Document kmLZKry0R1XjBV4BkROg2KyKJ
VENDOR NAME
Cape Blue Mines (Pty), Ltd. C/O North American Asbestos Corporation
YEAR
1953 1954 1955 1956 1957 1958 1959 1960 1962 1963 1964 1964 1964 1965 1965 1965 1966 1966 1966 1966 1967 1967 1968 1968 1968 1969 1969 1969 1970 1970 1971 1971
1974 1975 1976 1977 1978
TYPF./GRADK P3 PER
S Blue S Blue S Blue S Blue S Blue S Blue S Blue S Blue S Blue S Blue ,S Blue WDS
H S Blue WDS H S Blue WDS H H(Chemtite) S H S W1 H S W1 H H S M Blue S Blue
S Blue S Blue S Blue S33/65 Amosite S65 Blue
PLAINTIFFS EXHIBIT
JMMC-337
QUANTITY (TONS)
6,462.75 9,500.35 11,499.25 14,701.15 14,754 12.230 15.230 10,000 6,000 3,500 3,800
50 70 12,250 1,000 500 15.045 950 100 30 9,050 40 7,715 2,550 32 9,003 553 60.5 63
6,000 20
4,128 10,000
6,451 5,500
500 3.045
m\
teutsmoN dau
Sept Ilf 197A
DATE MOUIRtD
Bee Below
REQUISITION NO.
7fuaoust
<( *o E zz. - z.
UIK FOt DEPARTMENT
- i/\
PURCHASE ORDER
VT-
PLEASE DEIIVER IHt rOllOWINO SUB.'IO lOlHt UKVi if: .M i" m T. At f.ONO'TPOM'. OH 'HI FACE AND RE VERSE SIDE OF THIS ORDER
PART SHIPMENTS NOT ALLOWED
TERMS
via See Below
F--B-
Past.
Q
Skip PI.
Ae Mm
Prep 4 4 Attow.
H
Prop 4 Ckp
v Cape Blue Mines (?ty.),Ltd.
E c/o Morth American Aibeitoi Corp.
H D
150 north Vacker Drive
O Chicago, Illinois 00606
R Attj Mrs. Jopr Boltze
MATERIAL AND PURCHASE SPCOMCATlONS
Ship to: See Below
MU to: See Below
To Cover Requlrgrgflntu of
Abrtog nbrr
P Bine
10,000. Hctric
. Tons
Phln Pur I n** l onth ol: Hov- '74 Per. '74
Jen. *73 Teh.
I ~r.
?r.y
-June.
July
Jto. ppnjgon " 260 '
260 260 260
260
260 -260-
200
_Ia_
Hcnvi He *"20 r
>33
28 3
?r,~i
233
?r.-
?.!?5
300
_o_
Wrukegnn
' 2 itO______
Hi
\?sr
-la.
Xa-
Green Cnve Bo Bc.-|rh __ 200________ U 123_________
_2l2iL
-Xa_
Stockton izi
221
-4LZ4-
22 3
-2^3-
22 3
-33-3-
223
200 -300200
-e200
-oj o-
200
12' 12 3
12; 131
123
17.1
A.A'X"
123
G5
23.0
2 3PO
7030
1300
633 36*
IKIO
ftfe
\Slf
I+OQ
Qo.
Jr
oo
*C
*>>
`JobwMonvillp Corporation ond it* tivo Ordar 1t346 of Sopttmbor 3 ordort of th# Socrptory of labor*
QUANTITY
COST
l/
<
OR REQ. NO. AMOUNT 1C C. ACtO/NT RESP.
CONDITIONS: A. Mottrielt sold ot tK nust b shippod propeid. No porcol oi provided ebov*. t. Mail INVOICE IN DUPLICATE ond 8/ C. Mork oil poefcogot. invotcot. B/l*t. packing Irtti1 with Ordor No.. Roqunition No., ond D*p^sho*n ebov^
Ot3 C L
PRINTED IN U S A
i/ul
nmtMw k -y \
IURDU MO W
/-
V,
ofauiSITION DAT!
DATE REQUIRED
REQUISITION NO.
TERMS VIA
MAR* PO* DEPARtMfNl
PURCHASE ORDER
PLEASE DLMVCR THE FOLLOWING SUBJtrf jo TH[
Ul.i" mmi-.au.
CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDI R
r oPART SHIPMENTS NOT ALLOWED
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IMp Pi.
A AM-- Prv* 4 4
Pr** 4 t
Cvlla*
AJU.
Chf*
v E N D
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.
MATERIAL AND PURCHASE SPECIFICATIONS
QUANTITY
UNIT
PRICE
PER
Ship thru Porta of: New Orleans, L. Tor Itaukegan Houston, Tot. Cor Denison
Philadelphia, Pn. for :unville
Jacksonville, Fla. for Green Cove fprints
Los Angeles, Calif, for Long Beech Sn Francisco, Calif, for Stockton
Trckr^ing: Treasure prrked .>0-!clJo plastic wc-'*rn hags. Freight & Insurance: Johns'I'.'-nvi lie Account
Terns of Psynent: Net cash against Cape Blue lilncs Invoice . Funds v III be cabled to
Nine, Pty.
. .
*- ' '
DtAXABIF
% 0 TAX EXEMPT
"Johni-Monville Corporotion ond H* tubsidioriet comply with Alt provitiont of Execu* ive Order 11246 of September 24, 196$ and oft rate*. regulation* ond relevont orders of the Secretory of labor."
