ RECT' ,,V^g
FORM 50194-2
PRINTED IN U.$>.
Receiving Report
0S6578
-S S5
0S6579
MTC 015593
Consignee:
V=ST\ft .^tNJv.V- V^bTL-Ws.
Destination:
\\\e^yAVc . ^ ^
Carrier: J-M Trailer No. n!
U.S. Seal No. F-
CBL No.
1 n-u.?
Date:
Contract No. GS-00-PS-S-43197
Release No. k~
A\g -
J-M Order No. Z27-266-4
Quantity j3-D Bags
Description
ASBESTOS FIBER, CR0CID0LITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 "bags, gross weight of 2,152 pounds per palletized unit, which includes plastic bags, pallet, and strapping)
DATE: Hv 23 /
-7
7-
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
f ;r
0S6579
MTC 015594
> E G HI Cki
INSTRUCTIONS * This form ig for uss when depot personnel are required to weiqh stockpile materials. The form was designed primarily lor use in weighing cordage fiber; however, it is adaptable to most commodities. When the form cannot be readily altered to meet the re quirements of a particular commodity or occasion, other forms may be used. The material being weighed and the instructions contained in the shipping Instruction will govern the information required on this Certificate.
warehouse
GSA-FSS BATON ROUGE DEPOT
LOCATION
BATON ROUGE, LA 708l4
DESCRIPTION OF COMMODITY
ASBESTOS, CRXEDOLITE, SOUTH AFRICAN ORIGIN
TYPE AND GRADE
MARK
YEAR RECEIVED FROM STORAGE
GRADE "S"
GOVERNMENT B/L NO.
15- zi) 3>
CAR OR TRUCK NN0<(S}().
U 1X0 x
SEAL NO(S).
U.S. SEAL NOS.
WEIGHT OF MATERIAL (Indicate gross weight only)
NUMBER OF
UNITS
PEI GMT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
3^5 izzxb
-
RECAPITULATION TOTAL NUMBER AND TYPE OF UNIT
3Ao A6 s
GROSS
3asao
TARE
3^-0
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHT ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OR RECORD
WITH THE GOVERNMENT. PERIODIC INSPECTIONS
MADE BY FSS INSPECTORS.
086580
30i0 BURLAP BAGS @ 1 POUND IiACH*?<X6 POUNDS
NET SIGNATURE /y
3^ goo
1 CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
t'iMsignated WEIGHMASTER
"ihxM
MTC 015595
' ^ (GSA -pss )
0, ,,
^ 29ty?4
2 7- 1 C -- V
j.- &-
QUANTITY
UNIT /(
DESCRIPTION
S' A.\ 77; r
7^ * e.
P^LLttTi.
CP
JZ B/ OtS- --9 " ,T
j
t
^" 1
": ')
_> -X X
W
^ 3 c jr
WANViLLE GRO #
^7"5
RUG 1
<7^
WUU____-*_______________________________________ ________ ____ rva____ 8113 tf/T___ i_____:_______
m AMBiTl
* 3'"
Kt;.P TA*
vuw *- ^
ii l i1
t
--L-iL
DELIVERING CARR|I^
DATE RECEIVED
"7 ~ 2-$- 7 Y
.SHIPPING PT> -
"
SEAL NO
TT
c
Receiving Report
CAR NO.. AMOUNT
^2
_PRO. NO. _REC'D BY.
086581
:-"V
/
FORM $0194-2
MINTED IN U.SJk.
MTC 015596
Consignee: \\vC\ \
Destination:
Carrier: J-M Trailer No.
U*S. Sg&1 Ho* F* ,
L. . *V\ j A.
CBL No
*?.> - gllQ*?
Date:
Contract No. GS-00-DS-S-43197
Release No. eV-AYncW J AV<--
J-M Order No. Z27-266-4
Quantity 3^-nO Bags
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 Bags, gross veight of 2,152 pounds per palletized unit, vbich includes plastic bags, pallet, and strapping)
JOHNS MANVILLE CORPORATION
j(J<l n/Fy C <^X\
DATE: r~1 --^
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
086582
MTC 015597
SlrtA
w iT CERTIFua f E
INSTRUCTIONS * Thi'
' ** for use when depot personnel are required to weiqh stockpile materials. The form was desiqned primarily
lor use In weiqhlnq eoH
'*^r; however, it is adaptable to most commodities. When the form cannot be readily altered to meet the re
quirements of a particular commodity or occasion, other forms may be used. The material beinq weighed and the Instructions contained in
the shipping Instruction will govern the information required on this Certificate*
MPEHOUSE
GSA-FSS BATON ROUGE DEPOT
LOCATION
BATON ROUGE, IA 70814
DESCRIPTION OF COMMODITY
TYPE AND GRADE
GRADE "S"
isms
NUMBER OF
UNITS
WEI GMT
MARK
YEAR RECEIVED FROM STORAGE
GOVERNMENT B/L NO.
CAR OR TRUCK NOlSl.
SEAL NOIS).
75- XU cl ___j~m dux____ U.S. SEAL NOS. F-
WEIGHT OF MATERIAL (Indicate gross weight only)
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
number OF
UNt TS
SIX) 3x3xo
WEIGHT
-
RECAPITULATION
total number and type of unit
i0
GROSS
3x32-0
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHT ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OR RECORD WITH THE GOVERNMENT. PERIODIC INSPECTIONS MADE BY FSS INSPECTORS.
TARE
3 >0
3>c> BURLAI BAGS @ 1 POUND I2ACH**3X^ POUNDS
NET SIGNATURE
3 x coo
flBgCcn
1 CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECTW
t'5^signated weighmaster
lkx/lL\
MTC 015598
/}]
Cjt^yo
QUANTITY
3 2-67
UNIT
/
DESCRIPTION
JZ- &L0G-
CL^T Jl kZy+iL
~ . \ r\ J A \ ' '. \
...X C-. '
9 ?
.,r .
GRO i
AUo 1 lipjyjjsgflfi
;...>
\
_ _ _ _ _ _ L_____ iii;
\1 in' '
,MW,| ;|
______
'
n
DELIVERING CARRIER /. DATE RECEIVED 1 " / O ~ 'J y ^
^ 7 13- 0 3 </ . sv / ? ^._7/
C-y ^'V:--3~-y________.S_E__A_L__N__O_..__________
SHIPPING PT.
3L> < --j /c &^y.
Receiving Report
^'3,
CAR NO, AMOUNT.
/ /S"J. 3 3
.r.CrPRO. NO----------
. ~? 3 Cl -a.
D RZ
_REC
086584
*
FORM 50190
PRINTED IN U.S-V
MTC 015599
MTC 015600
WEIGHT CERTIFICA t c
GS-00-DS-S-4T197-
Ij-jp rRUCTIONS This form Is lor use when depot personnel are required to weigh stockpile materials. The torm was designed primarily for ufp in wetahing cordaae liber; however, it is adaptable to most commodities. When the form cannot be readily altered to meet the re quirements of a particular commodity or occasion, other forms may be used. The material being weighed and the instructions contained in the shipplnn instruction will govern the information required on this Certificate.
*PMOt/$E
GSA-FSS BATON ROUGE DEPOT
LOCATION
BATON ROUGE. LA
pf?r*irnoN or commodity
AFR_ASJ3I-.KTnS, nROCTDOUTTE,. SOUTH
rCAN ORIGIN_______________________________________
TYPE Afi 0 crape
MARK
YEAR RECEIVED FOR STORAGE
f;rade "s"
OELEAFC NO.
government r/l no.
CAR OR TRUCK NOlS).
SEAL NOISl
MANVILLE. NJ
Ordei.
Ji i
'
-* 3 s2.Cl f
f rL7/..T
- .3
gross WEIGHT OF MATERIAL (Indicate
weight only)
NI'MPER
or UNI TS
WElGHT
NUMBER or
WITS
WEIGHT
NUMBER OF
Units
WEIGHT
NUMBER OF
UNI TS
WEIGHT
NUMBER OF
UNITS
_________________ WEIGHT
c.33 3*2.
y
V
/
y \.
-
RECAFH TUIAT I ON TOTAL NUMPFR AND TYPE OF UNIT
bags
GROSS TARE
U.3 2 *
.9 7- *
DESCRIPTION AND WEIGHT OF TARE PER UNIT
burlap bags @ 1 pound each = ^3-3-c> lbs.
The above weights are weights as marked on bags and/or the producer's weight of record with the Government.
NET
3 3. />&*>
-2? I PSA-'l Cf
I CERTIFY THAT THE ABOVE-LISTED WEIGHTS ARE TRUE AND CORRECT
08658GTl TIE
DATE
Designated Weighmaster
7- A
L i , li
* ii a novriiNMiNT rmrtTiNo orricn ipri-pip-ppp/ita
_.GSA FORM 1625 IRl V. . 17 I
MTC 015601
EIGHT CERTIFICATE
1 OS-00-PS-S-43197.
INSTRUCTIONS - This lorn - (or use when depot personnel are required to weigh stockpile materials. The iorrn was designed primarily lor use In weighing eordaoe fU-cr; however, u is adaptable to most commodities. When the form cannot be readily altered to meet the re quirements of a particular commodity or occasion, other forms irtay be used. The material being weighed and the instructions contained in
the shirr*!"" instruction will govern the Information required on this Certificate.
SAflEMOUJC
GSA-FSS BATON ROUGE DEPOT
DESCRIPTION Or COMMODITY
LOCATION
BATON ROUGE. LA
ASBESTOSr CROOIDOLITE, SOUTH AFR'LOAN ORIGIN_______________________________________________ ______
TVP ANf GRADE
MARK
YEAR RECEIVED FOR STORAGE
GRADE "S"
RELEASE NO.
GOVERNMENT B-'L NO.
CAR OR TRUCK NOIS).
SEAL NOIS).
"manville. nj j^.Vrv.^3
1a.S
3/CZ2,
Mi-Os
NUMBER OF
UNITS
WEIGHT
NUMBER OF
Wtl TS
WEIGHT
NUMBER OF
V/NITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
3Lip 32,32 a
t
1
Ju
\'
i
,
RECARH TULAT)ON TOTAL NUWRER AND TYPE OF UNIT
3a ^ bags
GROSS
^<7,
a
TARE
^.0
NET 3^2. . L>><3
DESCRIPTION AND WEIGHT OF TARE PER UNIT
33U> burlap bags @ 1 pound each = $-J:0 lbs.
The above weights are weights as roarhed
on bags and/or the producer's weight of
record with the Government.
u86f
086587
* f CS 'rt'Sf
~r
W.S. OOVJRNMINT PRINTIN'! OrPICBl I
T1 TLE
Designated Weighmaster
1-|(/|| |
7- 3 '7/
GSA 1625TORN
IREV. -7?)
