Document ngrV3xZ6Nqyp00M6KMy0Xpg1

yoiee copies. CUSTOMER SPECIFICATION SHEET no. 81310 C Ship to:. S a n i 'F o n g C o s m e t i c s : C . , L t d . Bill.of Lading. n&m 2 9 - S . P l a i n f i e l d _______ .O R ^ FrtB C I F H o n g K o n g tor11 Sam F o n g C o s m e t ic s - C o , L t d . , T i e n C hu. C e n t r e , B l k . 2 , 8 t h / l o o r , I E M o k Name sweet Address C h e o n g S t r e e t * , a f o w io o n , H o n g K o n g tSnh:lp S e e B i l l o f L a d i n g Name Street Address City &Stale Routing: S h i p v i a t r u c k t o h a - r b o r f o r e x p o r t . ` F r e i g h t p r e p a i d . . spec.instructions S e n d f r e i g h t b i l l `-1 ' to : ' C yp ru s In d u s tr ia l M in e ra ls A ttn :' I n t ' l D e p t. ' P .0 . Box 3299 E n g l e w o o d , CO 8 0 1 5 5 C om pany . PRODUCT <S) Name T o n s a s o r d e r e d S U P R A F IN O , 5 0 1 B a g , DFH T o n p,lr,, S p e c i a l . Nama___________________ ________________ _________________________ Ton Price. PRODUCT SPECIFICATION Blend: STANDARD PRODUCT S P E C IF IC A T IO N S coDE CODE Foim: Grind: Type o f package: 5 0 # B a g w i t h P r o d u c t N a m e . Moisture: Type or car: C o n t a i n e r s p e c .in s t. l . M ark bags as s p e c ifie d on B /L . 2 . P a lle tiz e a s -s p e c iite d ;:p e c . B /L . 3 . S trg tc h w ra p . . SPECIAL DOCUMENT MAILING Older Acknowledgment: E n g le w o o d Invoice: E n g lftW O O d Other: shipping Notice: E n g l e w o o d SALES DEPARTMENT INFORMATION Branch: Salesman: Industry: 12 ZQ `' . . F re ig h t:in i a n d & o c e a n F r t . F o rw a rd in g Fees txtras: in s u r a n c e S tre tc h w ra p Weight: Taxable: PLAINTIFF'S EXHIBIT :-7 natp- 5 /1 /8 6 KMS Commission to :. Amount of Commission: Terms: L e t t e r o f . C r e d i t Discount: PLAINTIFFS E X H IB IT C A M -88 LEHMAN 01589 /A M P ^ .voice topfe*. Sill of Utftng. CUSTOMER SPECIFICATION SHEET Slip to: S a n d o z , I n c . E. H anover, NJ HQ. 81248 A ^ p 5 29 So. P l a i n f i e l d .OR. .FOB P l a n t 5P Sandoz, Inc.-, Name llp S a n d o z , I n c . , Ni m 59 R o u te 10, E a s t H an o v er, NJ 07936 A ttn ; Street A iM itti City ft S tu c . Route #10, . E a s t H anover, KJ Succi Addicci 07936 C ity A Stete A cct'a, Payablfe ' c, ' s. f- CODE 81248 AI . CODE zi Routing: M otor F re ig h t C o lle c t v ia - . g o o - 3 *2 3 - o & 3 * r <3 0 ! - 3 ^ - 3 3 ?i> / ' Af . / ) */p Spec. In d u c tio n s ' 1. D e liv e r to B l d g .# ' . (To ap p ear on B /K .) 2 . D e l i v e r b e f o r e 2PM.' (To a p p e a r on B /L .) 3. C e rt, of A nalysis to be m ailed se p a ra te ly to A ttn) Jim O rbs, Bldg. 414, b i l l - t o ad d ress; in clu d e P0#, L ot#, Code#. t . I i - PRODUCT (S) Hmm Tons a s o r d e r e d ALTALC 400 TJSP/',S,t b ag p a l Hama 7 _ Ton P ilw . Book Ton Price. CODE I M I . fee* CODEr PRODUCT SPECIFICATION G -L . c H & f)G - 0 > fil< rrj-?,z o b / & & & ( F M c t/ C ob Form: ^ u<r PH 9 Grind: fs ~ T / > 7 //fG -*j) Molitura: Type of package: 50# T/M w h ite b a g w ith p r o d u c t name and Type of cu: T ru c k C u s t. code ( t o b e a d v is e d each o r d e r ) /P 0 #. s (Code Ik e ith e r 8 1 0 .0 0 .0 3 .6 o r 8 l l .0 0 .0 3 6 , o r b o th ) Spec. Inat. 1. G lu e and p a l l e t i z e b e s t way f o r T o a d , u s i n g 4 - t i e p a t t e r n NO TALLER THAN 34" in clu d in g p a lle t (8-high is lim it!). S tre tc h w rap. 2. Code a l l bags and paperw ork as in s tr u c te d under "Type o f Package" (a b o v e ). 3. M ail C ert, of A n aly sis as described under R outing S p ecial In s tru c tio n s (a b o v e). SPECIAL DOCUMENT MAILING Order Acknowledgment A t t n : J im O rb e , Invoice: Bldg. 414 a t b i l l - t o Shipping Notice: othet: C e r t , o f A n a ly s i s t o Jim Orbe ( s e e above) . , b il l in g Freight: itret: Weight: Taxable: a nw- 6/6/83 . r t SALES DEPARTMENT INFORMATION Branch: Salesman; A l . Industry: ZI Conmilitn to:. Amount of Commisi)on:. T erm : ' Discount: LEHMAN 01590 / i copies. i of La d in g. CUSTOMER SPECIFICATION SHEET NO. 54051 A Ship to: Mary Kav c /o Kolm ar P o r t J a r v i s , NY nSr29 So. P la in fie ld Bill to: M a rv K av C o s m e tic s . I n c . Name OR Fnn P l a n t M f y . ' D i v . . P0 Box 4 7 3 1 0 . D a l l a s . TX 75247 Street Addica City Ik State Ship , J tor M a ry K ay C n sm e tf rs c / n K o lm a r T .a b s r K in g S t -- P o r t .T a r v i s f NY N*bc Street Address Cry * Scale 12771 Routing; M o to r F r e i g h t C o l l e c t v i a L e s t i c i a n P '' f- , CODE ^_ : 54051 Al ZI .. .. CODE tl-v. ;.