"By acceptance of this ordar vendor hereby certifies Hot tha pricei shown on tha invoice fully comply with tha rulas ond reputation* of tha Fedtrol Price Commission ond thot oil requisite opprovol* hova baan obfoinad."
QUANTITY
COST
CODES
APPROVED
Oft REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS JOB NO. FOREMAN MAtNT ENG. plant mgr
RESP HEAD BUYER
CONDITIONS: A. Material* told at tha delivered pricot or freight ollowed must ba thippad prapoid. No porcal post or intvronca charges allowed except providod obova. . Moil INVOICE IN DUPLICATE and B/l on DATE Of SHIPMENT. C. Mark all peckogot. invoices, i/l's, pocking lifts ond correspondence with Order No.. Requisition No., ond Dept, shown obove.
ROOMS - te -c U
PRINTED IN U.S A
llls 7>ure.!irt?!e nru .. r'**l-rn nir onIp nl e>T-t*r ?Vste<! Rrpt. 11, 1974
|SK!ft f 727-22r.f. ' v 1 "i I
MARK FOt DCPAttMtNt
Fr^c 1 of 2
EOUI&ITION DA1I
!fev. 7, 1974 Key.
b*lt HlQUIKiO
See belotr
lOUISIflON NO.
PURCHASE ORDER
PtiA** niiiviM imi fopowiw- ^UBit<I to mt nw. m. im r, a*
ron>nt^tr, on rui ia'F Atm pfv*pv mof or this opf> p
nr PART SHIPMENTS NOT ALLOWED
TkftMS
Fio.sr
See Selov
m*. USpPl.
Pr*'4 4
A1U~.
Pr**it Mien
CKf
OIM3 W-C L
PPINTIO INUSA . * *. -c:* * S
2Pane 1
REQUISITION DATE
Hot. 7, 197*
Rv.
DATE REQUIRED
. -v.
MQUIJITION NO
(TftMS [VIA
^*MUM
twin* MO
T27-223f<-2 r^'wfitrj
MARKED* DCPARTMlNl
PURCHASE ORDER
PTIA5F DlllVER IHE roilOWtNG SUBJECT TO THE 1ERM1- Hr "> I. ` A;.CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER
PART SHIPMENTS NOT ALLOWED
F.O.B. j--j ml.
Me pi.
As S*4mt
Prey'd 4 AHw.
Pray * < CMlIec*
o
MATERIAL AND PURCHASE SPECIFICATIONS
QUANTITY
UNIT
VseluiAlnRX ?rsure-packed 50-Kllo plastic woren bc*
Freight nnd Insurance: Johns-Ifanrille account
Term of Fsrnent:
Itet caalj anninat Caps Blue Vines invol ee.
Funds vlll be trailed to Barclay's Unn! S Johannesburg. for the account of Cope Blue Minei i Pty.
PRICf
PfR
--
CD TAXABLE
O% TAX EXEMPT
"Johni'Menville Corporation ond its subsidiaries comply with oil prowwool of leeeu* tire Order 11346 of September 34, 1965 ond oil rates. regulations ond relevant orders of fho Secretory of Lobor.*'
"By acceptance of this order vendor hereby certifiei that th# priest shown on the invoice fully comply with th# rules ond regulations of th# Fsdsrol Pure Commission ond that oil requisite epprevols here boon obtained."
QUANTITY
COST
CODES
APPROVED
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP ANALYSIS JOB NO. FOREMAN MAIN! CNG PLANT MC
ESP HFAh BUYER
CONDITIONS: A. Motsriols sold ot tho delivered pricos or freight ellowd mutt bo shipped prepoid. No parcel pest or insurance charges allowed exeept
.. - /
as provided above.
B. Mail INVOICE IN DUPLICATE and B/l on DATE OF 5HIPMENT. C. Mark alt pockoges. invoices. 1/L`s. pocking lists end correspondence with Order No., Requisition No., ond Dept, shown above.
+ '7 sS
.7
, Dolt.
lawi-n-c l
PRINTED IN U S A
*' *. ^ i'O'
gut
requisition oaii
11/18/75
OAtt ItOUIIlO
See Belov
REQUISITION NO.
Matt ham
(Mil R MO
S 9--4 ^ T I- MASK Ot OCFAtTMEN'
PURCHASE ORDER
PlEASC DELIVER THE FOllOWING SUBJECT TO THE TtPWS IN* *>*., jiojs *r. CONOIT'ONS ON THE FACE AND REVERSE SIDE OF THIS O^D'e
PART SHIPMENTS NOT ALLOWED
"**" llet 30 "`Ocean freight
m
*-- Strip ft.
Ff4 I h>r<
tk.
y Cape Blue Mines {Pty) Ltd*
E c/o North American Asbestos Corp.
N O
150 North Hacker Drive
O Chicago, Illinois 60606
Attn: Mr. G. Morgan
MATERIAL AND PURCHASE SJKIFICATIONSl
Bill to: Ship to:
Johna-Jlnnville rroducfcs Corp. Greenwood Plaza Denver, Co. 80217 See Below
To eovor Pipe Division1o\1976 Requirements: `S'* Blue Asbestos Fibre
Ictrlip
Mctri
5,500 Ton $573.00 Ton
Shin During Month of
entry Ports - Metric Tons
Moirthlj
Tampico, Pex. Los AngMfl3 San Frcjncisco lJev: : orfc To tal
(Denison)
(Lone Beach) (Man(Sytolclok)fcon)
Jan. Feb. Mar. Apr. Ilav
* 76
JHHS July -Aun. Sept.
-Pctt
Nov.
-Dec.