MTC 015602
1 /7/ /Ciya
CP S. si.
QUANTITY
UNIT
(3& 0 ------- ---pti r)
/fx &
DESCRIPTION
3b
si , Jc
M/itfV"!' r!?o
pfli;/ w. -xj _____ Ma Hium-Tv 't.-;r
GRO ?
;) m
____ t ^ <__ ,_- .'. ;__ LlS__ itiS ACC1__U SKI
!
i
!
11 I
sDELIVERING CARRIEI*/C**~
DATE RECEIVED ~) - ( C - - "7 K
</~?3 - C3V $VC
A 3- 7 V
.SEAL NO..
SHIPPING PT_ /y .j
^""^7-r--
Receiving Report
^
CAR NO.___ AMOUNT,
---------- ^------------------------ PRO. NO__________ pT) PP ?. 2--r.
E^ZIZ
^2_
FORM 50194*2
PRINTED IN U.S.A.
086588
MTC 015603
0-
r - 3? k-
v*3
MmI *i'teM i tWa 1* W LoAf*. v
- .`v'u*-- :;. - *. y*--t- '
>_ r-
;:irs`ffajiri=;lss.*sra sur-s-tsfBK.'seu"
M * Mi *
MWe *B^V
Tn<prtin> Cm****?
Tp ^' -
C*li>WI
ROADWAY jBfljBBfi
m.JOHNS MANYILLS CORPORATION
AXZK:
L. $.IK Z-27-266-4
iw. Of
MANYILLS
NSW JKSEY 08835
TieMii Caahst Ms.
~ GSA.-FSS BATOR ROUGE DEPOT MR: JOBSS MAHVILfag CQRPCRATIQB
1 F. Mm 7B--------------------- ----------------------------------------------------------
W$
75-2562
410. B/L I -J
J0BB6 MIMYULE CORPORATIOH, DENVER, COLORADO
i
V
CQLLB3T
:.g
ROADWAY STRESS
bum* jQBgg MARVILLE CORPORATION
Trailer 8$ 34-552
U.S. F-31621
06SCR1PTIOH of AFTtCIES
U>ee Cseisri' Clatiifc<tn t teriK Depcrtpite* it Peittble, CImt Npatentimc*< Dm ription)
NUMBERS ON
BACKACCS
360 BAGj ASBESTOS FIBER, CROCIDOLZXE, GRADE "S" ( 18 palletized units. Each unit pontn^ns
ATTN: MR.
HMfYILLB,
WEIGHTS*
MffiKKP
36,736
1. KOZIK
Baf.iTB9ig.,. .0^35
SATE
OKk Calsas
Septet * S*ut 7 W
ditspne o< applicable btM wl Ipdinp, *1 ifctt ehip*nt tp
W Wit eeeoifwee w*thpwt itcMMit i the re~
the eenosgteer phell ><i the Jpllpwrag pfewenf
1 1The cottier shell mm toohe
delivery l W shipment wfh-
n' ppyteont et Irpr^ht a*d ell ether lawful phptppp.
1 pallet of 20 bags. Gross weight per
palletized unit = 2,152 lbs which indu4es
plastic bags, pallet, and strapping)
l el C*ft*re#0
--*1
TEE U.S. IS MO? THE SHIPPER OP ISIS MATSUAH AND TIE Pp;EftSiOK B SIGNING BEDOV IS ACTIK1 AS PURCHASERS AGENT.
I' the ehipteen* eeet between lee port* by e cmtr by wpter. the lew tepeiree the* the btll of ledinp shell tete whether * > 'ttmir'i or shipper'* weight.* Shew el# cebic eeei**e*rt let ihpiiii # pit, frvck
net where repaired.
Tprill or Speerel Re-e A*d*er.i.<
01:0TE - Where the re . dependent on value. thrpppr* ere r*nred to *e*o po-l.celly , wr.i.ng the egieed ordeclpred vplw pi the pr^eiry. T he agreed deciered value ol the property < hereby tpet l.celly * by *> h-pper ip be net eeceed-ng
&: t:^
-*F O'- TRANSPORTATION
of Receipt ol Sh-j
ROADWAY EXPRESS
Irui.ol Cerr>er` Ape"', by e-p**etv-e betew, <e-tif.ee
he received the er<gt*el N`l1 L#*-ng
m
(Indicpted by Cj4b'
J0
__ I I
cemiriCATt or mu<TpmncH ^ Ta
z:z::-^ i=flCL-jQs=Sr43JS&
N Other Av*hpny Ipr fihipetent
CONVEYANCE - BATON ROUGE DEPOT
MTC 015604
t *t_ E S t ONTral i ir.'
WEIGHT CERTIFICATE
GS-OP-DS-S-LURT
- i i;' *TiOf-'S -
*cnn i * tor uee when depot personnel are rrquireo to weigh stockpile materials. The farm woe designed pnm-jrtiy
wrio! 'no ccrdaqe fibers however, it in adaptable to most commodities. When the term cannot be readily altered to meet the r<--
: i,r-:-.f'!l*3 of a particular commodity or occasion, other forms may be used. The material being weighed and the instructions contained in
;!)* 'hirrim (,'?'ructlen will govern the in termallon required on this Certificate.
f.SA-FSS BATON ROUGE DEPOT
rnro|rrn-j pf CO^MOC 1 TV
ASTrAATOA. HROCIDOLITE. SOUTH APRICAN ORIGIN
rvrf *vr ^RAPC
MARK
GRADE "S"
011 f *e ? sc.
GOVERNMENT B/L NO.
CU OR TRUCK NOt S 1 .
tOCATION
BATON ROUGE. LA
YEAR RECEIVE FOR STORAGE
SEAL NO(SI.
7i.S S 3't
VX.U'- : L.tL 1 -CUU-N k
* v<Pf R I'M 7?
LIGHT
NUMBER 0
UNITS
WEIGHT
NUMBER Of
Units
WEISHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
weight
36 6
t
i
----
.
/ li
\\
REGAIN TULA T 1 ON
TOTAL Nt'MRFR ANP TYRE OF UNIT
36 c> bags
GROSS
3C. 34 o
DESCRIPTION AND WE 1 *T OF TARE PER UNIT
o burlap bags @ 1 pound each =>
d lbs.
The above weights are weights as marked on hags and/or the producer's weight of
record with the Government.
TARE NET
3C 2> 3L.
mousse
J CERTIFY THAT THE ABOVE.LISTEO WEIGHTS ARE TRUE AND CORRECT
f I ?.S\ '
^
y'AtLtL'U ft'
_
TITLE
Designated Weighmaster
iii.r i. -- -- - .(..tiMtl
F-tl
n-3-79
\ isitf .7I>
MTC 015605
' S ' G i' 7 CERTlrlCA'ic
, trv*. 'or;u- '"r" . I-.*.. jr,;-*>rr-rw-rj : v * m t.-'*1
:?cc-
*7 r r>-, ,,n *>"* xl :v / . -
3: J or. j I'i't nr trjr'j :
Cw,' \ ur f _
l or t r i BATON ROUGE.
LA
-- - __ufV:t.V,A*/v ijikiil WJ- SOUTH AFRjLCAIi PRIGS;
: V '
I M*PK
I YEA* RECEIVEC fq* SToNAr.E
r-7S',JS'CI
, ns t
NT ( * .
| SEA-, s: cs 1.
1 /?
Ur-^L:L>. 3^.oUI ^7^ ^
WEIGHT OF MATERIAL I'hdfcaCe g.'OSJ ::<eirht r.r.ly)
t?*t l *
NUM ? ~P Of
l-N ! *:
IV`iMO[P j j ~Qtr j
WEIGHS
___
!NjMSSfi
I or
UN ; TS
wec.m:
j j
1 Tr- - i -..-..p. c
J___ L ! __ 1
p ZCA PJ TJIA ION !-t t (U UNIT
'*) /, C? B-iGS
0G 0 s s
3Cf5C *
1 /. r
Si 0 0
i np
i
!1
;!
M
i!
._
OISCBlP.'tON ANC
Of TARE PER u*- t T
'} 6*<e-` burlap bags @ 1 pound each * ,oC
lb*.
The above weights are weights as marked on bags and/or the producer's weight of record with the Government.
NET
a o o'
-------------------------------------------.-------- ---------i-----------------------------------1 certify that the above-l STED WFIGHTS ARE TRUE AND CORRECT
............
TITLE
Designated Weighmast-er
DATf
_
7-5-7V
II.<1. OC Ven.M*NT PBINTINB OFFICII 11 * I >*1/1 1
GSA form 1625 imv. * - /1
MTC 015606
086534
Sr. *A.
n^ifeiajAc- -^.-J: ^
KtUfTH' ~ -.-^ - .
WEIGHT CERTIFICATE
SALES C0N1KACI Hi'
RS-00-DS-S-4 TL97
INSTRUCTIONS - This fcn-\ l* lor use when depot personnel are required to weigh stockpile materials. The form was designed primarily for use In weighing cordaae fiber? however, it Is adaptable to most commodities. When the form cannot be readily altered to meet the re quirements ol a particular commodity or occasion, other forme may be used. The material being weighed and the instructions contained In
WAREHOUSE
GSA-FSS MTGN ROUGE DEPOT
v
LOCATION
_____________ BATON ROUGE. LA
description of commodity
ASBESTOS. OROOTnnr.TTE. SOOTS A5R' CAN ORIGIN
TYPE AND CRAPE
MARK
YEAR RECEIVED FOR STORAGE
GRADE "S"
RELEASE NO.
GOVERNMENT fi/L NO.
CM OR TRUCK NOfS) .
SEAL NO(S).
^MANVILLE. NJ
Orde'- Z27-266-L k
jL**dLt.~tI-..
^1- 7/.S
WEIGHT OF MATERIAL (frrficate gross weight only)
nlmOpFer
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
XlNITS
WEIGHT
NUMBER
OF UNITS
WEIGHT
NUMBER OF
UNI TS
3&rl&
t
<
WEIGHT
s
i
/
is
.
in
MTC 015607
RECAIH TULATI ON
TOTAL NVMpfR AND TYPE OF UNIT
3Lt> MGS
GROSS
3C IL O
TARE
3L a
_J__________
DESCRIPTION AND WEIGHT OF TARE PER UNIT
^\LO burlap bags @ 1 pound each = 3.C- & lbs.
The above weights are weights as marked on bags and/or the producer's weight of record with the Government.
rt
--I---------------------------------------------- --------------^
y--------------------------------------
1 CERTIFY THAT THE ABOVE.L STEO WEIGHTS ARE TRUE AND CORRECT
TT^~-.....................
T1 TLE
Designated Weigbmaster
OATE
'1-3-7 9
/111
G&A rnnu 1625 liuv._??!
/" ^ G X. 'i
FORM 50194-7
PRINTED IN U.S.A.