-i- 1,-v- .... ' Spec.Instructions C a l l a h e a d f o r d e l i v e r y a p p o in tm e n t. (9 1 4 )8 5 6 --5311. f e " '. iY . / T. PRODUCT (S) Name 2 0 _ t o n s S U P J tA /MS' > h a a n a l Name Blend; , Ton Price__ B o o k _________ COPEK ; 111.2 0 5 ; Ton P rice . PROOUCT SPECIFICATION c o d e ?: Form: Grind: Type of package: 50# w h i t e T/M b a g w i t h p r o d u c t name M o is tu ie : Type of cm: T ru c k Spec. tnsL 1 . G lue a n d p a l l e t i z e 1 to n p e r p a l l e t . 2. S tretch wrap. SPECIAL DOCUMENT MAILING Older Acknowledgment Shipping Notice: Invoice: Dthei: BILUNG Freight: 4KL: Weight: Taxable: n^tp- 2/ 4 /8 3 __ r t SALES DEPARTMENT INFORMATION Branch: Salesman: AL Industry: Z Commission to: Amount of Commission: Terms: Discount: ' LEHMAN 01591 A iY * n / '* .nvoice copies _ Bill of Lading _ ..om,p 29 S o . P l a i n f i e l d B ill to: Max F a c to r t C o ., Mme Ship to: _ Max F a c to r & C o., N in e CUSTOMER SPECIFICATION SHEET Ship to:, M ax F a c t o r & C o . O x fo rd , NC .OR. . FOB . P l a n t PO Box 1168, O x fo rd , NC 27565 Street Address City A Slxtr 1501 W illia m s b o r o , Street Address O x fo rd , NC C i t y Ac S t m t e no. 5 4 4 0 5 l ',rrr- cooe .54405 A Z n cow Routing: M otor F r e i g h t C o l le c t v i a B u r lin g to n ( T e l. 2 0 1 -8 6 4 -0 4 0 0 ) Spec, Instructions 1 . P l a n t to a r r a n g e c a r r i e r . 2. E x tra copy o f B/L to accompany shipm ent as p a c k in g l i s t , alo n g w ith C ert, of A nalysis (see below ). AV'ViY-'.Y......... i- PRODUCT <S) Name T ons as o r d e r e d SUPRA/S b g p a l code 8 8 -3 3 0 6 -0 0 -0 0 Ton Price Book Name Tons as o r d ' rd SUPRAFIRO/S b e p a l 8 8 -3 3 9 6 -0 0 -0 0 Ton Price Book uJend: PRODUCT SPECIFICATION Sp. I n s t . #4. M ill to UPS p re s h ip m e n t sample to s h ip - to - a d d r . | A ttn: Judy Langdon Form: Grind: Moisture: Type of package: 50// T/M bag w ith p r o d u c t name and c u s t codes as n o te d above, 4 c u s t. PO//. Type of car: T ru c k Spec. Inst. i . G lue and p a l l e t i z e 34 b a g s p e r GMA p a l l e t . (S u p r a - 5 - t i e ; S u p r a f in o - 4 - t i e . ) S tr e tc h w r 2. P lan t to attach co n tain er la b e l in upper rig h t corner of every p a lle t. 3. C e rt, of A n aly sis m ust accompany every shipm ent in envelope a tta c h e d to packing l i s t copy o f B /L . Mark B /L : One (1 ) e n v e lo p e - 1 l b . CofA to in c lu d e a l l t e s t r e s u l t s 4 s ta t e m e n t " B a c t e r i a l e s s th a n 100 c o l/g m ; A s b e s to s n o t d e t e c t e d p e r CTFA J F - l . ' ' s p e c ia l document m a ilin g SALES DEPARTMENT INFORMATION Order Acknowledgment: Invoice: Shipping Notice: Branch; Salesman: Al Other: BILLING Industry: ZI Freight: tras- '' Weight: Commission to :_______________________________________ Amount of Commission: ,________________________________ CHC: Add Sp. I n s t . $4 0 2 /2 2 /8 5 m h /b h Terms: Taxable: Date: 5 / 1 1 / 8 4 Discount: r t __________________ LEHMAN 01592 / MAX^CTCR January 11, 1984 Cyprus I n d u s t r i a l M in e r a ls Company S u ite 401 . 1101 Kings Highway North C herry H i l l , NJ 08034 ' ATTN: S a l e s D epartm ent Dear Sir: I t h a s b e e n b r o u g h t t o our a t t e n t i o n by Max F a c t o r ' s R e c e iv in g Department th a t your company i s r e p e a te d ly rem iss in including required inform ation with each s h ip m e n t. Max F a c t o r r e q u i r e s a l l th e i n f o r m a t i o n in d ic a te d on the e n c lo se d c a se corner la b e ls as w e ll as: 1. A packing l i s t w ith each shipment ' and i t s lo c a tio n c l e a r l y marked. 