180 180 144 144 Houston 144
144 144
144 126 180 180
180 130 126
-12 (L
JJjL 144
144
144
-144-
180 iao
0
: (4 3 44
: 62
Jli.
44.
3|44
44144
44 162
L2_
51 50 1:2
4 34
4:
22(i 7J 3
Total:
1,710
1,6D2
1,038
Paataglngt Proaaura Packad - _5Q kila.jplatf-ta rarer]nhgg
450
5,5f;
-D-lAXffilE -- -- /QTAX EXEMPT--Freight Insurant - .Tr hrn~Mnmi (11 r irw-mnf-
"Johns Monvifle Corporation and its subsidiaries comply with ell provisions of Execu tive Order 11246 of September 24, 1965 end oil roles, regulations end relevant orders of the Secretory of lobor."
"Sy occeptonce of this order vendor hereby certifies fhot the prices shown on the invoice fully comply with the rules end regulations of the Federal Price Commission end that oil requisite approvals hove been obtained."
QUANTITY
COST
OR REQ. NO. AMOUNT
CODES IOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
APPROVED FOREMAN MAINT ENG flANT MG*
MS' HEAD BUYER
CONDITIONS: A. Materiel* sold of the delivered prices or freight ellowed must be shipped prepoid. No parcel post or insurance charges allowed except MS provided above.
. Moil INVOICE IN DUPLICATE and S/l on DATE OF SHIPMENT. C. Mark oil packages, invoices. S/l't. pocking lists and correspondence
with Order No., Requisition No., end Dept, shown obove.
7>
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. | .ih.i.i .it ii
I Ml V (Mltll I' f(']
3!J i Johns-Manville Sales Corporation
Greenwood Pla2a Denver, Colorado 80217 (303) 770-1000
>PURCHASt
OHiHnun
Z27-488-0
PURCHASE ORDER
this onrw R is stmxct to mc u rms.
INSTRUCTIONS ANO CONDITIONS ON TN| IACC ANO REVERSE HOC HEREOF
MAN* All AArrAOfS iNVOifl* (. ^ AAC*'NG LIM^ ANO PORUt V'OUDFNCf with nRQ|A NO . RE OUlMtlON NO ANOOtPt INMITAtrO
MAIIK foil tK PAN TUI N>
/-ftQUISmON DATE -11/10/76
OATE MATENMl AEOUmEO See Below
REQUISITION NO. rt""s Net 30 IF.o.b. OUT SMIPPT ASttlOW * wAullOroWk . ' -MCfPMC0 A **^1* '',i- ^
Vl* Ocean FrtJ
Ex '
i: r Cape Blue Mines (PTYj Ltd. " c/o North American Asbestos Corp. 150 North Wacker Drive
IKm. ..*-- * Chicago, Illinois 60606
.. Attn: Mr. C. G. Morgan
R
farrft Group Code
MATERIAL ANO PURCHASE SPECIFICATIONS
JOHNS-MANVILLE SALES CORPORATION
BILL TO: *eCOUNT0 PAYADLL
P. O. BOX 5108
DENVER, COLORADO 80217
Attn: Mr.P.P.Geleta
ship TO: floto o, oyrMcuir cinri r
PtOLLWOOD, COLORADO 00110
-Se_BeJ.pw----QUANTITY I UNIT
PRICE
(2-12)
PER
EQUIREMENTS FOR U. S. PIPE PLANTS
Grade_S3^
Asbestos Fibe_r_
Palletizing at 1 metric ton/pallet
*
Metri 500. Tons
500 Pil1ets
letri $460.00 _T.o.n_
i
$2.2..00.___ .e a....
1)^Fiber to be-pressure packed in 50 kilo polywoven >ags.
.>
2jh - Ship in current standard palletized, T cozy-wrapp ;d and strapped units at 1 metric ton per palletized uni
3)__Ship 500 metric tons to our plant in Manville, New Jersey "via Port of Montreal. Ship as soon as possible to arrive
____at Montreal before winter shut-down of St. Lawrenp e Seawa.
4)__ PRICES. IN..EFFECT AT TIME OF SHIPMENT _______________
TAXABLE DIV$ISfIOORN ANCUCMOBUENRT
"FT1
*11
RISf
ITT
,. l-sap-L
(B TAX EXEMPT
ANAIVSIS
___CODE
T-- Jnt
AUDI R
Freight & Ins irance--
FROM DENVER &
ENGLEWOOD USE TAX 0 hns-Man\ file Account
ORUIOANNoOn
AMr.OoUttNT
f ORIMAK M1RT IRC t ART MCA -p
* o !.. 'U`N
"y
thi* odder mii*: nr ac.knowi rmii o in wihung. on our
$10,000 cm OFATTACHED ACKNOWI njC.EMENT COPY ON 0110(11$ VALUED
MOHE OrMfnwiSE COMMENT.'MFNt
PERFOR
MANCE OF THIS ORDIR WILL CONSTtIUf E ACCF.PtANCE
ADDITIONAL INSTRUCTIONS
A MATERIALS SOLD AT THE DELIVERED PRICES OR FREIGHT AllQWCUMUST BE SHtwPEQPREPAID NO PARCEL POST OR INSURANCE CMAROfS ALLOWED EXCEPT AS PROVIDI O ABOVE
MAIL INVOtCF tN DUPLICATE AND B'l ON DATE OF SHIPMENT
i*
C WE PAVUnfMAROES NOT SHOWN ON THIS ORDER
O CONIAiNCHSWtll A( H( TURNED FOR ULL CREDIT IN CONDITION RECEIVED
f PREPAID TRANSPORTATION CHARGES MUST HE Sl*Pf*ORIFD BY *ECf 1PTEO TRANSPORTATION AlLt % SHir FOR DELIVER VON DATE RCOUtRfD AND TO Af>OR| *S AS SHOWN ARQVf
POINT ( II IU II A
SJU\
HWI HAM
fflKIftX Wl
7-1
MARK FOt
7
REQUISITION DATE
10/31/77
DAlf REQUIRED
See Below
REQUISITION NO.