*4.
MTC 015608
_ ESOTIABIE:Sm
ty ,-- *_-
- . .
bi':(^ liil *f Urti*.
* OM'.et ** Snadhe **. * MM
'iar
T
J+
9** w
*
twhi' M-W~
WwMSeT:wb` joeo
**# Campari? laddered T*r
I4 M
W4
. -gaadway-ajpgasa' ROADWAY BCFRESfl
JOHNS MANYILLS CORPCRAXICB ATIB: 1. L.KOZJK
CmM< Ni.
r=r GfiA-FBS BISON HOUG? DEPOT
FOR JPffljB MA1VILLB CORPORATION
P#M Mu i Shipper
75-2^61
Df< 6/1 fatvad
D* StiMtiefi
HABVILLS
Sw CH
ISi JERSEY 06635
JOHNS MAKYILLE CORPORATION, DESViKj OOMBABO
Vi#
COLLECT
Ar>
RCAWAY KPRBSS
IUU>
Trailer 35-362 U.3. F-3HEW-
o^...wiim. JOBBB MAHVILLB CORPORATION
ATM: MR, L. KORIK MABVTT.TJp| ia< JHtBgY 06835
DESCRIPTION OF ARTICLES (Um Carrier*' Claaerlteatien ar T#*M Da*rtpier> f Pas*Wa,
Otherwise Clear NowtecfrmcI Oaectrpitem)
NUMBERS ON
packaged
WEIGHTS* juiagfo
360 BAGS ASBESTOS FIBER, CROCIDOLITE, GRADE "S'
38,736
Check Cel mm
S^ici ta bectia* 7 el tern d.t.ent el eepi.cehl# Bill a* (dreg, < this shipment is t# be del##d t the ceesifeee withe#* Ntw'it an the its*
signer. the ctAi'i*# skeR Sign the feUeawAj *#!#**eat.
Tim carrier shall a#f make
delivery e< if* ehiptaaai wttK> e*' ear area1 al freight #r*d all ether lew 1*1 charges.
(16 palletized units. Each unit contaiUS
1 pallet of 20 bags. Gross weight perr palletized unit=> 2,152 lbs which incluiles
plastic bags, pallet, and strapping)
(Vifnalwra af Cansifn#*)
THE
S. L SOX THE SHIPPER OF
MAXHRIAL AN 1 TTTK PERSON s:
LOW l ACTII !iG AS PURCHASE'S
WITC 015609
*|t At tAipetfit mtvtt between <*o ports by cernei by wet*', Ate lew re#*.res he the b>H of loding shell
I'Ve wherKer it it 'corner's or shipper' vtifM.* Shew else cvbic ess ml*tee> I* th. ?** ** v )! comer when mvini.
Te.t* . Vpecel Pe*e Awihennes
0 T f - VKsr iK* rare >t dependent or. value, shippers ere rescued t# t i*r# l> cel ly in writing rh* agree d #r dec * a ed weiv* el the pi *#er*> . I he e^'ttio' declared value f rhs property it hereby tpet-! cell* tre**d by A* h.**> * be * eeceed ng
,Mf 0F TRANSPCRfA7IOH
ROADWAYomp.hy----------------------------------
express
C~'::L or orncttccrtificatc
iiiumo
;
GS-OO-DS-S-43197-1 Meynvple
6-U-74
e'e t PecS'O* ef $h>pm*nt _______ ^_________ 7z3-7^^/.
Irnnel Comer't Agent, by iifttn.it be<#w . c#Mii>es
he received h* *..f.n*l R.li Led-ng
>>
(Indicated by Ch*b\
LJ V#*
O Other Aelherrtf 4#r Shipment
F . CONVEYANCE
- BATON ROUGE DEPOT
Par
`u___________ oejl>r^n
*-- / ' S"
JTfjffl&RHI E'. KIRKLAND, DEHJi1 MAIK^JwrM;
WEIGHT CERTIFi GS-00-PS-S-43197
TTU'CTIONS TM-- 1 Is lor use when depot p`'t^r>nnel are required to weigh stockpile materials. The form was designed primarily 1c. In wpiahing cordaae fiber; however, It Is adaptable to most commodities. When the form cannot be readily altered to meet the re quirements of a particular commodity or occasion, other forms may be used. The material being weighed and the instructions contained In thf* shlrrinrt instruction will govern the information required on this Certificate.
WA*EM0U?
GSA-FSS BATON ROUGE DEPOT
p{;erP|fT0N OF COMMODITY
LOCATION
BATON ROUGE. LA
ASBESTOS. CROGIDOLITE. SOUTH AFRICAN ORIGIN_________________________ _______________ ___ __
rvrc ANp grape
MARK
YEAR RECEIVED FOR STORAGE
GRADE "S"
RELEASE NO.
GOVERNMENT B'L NO.
'MANVILLE. NJ *.V.3S(rl
CAR OR TRUCK NOlS).
SEAL NO(SI.
2/,4 ? 3lL 3- 3
NI'MPFO OF
UNIT?
WEIGHT
NUMBER OF
tmi ts
3(j> 3&.ZC &
WEIGHT
NUMBER OF
Units
WEIGHT .
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
/
u i
RECAP *1 TULAT ) ON TOTAL Nt'MPFR ANC* TYPE OF UNIT
*>(,0 BAGS
C-ROSS
?cs 1C *
TARE ML- d>
DESCRIPTION AND WEIGHT OF TARE PER UNIT
burlap bags @ 1 pound each = JjC c` lbs.
The above weights are weights as marked on bags and/or the producer's weight of
record with the Government.
08659JE*
NET
'',vrr ^
3 C . hoc)
rs<? .55 ;_______
i certify'that the above-listed weights are true and correct
.
Tl TLE Designated. Weighmaster
DATE_
,,
u.w. novFRNMtNT rPtiNTf*a orricci if ri*pi
i
GSA TORM 1625 IRtV. *?>
MTC 015610
' >> i;,rr ^ M'/j ii>.<i-i>'.I ' " i 'V(- / ..........................
-
i r f iVf L> vi'jncl to tlir tln*iilit-nliorn unH loriMs in pffnct on llte (Into cjf Hu: fi'myt by Hit* currier of t*'p properly deuribrtl in
I'nynol fill cf tin my
t i * '> 11 Ol i (>r> ^unipOn/ f riic/">ed T
-roadway-car
l. 0*lt g 'iff
JOURS ffiiVE! CGRF0RATI03
fil'Fil: m, L. KOZIK
L/ i imfiiion
_______________Z-2T?-266Jl
5oi<* 01
1!/UJVILL3
HEW JERSEY OS335
T ialt'1 C.oMirvI No.
GSA-FG3 EATCIi ROUGH DEPOT for jc:r:;s m.i(71LLE ccEvyATioa
f uil Nome O* Shipp*'
75-2501
Oo'e It L hiu'd
JOURS KAKVIEU; CCRPORATIO^. DEIIVER, COLORADO
COLLECT
RQADi-IAY Trailer
w.rrtGCS
?o GAGS
EXPRESS 35-352 P.S. F-3I73&-
DESCRIPTION OF- APTICLLS |U* Cofnerj * Clo* i fir oil nn o> To*if( Descnplon it Potfbl*,
Otherwive e Cieor Nontechmcol De* t r >pi ion)
ASBESTOS FIBER, CROCIDOLITE, GRADE
Ch..... ... B'"'dJCHI53 MAKVILLE CORKHATIOH
ATIK: 211. L. K0Z.1K
"S"
i:,y-rvrr.r.R>
NUMBERS
ON WEIGHTS*
packages
SGRiTuX.
38,736
jriTyii-.Y--, 03335-
RATE
Cneck Colon* ii
Sobi e : ' o iff
di'icni ol ore ;al' f t
I o d r ij i * nm * fn p m e
l>e de!i>fi*0 tc, *1\e if u)Vl| on `hf
jiqnor, the cctigno' jign the (ollO"no I'O'f men*
The fB"rf shoil no* mel e
deliwe'yoF fhii-.hi put*.'
Oul pOi"lM' ot f'eighf
oil orhe' loFul charges
(13 palletized units. Each unit contains 1 pallet of 20 bags. Gross weighs per palletized unit= 2,152 lbs which includes plastic hags, pallet, and strapping)
tSignalore f Confgn
- I T'Ati .!`Uh I A \ I'N
laMj.HY
THE U.S. IE HOT
MATERIAL Aid} THE
G AG
iHE GTTTPPR O?
. r - ' -
f rr `r * t*4 L\., i; X.J . J
. J.VWkA>Ww\ i) . -O --
MTC 015611
'I A I i u*
01 MG F K
ce-go-eg-g-43197-1 isaavmc...6-11-7^
- E,'1T03-I1CSJGE-DEPOT------- --- --
086595
\
CP c H
TO
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oo
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N
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m t3
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oj p CPO
in
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tn 4-> 3
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to no
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4-1 P 3 u CP
M re U
p
JZ *-H a -p
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E(0 0)
(X P
u zu tn
r-t a) 3 H P 4-1 -P j-
o CO (0 H O
O a -H tn cpZ
Z z <u a u O-P
S
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o
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aa)
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o
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to
PI Q G> 4 CO a tn eh sV
O U i i i i ii i
ooX
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<r> Q fei Eh
M
tn H
Eh
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l-H
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QX U
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cc
d) tu
s -p tn r 4->
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di -h h di p .
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I <n o
ro
O tn
A MTC 015612
. yn:
u
m
aacaaataflVhtrtn minim
i' nvK Vvv!< - -`^fag ,^3
JZZ 4<-pe-
QUANTITY 36 d
UNIT /flJ qX
DESCRIPTION ^z/5^
~& lup-'l ftL> KtLoA 6
7/t/-U/
^*1 ,-__
UL&T*
4 c *.
T>ACr$
\
3t7^
/ //S-
4^,
-
hsisw
i
AV.IJV:*.? r,so g___________|____________figQ 3_________________________________________________________
-fiUJTJ
1 Sin^c t
_______________________________aa___________-_____:____________________________________________________
nt-jAH;!:}
if-.'fl
________________i1
________________1
i ?;. Aoifist? I1 .1 1 !_________
ITT
1
____551____m** >%*+,____* ...w___________________
*7S
,-i 841,4.J
f_______________________________
_______________1_______________________________
rrn
1________________________________
t s
-
/?
Vtj^c3
7-n.-)y
DELIVERING CARRIE1
DATE RECeE^IVj d
7- 1 y
SHIPPING PT_
TAR NO. ^ 3 *? 7- JV
.PRO. NO-
AMOUNT g<s^. 0 OP/X^-e-P 77-JttgKrn BX
.SEAL NO. /?:'-7r>i /^e-<^_
OO *? f'd
Receiving Report
.
