Document mmJaoabDkrMGwr7MpJ0r2o8LB

FILE NAME Cape Asbestos CAPE DATE 1976 Feb 10 DOC CAPE013 DOCUMENT DESCRIPTION Purchase Order - Rogers Corp to North American Asbestos Corp. North American Asbestos was a Subsidiary of Cape Asbestos 4 R ANDRESS ALL INVOICES IN _ TRIPLICATE AND ALL * CORRESPONDENCE TO . oe es ROGERS CORPORATION R PURCHASING DEPARTMENT ROGERS CONNECTICUT 06263 203 774-9605 oN PURCHASE ORDER AABOVE 20765W SHOW ABOVE NUMBER ON ALL PAPERS & PACKAGES DATE . > ENDOR ENDOR ENDOR ENDOR ENDOR February 10 1320 (' 1976 FEB FEB FEB 1 7 1976 North American Asbestos Asbestos Corporation Corporation 150 150 North Wacker Drive Chicago , Illinois Illinois . Illinois 60606 ROGERS CORPORATION ls | . H XX l P ROGERS CONN 06263 WILLIMANTIC CONN 06226 MANCHESTER CONN 06040 E. WOODSTOCK CONN 06281 DOCK DOCK DOCK DOCK T IO} ATTENTION SHIP VIA Bfeom at TruQUTcANkTITrY uck F.O.B. Shipping RS SRE Point Sis TERMS DELIVERY REQUIRED BY Days Net 10 20 DESCRIPTION a 5-1-76 * 56 Metric . Tons Grade H Crocidolite Blue Asbestos Pressure Packed Bags -- Palletized Q. A. INSPECTION PER Class I * SEE TAX EXEMPTION CERTIFICATE ON REVERSE SIDE CARL R. WELSHMAN BUYER CLEA WELSHMANNAA ee PURCHASING PURCHASING DEPARTMENT DEPARTMENT DEPARTMENT 0041284 ACCEPTANCE This order expressly limits acceptance to the terms stated herein Any additional or different terms proposed by seller are objected to and hereby rejected unless specifically accepted in writing by buyer Acceptance of this order shall be by receipt by buyer of a signed acknowledgment or by shipment to buyer. of all part the goods pursuant to this order This orderis assignable by seller except for raw materials and standard or commercial components PRICE not Seller warrants that the prices for the articles sold to buyer under this order are not less favorable than those currently extended to any other customer for the same or like articles in equal or less quantities If seller reduces its price for such articles during the term of this order seller agrees to reduce the prices hereunder correspondingly Prices stated in this order are inclusive of all charges for packing containers insurance and transportation except as otherwise specifically provided on the face of the order All taxes based upon or measured by sale use or manufac ture shall be shown separately on seller's invoice Prices offered and accepted are in U.S.dollars and are not subjectsubjectetso colation except by mutual consent in writing CHANGES = Buyer shall have the right to make from time to time without notice to any sureties or assignees changes as to packing testing destination specifications designs quantity and delivery schedule Seller shall promptly notify buyer when such changes affect price or terms and shall request written authorization modifying the order accordingly Claims for adjustments under this clause must be asserted in writing within 30 days from date of receipt of notification of the change FURNISHED PROPERTY Dies tools jigs fixtures patterns molds and equipment ordered by buyer hereunder or supplied to seller by buyershall become and remain the property of buyer shall be used by seller exclusivelyin the manufacture of products for buyer shall be returned to buyer upon request without additional charge and seller shall be fully responsible for any loss or damage to such items while in seller's custody Seller shall at no additional cost to buyer maintain all said items in good condition and repair or replace them to the extent necessary for per- formance of this and future orders placed by buyer SOL st oO: referred to as information furnished by buyer shall be and remain buyer's property Unless such information was known to seller with the free rightto use prior to disclosure by buyer or unless such informationis disclosed to seller by a third party or becomes publicly known other than through breach of this obligation seller shall not reveal such information to any other person and such information shall be used by seller only on behalf of buyer All such information and all copies thereof shall be returned upon request by buyer Seller shall indemnify buyer and its customers against any loss damage liability or expense resulting from infringement of patents trademarks or copyrights based on the manufacture normal use or sale of goods furnished hereunder except where such infringement arises