PURCHASE ORDER
Pit ASt OUtVEP THt foil OWING SUBJtCl TO THE TERMi INiW
CONOHIONS ON THE FACE AND REVERSE SIDE Of THIS ORDER
PART SHIPMENTS NOT ALLOWED
TERMS
F.O.B. j-j
Net 30
mt.
Ocean Freight
JL
As Mw
Prep'4 4 Allew.
top 4 ft
c<*
/.ill'
C*Ui
.v J '... CAPE BLUE MINES (PTY) LTD.
E .c/o North American Asbestos Corp.
N
OD R
> . 150 North Wacker Drive Chicago, Illinois .60606 ATTN: Mr. C. G. Morgan
MATERIAL AND PURCHASE SPECIFICATIONS
Bill to:
Johns-Manville Sales Cori Ken-Caryl Ranch P.O. Box 5108 Denver, Colorado 80217 ATTN: H. E. Blechar 3-f
78 Requirements for U.S. Pipe Plants,
-Grade S65 Blue Asbestos Fiber- J-M Spec TR-1900-3 6/21/77
metri .3.045- -tons
Press baled and palletized per J-l-1 spentfi( ml nde<1 U. aiove pri :e)
1. 3045 metric tons equivalent to 175 nonfainpre a+
metric
$69R.nn -ton
agss
17.4 metric tons per container.
2. Fiber to be pressure packed in 50 ka. polywoven jags and
press baled 6 bags per bale. Palle-H^ed and spn irely
strap 6 bales on 40"X40"X4" double-deck wood pall^t-s
Ship in 20 ft. containers with 9 pallefclnads of s hales
each and 1 palletload of 4 bales each for *nt-al Jf 17.4 metric tons (348 bags) per container.___ Pallet-lna =1 and
jaallet per drawings previously RiihmUfpH
3. Warning labels attached on each palletload to tn iicate,
safe cuttingrjC baling wires. TAXABLE--/O Lid TAX EXEMPT Freight and TnBiiranna .T -M Ansnnltt
"Johnt'Monvillo Corporation ond It* subsidiories comply with oil prevision* of Execu* five Ordor It 246 of September 24. 1965 ond oil rulo*. regulations ond relevont order* f the Secretory of lobor."
"0y occeptonce ol this order vendor hereby certifies thot the price* shown on the invoice fully comply with the rules ond regulotions of the Federol Price Commission ond thot oil requisite opprovolt hove been obtained."
QUANTITY
COST
CODES
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS
CONDITIONS: A. Moteriol* told ot the delivered prices or freight ollowed must be shipped prepoid. No porcel post or irmrrorvee charges allowed except os provided above.
%. Moil INVOICE IN DUPLICATE aid 0/1 on DATE OP SHIPMENT. C. Mork oil pockoges. invoices. t/L's. pocking lists ond correspondence with Order No., Requisition No., ond Dept, shown obove.
JOB NO.
FOREMAN
MAINT ENG
APPROVED
_/
flANI MGR
T/T isi wy.
UK
BUYER
12.
3 C L
RETAIN IN PURCHASING
Mt'NTED IN U.S A
2M
touismoN DAte .V
NE D OR
PAGE 9 2
PA1C REQUIRED
RtOUlSIllON NO
| II RMS | VIA
I*
I n'iu'.i
I fttlUtt (Ml
/.'Ai-ru-i
mam *o c*PAiturm
PURCHASE ORDER
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TEPWS IN5'1'' c' CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS OPDE
PART SHIPMENTS NOT ALLOWED
F.O.B. j--j
w*.
6kie R.
As
hqf 4 Alt*".
Prp 4 A
cH-
w* :*+<'
.* : V
T.
MATERIAL AND PURCHASE SPIOUCATIONS
QUANTITY
UNIT
PRICE
PER
^UUlC3 A
proximately 2 months in advance of the next- qnar her. Schedule for 1st Quarter 1978 as follows:
Entry Port Shipping Line
Houston
.TanlraomH n e
or
Lvkes 8 Safmarine Parr-ell nr Mnnr a-Meform, mV
Plant
Denison. Texas
Green..Cove Rpri igs>.FL__
Jdnuarv February March
8
9
9
a
;
s
2 containers
Id rnyi+al TOr<p
5. Prices in efferrh af time n-F shipments
OlAXABtF
CD% TAX EXEMPT
"Johnt-Monville Corporation and its tubtidiorie* comply with oil provision* of Execu tive Ofdvr 11246 of September 24. 1965 oad oil rules, regulation* and relevant orders of the Secretory of labor."
"By occeptonce of this order vendor hereby certifies that the price* shown on the invoice folly comply with the rules and regulation* of the Federal Price Commission end that ell requisite approvals Hove been obtained."
QUANTITY
COST
CODES
' OR REQ. NO. AMOUNT LOC. ACCOUNT RESP. EXP. ANALYSIS JOB NO.