/rC>A' 7o7>/
LJ&LfLfS
i *
FORM 50194-2
PRINTED IN U.SA.
c
086556
MTC 015613
^tn w ,
St3 -k Forrr M14
Octiber lf"S7
/-le 7 AO Manual
: : i- 106-01
GSfi
BILL FOR COLLECTION
General service Aomlnistration, Region 3, Office of Administration,
(Department or Esublishmeat and Bureau or OfiFice) Aij .>unts Receivable Section, 3BCCR. Washington, O.C. 20407
PATER
(Addms t
Johns - Manville Corporation Greenwood Plaza Denver, Colorado 80217 Attn: W.R. Johnson
Bili No.___ 7.51.594. _ Dtva. te_______8__-1__2_-_7__4__
tjul'
^
This bill should be returned by the payer with his remittance' SEE INSTRUCTION'S BELOW.
INSTRUCTIONS
Tender of p.nmoni of t;w a:*v. r hul rras ht n;a.:o :n cj'-h. l_ r.iu^i States
rnonrv ^rd-T. express mont k onirr. Iur drill r t
to the om% c indu .* ;i1. .K uch
** when in an. tv her Icttr, than > ash. vdoui-J be urj w n to the orti**r of f hr 1 a- j or1 rnc' 1 o' Ei> .t nl r.ivi r:
and Bureau or
:nt,.. airV. aiw.r
Receipts w ::: ;*e* . > mrti ir, j'! j w*\ whirr "t jh" in r w. **d. ar*i 1 n !\ e; *on
of pas m cm <*i t
;; i>. ntr Ui.i . m. o Vl. I ' m 1
M.u n ; . ai .nun*- \ or i. t*r .
lender hj> lurn 1 j * o i .u<J 1 he a ...rjr.i ri u1.' v 2 t\ < ::** I )* ;..i 1: *:i. r.l or
'**; >j*- si warn rc null ant r s ir. an\ ni!v r f>*i m
rn ni't > h all mil Si 1 n. j
, u c 1 or*'
jmw liurc.iu uf
i/i'l-i j!ct| jUt.t1
If .* :`n uni.! \ m h
Faiurr u> ivt c 1: j rri .ui fm a t jih p.*\ mrn; >how Id be pr orr;>;! * reported b> the j.jur to me c hief bureau or acm' 'rv/wiiuncvi jiki. -
m 1 n itr all v .* c iHrcr of th*
-;/4 * .
086553
J MTC 015614
r
t
iJtil Johns-Maruilie
Internal Correspondenc
To: R. F. Henry
AU& 9 ]<J74
From: \W. R. Johnson
Copies: See Below
Subject: BLUE F IBRE BILLING NO
GSA 751594__________ (GSA)
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manville.
The individual shipments covered by this combined billing were:
B/L Number
. 75-2545 75-2548 y
75-2561^ 75-2562^ 75-2563 / 75-2577 ^ 75-2578 A (F.-31650)75-2579 (F-31651>75-2579 (F-31652)75-2579 . 75-2609 A
75-2613 j//
No. of Tons
16 7IS
18 7/^
is ih& 18 nht
16 7//* 16 7//i 16 7//A 18 7bty
18 7h7
18 7//7 16.
16 u-
Grade
"S" . "S" "S" "S" "S" "S" "S" "S" "S" "S" "S" "S"
Date Shod.
7-1 7-1 7-3 7-3 7-3 ' 7-11 7-11 7-11 7-11 7-11 7-22 7-23
Method
Fibre Cost Per Ton
J-M Truck/ J-M Trucks Roadway Roadway /
$230 230 230 230
Roadway/
230
J-M Truck/ 230 J-M Truck / 230
Roadway Roadway Roadway
230 230 230
J-M Truck k = 230
J-M Truck / 230
' Toti
$3680 4140 4140 4140 3680 3680 3680 4140 4140 4140 3680 3680
In addition to the above billing; to be paid directly by vou, the
Denison
olant vil 1 issue an IOC against Manvill e . This
IOC will cover additional costs incurred bv Denison
for the '
rehandling anc rebagging of the fibre.
The IOC charges will approximate per ton:
Rebagging Labor Bags, Ties, Strapping Pallets Others
$12 5
V. R. Johnson
s
CC: v .dy,
A"?/* ./. ^f
Cu.
tr /'
j. / /
A <,
tt
Gift" -07 C CdC: v<1
^0' 0S6554
MTC 015615
MTC 015616
Johns-F\/ianvil!e
internal
To: R. F. Henry From: ^, r, Johnson
Date: October 4, 19 7 4
Copies: gee Below
Subject: BLUE FIBRE - GSA BILLING NO. 753358(GSA)
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manyille.
The individual shipments covered by this combined billing were:
B/L Number" 2 7 30 ^
2744 f 2764\/
No. of Tons /
2Cy 18 16 /
Grade
"S " "S" "S"
Date Shpd.
Method
Fibre Cost Per Ton
8/30/74 8/30/74 8/30/74
J^M J^M J-M
ft A l rv.
$230 . 230 2 30..
Total
$4600 4140 3680
?:
f* ^
[7
OK To
/ cr - 2
6//e
070- 3-77-o3 2-
6 V A/// ~
In addition to the above billing to be paid direct
Denison
plant will issue an IOC against Manville
IOC will cover additional costs incurred by_ Denison
rehandling and rebagging of the fibre.
The IOC charges will approximate per ton:
Rebagging Labor Bags, Ties, Strapping Pallets Others
W. R. Johnson
CC: L, Kozik J. G. Smith L. Richards W. Roush J. Petras
$12 5
$17
086598
F,,
MTC 015617
> &.S/}- fss
%>
AU6 3O1974 3
/ 1*\U
QUANTITY
'
UNIT
/ DESCRIPTION
S ad ^(/ ZLt _
$Or-/7si
2- 2,7,
y ?<&}*
<SJ*. L. jCo^ilc
>A
i /f '
A
V
_________________ idityy* j i r~ /nV ,,_______________________________________________________
c* JLLt vRO &
&W1Lfr 3a.' . *KI>'
<S
It *
jit*lrS*F .i'byZk*. _
j /If
iff
t lf w
1 /f
+il'
III
'
I 1
mt j
*
OCT 1
i.cCD
CKD
f O-tMTY MST/iJSKT , Ijil A;Cill;Sl RES? la? JSFAttT I-BEI-----
i jPsv-rU. .SEAL NO.DELIVERING CARRIER____________________________________________________________ ___________________
_R__e__c__eiving Report
DATE RECEIVED--------& ' Z- ?' 7 Y___ SHIPPING PT. /> d-77
JXs^y^T' -
CAR NO_ AMOUNT.
JT/lctjL.
-PRO. NO-- _RECD BT_
FORM 50194:2
PRINTED IN U.SX
Stock Form 1114 October 1967
Title 7, GAO Manual 1M 4-106-01
tvRt.dc.
.z a 137%
BILL FOR COLLECTION
General Services Administration, Region 3, OVfice of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington, D.C. 20407
PAYER
(Address)
Johns -'Manville Corporation Greenwood Plaza Denver, CO. 80217
00114197
Bill No..__753358_,,..... .... Date _.,,S_t2Q-74--...... ...
This bill should be returned by the payer with his remittance. SEE INSTRUCTIONS BELOW.
Date
/M l<?S4 7cf>7____
DESCRIPTION
GS-OO-DS(S) 43197 Asbestos, Crocidolite Shipped to Manville, NJ 8/21/74 - 8/26/74
108,000 lbs
0631
Quantity
Unit Price
Cost
Per
A.
Amount
54
230.
St. 12,420 00
-A >p, -4
&
b//o3~ o7o 'ooo - ' <273-03
wgt.cert, attached
031 0SR# 3176
AMOUNT DUE THIS RILL, $12,420 00
This is not a receipt INSTRUCTIONS
"PLEASE REIIIRN COPY OF------
INVOICE OR HAKE REFERENCE
TO INVOICE NUMBER, WHEN
HAKUrtT PAYMENT*
--
Tender of payment of the aliovr lull mav l>r made in cash. United States postal money order, express money order, hark dralt or < heck, to the office indu aied. Such tender, when in any other for in than cash, shou Id be drawn lo the order of the 1 >< pa n met i (>r F.st a hi i ditto nt and Bureau or Ollier indicated above
Receipts will he issued in all < a sec where "cash" is recei v d , and on I v upon i << | mwi v\ hen remilUnrc is m an \ ot her l< u m If i< m hi ol pa> ment of this lull is ol her than < as h or l ' n i( ed Slates post a 1 mone \ oi < |r r. the i n ei pi shall not hero me an a. t \ m m .i m e u nt d sut h it*ntier has hern eh at ed and the amount ra nvcil l>\ the 1 )epa i i ment oi I'si ablishmeni and llun\tu oi ( ) 11u c uuii a!i d ,i b.. e
Failure lo receive a receipt foi a tush pavment should lie prumptl) reported b> the payer lo the chief administrative o Biter of the bureau or agent y mentioned above
'i
086600
MTC 015619
M- S-
QUANTITY
I1- -y; UNIT p
z?*
s-
^ __ 2 'K
DESCRIPTI ON
O Tnp rfcM
JtL/sJU- ^*JLc^ _
jsr
y
:
iw -f
-
- -.
j^AiiVn L:
-
CXi $
OCT '
1 ___ _ , -
Cv ____________________________ ______ r- T Bf\3 :sf S-ki Alibi TT08BI I
____ ___________ 1____________ 1
iS
i t
i t
_____ MAKVi'fe ff>3 orn l, bEP *3
____ fjtii-SjAMTlTV COST
* 1 IS 1______
C1I 1
.^n
fv-.
V,.J
____________________
1
______Y n,T ?.?.-.iimt n.r.___ __________ ____________
r- U_______ 1
txr 5BOUCT Wnffial 1 i
r^
I L_
_L
_i
--------- ^------DELIVERING CARRIER DATE RECEIVED CAR NO
AMOUNT. JL-
"* ____ --------!-..
> ^
_SHIPPING PT.
_PRO. NO.. _RC'D BY_
GU
.III--,--
.SEAL NO..
--
~r.
FOftM 50194-2
PIINTCD IN U.S.A.
^
Receiving Report
086601
MTC 015620
Consignee:
JOHNS-MANVILLE CORPORATION
fiTTti'. >rh. A,
k
Destination;
MANVILLE, NEW JERSEY 08835
Carrier; J-M Trailer No
I2A
U.S. Seal No. F-
CBL No
IS -j.7(,4
Z-ZLL-U
Contract No. GS-00-PS-S-A32-97
Release No.