solely from seller's adherence to buyer's written instructions or directions which do not involve seller's commercial merchandise or items of seller's origin design or selection and buyer shall so indemnify seller in any such excepted case Buyer and seller shall each defend or settle at its own expense any suit or proceeding against the other for it which is responsible hereunder Each party shall give the other reasonable notice of any claim of infringement to which this indemnity applies and offer to allow the other to defend any suit resulting therefrom and cooperate in every reasonable way with the other in defending such claim If buyer or its customers is prevented from using or selling any goods furnished hereunder by an injunction on account of any infringement to which seller's indemnity applies seller shall at buyer's aption and at no expense to buyer either replace such goods with infringing goods or modify such goods so they are free of infringement or remove said goods and refund the purchase price thereof DELIVERY Seller recognizes that adherence to the date of delivery or for completion of work describedin this orderis of primary importance If seller for any reason including contingencies covered by paragraph No. 7 below does not meet designated delivery or completion schedules buyer may at its option either approve the revised schedule reduce the total quantity covered by this order by the amount of omitted shipments reducing the price pro rata or terminate the order without liability for any such revision reduction or termination Deliveries made in advance of the designated schedule are prohibited without buyer's prior written consent Buyer may refuse at no cost or liability to buyer deliveries mode or after attempted on Saturdays Sundays holidays or otherwise agreed to in writing 4:30 p.m. on weekdays unless : CONTINGENCY = Neither party shall be held responsible for anydamages or losses resulting if the fulfillment of any terms or provisions of this order are delayed or prevented by revolutions or other disorders wars strikes floods fires acts of God or without limiting the foregoing any other cause not within the control of the party whose performance is interfered with and which by the exercise of reasonable delineated diligence said party is unable to prevent whether of the class of causes above or not Buyer's options under the obove circumstances are delineated in paragraph No. 6 above . + 8 9. 2. SHIPPING Except as otherwise expressly provided herein title to and of loss on all items shipped by seller to buyer sho# t buyer upon buyer's inspection and acceptance of such items at buyer's plant An itemized packing slip referencing this order number must be enclosed with each shipment Failure to provide packing slips may resultin excusable delayin processing seller'sinvioices nvoices Buyer's count shall be accepted as conclusive on all shipments not accompanied by a packing slip . places INSPECTION Buyer reserves the right to inspect and test goods ordered at any time or places including periodofmanufacture to make final inspection cash negate buyer's and acceptance at buyer's plant notwithstanding any prior inspections or payments Payments made to receive discounts do not right to final inspection and rejection discounts ns aie ~~ 10. PAYMENT dolars Payment for goods and services covered by this order will be made in U. S. dollars only after arrival of goods at buyer's plant or other facility or completion of services to be performed as designated on the face hereof and subject to buyer's inspection and rejection of goods and workmanship without regard to the manner of shipment or any shipping or price terms contained in this instrument Upon reasonable notification to seller buyer may withhold and deduct from any part of theprice under this order all or any part of the damages including consequential damages resulting from any breach of terms and conditions contained herein or any other amount which seller owes buyer or any of buyer's associated componies arising out of or related to the transaction which the subject of this order or which is otherwise due from seller to buyer 11. DISCOUNTS Cash discount period will be computed either from date of delivery and acceptanceof the goodsy ordered or date receipt of correct and.proper invoices preparedinin accordance with the terms of buyer'sbuyer's