CONDITIONS: A. Materials sold at the delivered prices or freight allowed must be shipped prepoid. No parcel post or inwrence ehorge* ollowed except m provided above. B. Moil INVOICE IN DUPLICATE and 6/L on DATE OF SHIPMENT. C. Mark ell pockoges. invoice*. B/l'S. pecking list* ond correspondence with Order No.. Requisition No., end Dept, shown above.
FORM) e c L
RETAIN IN PURCHASING
FOREMAN
MAINT ENG
APPROVED
mL >1VQRIANT MGt
1) RISR AD
BUYER
. Do>*.
T2
PRINTED IN U.S A
t 99 ftCOUISI! ION/PUMCHASL OHDLH
`lIliM SI III SlIfTI II HS
1
USl IYIM WMIII It OH HAt l WIN I 1*1 N 1*1 I AM WIN! & PHI SS HAHD
SHADED AREAS Altt FOR PURCHASING OEPT USE ONLY
RTTTIi.immi ihiawus
l^HI V nHill II Nil
l
Johns-Manvillo Sales Corporation
Ken-Cetyl Ranch
Denver, Colorado 80217 (303) 975-1000
Pago 3 of 3
PURCHASE
ORDER NO
327-132-7
PURCHASE ORDER
MAIir A| | lA( AM S tNWOW I II l
.
lISI'i AflD f.OMl'CVyMDtNt * with mu "ill. -
IOUiSmn*i C *M3DrrT trjf>ir/.iM*
MARK fOR DEPARTMENT
THIS ORDER tS*trSJtGY TO HIT HUMS. WS*RUCTIONS AND CONOITtON* ON the pace A*n nrvrnsr. s*n* HfRiof
kP.\.V-lur; Miiu/iDn ruiMiHAr.n
MATFTHA1 ni.'iT.
MT.JI 1U IIOIJ IJtJMMT II TF ) ()() - >
Finr.P (crocidolite)
I'AN.r; no. r.r.uim datf
1 >.l 1 1.- M -//
CANCELS
TP.-l'J'Jo-;'
LOCATIONS: P32 , P15, ''in, rrM, i' '>ri, F'l.l
NO CHANGE !tJ MATERIAL *<AY BE MADE BY THE SURFLlEA WITHOUT WRITTEN APPROVAL OF JOHNS-MANVILl.-: K.irnpiANT: A'. VAY'' INCLUDE THE SPECIFICATION NUMBER WHEN REFERRING TO THIS COMMODITY.
I. GENERAL:
Fiber covered by this specification shall be crocidolite (blue asbestos of the amphibole type). An "umpire" sample shall be submitted by the vendor which.will be used to determine whether incoming shipments com pare favorably with this sample in regard to color, general appearance, and general characteristics.
II. DETAILED REQUIREMENTS;
The fiber, when tested in accordance with JM Test Method TR-411-2 shall conform to the following specifications:
McNett Wet Screen
CAPE
NORCA
AUSTRALIAN
KCB
+ 14 Mesh Fiber -100 Mesh Fines + 14 Rock
55% Min. 32% Max.
3% Max.
67% Min. 20% Max.
3% Max.
62% Min. 30% Max.
3% Max.
67% Min. 20% Max.
3% Max.
Hi: SAMPLING PROCEDURE;
Lot - For purposes of sampling, a lot shall consist of not over one car load, produced under essentially the same conditions and offered for inspection at one time.
Procedure - From each lot the inspector shall take a sample from each of 25 bags at random. Five composite samples shall be prepared, each composite representing 5 separate bags.
IV. INTERPRETATION OF TEST RESULTS:
The test results of each composite sample shall conform to the detailed requirements of (2) above.
C- K- nS?T<
This Specification Doe$_XX-/Does Not____ Require Material Safety Data Sheets
Approvals: Wh*n this spec i* stamped "APPROVED* O.A.DEPT/*
an file in the OuoIHy Assurance Department.
original retard of required approvals will be
PWtCHASf k. OtttftHO
^. .
t
MARK FOR DFPARlMlNI
/
PURCHASE ORDER
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS INSTRUCTIONS ANT CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER
PART SHIPMENTS NOT ALLOWED
H4 ;.R
REQUISITION DAT!
OAU REQUIRE 0
/
REQUISITION NO.
II,MS
VIA
OPURDRECRKAMSO! 11 \ ~7
-
MAtlC PQt DEPARTMENT
f4*
PURCHASE ORDER
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER
PART SHIPMENTS NOT ALLOWED
IF.O.B
I
i Retew
fvR'4 t
AW#w.
Rff 4 A Cl*-
4ict
V
t
H
V
O fi
MATERIAL AND PURCHASE SPECIFICATIONS
f r*ir* tl'ir'j Ports of!
Nc:j
Lr;. Tor Ueukeson
llouatou, Xv:<. lot 1>cnisen
. IV.. for J.unville
J-acksonvillr, rln. for Green Cove Sprigs
Los \cz, Cc-Xii. lor Lc;ti i-e.'.ch
i>-n I*r;.u: ir.ro,
:or Stockton
QUANTITY
UNIT
PRICE
Pffr
rrcU'^ii* r; Procure perked JO-kilo pl-stic woven bz^s.
Freight t Inr.o:rnc-j:
-.zavtlle Account
Teres of i'0;.Teot:
Hoc cosh o^-clnst Croc Slue ..iars invoice
--'ir
I-.-;----
Kin*?, Sty.
u tuls x. ill hr
bled to
V
4*,
DtAXABLF
% TAX EXEMPT
"Johns-Monvilte Corporotion ond its tobsidiorie* comply with oil provisions ol Execu tive Order 11246 of September 24, 1965 ond ell rules, regulofions ond reltvont orders of tho Secretory of lobor.**
*'by occoptonce of this order vendor hereby certifies that the prices shown on the invoice fully comply with the rules end regulations of the Federol Price Commission ond that oil requisite approvals hove been obtained."