- Manville
J-M Order No. Z27-266-4
Quantity Bags
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 bags, gross weight of 2,152 pounds per palletized unit, which includes plastic bags, pallet, and strapping)
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
086602
MTC 015621
Consignee:
JtOfrHrNASr-M. ANyVrIL*LE. CLO,RPORATION K_
Destination:
MANVILLE, NEW JERSEY Carrier:
J-M Trailer No.
08835 *7
U.S. Seal No. F- 3 3S /a.
CBL No Date:
is--3no
5?""/??/ * /-
Contract No. GS-OO-DS-S-^3197
Release No.
- Maiwille . . _
J-M Order No. Z27-266-4
Quantity 'Qoo Bags
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 Bags, gross weight of 2,152 pounds per palletized unit, which includes plastic Bags, pallet, and strapping)
JOHNS MANVILLE CORPORATION BY: /ftOvc
SATE: /<?-/,,
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
086603
MTC 015622
,:V
f- /*
^
<3.S.tss.
SSfi n AUS28]g^ 3l9?4
QUANTITY
UNIT
/7$ 77>\S
DESCRIPTION
/ $si
, If-
wo O0 '
*2- 2J- 2 U-* S" L&jAy
//T&--<- o 1
/7sft- //?-/?-G&ADrCS )Afie CjRtoCfootjfc - <DG 1<Z A *7
<P JM*L9s JSA*
AMNvillfi GRO #
,
& *CD CKD
W*`Mr/, M MM 1 m inanrt-----____________________X OiT ACCOUNT BESP
*p ippt
J mamv!'-': c..1
ill 5
__^____U_'iT__ :_'_^ _ _i"_|_**'*__j ^__| _ ._<, *t tfjMti
'i
DELIVERING CARRIER
i__ 7
DATE RECEIVED. - &' 'LL. IV
r il I * "ik. .
__ SHIPPING
.SEAL NO^_
CAR NO. AMOUNT.
.PRO. NO.. _RECD 8Y_
7 A'- 2 7J?f- P 2/ 2;
Receiving Report
086004
FORM 50194-2
PRINTED IN U.SX
MTC 015623
Stock Form 1114 October 1967
Title 7, GAO Manual 1114*106-01
BILL FOR COLLECTION
General Services Administration, Region 3, Office of Administration, (Department or Establishment and Bureau or Office)
Bill No.__ .7.53U89Date .Sepia. . 25*197-4--
Th is is not a receipt
INSTRUCTIONS
Tender of payment of the alnive bill muv hr made in rash. I 'nitrd States postal money order, express money order, bank drati. or i hr< k. to the office indit ated. Sin h tender. when m any other form than i ash. should be dr aw n to the order of the Depart rner t nr Kst j hlidi mrnt and Bureau or Olficr indiealed above
Receipts will he issued in all < ases where *`t a di" is r < < r i \ed. and on I v upon request w h on re rm ttani e is in am ot her him If n ndei of payment of this lull is oilier than < ash o; 1 hilled Stales postal nmn \ order, the ret eipt shall riot he< onie an ; * fpnti i;n e until su< h lender has been <lea ret I ami the .ntmuiii ret e i v ed 1 \ the 1 )r p.i 11 an nl ot Ksl ahlish nient and Bun au or Ollier indu .j U d a bn * <
Failure to receive a receipt loi a cash payment should lie promptly reported by the payer to the chief administrative ofluer of the bureau or agency mentioned above.
(L 086605
MTC 015624
r/yl Johns-Manville
Internal Correspondence
To: r. F. Eenr'L
Date: October 4, 19 7 4
From: w. R. Johnson
Copies: see Below
Subject: BLUE FIBRE - GSA BILLING NO. 75 3489
(GSA)
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manville.
The individual shipments covered by this combined billing were:
B/L Number,,
2781 2803 2836
No. of Tons , /
16 1/
Grade
"S" "S" "s"
Date Shpd.
Method
9/13/74 9/13/74 9/13/74
JttM J^M Jt-M
Fibre Cost Per Ton
$230 . 230 230
Total
$3680 4140 3680
OK f0 fay - 6-At.
2^ -
In addition to the above billing to be paid'directly by you, the
Denisonplant will issue an IOC against Manville
This
IOC will cover additional costs incurred by Denison______ for the
rehandling and rebagging of the fibre.
The IOC charges will approximate per ton:
Rebagging Labor Bags, Ties, Strapping Pallets Others
W. R. Johnson
qq . L. Kozik J, G, Smith. L. Richards W. Roush J. Petras
5-12 5
$17
05 wist
MTC 015625
Consignee:
JOHNS-MANVILLE CORPORATION.
ft-TrfJ' /fa
Roz l K
Dc&^^nn12ton
MANVILLE, NEW JERSEY 08835 Carrier:
J->; TraiUr Ko. V 3 6y
JiO F**
CBL No
IS1-/3-74
Contract No. GS-GO-DS-S-^3197
Release No. <0, - Manville
J-M Order No. Z27-2oo-4
Quantity Bags
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 Lags, gross weignt of 2,152 pounds per palletized unit, vdicn includes plastic Lags, pallet, and strapping)
JOHNS MANVILLE CORPORATION
THE U.S. IS NOT THE SHIPPER 0? THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
086607
MTC 015626
SV *-
QUANTITY
UNIr
/L
SEP 23 W74
DESCRIPTION
/S ,2. ()
--
^7 7' J'L/C<'C1
-7*--
'
1:
^CTj
fat tottvr.-
f' '-i r^
. : iSf-D3!>U
1 1 j~ill./ j1 y. i. sk: * t/y </
_________ a-
DELIVERING CARRIER.
y2rt
_____________________________S^AL NO_^
DATE RECEIVED_______
7f?Y SHIPPING PT_ .SHIPPING PT.
CAR NO______________ AMOUNT.
.PRO. NO.--71--=r--~y--
D BY (_)L
--
_REC
FORM 50194-2
PRINTED IN U.S*.
Receiving Report
086608
MTC 015627
Consignee:
JOHNS-MANVILLE CORPORATION.
ft-YnKo? ! K
Destination:
MANVILLE, NEW JERSEY 08833 Carrier:
J-M Trailer No. //'Xob V U.S. Seal No. F- 3 3*^3
CBL No
7-S - 2. 2 O %
Date: Contract No. GS-00-PS-S-h 3197
Release No
Manville
JT-M Order No. 227-266-4
Quantity
3(p O Bags
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 bags, gross weight of 2,132 pounds per palletized unit, which includes plastic bags, pallet, and strapping)
JOHNS BY: DATE:
-- "7^./
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DZPOT PERSONNEL ACT AS PURCHASER'S AGENT.
086609
MTC 015628
QUANTITY
SEP n W*
UNIT
/
DESCRIPTION
^ 6t d o&3^^~-) sjuf/
tS1
/> /P<U&Jfr
<2. 3-0
JLZf-JOIr- "/
f.v-J r", , C! ?r\'* n
\
- , r- r :, 0 "
fcs; MSSl
, .,
ml
l 1M
,1
m>1
'
------------------7^H
DELIVERING CARRIER.
DATE RECEIVED_______
&
CAR NO.______________
AMOUNT.
PT .SHIPPING
.SEAL NO.. /' 6 fj- r f'S-t's- '
.PRO. NO..
A.REC'D BY_
Receiving Report
086610
FOftM SOI94-2
PtINTED IN U.SA.
MTC 015629
Consignee:
JOHNS -MAJSVILLE CORPORATION.
ffTTti'. /Tk. L. Ko-Z : K
Dcdwlns uiioiii
KANVILLE, NEW JERSEY 08835
Carrier: J-M Trailer No.
/&/
*o*6t
2^0*
F*___________ _______________________
CBL No
7b -2 7 SI
7/& 7/7 /
Contract No. GS-00-DS-S-j.3I97
Release No P*~ Manville J-M Order No. Z27-266-1
Quantity
3^ Bags
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 bags, gross weight of 2,152 pounds per palletized unit, which includes plastic bags, pallet, and strapping)
JOHNS MAp^LLE CORPORATION 31: DATE:
THE U.S. IS NOT THE SHIPPER 0? THIS MATERIAL AND THE GSA-FSS EATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
086611
015630
. pi &
<2 s/)
^ <~-C' QUANTITY
-
ONIT
rS P.
DESCRIPTION Z' /
--------------------------------- ^
.
32 j
2.- 2)- `lit.-H J~- 0^i7`
MA raus c^o ?: . o ct l
Ff.-M
;; !'
ill
2
cao s
"? ttf Il 1
^ /r1/
SL'3 ACCT_ W-ORKI
DELIVERING CARRIER^ DATE RECEIVED ^
/7) 'P ? ?'-/
CAR NO______________
AMOUNT.
/
PT. .SHIPPING
.SEAL NO.. /Z-<~~y ,-
Receiving Report //)
.PRO. NO.. .REC'D BY_
(j i^yX-
086*112
FORM 50194-2
PRINTED IN U.S.A.
MTC 015631
NATIO NAL ACCOUNTS PAYABLE]
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Ed
MTC 015632
Stock Form 1 114 Octobei 1967
Title 7, GAO Manual 1314-106-01
BILL FOR COLLECTION
.General Services Administration, Region 3, Office of Administration,
Bill No.._I5!l86_ Date
Tender of pavnv'nl nf the a!>os r Ini! n:.t % f >< inn dr m < .sf. I run d Sintes [ioxia! morn \ or d< r. express rn<mev <n < (it. ha r r fIr.iff or < hear., to the office t ndu a led Six h l nu I* r whin in an v nt !ir i Imm I ii.t n .ash, should hr drawn in tin' >i < h r ol i lie l >i [ i.n t met : < n I .si a hli' h mriii anil Bureau or OH tee imiu jinl ,ilm <
R eeei j)t s w 11| In- issued in a U a a s w h< ie '' i a -h'' is lur-nul ami unis iijuin : r< j or st when i e mi tin m r is in a n \ nllu i hum nf pas ini'll I of I h is lull is oliiri than < ash >: I 1.1 i rd 'm a I rs u. - si a I tnntir \ i j l < I > I . I he t r i r i ] ! s h a ! I mu h< < o :\ i > ,t : i .*< r j 11;; i mi ( ie n der has. been ch a i < d and i In- .nunuiii i. . .1 \ d h\ the I )t j. u i ni< ill >u 1 .si a! >1 is h i nen l ami Bin < m < >i O i 11> < iml i- and ,t l>. <
It fi mirr u n 1 11 sin h
F ail urc to rei ei \ r a in < ipi toi a * a sh pa \ im-ni should he pi ompll \ r < po rie d h\ the pa ye i m i h e chief ad mi m >t ra (i x e ulin cr of (he bureau or agenev menimned ahovr
^ 086614
MTC 015633
list Johns-Manville
To: R. F. Henry
Internal Correspondence
% 3!S74
From: W. R. Johnson
Copies: see Below
Subject: BLUE FIBRE ~ GSA BILLING NO. 751786(GSA)
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please -put?this billing thru for payment out of Manyille.