2. A l l p a r t i a l c a s e s c l e a r l y and s p e c i a l l y marked f o r e a s y l o c a t i o n and v e r i f i c a t i o n . . (See enclosed sample la b e ls ). Our..Receiving Department w ill monitor performance by r e c e ip t and note on the R eceiv in g Log. Purchasing w i l l rec e iv e a copy of the log d a ily to enforce com pliance. Continued in fra c tio n s w ill r e su lt in invoice deductions c o v e r i n g Max F a c t o r ' s a d d i t i o n a l l a b o r . We a n t i c i p a t e and a p p r e c i a t e your p o s i t i v e r e s p o n s e . U poarH s Thomas W. McGraw P u rch a sin g Manager sp c c : James Lumpkins f! ;I LEHMAN 01593 C fio f.' M S T N & Y Invoice copies. Bill of Lading. CUSTOMER SPECIFICATION SHEET Ship to: A r t h u r M a tn e y Co. B ro o k ly n , NY So. P la in field B ill to: A r th u r Matn e v C o .. N* .DR. FOR P l a n t 36Q Furm aa S t . , B ro o k ly n . NY 11201 Street A ddret* C ity i Stare tpft* A r t h u r M atney C o*t - 36Q Furman S t . , B ro o k ly n , NY Nane Street Addrc* ' C ity i t Si tc Routing: M otor F r e i g h t C o l l e c t v ia ' MINI t MAX n o / U 4 U 45 11 _. CODE '/ 04045 Al ZI CODE ff, ij Spec. Instructions S~J ~ ? 2 ^ 3 S 3 PRO DUCT (S) Name _2Q t o n s M ISTRON R C S -V M /" S " b g n a l Name______ ;_____________________ :_______________________ J l_ Ton Price SPECIAL ' 1 ' CODE . . . 1 0 3 5 , . ' 1 ___Ton P lic e ____:__ ;___________ CODE ____________ PRODUCT SPECIFICATION sd; C o lo r to m atch s t a n d a r d s a m p le . Loose b u lk d e n s i t y : 15 0.-5 Form: Grind: Moisture: -- Type of package: 5Q// x/M W h ite b a g w i t h p r o d u c t name . and c u s t . c o d e s : AM 2110/PO/r , - Type of car: T r u c k Spec. Inst. Glue and p a l le tiz e 1 ton p e r p a l l e t : 2. Code bags as n o te d above. . 3f S tretch.w rap. . SPECIAL d o c u m e n t m a il in g Order Acknowledgment: . . Invoice: . ' Other: - Shipping Notice: . s a le s d e p a r t m e n t in fo r m atio n Branch: Salesman: Industry: A1 Z1 '. Freight: Weight; T uabte: p i> 2 / 8 / 8 3 tl. Cantini io n to :. Amount of Commission: Tents: . Discourt: ' - LEHMAN 01594 Invoice copies. Bill ol fading. fjsfJF ............ So. P la in fie ld to:1' M a v b e llin e Natnc * M a y b e llin e , Ship C/O M i c r o b i o t r o l , ' "N*me ' CUSTOMER SPECIFICATION SHEET NO. 544-00 B Ship toi Mayhpl 1~fnp H. L i t t l e R ock, AR , OR. FOB P la n t PO Box 372 " Setter Addtesg Memphis. TO 38151 1 1 City ft State ' C e n t r a l J e r s e y I_n__d__u_s_t_._P__a_r_k_ , Chimney Rock R d . , 8 .E a s y St . , Bound B ropk HJ 08805 Sneer Addice City 6 Sttic CODE sann at ?i CODE Routing: M otor F r e i g h t C o l l e c t \ P lan t to arrange c a rrie r Spec. Instructions 1 . P l a n t t o i n c l u d e copy o f B/L :as p artk in g s l i p ; Mark B/L a r t i c l e d e s c r ip tio n : 1 envelope c o n ta in in g packing s l i p - 1 l b . PRODUCT (S) ' " - Name T o n s a s o r d e r e d SUPBA/"S" h a g p a l ____________________.___ Ton P rice___ B a n k _________ CODE..--------J 0 5 ---------- '* ' '._ Name_________ _______________________________________________________________ Ton P i i _____ ______________ CODE S f) 1CII. 2, S 7 f. % $ N r .S?T f c A ' 3 S m PRODUCT SPECIFICATION r~ - '2 1 SPECIAL INSTRUCTION //5 P l a n t to mark p a lle ts & 3 bags on each sid e of p a lle t: "D ust in h a la tio n h azard " "T arg et Organ E f f e c t " T,, y P 5,,T__S _a/ c /<L <^?fO Form: oistuie: /16SC? P-Ox ttc-o D S en^ <z./)/Lb&oArL> v- cj^ T -aja/L. Type of package: 50// T/M w h ite b a g w i t h p r o d u c t name and c o d e s : 08490--40 . Type of car: T ru c k . \ 0 F F iC t 7 U /K fT Z i t Spec. Inst. 1. P u rc h a s in g `C o n tro l# (u p p e r l e f t on F0) to ap p ear on a l l paperw ork. 2. Glue and p a lle tiz e 1 ton p er exceed 42" . p allet (40X 48) o v e r a ll p a l l e t h e ig h t n o t to ' \l 3 -P lant to band p a lle ts . \ 4 . C o - s h i p m e n t s a m p l e t o C . P a r k e r , 3 0 3 0 J a c k s o n A v e . , M e m p h is TN 3 8 1 5 1 . SPECIAL DOCUMENT MAILING SALES DEPARTMENT IN FORMATION Order Acknowledgment Invoice: Other: Shipping Notice: BILLING Branch: Salesman; ^ industry: 2 1 Freight: v--- Ba ndi ng on p a l l e t s . $ 2 . 