QUANTITY
COST
CODES
APPROVED
OR REO. NO. AMOUNT toe. ACCOUNT RESP. EXP. ANALYSIS! JOB NO. FOREMAN MAINT ENG PLANT MGR
BUYERRESP. HEAD
'.ONDITIONS: A. Materials sold of the delivered prices or freight allowed mst be shipped prepoid. No parcel post or insurance charges allowed except s provided obove. I Moil INVOICE IN DUPLICATE ond 6/L on DATE OF SHIPMENT. . Mark oil pockoges. invoices. B'L'S. pocking lifts and correspondence vith Order No.. Requisition No., ond Dept, shown obove.
OHO es - C
. *r
*v
Dute,
PRINTED IN U.S.A
i]S1
luir. narciiacc or~.. ravines our ex.ip.innl .order dated Sept. 11, 1974
purous!
0ROER KO
I'27-2253--4 P.cvincd
KA1K rot DCPAITMINI
Pac 1 of 2
iiOUISITIO* DAT!
>lov. 7, 1S74 fcev.
6a!{ fcljUitIO
Sze belot*
REQUISITION NO.
PURCHASE ORDER
PlCASE deliver the following subject to the TERMS INSTRUCTIONS and CONDITIONS ON THE FACE AND REVERSE SIDE Of THIS ORDER
PART SHIPMENTS NOT ALLOWED
TERMS
*A See Belov
F.O.B. mT.
(Tm. rt
A* l1w
D
Fr9?'4 AHm.
Q
Fr*.'! A Ck,.
Mt.d
V C-7* r.lva Ilines (Pty.) Ltd.
E c/c* -torch Awsriean Ar.fc3to* Corp.
N
0
13D north tfickcr Urive
c
Chiesr.o, Illinois 60606
Att: Mrs. Joan lioltze
MAT!RiAL AND PURCHASE SPECIFICATIONS
Ship to : See below Sill to: See below
OUANtltV
UNIT
price
Pit.
_________ To cover Tina
7*175
j-- -
--
-
"S" Blue Asbestos Tiber
CVlvr
ofIr`o:*.th
Ttac, *74
reb.
April
June
Tt1*,*
Aur..
Oct,
**1* 1
Ti* fft*
fTIr-
Denireo, Tea:.
140
140
l->5
135
11"
135
1^'i
135 -135
9*-l <LJi*
1
nf "G"
--
v ?-V-cr_______
--
C451
*
> Lon-< Ts-ach. C.i I If.
100
Metric
9433.00
Sfcockt- n, Calif.
1 -I-
mmmm ,
225
190
233
Vetr
193
190
vn
100 1`0 150
AVV
225
... 225
2 ID
?25
--..
225 219----------------------
DtAXABLP
% Q TAX EXEMPT
"Johnt'MonviUe Corporation ond its subsidiaries comply with all provisions of Ixecu* live Order 11346 of September 34. 1965 ond wll rules, regulations and relevant orders f the Secretory f Lobor."
"fty acceptance of this order vendor hereby certifies thot the prices shown on the invoice fully comply with the rules ond regulations of the Federal Price Commission end that oil requisite approvals have been obtained.**
QUANTITY
COST
COOES
APPROVED
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS JOB NO. FOREMAN MAINT ING plant mgr
RESP, HEAD
/
BUYER
CONDITIONS: A. Maferiofs sold ot the delivered prices or froight ollowed must bo shipped prepcid. No pare*! post or insurance chorees allowed except es provided obov*.
ft. Moil INVOICE IN DUPLICATE end B/L on DATE OF SHIPMENT. C. Mork oil pockoges. invoices. B/l's. pocking lists ond correspondence with Order No., Requisition No., ond Dept, shown ebove.
J \*
./ '
. Dote.
/S
fO*M3-+*-C Ql
PRINTID IN U S A
i 1
ree 2 l j
lOVlSITIO* DATE
TaI{ Uiviitb
Jbv. 7, 1?74
Uuv.
EOUISITION NO.
I URMS | VIA
PUROUSf
OCPOtKO
''.27-72S?-4 Revved
MAJIK f OR DEPARTMENT
PURCHASE ORDER
PlEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS INSTRUCTIONS AS2 CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER
PART SHIPMENTS NOT ALLOWED
F.O.B. j--]
Set.
Skip Pi.
Aa belew
Free 4 4 AIIm.
tfp 4 S cs.
V
l ft r o c
material AND PURCHASE SPECIFICATIONS
QUANTITY
UNIT
PaefcaMns: Pressure-nneked 5^-TCllo nlaacic nvea bars
Freight and insurance: Johns-TIsunrille account
Tc.tm of Farocnt:
Ifet cash anninot Cans Slue ITices ir.va' ce. Funds vill be coiled to Barclay's Johannesburg. for the account of Cano Dluc 'line- Fty.
P*C`
PI*
t
D TAXABLE
% TAX EXEMPT
*'Johns*MonvilIe Corporation ond its sobfidiories comply with oil provisions of Execu* live Order 11246 of September 24. 196$ ond oil rules, regulotions ond relevont orders of the Secretory of lobor.**
"#y ceeptonce of this order vendor hereby certifies thot the prices shown on t**e invoice fully comply with th* rules ond regulotions of the Federol Price Commission nd thot oil requisite opprovols hove boon obtained.*'
QUANTITY OR REQ. NO.