The individual shipments covered by this combined billing were:
B/L Number
75-2565 74-2617 75-2620 ^ 75-2630 1/ 75-2637,
No. of Tons
18^ 16^ 16 18 16 ^
Grade
"S" "S" "S" "S" "s"
Date Shpd.
Method
7/8/74 1/23/14 7/24/74 7 /-2 9/74 7/30/74
Roadway J-M J-M J-M J-M
Fibre Cost Per Ton
$230 $230 $230 $230 $230
Total
$4,140 $3,680 $3,680 $4,140 $3,680
In addition to the above billing to be paid directly by you, the
Denisonplant will issue an IOC against Manville
This
IOC will cover additional costs incurred by Denison for the
rehandling and rebagging of the fibre.
The IOC charges will approximate per ton:
Rebagging Labor Bags, Ties, Strapping Pallets Others
J. G. Smith L.. Richards W. Roush
J. Petras
r
ok/ be
}'L
1
086615
2 . C//rt -C7C-C00 - 172-c Sis-
/'//
/
MTC 015634
QUANTITY
unit''
SEp ABB
DESCRIPTION
X -2 / ' X<*<*-*f
p^--
u /Joll/zTi
/?/uil
(2 30 A 3 2o
_____
.................
A) :, X 0
DELIVERING CARRIER. DATE RECEIVED_______ CAR NO.______________ AMOUNT.
?r 'it'2
.SEAL NO.,
^/r/yu .SHIPPING PT /yv 3^i /< <CpX
.PRO. NO. .REC'D BY.
Receiving Report .
08G616
FORM 50194-2
HINTED IN U.S.A.
MTC 015635
Consignee:
JOHNS-MANVILLE CORPORATION
ftTTtfl MA.L.Koz'.k
Destination;
MANVILLE, NEW JERSEY 08835 Carrier:
J-M Trailer No. / 5--
U.S. Seal No. F- 1 ~ --
CBL No
Date:
Contract No. OS-00-PS-S-13197
Release No.
- Manville
J-M Order No. Z27-266-4
Quantity 3cPQ Bags
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 bags, gross weight of 2,152 pounds per palletized unit, which includes plastic bags, pallet, and strapping)
JOHNS MANVILLE CORPORATION
BY: DATE:
-?/? h f____
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
086617
MTC 015636
WEIGHT C c iv i
RECEIVED A'JC 5 m
lUPTRl v 1 U .'NS * This form is for use when depot personnel are required to weigh stockpile materials. The form was designed primarily lor use in weighing cordage fiber; however, it is adaptable to most commodities. When the form cannot be readily altered to meet the re quirements of a particular commodity or occasion, other forms may be used. The material being weighed and the instructions contained in
the shipping instruction will govern the information required on this Certificate.
__
*APhOUSE
GSA-FSS BATON ROUGE DEPOT
LOCATION
BATON ROUGE, LA 708l4
DESCRIPTION OF COMMODITY
ASBESTOS j CROCIDOLITEj SOUTH AFRICAN ORIGIN
TYPE ANO GRADE
yZkR RECEIVED FROM STORAGE
GRADE "S"
GOVERNMENT B'L NO.
C/lB-OR TRUCK NO(S>.
SEAL NO(S).
75-A\p3>a
U.S. SEAL NOS. F-
WEICHT OF MATERIAL (indicate gross weight only)
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
weight
NUMBER OF
UNITS
WEIGHT
^0
**nr ;----------- ------------------
RECAP 1 TULATION
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
total number and type of unit
"3 C^C>
------------------------------------------------------------------------------------------
THE ABOVE WEIGHT ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OR RECORD WITH THE GOVERNMENT. PERIODIC INSPECTIONS
GROSS
MADE BY FSS INSPECTORS.
TARE
^10 BURLAI BAGS < 1 POUND IZkCK^~ti POUNDS
NET
SIGNATURE
rc ttrr
___3 A ft q ft_________
1 CERTIFY YhAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
T')LisiGNATED WEIGHMASTER
086616
r- - . t Om
so r-
AM A*
MTC 015637
y&etfjud
QUANTITY
unit/'
/% P
r --r-*
^ uff, nUS p ii}J4 "*
DESCRIPTION
x^7~ ?cc~A
fi/2/z* fr- 2
i **
5ir^
_
--A
DATE RECEIVED, CAR NO________ AMOUNT,
NG PT, _PRO. NO. .RECD
FORM 50194-2
HINTED IN U.SX
--^/----------------
086619
MTC 015638
Consignee:
JOHNS-MANVILLE CORPORATION
^^
V-,
K
Destination:
CBL No Date:
lS- Glo
7 -- 7 */
Contract No. GS-00-PS-S-t3197
4Release No.
- Manville
J-M Order No. Z27-266-4
quantity 3v> o Bags
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 bags, gross weight of 2,152 pounds per palletized unit, which includes plastic bags, pallet, and strapping)
JOHNS MANVILLE CORPORATION
BY: \
DATE: 7^ ?
4 Lf
7^12 U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
QSG620
MTC 015639
RECEIVED AUG 5 1974
c t it i
2>LfllL
INSTRUCTIONS * Thllor use In weighing cordo
qulrrments of a particular
for use when depot persorm*?! are required to weigh stockpile materials. The form was designed primarily nr; however, it is adaptable to most commodities. When the term cannot be readily altered to meet the re odlty or occasion, other forms may be used. The material being weighed and the instructions contained In
the shipping instruction will qvvem the information required on this Certificate.
WAREHOUSE
GSA-FSS BATON ROUGE DEPOT
LOCATION
BATOR ROUGE, LA 708l4
DESCRIPTION OP COMMODITY
ASBESTOS, CROCIDQLITE, SOUTH AFRICAN ORIGIN
TYPE AND GRADE
YEAR RECEIVED FROM STORAGE
GRADE "S"
REI,
GOVERNMENT B/L NO.
CAR or truck no(s)
SEAL NO IS).
75- K. 2,0
7 fY\ /-Is
U.S. SEAL NOS. r-
WEIGHT OF MATERIAL (Indicate gross weight only)
NUVo'Br ES
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUoMrBER
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMoBrER
UNITS
WEIGHT
*
RECAP 1 TULATION TOTAL NUMBER AND TYPE OF UNIT
______________ Vr o c S
GROSS
tare
7
/
DESCRIPTION AND WEIGHT OP TAKE PER UNIT
THE ABOVE WEIGHT ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OR RECORD WITH THE GOVERNMENT. PERIODIC INSPECTIONS MADE BY FSS INSPECTORS.
^GObURLAP BAGS @ 1 POUND EACH-&OUNDS
NET "ib-.ooo
086621
___________.--I CERT iIFrYT TinHAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
'iMsiGNATED WEIGHMASTER
w nrr
' f_- 9_ a tr'dvAwtwf * c *
MTC 015640
/* /77. &
(SSii-
Sp AU6 ISft 31974
2- 27-2 it- Y
QUANTITY
ijNIT
:
u
DESCRIPTION
<zS'cs .
o - * i _
^<a -
{
faUfrT* ~S RYctZ F/B, fl Ca)--Po 7>Ac^ SLa. P*iL*T.
32 o
DELIVERING CARRI DATE RECEIVED.
' ' ''
2"
CAR NO
AMOUNT.
------- --^
W SHIPPING PT.
J>RO. NO.. _RECD Bt
SEAL mNwOy,a
FORM 50194-2
PRINTED IN U.S.A.
Receiving Report
0S6G22
MTC 015641
Consignee: JOHNS-MANVILLE CORPORATION
Destination:
MANVILLE, NEW JERSEY
C^rv^er:
J-M Trailer No.
08835
{/.
U.S. Seal No.
CBL No.
'h - Dt,
Date:
V
Contract No. GS-00-PS-S-h 3197
Release No.
- Manville
J-M Order No. Z27-266-4
quantity Bags
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(palletized units contain one pallet of 20 Bags, gross weight of 2,152 pounds per palletized unit, which, includes plastic hags, pallet, and strapping)
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0S6K23
MTC 015642
il hAt
IT CERTIFY
FE
Gb-uo-uo^; Ujj.
in?TftlTCTlONS * Thf-
~ for use when depot perse- ' are required to weigh stockpile materials. The form was designed primarily
tor use in weighing corf
->r; however, It is adaptable most commodities. When the form cannot be readily altered to meet the re
quirements of a particular o - ^odity or occasion, other forr>*? may be used. The material being weighed and the instructions contained In
the shipping Instruction will govern the Information required on this Certificate.
WAREHOUSE
GSA-FSS BATON ROUGE DEPOT
LOCATION
BATON ROUGE, IA 708l4
OCSCFIFTION OF COAMODITV
ASBESTOS. CROCIDOLITE, SOUTH AFRICANORIGIN
TYPE ANO GRADE
1 >b(rk
GRADE "S"
i s'
isms
GOVERNMENT B'L NO.
qua75-
ci
_CAR OR TRUCK N0(Sl.
J Yr\ H
s' ".
V
YEAR RECEIVED FROM STORAGE
SEAL NO IS).
U.S. SEAL NOS.
.^
WEIGHT OF MATERIAL (Indicate gross weight only)
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
RECAP 1TULATION TOTAL NUMBER AND TYPE OF UNIT
^7^0 fciVs
GROSS
TARE
*>
NET 5> Ocw
DESCRIPTION AND WEIGHT OF TAKE PER UNIT
THE ABOVE WEIGHT ARE WEIGHTS AS MARKED ON BAGS AND/OR THE PRODUCER'S WEIGHT OR RECORD
WITH THE GOVERNMENT. PERIODIC INSPECTIONS MADE BY FSS INSPECTORS.
3 D-Q BURLAI BAGS < 1 POUND I]ACH=^L POUNDS
0SBB24
y
SIGNATURE **/ k - mi
I CERTIFY THAT THE ABOVE - LISTED WEIGHTS ARE TRUE AND CORRECT
T'f&SIGNATED WEIGHMASTER
OATE
*uv ve
MTC 015643
FORM 50194-2
PRINTED IN U.S.A.
MTC 015644
RECEIVED ALTO 5 1974
WEIGHT CERTIFICATE CS-00-PS-S-4U97
I'HHCTIONS * Till* foim la lor use when depot personnel ore required to weigh stockpile materials. The (oim wan deslaned primarily l-r use in wnlalilnq cordaae liber; however. It Is adaptable to most commodities, when the lorm cannot be readily altered to meet the requlret'--nt* ol a particular commodity or occasion, other foims may be used. The material being welqhed and the Instructions contained In the shlrrlna instruction will govern the Information required on this Certificate.