0 0 / to n Weight: . CHG: Rfcg; Bag Code & S p ec. I n s t . # 3 . l-13-86irih Ta*ahle:ADD: S p ec. I n s t . #5. 6-4-86m h Date:.. 1/ 24/ 83-- r t ___ Commission * " = _______________________________ -- Amount of Commission: ^---------- Terms: ADD.'Mfg. d a t e t o b a g c o d e .3 /1 8 /S 3 r t CHG: # 1 / 8 /1 2 /8 3 r t Discount: CHG: S p e c . I n s t . 2 . 1 1 - 1 4 - 8 3 r t CHG: S h i p - t o - a d d r e s s . 9-9-85m h mi LEHMAN 01595 MI CROB I OTROL .* DO NOT CUT STRAPS. ACCESS ALL BAGS FROM SIDES m m S9V8 ni/ SS300V ' s a m s iflO ION 00 : loaioiaoaoiw MICROBIOTROL DO NOT CUT STRAPS. ACCESS ALL BAGS FROM SIDES w /? V P C T O L CATALOG NUMBER I V' 'DESCRIPTION OF ITEM /( b t DATE PACKAGED PURCHASE ORDERNO. /QUANTITYPER CARTON BATCH/LOTNO. LEHMAN 01598 Invoice copies B ill of Lading CUSTOMER SPECIFICATION SHEET ship to: Max F a c t o r & Co. C l e a r f i e l d , UT NO. 54406 A ( B P 29 S o . P l a i n f i e l d t!11 Max F a c t o r & C o . , Npe OH PO Box 1168, O x fo rd , NC Street Address fhr P l a n t V 27565 A ttn :A c c 'ts P ay ab le City AState , CODE ?,,.'p Max F a c t o r & C o . , F r e e p o r t C e n te r , C l e a r f i e l d . UT 84106 N ine Street Address City & Stile ? 54406 Wl Z1 CODE. Routing: M otor F r e i g h t C o l l e c t v i a APA T ru c k in g Spec, Instructions PRODUCT (5) Name Tons a s o r d e r e d SUFRA/"S" hag p a l Ton price Book CODE 1705 Name Ton Price CODE Bid: Form: A/0- PRODUCT SPECIFICATION ) A fo tC h d/L i_ n / C o n t f i t o f i 7 . t Q & / A ' ~ ~, A ~ rT ftc ,M 4L $ a A T r* fc .ff Grind: T*> E f t c A -W ( P A U . T U P P ^ . P -- M tH Moisture: P jc & j/J C c / ^ r y / M i /> . S u p p ly ' cjZ /t F f Type of package: 50# T/M w h ite b a g w ith p r o d u c t name and Cust. code: 88-3306/POff s- F. cobe. ? $ '-3 3 f - o ~ o G rrtft Tyrppecuofikcaain. TirruuccKk. su p a fi s r ' s - f . / t L / _ - -c tA S fi- Spec.Inst. I . G lue and p a l l e t i z e .--Gen.-per j j ^ l t f t , o r b e s t way f o r l o a d . . 2. Ship e n tir e o rd e r q u a n tity from one lo t o n ly . 3. C e rt, o f A n a ly s is m ust accompany sh ip m en t- a tta c h to e x tr a copy o f B/L w hich w ill serve as packing l i s t . 4 . P l a n t to a^+ ach c o n t a i n e r l ab e l in u p p e r _ rig h t c o r n e r of e v e ry p a l l e t , a n d a d v i s e C u s t . s e r v . w h e n s u p p l y _i s ftep_C et-pn. ~~~ ~~ " -------- ----- SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Shipping Notice: Bianch: Invoice: Other. > Freight: BILLING Salesman: W l Industry: Z 1 Commission to: Amount of Commission: Weight: Taxable: Palp' 6 / 3 / 8 3 r t Terms: ADD:Bag c o d e s . 6 / 6 / 8 3 r t ADD: S p e c . I n s t . 4 . 1 1 / 1 4 / 8 3 r t / m h Discount: LEHMAN 01599 do'O : Invoice copies. B ill of Lading. / -9 S o. P l a i n f i e l d CUSTOMER SPECIFICATION SHEET MO. 12390 A (R e v is e d ) Ship to: C h eseb ro u g h P o n d s ? Xnc. C l i n t o n , CT OR. .FOB P la n t to-11 C h e se b ro u g h P o n d s, I n c . , J o h n S t . , C l i n t o n , CT 06413 Nine Street Addfees City & S t c C h e se b ro u g h P o n d s, I n c . , H e r i ta g e P a r k , R o u te 145, C l i n t o n , CT Nudc Street Address City & State L CODE F' 12390 Al ZI CODE K-> Routing: C u sto m e r P ic k - u p . T e l . (2 0 3 )6 6 9 -8 6 0 1 P h y l l i s P e r k in s to a r r a n g e p i c k - Spec. Instructions PRODUCT (S) Mame 20 t o n s MONOBLEND/ .bag p a l Name__________________________________________ , Ton Pile* Book Ton P ric e __________ r^&: eI |R :v COOEi---- L Z l . ftV-- COOEf biond: Fom: S vez/i f o ta h/Q . S a - 2 I <3y . r o - 2 0 f Sf PRODUCT SPECIFICATION Moisture: T ypeof package; 50# T/M b a g w ith p r o d u c t name an d co d es: 50311/C ust. PO#, L ot#. Spec. Inst. 1. G lu e an d p a l l e t i z e 1 to n p e r p a l l e t . 