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ORDER DATE
S H
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S o L D T
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'.JHupinn nf fo/tessERi fai*BfatprAgs--2 Gateway Center, Mshfgh,/msylvania
. . , 1 REaUCSTkfc
8|3)&a 8/15/69
PROMISED
*^
CUSTOMER ORDER REQUISITION NUMBER
SHIPPED FROM
shipping *
, ,INVOICE OATS
$630-2786
FULTON, MO
8l'5w9
F.O.B. HWRCO VX)XrtC V
^Scovxxfc VULTON MO.
W/F/A TO GREGORY, TEXA
TERMS: nT 30 DAVS fR0M date' of SHIPMEN
J T THORPE CO C/0 REYNOLDS METALS SHERWtN PLANT GREGORY, TEXAS
J T THORPE CO P 0 BOX 33399 HOUSTON, TEXAS
REMIT TO NEAREST ADDRESS:
| P. 0. BOX 91512 j CHICAGO. ILLINOIS 6069o'
P. 0. BOX 8294 CHURCH STREET STATION NEW YORK. NEW YORK 10008
-'PD.
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ROUTING
TEI*r
GM&O SSW SP
PART NUMBER ITEM DESCRIPTION
VARM0H
I
-J--
"CORRECTED
INVOICE"
] P. 0. BOX 360300M
j PITTSBURGH. PENNSYLVANIA 15230
CAR OR TRUCK NUMBER
GM&O 10?l43
IN THIS
SHIPMENT CoMM$510 P/
PRICE A UNIT
l r-^-S-TS-
1012
334.20 M--------------32^21
L L3$01-i--
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88
29 .SQM
3J.4.6SM.
27.68
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r-43$01jB -ARCH
2035
6,0.o2
33-U4-5 M
674.50
1183
3H. 70 29 .-SOM
J. 333-20 M
39^.18
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29.-50M
322-. hh. M
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ON 29 PALLETS
CONT
PLAINTIFFS EXHIBIT
TIC-13
Y/E HEREBY CERTIFY THAT THESE GOODS WERE PROOUCEO IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, ?. AND 12 OF THE FAIR LABOR
c:a%CAROS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR isstjFn iiwr>e-e
---------------------------
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ii/iuyitfuii-if^ncn.ncrnAViuniEd UU^AM
HUH'Jimrnn nf CmessFri ladustaeL taCrz 2 Safeway Center, mtmh,
ICE NUMBER
REQUESTED
0502433 B 1 8fe9l 8/15/69
OROt* DATE
CUSTOMER OROER ft REQUISITION NUMBER
SHIPPEO FROM
j rr> / "7 7 ^XXX FULTON MO
5630-2786
FULTON, HO
Td W/F/A TO GREGORY TEXAS
ol
TERMS: NE't 30 OAVS FROM DATE OF SHIPMEN
H J T THORPE CO ? C/0 REYNOLDS METALS T SHERWIN PLANT GREGORY,.TEXAS
i
OM INVOICE MU<
REMIT TO NEAREST ADDRESS:
P. 0. BOX 91512
CHICAGO. ILLINOIS 60690
t J T THORPE CO
I P 0 BOX 33399 o HOUSTON, TEXAS
P. 0. BOX 8294 CHURCH STREET STATION NEW YORK. NEW YORK 10008
PD'COL-
"CORRECTED INVOICE"
OUTING
GM&O $SW SP
EM |i
PART NUMBER ITEM DESCRIPTION
i i ii
ii
VAPM0N
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GM&Q 103143
IN THIS
SHIPMENT dONlMifSWf!
10 .30 29S0M
P. 0. BOX 360300M PITTSBURGH, PENNSYLVANIA 15230
PRICE ft UNIT
AMOUNT
*?2.74 M
R.R2
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! 1 1 1 11
11
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__________________________________________________
20 9Q pnM 100 X.<i 29,50M
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32.64
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70 V3V n7FA
7** FA
47.46
. CONT
WE HEREBY CERTIFY THAT THESE GOODS WERE PROOUCEO IN COMPLIANCE WITH AU_'APPLICABLE REQUIREMENTS OF SECTIONS 6, 7. AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITFO STATFC n*r pjsTMruT o**
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2.Gateway Center, /Wttfltayft, fomylvanti.
0502433 [Si S^9! W$?f&
ORDER BATE
CUSTOMER ORDER REQUISITION NUMBER
Lipped from
JL.SKIPPING *
FULTON, MO.
I 5630-2786
... FULTON, MO
INVOICE DATE - W/F/A TO GREGORY TEXA
8h569 TERMS: NET 30 DAYS FROM DATE OF SHIPMEN
s
H J T THORPE CO
I P
C/0 REYNOLDS METALS
REMIT TO NEAREST ADDRESS:
T SHERWIN PLANT
O GREGORY, JTEXAS
P. 0. BOX 91512
S o
L J T THORPE CO
D
T P 0 BOX 33399 O HOUSTON, TEXAS
CHICAGO. ILLINOIS 60690
P. 0. BOX 8294 CHURCH STREET STATION NEW YORK. NEW YORK 10008
FD.jCOL. \
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GM&O SSW SP
PART NUMBER
ITEM DESCRIPTION
i1 1
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"CORRECTED INVOICE"
P. 0. BOX 360300M PITTSBURGH, PENNSYLVANIA 15230 CAR OR TRUCK NUMBER :
ii
IN THIS SHIPMENT
0*4AniSSiotJ
&PRICE UNIT
AMOUNT
f r
1
! !! #1 ARCH 1 ii
.! ! 11
100 >`X.O .062EA
.674 EA : 67.40
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46.90
36 /6S -0457E/ ,
.495 EA
17.82
25 /3^f 55.50M
535.00M
13.38
100#
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O. ION1
71.70NT
3.59
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S ACT. AS AMENDED, AND OF R ECU CATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF I A Rn R icStlFD UNnFR <c-/~ri r>w u
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8I8&99I. 8/1155/69
CUSTOMER ORDER ft REQUISITION NUMBER
5630-2786 s
2 Cmtar, l ittsteiith, Remylvanih
SHIPPED FROM
FULTON, MO
. | 5i.. i F-.aBTS-wR^x^ FULTON, MC T"ni W/F/A TO GREGORY, TEXAS
81569 TERMS: NET 30 OATS FROM OATE OF SHIPMENT
H J T THORPE CO C/0 REYNOLDS METALS
T SHERWIN PUNT
REMIT TO NEAREST ADDRESS:
O GREGORY, TEXAS
P. 0. BOX 91512
s
o
L J T THORPE CO
D
P 0 BOX 33399
T
O
HOUSTON, TEXAS
CHICAGO. ILLINOIS 60690
P. 0. BOX 8294 CHURCH STREET STATION NEW YORK, NEW YORK 10008
PD.|COI_
"CORRECTED INVOICE"
ROUTING
CAR OR TRUCK NUMBER
_GM&O SSW SP______________________ _________ GM&O 10?l4?
P. 0. BOX 360300M PITTSBURGH. PENNSYLVANIA 15230
Cfcil1[ PART NUMBER
EMi ITEM DESCRIPTION
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IN THIS
'SHIPMENT
APRICE UNIT j
AMOUNT
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17.48N'
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184.70NT
39.16N'E______ 205.70NT
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SI 42.50