LOCATION
GSA-FSS BATON ROUGE DEPOT prcrwirrioN or commodity
BATON ROUGE. LA
ASnr^Tnr,. croctdolite. SOUTH AFRICAN ORIGIN_____________________________ ___________ _
T>rc anp r*Apf.
MA RK TEAR RECEIVED FOR STORAGE
GRADE "S" urftcr 4P.
GOVERNMENT B^L NO.
/' ^ ^AR OB TRUCK N0(S>.
j y 'Seal noisi.
"manville. nj 74- .^,n
Ill MRCR or
UNITS
WEIGHT
number
or
WHITS
WEIGHT
t1
number
OF
Units
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT
-----------^
-------------
, <
-- --
1
i ' ti* i\
j
--
r
RECAH TULAT 1 ON
rntSL NliMPto NP TYPC or UNIT
BAGS
GROSS
TARE
DESCRIPTION ANO WEIGHT OF TARE PER UNIT
The above weights are weights as marked on bogs and/or the producer's weight of record with the Government.
086627
NET
,QOo
1-
f certify that THE ABOVE.LISTED WEIGHTS are true and correct
, v
/ ^
//
<.
t/
ft U.l. OOVIHNMINT FRINTINO OFFICH
* * .*t ft.
1171 ||-ai|/ni
T | TLC
Designated
Weighmaster
oh?hKl
GSA row* \625 mi v. 7M
MTC 015645
VCV. L. YCoi-.K
Destination: V^PmoWVc/ Ivi.X
Carrier: J-M Trailer No*
U.S. Seal No* F- '
CBL No
^ ^ oXVcA^j
Date:
Contract No* GS-00-PS-S-43197
-X-*
Release No.
vi`. \\<?
J-M Order No. 227-266-4
Quantity pnga
Description
ASBESTOS FIBER, CROCIDOLITE, GRADE S, SOUTH AFRICAN ORIGIN
(Palletized units contain one pallet of 20 "bags, gross weight of 2,152 pounds per palletized unit, which includes plastic bags, pallet, and strapping)
THE U.S. IS NOT THE SHIPPER OF THIS MATERIAL AND THE GSA-FSS BATON ROUGE DEPOT PERSONNEL ACT AS PURCHASER'S AGENT.
0SGG2G
MTC 015646
/?)
6c
QUANTITY
dNIT
G, S>'A..
3$> 731'
description
7G
ZT. L /c^3 .7c G.^c.cU s
~
k o\V^
-A K
_/ j' J J 0
' rso -
i.;.o
rAiit1; *. 2
xK.'iT f<0
- f.., w>. * r* ..LU^S'I ;rSP EXJ> eo r.^ b l*f<
11
| III111
,3
DELIVERING CARRIER
/DATE RECEIVED ~7 - / ' 7 V
CAR NO._______________________________
AMOUNT. A 7- 7 7 o 0
SHIPPING PT.
J .SEAL NO..
/3-<~ Zl-
-PRO,Nyg/2T-` v ,r
-REC'D Bf-- fU- j
l <=t-
G~ Z'
FORM 50)94-2
PRINTED IN U.S.A.
/ /
C/
'S'?? ; z-.j- ?y
Receiving Report
086628
. X ' ^ L- r
MTC 015647
SAILS CUN ?-.
WEIGHT CERTIFICATE
GS -00 -PS -S -4 ^197 Zi
!' i^TRUCTlONS * This fonn la (or um whan depot personnel ore requited to welqh stockpile materials* The form was designed primarily for use in weighlnq cordage liber? however, It Is adaptable to most commodities. When the form cannot be readily altered to meet the re quirements ot a particular commodity or occasion, other forms may be used. The material being weighed and the instructions contained in
ih shicri**" ,ns*ruction will govern the information required on this Certificate.
*ENO'?E
LOCATION
GSA-FSS BATON ROUGE DEPOT |Pf ro f-TI ON or COMMODITY
BATON RCXJGE. LA
ASBESTOS. f!R00TD0LITE. SOUTH AFR [CAN ORIGIN
1>PE ANP CRAPE
MARK
YEAR RECEIVED FOR STORAGE
--
GRADE "S" ELCA5C NO.
government |/L no.
manville. kj
CAR OR TRUCK NOlSl.
Roadu/a/ 3&6&B
SEAL N0(5l.
US SgkL
_
p-
n'.MRER Or
UN 1 TS
WEIGHT
1
NUMBER OP
UNITS
WEIGHT
NUMBER OP
Units
II OUT
NUMBER or
UNITS
WEIGHT
NUMBER or
UNITS
WEIGHT
3L IL6
#
w
/
'
c
\\
'
RECARO TULATION TOTAL NUMpfB AND TYPE Of UNIT
3 40 bags
GROSS
3^346
TARE
3<eD
NET 3(o ooo
DESCRIPTION AND WE 1WT OP TARE PER UNIT
burlap bags 1 pound each - 3CsO
lbB.
The above weights are weights as marked on bags and/or the producer's weight of record with the Government.
086629
!T
I CERTIFY THAT THE ABOVE-LISTED WEIGHTS ARE TRUE AND CORRECT
v; f,,
TITLE
Designated Veighmaster
Mssorricr ^U*I1MM/Ui
G3A
72
1625 i m > *. ;? *
MTC 015648
MTC 015649
t-1
41
vwnr*r*^ % tt
vt tf? i vtt>
rTWlT r *t nwn | ,
086631
WEIGHT CERTIFICATE
SAL I S 1,'iMlliA'. I
jpr I HUC VK 'NT) * 1 h Is lonn 1 s lor u r.*> when drpu 1 j'ci:*.onn nl are rmjulrnfj to woi gb b lock pi l o malarial a. T h form wu n dcnl orn'd ptln.'iM iy I'M wr.t* |n wrdnhltiq rordoqr liber; however, ll lr. adaptable to mod commoHltinr,. V/hen the form cunnot be readily altered to m^ct ih r**rpdn'mentr. ol a particular commodity or occasion, othor lonnc may be uGetl. The material being welghod and the Inotruclion contained In the Milrrl*'" te5in,r;tl-in will govern the Information roquirod on thin Certificate.
ci L0CAT1ON
GSA-F5S EATON ROUGE DEPOT
pt q | r r l n^ pt COMMODITY
BATON ROUGE. LA
T\rt AND C-PAhE
wwn > ^
_wwua.u..niii MARK
GRADE "S"
TUllAff NO.
GOVERNMENT B'L NO.
MANVILLE. JUj tC-Z^GC
CAR OR TRUCK NO ( 5 ) .
. //7
Roadu/aV' ?>ZC2
YEAR RECEIVED TOR STORAGE
SEAL NOlS).
/K SetkU F~ 3/U7
Nt'MPE R OF
UNI TS
WEI GMT
NUMBER
OF Uftl TS
WEIGHT
NUMBER OF
'UNI TS
.
WEIGHT
NUMBER OF
UNITS
WEIGHT
NUMBER OF
UNI TS
WE GMT
>k) 3L SUd
1
/ r
-
RECAPS TULA! I ON TOTAL NliWpfP AND TYPL OT UNIT
3 4 Q mgs
GROSS
34 36,6
TARE
3 (&0
MET 3(0 000
DESCRIPTION AND WE I Gill Of TARE PER UNIT
330 "burlap bog3 @ 1 pound each = 3(t'Q
lbs.
The above weights are weights as marked on bags and/or the producer's veight of "record with the Government.
086632
I CERTITy THAT THE AHOVE L I STI D WEIGHTS ARE TRUE AND CORRECT
Till*
Designated W-eighmaater
1
7/c/;
ru _______ 1/.VG ,m
MTC 015651
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MTC 015652
Slock Form 1114 October 1 '.>67
Title 7, G. I-* Manual
111-V: <Xj-01
i RECEIVED JUL 1 2 1974
BILL FOB COLLECTION
M] ^ 945281
General Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) Accounts Receivable Section, 3BCCR, Washington, D.C. 20407
Date ...7/8/74
payer with his remittance. SEE INSTRUCTION'S BELOW
0631
INSTRUCTIONS
Tender of payment ol the a i ki\ < lull tn.i \ lr u mi if to . ,i J:,l mini M.i t' s j >< >s [ . I mnm \ < u i ]< i . e \ [ <n ^ inniu \ <, i !<-i ! m i < ii 11 ' - >i i h.-i k,
lo the o I fit r i min .net I
`mu h t ri i< ! r , o im n in .in. o: i in l.,i in ( I, i n - .i > Ii, sh< mi I h : >< < |i ,i .% n |.. t [m m , J( rif the I > -1: t e i : > u I . i i 1.! i.;, i ;. it
ami Bureau or ( )iiuv mni< a11 .1 .ii >u\ <
c>! |).1 V 111 en t >t litis ! >' 11 is i t in ; lii.i n . ,i . i i . . I
I M ,i: . , , - f : 1 n
\ - : . i tin ; i j : ^ r, t i: nol I e i , :, > .in ; 1. i: > < n n n i .! . n h
,1'ililn tins 1 H ell 1 !( .i I in | .i ni l tie I nu U, II t tti' i v ' 1 t j tin I j . >, i :: < n l i : I. .: n 1 i i .!, i n< : i 1 .i m I I hi - r ,t u ; t >t i i< - i m i ji i i i i i -. . i
fail ore to M*t < i \ r a t <n . u <1 l>u a i ,n Ii j -a \ in- nl on mil ! .< |>r uinptl \ n [Milr.l lo. the |Min m the < hie t n i m; n i-U i ul i \ - o I: i. < r ol (he buieau or ai;rni s mcnimm <i ,low
0B6G34
MTC 015653
r> j.v-'
Johnsrf/.anville
Internal Correspondence
To: R. F. Henryk
From:
W. R. Johnson
Copies:
See Below
Subject: BLUE FIBRE - GSA BILLING NO. 945281
Date
R.F.H. JUL 22197 4
JUi
^/9?4
(GSA)
>L\)e
'8-Cv
Attached are copies of this billing, together with related outbound storage report and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru
for payment out of
______________ .
The individual shipments covered by this combined billing were
B/L Number #5276
No. of Tons
Grade
"A" "B" "C"
Date Shpd.
6/6/74
Method Dameo
Fibre Cost Per Ton
$215
Total $3,225,00
,X-r.
'\
f A)
* / /M3
2. - (r/'"
In addition to the above billing to be paid directly by you, the ~plant will issue an ICC against ~. This
IOC will cover additional costs incurred by"___________________ for the rehandling and rebagging of the fibre.