2. S tre tc h wrap. 3. Code bags as shown above. 4. L ot# must appear on a l l paperw ork. Type of car: T ru c k SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Older Acknowledgment Shipping Notice: Branch: Invoice: Other: BILLING Salesman: Industry: Al ZI Freight: Commission to : _________________________ Amount of Commission:__________________ Weight: Taxable: Terms: C H G :R outing. 3 /7 /8 3 r t Discount: 0gte; 1 0 /1 9 /8 2 r t (R e v is e d & Re ty p e d ) LEHMAN 01600 CUSTOMER SPECIFICATION SHEET NO. 14865 A (R e v is e d ) invoice copies 3 ill of Lading. Ship to: C t y P r o d u c t s S a n fo rd ,H C ...... 29 So. P l a i n f i e l d ___________ 0RJ_________________' '___________ roB P l a n t _________________________ te1:11 C o ty P r o d u c t s , D i v i s i o n o f P f i z e r , PO Box 1026, S a n f o r d , HC 27731-1026 J_____________ Name Street Address City & State f CODE to;1p C oty P r o d u c t s , D i v i s i o n o f P f i z e r , 1400 Broadway Rd. , S a n fo rd HC 27731-1026. 14865 Al Z1 Nib c , Stter Address C ity At State ^ . CODE outing: M otor F r e i g h t C o l le c t v i a B u r lin g to n P lan t to c a ll 1-800-652-2793 to arrange c a r r ie r ___ Spec. Instructions B/L d e s c r i p t i o n 't o r e a d : T a l c , ground'^. f* PRODUCT (S) . Name 20 to n s SUPRA/ bag p a l Name______ ___________________________ blend: ________________________Ton Price Book ;_______________ _______ Ton P ric e _________ PRODUCT SPECIFICATION Form: Grind: Type of package: 50// T/M w h ite b a g w ith p r o d u c t name and c o d e s: 2 -0 0 -1 0 1 -4 6 5 & C u s t. PO//. Spec. Inst. l . . G l u e an d p a l l e t i z e 1 to n p e r p a l l e t . 2. S tre tc h wrap. Moisture: Type of car: T ru c k t CODE.t CODE 1705 SPECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: Other: Freight: Weight: Taxable: SALES DEPARTMENT INFORMATION Shipping Notice: Branch: BILLING Salesman: Industry: Al ZI S Commission t o : ______ ,______;______________ _-- _ --------- Here- Amount of C o m m i s s i o n : __________________ ;-------------- CHG: S h i p - t o - a d d r e s s , CHG: Zip c o d e . Terms: CHG: R tg . 5-14-86m h 11--2 0 -8 4 m h Discount: 9/24/82 r t________________ LEHMAN 01601 Invoice Copies CUSTOMER SPECIFICATION SHEET 0. Sh)p to: Avon-M irabella, Inc. 00534 A B ill of Lading i,nm 29-South P l a i n f i e l d ____________ 0 r ________________________________________________ , f o b Plant to' 11 Avon-M irabella, I n c . , P.Q. Box 3918, A quadilla, Puerto Rico 00605_____ Name Street Address City it State rSnh-lp Avon-M irabella, I n c . , I l l Maltese Drive, Totowa, New Jersey 07512 Name Street Address Cit y tc State Routing: Ship v ia Regional Consolidators. Freight c o lle c t. Spec, instiuctions Send f r e i g h t b i l l to : Avon-M irabella, Inc. P.0. Box 3918 A guadilla, P.R. 00605 PRODUCT (S| Name Tons .as ordered OLYMPIC TALC. DFW. "S"___________ Ton p .im Special Name_________________________________________________________________________ Ton P ric e ------------------- PRODUCT SPECIFICATION Blend: Ft. Grind: Type of package: 50# Export Bag w ith product name. Moisture: Type of car: Truck Spec. inst. i . P a l l e t i z e on DFW p a l l e t s . 2. Mark bags as indicated on B/L. 3. Stretchwrap SPECIAL DOCUMENT MAILING Oidei Acknowledgment: Englewood invoice: Englewood Other: Freight: Extras: Weight; T axabler SALES DEPARTMENT INFORMATION Shipping Notice: png] ewood Branch: Salesman: 11 BILLING Industry: 70 . Commission to: 1 / 2 1 / 8 6 KMS Amount of Commission: Terms: Wet 30 Days Discount: LEHMAN 01602 Invoice copie*. Bill of Lading. ,, a y 2 9 So. P la in fie ld flj1* A e r o s o l R e s e a r c h L abs ' " 11 ' - R S*|f i~ ^ A ero so l R esearch Labs H CUSTOMER SPECIFICATION SH EE J WO. 03753 A ta. A e ro s o l R esearch Labg P - ''" mbrorftV'MA-:- ........ .OR. 606 South S t. Street A d d le 606 South S t. Sutil dtn '(W v ~*:a*Sjhj!-rr p jL g o t........................ ^ -f B H o lb ro o k , MA ,02343 " C ity g i Stafe " " *-!' -- - r -- ' CODE ' H o lbF .o ok, MA City-State -rrrrz :J . 3753 Al Z I ?-` c o d e Routing: C ustom er PicK -up Spec. Instiuctions li-i - : Ei- PRODUCT (S) Name. Blend: . - -r - L . . i l 1' -J - ^ .L . 1 - 1 ______ " _._.._..._.._.._.._ T:o'n Plica Book _______pODE --r-_15j1~5--*---*--- '; ______ _ Ton Plica__ :____________CODE ------- ------PRODUCT SPECIFICATION Form: G iln d : Type of package: 50# T/M w h ite b e g y rltlj p r o d u c t name Moisture: Type of c*i: T ru c k Spec. Inst. l . Glue and p a l l e t i z e 1 to n pier p a l l e t . 2.- S tr e tc h w rap. JJil-J..U" . ... SPECIAL DOCUMENT MAILING Cider Acknowledgment: Invoice: Shipping Notice: SALES DEPARTMENT INFORMATION Branch; Salesman: A l Freight: iP^as: Weight: 'Taxable: Commission t o : . LEHMAN 01603 LEHM AN 01604 Invoice coplee. Lading _ CUSTOMER SPECIFICATION SHEET HO. 13291 A Shipt0. C l a i r o l , I n c , c / o K olm ar Labs P o r t J e r v i s . NY V 29 So. P l a i n f i e l d .OR. .FOB P la n t C l a i r o l , I n c '., ffl B l a c h e lv R d . . PO Box 10213, S ta m fo rd . CT 06922_______ ( . Ntpic ' Street A d d ren C ity ft Scute CODE pJP C l a i r o l , I n c . , e /o K olm ar L a b s , K ing S t . i _______ P o r t J e r v i s , NY Neue Street Address City ft Stste Routing M otor F r e i g h t C o l l e c t - B e s t way F' 13291 Al ZI . CODE r.- spec.Instructions 1. S e n d `f r e i g h t b i l l t o C l a i r o l , I n c .,P 0 Box 1 0 2 1 3 ,S tam fo rd ,C T 06^22 t(TO APPEAR ON B/L) PRODUCT (S) Name. Tons a s o rd e re d SUPRA/"S" b ag p a l C la ir o l P ro d u ct Code 873 Name . Ton P ilc e . Book Ton Price. PRODUCT SPECIFICATION utend: CODE.. CODE : 1705 F oiiti: Grind: M o is tu ie : Type of package: 50# T/M w h i t e b a g w ith p r o d u c t name and codes: 873/P0#/L ot# Type of car: T ru c k Spec, tnst 1. G lue and p a l l e t i z e 1 to n p e r p a l l e t . 2. Code b ag s (a s a b o v e ). 3. S tre tc h wrap. 4. Code 873, P0#, L ot# to ap p ear on a l l paperw ork. SPECIAL DOCUMENT MAILING Older Acknowledgment invoice: Othei: Shipping Notice: BILLING .ias: Weight: Taxable: nut- 8/ 13/82 r t SALES DEPARTMENT INFORMATION Branch: Salesman: A l tndustiy: Z I Crunmissinn to: Amount of Commission: Terms: . Discount LEHMAN 01605 CUSTOMER SPECIFICATION SHEET Invoice copies S ifI of Lading tip from 29 So. P l a i n f i e l d OR Bill tp: ' The MFM Cnmpanv 122 Onion S tr e e t . " Niioe " '' ' ' Slicci Addictt Ship to: T he MEM Company N o r t h v a le , NJ mn P lant N o rth v a le , NJ 07647 ` *' ` CityA Stale ` `' Ship to: The MEM Company Name Union S tr e e t E x t. S ir I Addfett N o th v a lp , NJ ` >r City Si State ' , WO. 56706 A . e... ... . ...,s ..... ; " COD"" " : 567.06 A1 21 : CODE" Routing: M otor F r e i g h t P r e p a id v i a M ini-M ax Mark B / L : F re ig h t P re p a id . Send F re ig h t B i ll to : T e c h n ic a l T r a f f i c C o n su lta n ts 20 S q u ad ro n B lv d . ; Spec. Instiuctieps ' New C i t y , NY 10956 . .' PRODUCT (S) i w 12 to n s SUPRATS" b ag p a l Name_______________________________________ Blend: Ton Ptlce s p e cia l Ton P ric e _____ :---------PRODUCT SPECIFICATION COD ---------, i- ' CODE ---------- - TiL,.. . Form: Grind: Moisture: Type of package: 50t/ T/M w h i t e b a g w i t h p r o d u c t name Type ol cat: T ru c k Spec. Inst. -tb. 1. G lue and p a l l e t i z e 1 to n p e r "D W p a l l e t , (MUST BE 40x48 PALLET!) . SPECIAL DOCUMENT MAILING , J.- ----------- -- -------- Jr:-- Ordei Ac4tno>vJ^[|gminL Invoicj; pther: ..... . -Is- % 1 T .SA' ShlppingNqtlcer S. -U, SALES DEPARTMENT INFORMATION jpianch: A1 lltduiby: Z l ; : r ! V' V; : - - "- . ::V LEHMAN 01606 CUSTOMER SPECIFICATION SHEET Invoice, copies. B ill of L a d ln j. <r- . 