COST AMOUNT
CODES LOC. ACCOUNT RESP. EXP. ANALYSIS
1
CONDITIONS: A. Moteriols told ot the delivered prices or freight ollovwd
must be shipped prepoid. No parcel post or msuronce chorges oilowed except
t provided above.
I
. Moil INVOICE IN DUPLICATE end S/l on DATE OF SHIPMENT.
C. Mork oil paekogeft. invoices. S/l't. pocking lists ond correspondence
with Order No.. Requisition No., end Dept, shown above.
JOB NO.
APPROVED FOREMAN MAINT ENG. Plant mgr
`O
.W
. Av-,.;
REP. Ml AD BUYER
. Dote.
fOtM2-9.C L
PCINTtO IN USA
tfOUISITICW DATE
11/13/73
DATE REOU.RED
Sco Balov
REQUISITION NO.
OPUtOftftHkANCOI kW 1-27-2 ; j2-3 k*"/.
MASK FOR DEPARTMENT
PURCHASE ORDER
please deliver the following subject to the terms INSTRUCTIONS an: CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER
PART SHIPMENTS NOT ALLOWED
"*"* hot 3 0
IF.O.B
wAOeenn freiynt
Bmt. *Me Pt. At
fAwlle'4w.I
h* 4 6 CeiUH
Ckf.
i Cape Blue Hinas (Pty) Ltd. l* * c/o ; orta .V.^,riccn Lubes tos Ccrp. fg isc ortii i.'.?ci'.er wrivo O Chico jo, Illinois C0GC6
Attn: Mr. 0. Morgan
MATERIAL and PURCHASE specifications
Bill to: JoIina-.Monville Products
Ccrp.
Grcenvvood Plata
Denver, Co 30217
Ship to: Sfcci Du lew
OUANTITY
UNIT
met rt
To cover Pi ><;! Division 'a 197C .'vv mi roTto'itc.:
- "5" Blue ?. chaster Fibr
5,500
Ship Dnrincr Month of
Dntr'7 Ports - tctric Tons
--
T-nr-.-jico , Man. Lo a An r-.-. so 3 San Frc nrirco
;nir -a)
(I. r-rr* :\ch)
(r,t r.<
*7WC. l t /i.r
A
Fab.
130
r.ir.
150
h-Z*
144
__________ ILL
Houston
l.'-
July
7"j'T.
14 4 l-*4
Sent.
144
f'ct.
i.'OV.
- . i-CC.________
12 5
lfJU 1 *0
0
i:' '.i l-'T
125 1 > r
T 4.<
14 1
T A/*
144
1 44
1G0
i rn
h i1 3 54 3 62
A
1 *4
s-4
*/
] 44 At
C.2
- Mli-,
: lotrk
: tr
j'on $57?. or. yon
Mont hlv
* r. * ork
Tot al
(Hanv: .11a)
n ft 0 5t n r s*
0 45 2 n 41
0 4" o 1f - .1 0 4` /
0 43 n 41 4
22 7 M
n _____________ i:
Total: Pnekrotror
1,710
1,052
l,t 33
T>.Tfl-n^ - c.rJ 'MI'T nTasH.-* vmr
TAXABLE.
% TAX EXEMPT T*rM ->.+
>ri-r??n"P - .T-
43i i_LL
Jr f vr',r
a'John*aMonvtlle Corporotion and its subsidiaries comply with oil provisions of txecu* ive Order 11246 of September 24, 1965 ond oil rules. regulotions ond relevant orders of the Soerotory of lobor."
"ly occeptonce o) this order vendor hereby certifies that th* prices shown on ih invoice fully comply with the rules end regulations of the Federol Frit# Commiuion end fhot ell requisite epprovolt how boon obtained."
OUANTITY
COST
CODES
APPROVED
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS JOB NO. FOREMAN MAIN! ENG FiANT MGR
HSR HEAD BUYER
CONDITIONS: A. Moterials told ot the delivered prices or freight allowed must b thioped propoid. No parcel post or insurance chorget ollowed except et provided ebove. *. Moil INVOICE IN DUPLICATE wid B/L on DATE OF SHIPMENT. C. Mork all porkoget. invoices. B/l't. pocking litts end correspondence with Order No*. Requisition No., ond Dept, shown above.
*0*10 * 99. C $)L
rT?
/
. Dote, MINTED IN U ! A
Page 1 of 2
PURCHASE
ORDER HD.
Z27-2455-5
PURCHASE ORDER
V*IC Ai L FACXAOES iWC ce* eu..- LISTS ANO COP*l5pCSDENCf *11 0**DfH REQUISITION NO. AND OfFT INOICATED
MARK FOR OCPARTMENT
THIS ORDER tS SUBJECT TOTHE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE AlDC HEREOF.
^___ VU
f REQUISITION DATE
9/23/75
OATE MATERIAL REOUlREO
fee Zitilow
REQUISITION NO |TERM$
'V,A Gee r-olow
---------------OEST
SHIR FT
ASIE10W
Rflcro A AILO*
Riuro A CMC
s
U f . Ccixs Glue Mines (rTX) Ltd.
F . c/b forth Arr-ericin Asbestos Corp.
L I
. 150 forth iUakzsf itrirs
E . Clii.cs.not Illinois COCOS ft
Pimh. Group Code
MATERIAL AND PURCHASE SPECIFICATIONS
Ship to - See Belov Bill to - See Below
QUANTITY
UNIT
PRICE
cm itc*
PER
go cover Pipe l)iylrion*s 137C *s* \v.s Ashes 03 T*i w
s.re-r-at.'t
_f.S*-_slue. Asbestos ribre.
va oo
3 trie
n* --
J52S.C0.