order whichever date is later Paymentis deemed to be made for the purpose of earning earning discount on the z: date omf ailing of buyer's check +> _ 12. CANCELLATION Buyer may terminate this order and any contract made pursuant thereto 1 without liability of any kind and without waiving any other rights or remedies including any right to damages which buyer may have at low or in equity in the event of seller's insolvency bankruptcy failure to meet delivery schedules or other default or 2 at any time buyer shall pay seller its reasonable date of termination but in the absence of such costs incurred in processing event or default the order to the LAWS opplicable state 13. COMPLIANCE WITH Seller agrees to comply with all state federal and local laws rules and regulations Seller further represents that goods and services covered by this order have been or will be produced or renderedin accordance with all applicable provisions of the Fair Labor Standards Act the Walsh Healey Public Contracts Act the discrimination Opportunity Clause Provision set forthin Executive Order 11246 and Title VII of the Civil Rights Act of 1964 14. WARRANTY In addition to any warranty implied by fact or law seller expressly warrants aN items to be free from defect in design workmanship and materials to conform strictly to applicable specifications drawings and approved samples if any to be fit and sufficient for the purpose intended and to be merchantable Such warranties together with all service warranties of seller shall run to buyer its successors assigns and customers All warranties shall survive inspections test acceptance of and payment by buyer In the event of breach of warranty buyer may at his option without waiving the rights to damages either return for credit or require prompt correction or replacement of the defective or nonconforming goods 15. WAIVER Buyer's failure to insist on performance of any term or to exercise any right or privilege or waiver thereof shall be a waiver of any term condition right or privilege on the remainder of this or any other order TAX EXEMPTION CERTIFICATE Items asterisked * on the face of this order are exempt from the Connecticut Sales and Use Tax under Sec 12-412 4 General Statutes Revision of 1958 as amended covering purchases of materials tools and fuel or are for resale as an integral part of a finished product Purchases in other states of products so identified are either for resale as on integral part of a finished product or are consumed directly in the process of manufacturing or producing such finished product for sale In the event such purchases are used for any other purpose than as above specified buyer accepts responsibility to report and pay the tax Permit numbers 30552-001-076 30552-001-077 30552-003-087 0041285 ADDRESS ALL INVOICES IN TRIPLICATE AND ALL , CORRESPONDENCE TO . we DATE February 10 1320 > R ROGERS CORPORATION PURCHASING DEPARTMENT ROGERS CONNECTICUT 06263 203 774-9605 PURCHASE ORDER A PAPERS 20765 20765 ON W ALL 1976AAw w FEB 1 7 1976 s | ROGERS CORPORATION ROGERS CONN 06263 WILLIMANTIC CONN 06226 DOCK DOCK WZOR North American Wacker Asbestos Asbestos Corporation WZOOR Chicago Illinois - 60606 4 " XX MANCHESTER CONN 06040 P E. WOODSTOCK CONN 06281 DOCK DOCK WZOOR T WZOOR O ATTENTION SHIP VIA Truck F.O.B. Shipping Point TERMS DELIVERY REQUIRED BY Net 10 Days | 5-1-76 _ * 56 Metric Tons Grade H Crocidolite Blue Asbestos . . ( Pressure Packed Bags -- Palletized 68 . 68 vessel vessel Q. A. INSPECTION Class I * SEE TAX EXEMPTION CERTIFICATE ON REVERSE SIDE CARL R. WELSHMAN BUYER Cal.P.APM URCHASING Cal.P. PURCHASING NEDARTEMENT NEDARTEMENT 0041286 ACKNOWLEDGMENT ACKNOWLEDGMENT ACKNOWLEDGMENT ACKNOWLEDGMENT ACKNOWLEDGMENT ACKNOWLEDGMENT ACKNOWLEDGMENT OF ORDER AND ACCEPTANCE OF THE TERMS ACKNOWLEDGMENT AND CONDITIONS THEREON ROGERS P.O. NUMBER PLEASE DETACH AND AND RETURN IMMEDIATELY TO Y ~~ ROGERS CORPORATION * PURCHASING DEPARTMENT _ ROGERS CONNECTICUT 06263 * vessel listed which is due to arrive at the A 20765 W DATE February 20 1976 VENDOR ORDER NUMBER 2837 682.00 per ton AUTHORIZED SIGNATURE f.o.b. vessel WILL SHIP ON / WILL SHIP VIA WILL SHIP FROM FOR COMPANY NAME Thorsriver S. Africa North American Asbestos Corporation| Port of Montreal late in April 1976 sane soe BR malan lag nd Draa ma id Gi Kae Y + MRR uearet Te, 0041287 Mr. Carl Welshman Senior Buyer