The IOC charges vrill approximate per ton:
Rebagging Labor Bags, Ties, StraoDing Pallets Others
W. R. Johnson
CC: L. Ko zik J. G. Smith J. Petras
OS6635
IWTC 015654
1
7 9?4.] RE|EIVEb. subject to thct**fflc*tlfti>sndt*rm In *ff*d on th* dal* at th* tsj^fp^rgrfVEOT^SU N * t
Twwyrtdtiew Ceotpony Tendered To
CAMEO'S TRKG. C"j?HN'S MANVILLE
trcsiiircfi
MANVILLE, N.J. MANVILLE, N,J.
/
Star# Of
TRLR.# 416 L/
FLATBED
Traffic Control No.
BM: 5276
Deto B/L feod
GSA/FSS/PMD,BELLE MEAD. N.J.
Fall Nana of Sippet * - _
Jonns-nanvi] 1 e
6/6/74
Greenwood Plaza, Denver, Colorado 802T7
Charge* to bo Billed to
a/c: PURCHASER
NOTE - Where the rot* it dependent on value. shippers or* required to mtoto specifically .n writing the agreed or declared value of the property. The agreed or declared volue of the property < hereby specifically stated by the shipper to be not eeceedmg
NAME OF TRANSPORTATION
Dote ol Rereip* o! Shipment
6/6/74
Signature of Agont
he received the angina! fi.lt o< Lodng (Indicated by Check)
Per
............... GS oocdd'TI.3W"",',",rel-# lst- * Fina
Porches# Order No.
Dated
C' A . ,kc -y H' Shi prr.e *
f f. Yes
rorigin,
b^le mead,
n.j.
Signature e
Ol jflff JyfLdfir/
>
J. yC./HcKert^iezTAssi. uepot Mgr7
08B637
a.s\ a.
QUANTITY
UNITV
$p 0O^ in
JUN 121374
ZZT- -.cUr
-------- --- --------------------------------------------------
^ DESCRIPTION
ri^S Pt .
'&*+%**
; j j j
___ Autu
DELIVERING CARRIER AX C: DATE RECEIVED
V
CAR NO.___________________________________
AMOUNT.
-o,
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j-
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:
1 * &> -r-i.;
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>> C
.SHIPPING PT.______
.PRO. NO
(X.REC'D BY. 1
.SEAL NO.
(C
L '~P^j/C-
) 9 V-:.p
(
J// </ 2____^
Receiving Report V,
FORM 50194-2
PRINTED IN U.SA.
OSSS38
MTC 015657
NATIO NAL ACCOUNTS PAYABLE
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NATIONAL ACCOUNTS PAYABLE
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MTC 015659
Stock Form 11 14 October 1967
Title 7, GAO Manual M 14006-01
BILL FOR COLLECTION
KI1 No 945673
General Services Administration, Region 3, Office of Administration,
(Department or Establishment and Bureau or Office) .Accounts Receivable Section. 3BCCR. Washington. D.C. 20407.
PATER:
(Address)
Johns - Manville Corp. Greenwood Plaza Denver, Co.orado 80217 Attn: W.R. Johnson
cc / ?jr v 7 ^ 7
Date
DESCRIPTION
GS-OO-DS(S) 43197
Asbestos - Crocidolite.. Grade S 72,000 lbs
Date......7.7.8." 7.4 .
ULl7B74
This bill should be returned by the payer with his remittance. SEE INSTRUCTIONS BELOW.
0631
Quantity
Unit Price
Cost
Per
Amount
36
230.00 ST
8,280 00
Shipped from Baton Rouge to Manville, N.J.
-T-/t
Jjjo 73,000
PLiiS; EJXL.i! COPY OF INVOICE WHEN MAKING PAYMENT
JUL : 1 i97'
=2- itl/QS-L 70- 600-- 212.030
weight certificates attached
031 OSR# 3086
A MO CAT in 'F. THIS Hill., S-8-,200 100
Th is is not a receipt
INSTRUCTIONS
Tender of payment of tin1 a txr. > lull rn.u lx- made in (ash. I run d Slater postal monrv onj- r. < v press moor \ or <h i. I*a i .. <lra !i or t ho !..
to the o(ii< e indicated
Such l rn< i< r u hi n in un\ or he i lot in than > a , li. should In' diu w n (o tin' <>i der o( the 1 >< pa i ! in r r : . .r I si a i >1; - h on nt
and Bureau or Olfice indu ateJ above
Receipts will be is sued in all . a-., s w In i e " i >h is it.ris.il and . ud\ upon I e< | n- si v\ln n limit lam i - m am ot I hi hum ol pa\ meni of t lus In il is ot In i than < as h o. 1 mi d Mat; . . . %i a I mom - v ot li i the : < i <:; - s ha!! no! !.. . .. me a :i a < i - him t m lender has been v U at ed and tbe a mourn r i i v 1 bs t be 1 >< | .a > i im nt m l m a1 Mis h men 1 and lb j t t a 11 m < )i 11. i i n< i e and ale e. .
11 n n. I<T u n 111 mu h
Failure lo rccei v < a i r< ei p( Im .i < .isli ja \ tin n I should be pi omp( I \ reported bv the paver to the i h iel ad mi m sir a 11 v e o lb ( er of t lie bureau or agency mentioned above
086641
MTC 015660
WEIGHT CERTIFICATE
IGS-00-DS-S-4U97
ThisINSTRUCTIONS -
term is for use when depot personnel are required to weigh stockpile materials. The form was designed primarily
ter use in weighing cordaae Uber; however. It is adaptable to most commodities. When the form cannot be readily altered to meet the re
quirements of a particular commodity or occasion, other forms may be used. The material being weighed and the instructions contained in
instructionthe shlrrten
will govern the Information required on this Certificate.
w*REOUFE
GSA-FSS BATON ROUGE DEPOT
PE5CRI''TI0N OT COMMODITY
LOCATION
BATON ROGGE. LA
.. -wawuAJ TYPE ANp CRAPE
MARK
YEAR RECEIVED FOR STORAGE
GRADE "S" RUEA5F NO.
GOVERNMENT B'L NO.
CAR OR TRUCK NOlS).
SEAL NOISl.
/ MANVILLE. NJ 7______ <3-27
i-W 26.S. r-
Orde r Z27-266-4i
WEIGHT OF Material (Indicate gross weight only)
NUUNMOIFBTESR
WEIGHT
NWUMOIFTBESR
WEIGHT
N.UUNMOIFBTESR
WEIGHT
NUUNMOFIBTESR
WEIGHT
3^ + 1
NUUNMOIFBTESR
WEIGHT
36o 36, 360
>
/ r
.
RECA 1*1 TULATI ON
total NIIVPEO AND TYPE or UNIT
3 L O BAGS
GROSS TARE
3Lj 3 Li Q
DESCRIPTION AND WEIGHT OF TARE PER UNIT
366' burlap bags @ 1 pound each = 3LO lbs.
The above weights Eure weights as marked on bags and/or the producer's weight of record with the Government. _____
086642
NET
TIC.A..T
1-------^ AC /"---------------------
1 certify that the above.l STED WEIGHTS ARE TRUE AND CORRECT
TITLE Designated Weighmaster
OATC
6 -3-3V
GSA form 1625 iRtv. t in
MTC 015661
WEIGHT CERTIFICATE
GS-00-PS-S-43197
i; .T* TRl K'TIONS * This form is lor use when depot personnel are required to weiqh stockpile materials. The form was designed primarily u;> in weighino cordage fiber; however, It Is adaptable to most commodities. When the form cannot be readily altered to meet the re-
Ture>ints ol a particular commodity or occasion, other forms may be used. The material being weighed and the instructions contained in th' phprtr*r instruction will govern the information required on this Certificate.
LOCATION
GSA-FSS BATON ROUGE DEPOT
ri C'-errifiN pf COMMODITY
BATON ROUGE. LA
Tf NI` r-PADF
/MUt.U; VVWAU WH
MARK
YEAR RECEIVED FOR STORAGE
OR ADR "fi" Pf.LFAcr NO.
GOVERNMENT B'L NO.
CAR OR TRUCK N(Jls).
SEAL NO IS).
-1 MANYILLS. JLI 74- 2463
J-M 163_________________ U.S. F-31490
WEIGHT OF MATERIAL (Indicate gross weight only)
Nl'Vpf R
Of UNI TS
WEIGHT *
NUMBER
OF UNITS
WEIGHT
Number
of
UNITS
WEIGHT
NUMBER OF
UNITS
WEIGHT,
NUMBER OF
UNITS
WE 1GHT
3cO 36,360
t
ut
\
\
RECAP 1 TULATION TOTAL Nl'Mpf R AND TYPE OF UNIT
3^0 BAGS
gross
TARE
36,360 360
DESCRIPTION AND WEIGHT OF TARE PER UNIT
360 burlap bags @ 1 pound each =
360 lbs.
The above weights are weights as marked on bags and/or the producer's weight of record with the Government.
086643
NET 36,000
I CERTIFY THAT THE ABOVELISTED WEIGHTS ARE TRUE AND CORRECT
^. .C
Tl Tl i
Deoignatcd W1 ghmaritcr
6-:
MTC 015662
(f^O-AA ir--.*,o<^* ">--6//>$-i?}.diA
i^
086S44
MTC 015663
I? 7
J (iJ
Johns-P^anville
U G|>
V L fa CaI 0
V* i
V/* * h '**4 W*
To: R. F. Henry From: W. R. Johnson
K.F.H. JUL151974
Dnte; July 12, 1974
Copies: See Below
Subject: "S" BLUE FIBRE - GSA BILLING NO. 945673
(GSA)
Attached are copies of this billing, together with related outbound storage reports and/or Bills of Lading.
If all fibre has been received, will you please put this billing thru for payment out of Manville .
The individual shipments covered by this combined billing were:
B/L Number
Method Shipped
74-2463
J-M Truck
74-2419
J-M Truck
Approx. Date
6-11-74
6-3-74
Tons 18 18
Fibre Cost @ $230/ton
$4140
4140
$8,280
In addition to the above billing to be paid directly by you, the Denison plant will issue an IOC against Manville . This IOC will
cover additional costs incurred by Denison for the rehandling and rebagging of the fibre.
The IOC charges will approximate per ton:
Rebagging Labor Bags, Ties, Strapping
$12 5
$T7
hnson
CC: L. Kozik J. G. Smith L. Richards
v. Roush
p '/^ 1
/
VI
/
i i/
086S45
MTC 015664
fa
)77Z
QUANTITY
UNIT
*
A'
DESCRIPTION
*fr&20
,,,
. - /?
X-
*
;
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'
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Jj sDELIVERING CARRIER
'
DATE RECEIVED_
CAR NO. AMOUNT.
2^
7
.SHIPPING .PRO. NO._ .REC'D BY_
FOfiM 50K4-2
.MINTED IN U.S.A.
A m3
^fai noReceiving Report
%
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7
0S64C
MTC 015665
i
FOSM 50194-7
MINTED IN U.S>.
MTC 015666
Job Code W o rk O rd.
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