-Xaskngen -in 50 kilo .pressure packed.______
-polyt'ovea Lags..
dhif.-ing l>thorl -.to be advircnl . .
-Shipping Schedule - quantity soil plant:
-- location to-to ndviseu.----------------------------
billing - All invoices & shipping papers to.! .e cant fcos
--Johas-Haaville Products Corporation ------------
Greenwood Plasa-..-
-Denverr-Co. SC217
---------------------- Attni -Hr. P. P Caleta
Ptaxable
xPtax exempt
ADDITIONAL INSTRUCTIONS
A. MATERIALS SOLO AT THE DELIVERED PRICES OR FREIGHT ALLOWED MUST 8E SHIRRED RHERAID NO RARCEL ROST OH INSURANCE CHARGES ALLOWED EXCEPT ASRROVIOEO AS0VE
S. MAIL INVOICE IN DURlICATE AND B/L ON OATE OF SHIPMENT.
RESPOR DIVISION
ACCOUNT IIUMBER
PM FIT----fit*
.--CPUS , , IBM
ANALYSIS CODE
--OUxRMDiIEE-R-R-------
C. WE RAY NO CHARGES NOT SHOWN ON THIS ORDER
O. CONTAINERS WILL SE RETURNED FOR FULL CRCOIT IN CONDITION RECEIVED E. RRERAIO TRANSPORTATION CHARGES MUST SE SURRORTCO BY AECE'Fl tO TRANSPORTATION BILL F. SHIR FOR OELtVERY ON OATE REQUIRED ANO TO ADDRESS AS SHOWN ABOVE
QUAN.OR AEO NO
COST AMOUNT
REQUISITION ARPROVCO BY
FOREMAN MAIMT EMC Ft AWT MGR
R($F HEAD iuvK
THIS ORDER MUST 8E ACKNOWLEOGEO, IN WRITING. ON OUR ATTACHED ACKNOWLEDGEMENT CORV. ON ORDERS VALUED $10,000 OR MORE OTHERWISE COMMENCEMENT OF PERFORMANCE OF THIS ORDER WILL CONSTITUTE ACCEPTANCE.
FORM NO. 3*9 (17S)
l
i
/'MGUISltlON DATE
s
u
t t
t i E R funh. Group Code
Paga 2 of 2
PURCHASE
---------------- r PURCHASE 1 0R0ERM0 1 P -A. /---2 L>
> ,, --____ ____L
MARK ALL PACKAGES INvOiCCS II I S ACft.>SC
LISTS AND CORRESPONDENCE WITm ORDER NO
ORDER
REQUISITION NO. AND OIPT INDICATED MANIC FOR DEPARTMENT
TWt* ORDER tS SUBJECT TO THE TERMS, NOTRUCTION* AND CONDITIONS ON THE FACE AMO REVERSE SIDE HEREOF.
~S. --
OATE MATERIAL REOlUREO
REQUISITION NO.
ITERUS I | VIA
F35TT OEST
SHIP PT. AS BELOW
pfttro * ALLOW
PBfro A CMC
> COLLECT
MATERIAL AND PURCHASE SPECIFICATIONS
QUANTITY
UNIT
PRICE
PER
-Freight-and -Insurance-Joimc-K&nville Accou* t----------------Tetsa~of Payaent*-------------------------------------------------------------------Net cash Avilast Capo Blue Tiines Invoice.
a ,---------Puacia will -lie- cabled -tc^-Barclay * lienk ------
---------- Jc-aannsEburg, Soufch-Africa, for the-----------------------account of Cape blue -Mines ,Fty.-----------------------
pTAXABLE
%PtAX EXEMPT[_
ADDITIONAL INSTRUCTIONS.
A. MATERIALS SOLO AT THE DELIVERED PRICES OR FREIGHT ALLOWED MUST BE
SHIPPED PREPAID. NO PARCEL POST OR INSURANCE CHARGES ALLOWED EXCEPT - AS PROVIOED ABOVE,
B. MAIL INVOICE IN DUPLICATE AND S/L ON DATE OF SHIPMENT.
RESPOR DIVISION
ACCOUNT NUMBER
11!
MSP CODE
M C*F
coot
ANALYSIS COOE
--XI--------
OROtA BtMIFR
C. WE FAY MO CHARGES NOT SHOWN ON THIS ORDER
O. CONTAINERS WILL BE RETURNED FOR FULL CREOIT IN CONDITION RECEIVED. E. PREPAID TRANSPORTATION CHARGES MUST BE SUPPORTED BY RECEIPTED TRANSPORTATION BILL. F. SHIP FOR DELIVERY ON DATE REOUIREO AND TO AODRCSS AS SHOWN ABOVE
QUAN OR REQ.NO
COST AMOUNT
TOMMAR
REQUISITION APPROVED BV
MAIkT IRC PlAkTMCA
AfSPMUO
uviA
THIS ORDER MUST BE ACKNOWLEDGED, IN WRITING. ON OUR ATTACHED ACKNOWLEDGEMENT COPY, ON ORDERS VALUED SIC.000 OR MORE. OTHERWISE COMMENCEMENT OF PERFORMANCE
OF THIS ORDER WILL CONSTITUTE ACCEPTANCE.
FORM NO. 3-99 II-751
PRINTED IN ll.S.A,
I