29, S o . P .la in fie ld OR Ship to: TjTennen Co. M o rris to w n , NJ w in P l a n t B ill tp: M e n n e n f.ra n p a n v , * NaAe H a n n v p r A v a . r M r v r - r i r t o w n r NT n 7 Q fin ; Street Address " C ity ft State Ship toe M ennen Co m o a n v . ' Name H a n o v e r A v e . . M o r r i s t o w n . NJ Street Andren C ity ft State Routing: F r e i gh t C o l l e c t v i a >. p /O k f i^ NO. 56717 A ,( CODE - 56717 A l Z I r CODE Spec. Instiuctions M ust c a l l a h e a d f o r D e li v e r y A p p o in tm e n t. PRODUCT (S) Name 20 t o n s OLYMPIC/ " S " b a e n a l Ton Pile B o o k CODE 1515 Name Ton P lica CODE CAR TYPE: T ru ck Four: Type o f package: 50// b a g s p r o d u c t s p e c if ic a t io n MOISTURE: Grind: SPECIAL INSTRUCTION #6. P la n t to m ail Cert, o f A nalysis* - sta t i n g :"Olympic calc complies w i t h / CTFA JF -1 R e g u la tio n s c o n c e rn in g a s b e s t o s . On th e b a s i s o f X -ray d i f f r a c tio n , th is lo t does not contain asb esto s. Olympic t a l c m eets b a c te r ia and mold s p e c i f i c a t i o n s o f l e s s th a n 100 co l./g m .* ATTN: J .M o n te r o , Q.C. M an ag er. Spec. Inst 1. G lue and p a l l e t i z e 1 to n p e r DFW p a l l e t . (4 0 " x 4 8 ") 2. Code b ag s 10362 and L o t# . . 3. S tretch w rap. 4. Ship from one l o t o n ly . 5 . Copy o f B/L to b e a t t a c h e d to l a s t p a l l e t i n t r l r i n envelope marked: 1 "Packing L is t" . SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Older Acknowledgment: Shipping Notice: Branch: Invoice: Other: Freight: weight: Taxable: BILLING Dtie;_ V l V 8 2 _ r t Salesman: Al Industry: ZI Commission to:_________ _________________ CHG: S p e c . I n s t , # 6 . 6-18ir87mh Amount of Commission:________________________ _ T e r m s : DFW s i z e . 5 / 1 5 / 8 2 r t ADD:.#'! 9 /1 4 /8 3 r t DiscounfcADD: # 4 . 5 -1 7 -8 4 mh ADD: S p e c . I n s t . # 5 .1 1 - 6 - 8 4 LEHMAN 01607 CUSTOMER SPECIFICATION SHEET AO 12040B Invoice copies. B ill of Ladine. Shin to- C h a r le s o f t h e R i t z Group L td . ` ' Holmdel NJ ^ifi to1:11 29 So.Plainfield C harles of the R itz Name .O R . Accounts Payable D e p t., G ro u p , L t d . , PO Box 711, H olm del Sneer Address City Sc State PQB Plant NJ 07733 ' ?.vp C h a r le s o f t h e R i t z G ro u p , L t d . . R t. 3 5 . H olm del NJ 07733 Naat Street Address C ity St State Routing: Customer P ic k Up Spec, Instructions P la n t must.- c a lT '4 8 h r s . i n ad v an ce o f s c h e d u le d 'p ic k - u p d a te c o n f ir m a r r a n g e m e n ts .' BEQUEST CALL-BACK FOR CONFIRMED DATE. T e l. (20'J.)73iP60(i7' T e rry o r Ann. y 7 to a is fe i-, yvt.* - - \ . ... V- . i ^'i::,'' VV r-^^VV-.V. ;0/'..-VlVr'' ` 1V .. V. t / t f,ev r.rij ,,-i_ PRODUCT (S) '. ' NaniB 20 to n s O rean/B g P a l Name. Ton Price. Book Ton P ric e . COOE CODE r -it j'i a : ' V'' t*t -, -end*. Form: PRODUCT SPECIFICATION ( S f b S & k t t y (&$ fsOT 7 * o r w S j C t> FfL $ * f i o - 2 - / 6 o o ~ o ? 3 S u P F .7 9 0 6 - o M 7 '- * ~ * 9 3 Grind: ' ' Moisture: ' O Type of package: 50# T/M b ag w i t h p r o d u c t name an d C u s t. 0 6 -0 2 1 6 8 -0 0 -0 9 3 & PO# Type of car: T ru ck Spec.Inst. 1 .. G lu e an d p a l l e t i z e 1 to n p e r p a l l e t . 2. S tretchw rap. 3. " Code e a c h f a c e o f p a l l e t w ith C ustom er C ode0 6 -0 2 1 6 8 -0 0 -0 9 3 & POff. Bag co d es n o t req u ired . . ' T" 4 . Copy o f b/ l t o b e i n c l u d e d a s p a c k in g l i s t . 5 . SHIP FROM ONE LOT ONLY. SPECIAL DOCUMENT MAILING 4 ' ' Order Acknowledgment -, -, Shipping Notice; SALES DEPARTMENT INFORMATION Branch:.. ................................................... Invoice: Salesman: M2 . . . . Other: ` ;.