Rogers Corporation Purchasing Department Rogers Connecticut 06263 3rd March 1976 Dear Mr. Welshman Confirming telephone conversation today with regard to your Purchase Order No. A 20765 W scheduled for shipment on the Thorsriver mid March to the Port of Montreal we have been advised that due to the excessive demand for Grade H Blue Fiber there is a shortage of this material and our mines are unable to increase your order from 56 metric tons to 70 metric tons Grade H. As soon as we have definite shipping information on your order we will contact your office Sincerely NORTH AMERICAN ASBESTOS CORPORATION Secretary- Secretary- Assistant Treasurer JHoltzeisp 0041288 of Mr. Carl Welshman Rogers Corporation Purchasing Department Rogers Connecticut 06263 12th April 1976 s e ~ Q/ Q/ bag lay Dear Mr. Welshman We are pleased to advise that shipment has been made against your Purchase Order No. A 20765 W consisting of 56 metric tons Grade H Blue Asbestos Fiber on board the Thorsriver to the Port of Montreal This vessel is presently due to arrive at Montreal on April 30th We have already instructed our agents at that Port to forward your material to you in Manchester as soon as it has been cleared and released by Customs Sincerely NORTH AMERICAN ASBESTOS CORPORATION Secretary - Assistant Treasurer JHoltze O.F. O.F. B.S. 3997.99 3997.99 3997.99 581.02 397.9 397.9 397.9 4,579.01 4,579.01 0041289 FILE ss Export Export : | Ce DATE ie 7 aren 7 ee Sept 26/76 | SAMUELS & COMPANY LIMITED 410 ST NICHOLAS STREET MONTREAL CANADA H2Y 2PS 514 842-5027 = a, _ Bu : ; . North American Asbestos Corp. ; , ig CUSTOMS BROKERS & INTERNATIONAL FREIGHT FORWARDERS ASSOCIATED WITH AFFILIATED CUSTOMS BROKERS MONTREAL LTD REFERENCE NO 7 YOUR bo ^' wha 7 Boing REFERRING TO THIS WHENINVOICE QUOTE || ERENCE NO THIS REP- REP- a - .00 ++ 5000 +++ " PLEASE SEE ATTACHED LIST FOR ALL SUB- SHIPMENTS . . Tailgating Wharfage & Tailgating Kerr Steamships 1500 +++ . - 11937.268.9544f ++ Forms PAY THIS AMOUNT __- 14.00 ++ 0041290 ~ SAMUELS & COMPANY LIMITED FOREIGN FREIGHT FORWARDERS - CUSTOMS Established in 1920 BROKERS - Tel 842-5027 410 ST NICHOLAS ST MONTREAL 125 P.Q. 0 NORTH AMERICAN ASBESTOS CORP . AS PER ATTACHED INVOICE NUMBER e ae e ee cee et Shipment number 8 68 Pallets 1360 Bags 4 Truckloads Grade H Blue Exported to Consolidated Warehouse 2400 Tioga Street Philadelphia Penna By Smith Transport Prepaid Asbestos Corp. Fibre 36 Pallets 720 Bags Grade H Blue to Mead Paper Specialty Willow Plant Dlvy Area 4 South Lee Massachusetts By Smith Transport Collect Asbestos Fibre truckss 0041291 ma . ee . AIR . oo Mees < \ a :v yO oe AIR ST NICHOLAS || o MONTREAL QUEBEC H2Y 252 KERR STEAMSHIPS CANADA LIMITED , fesse et - * INVOICE TO an i : : [ 1709 HOLLIS STREET ~ HALIFAX N.S. B3J WI : : . _ COMPANY SAMUELS & COMPANY L| 133 PRINCE WILLIAM SAINT STREET E2L 285 LINE L VESSEL CCAL THORSRIVER CONSIGNED TO INLAND DESTINATION . VOY NO IN _| ISSUE . DATE OF AUG 3/76 : FROM : TO a NO PORT ELIZABETH MONTREAL PEM . INLAND FREIGHT PREPAID [| COLLECT [] OCEAN FREIGHT ADDITIONALS SHIPPERS CHARGES COLLECTION FEE CURRENCY SAMUELS SAMUELS ; & COMPANY << t FATE OF EXCHANG WHARFAGE TAILGAITING TAILGAITING The enclosed copy B is your LIENT Customs clearance You are requested thereby avoiding demurrage charges and is mailed in advance of vessel's arrival to expedite pass Customs entry and take delivery promptly payment original goods No delivered without d of charges and surrender of L $ : TOTAL CDN $ 178.95 178.95 PLEASE PAY TO THE ~ OFFICE INDICATED ABOVE 0041292 rae KERR STEAMSHIPS CANADA LIMITED s * INVOICE TO : : fie | " 1709 HOLLIS STREET . HALIFAX B3J 1W1 \ LINE Lo ; VESSEL CCAL THORSRIVER CONSIGNED TO > s. ne. 133 PRINCE WILLIAM STREET -,. A 5068 5068 5068 '.." SAINT JOHN E2L 285 e re pee | DATE OF ISSUE VOY IN FROM TO PORT ELIZABETH MONTREAL = PEM INLAND DESTINATION . INLAND FREIGHT PREPAID ia COLLECT LJ OCEAN FREIGHT ADDITIONALS SHIPPERS CHARGES COLLECTION CURRENCY_ ee RATE N.H.B WHARFAGE TAILGAITING CHARGES $ $ CON $ 24.00 The enclosed copy L is your advice note and is mailed in advance of vessel's arrival to expedite Customs clearance You are requested to pass Customs entry and take delivery promptly thereby avoiding demurrage charges No goods delivered without payment of charges and surrender of original L . TOTAL CDN PLEASE PAY TO THE OFFICE INDICATED ABOVE 0041293