* , BILUNG Industry: Zl 1 . . : ' - Freight: ">v ixtras: Weight: Taxable: Date: 6-6 -8 5 m h Commission to :. Amount of Commission: ____________ _____________ CHG: B i l l - t j o - a d d r e s s ^ 5-23-86ndi Terms: Discount: r-\ LEHMAN 01608 QoDf c ' C - H f t N E i - CUSTOMER SPECIFICATION SHEET Invoice copie*. Bill of Ladlnt_ SUpto: C h a n e l. I n c . P is c a t a w a y , NJ nom 29 S o. P l a i n f i e l d no for BUI tp: C hanel. I n c . . N ine 876 C e n te n n ia l A v e .. P is c a taw av. NJ 08854 Street Address City It Stare P lant ' Ship to: C hanel. I n c . . Nane 876 C e n te n n ia l 4-ve. . P isc a ta w a y . NJ Street Address City It State Routing: M o to r F r e i g h t C o l l e c t v i a L e s t i c i a n T ru c k in g MO. 11965 A fri ' 1 COD 11965 A l ZI i: CODE r Spec. Instructions M ark B/L : "A.M. DELIVERY ONLY" C ustom er P ro d u ct Code 00-2431 PROOIICT <S) Name ? 0 r o n e R l f P R A / f , S " h a p a l N a m e _______________________________________ Blend: Ton Pi ice B o o k Ton P ric e _______ :__ PRODUCT SPECIFICATION CODE . CODE 1705 Form: Grind: Type of package: 50# w h ite b a g s w ith u s t . code 00-2 4 3 1 Moistuie: ' Type o f car: T ru c k Spec. Inst. 1 . G lu e and p a l l e t i z e on DFW p a l l e t s , 40 b a g s p e r p a l . . 2 . Show L o t# an d c u s . co d e on b a g s .a n d p a p e rw o rk . 3. S tre tc h wrap. 4. C e rtific a te o f A nalysis to be m ailed to:C hanel R esearch C e n te r ,? ill- to ad d ress, A ttn:M eena S h u k la ,Q u ality A ssurance. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Invoice: Other: Shipping Notice: BILUNG Branch: Salesman: A l Industry: Z I Commission to:______ Amount of Conmistin: WetgHt: T w .A D D :Inst.#4. 12/13/82 r t Discount 4/28/82 rt______________ _ LEHMAN 01609 Invoice copies. B ill of L a d in i. CUSTOMER SPECIFICATION SHEET NO.. ............' Shi p to: ' L e n - R o n M f g . c / o K o lm a r P o r t J e r v i s , NY 29 So.. Plainfield OR. for :Plant re1:11 L en-R on Mfg.- C o . , I n c . 350 S e r v i c e R d . , : M e l v i l l e , NY 11747 Nme Street Address City ft Stste ?nh-lp L en -R o n M fg. c / o K olm ar L a b s , K ing S t . , P o r t J e r v i s . NY Name * ' ' .. Street Address ' City ft Stste Routing: M o to r F r e i g h t C o l l e c t v i a , o i p a i (5 1 6 ) 752-9853 rs-rjriv Spec. Instructions PRODUCT (S) Name Tons and m a te r ia ls ' as o rd e re d Ton Pile Book Name____________________ :________________________ Swdid: Ton Piice PRODUCT SPECIFICATION Form: Gilnd: Type of package: 50it T/M w h i t e b a g w ith p r o d u c t name fir codes as re q u e s te d w ith d each o rd e r Molstuie: ' Type of cat: T r u c k Spec. Inst. 1. Glue and p a l l e t i z e b e st'w a y fo r lo ad . ' 2 . Code bags as re q u e s te d w ith-teach o rd e r. 3. S tre tc h tjrap. 4. C e r t - o f 'a n a ly s is to be m ailed to ATTN:Carolyn H oltz a t b ill- t o - a d d r e s e SPECIAL DOCUMENT MAILING Ordei Acknowledgment* Invoice: Other: Shipping Notice: SALES DEPARTMENT INFORMATION Branch: Salesman: A i VV Industry: z i v.s. Freight: Weight: Taxable: w.- 3/28/83 rt Commission to :. Amount of Commission: 1 . CHG: " R o u t i n g , " 5- `7- 86mh Tetms: " : . ' ' " Discount ' LEHMAN 01610 ' /- 1 9UI of Ljgjng _ A e rato 300 customer specification N9 5156 sc Ship t0. b p n -ftp p ^ f g ; { ? $ ., M e ^ w lllf SY o^Ly ffqi ?<> S o P la i n pi ri np 23 A lp in e _FQg__*ii!I>JL tm11 Len-R on M fe. Co . . I n c . .______ 350 S e r v i c e Rd- . M e l v i l l e Hl* 11747 " ' Name ' ' Street Addreai iS,!!lBLenrRon Mfg^ Co., I n e . . A .S .R ., 71 Maxess R d., M ely iU e NY -- " l jie ^ .............. ' S tt e rA id re i ............. ' | t f A St|p "" Routing: M o tq r F r e i g h t C o l l e c t v i a Q lp a g f;16) 7 5 2 -9 8 5 3 Spec. Instiucllions 1. C u sto m e r t r u c k may h av g t o p i c k up i q two l o a d s . P la n t to a d v is e G u st. S e rv ic e o f t h i s s ltu a ^ lq q , sh q u jd i t pccu! 2. B/L m ust shpw: f a r r i e r m ust c a l l Jjl6-454-5385 fg p d e liv e ry appointm e'nt. - PRODUCT (S) Name Tons a s o r d e r e d A l t a i c 300 USP/Bg P a l Ton price j P k Karne. _ Ton P i j c f ........... PRODUCT SPECIFICATION glend: Fonti: Gilnd: Type of package: 50// T/M v d i i te j ^ g w ith p r o j e c t name a n d T m jf eg; C u sto m er t? u p k o d e : 9 9 ?9-69^> 2M v p . Q , ^ ,, jJ ) Spec. Inst. 1. Glue & p a l l e t i z e 1 to n p e r p a l l e t , qtrppehwT<ip. 2. Code bags as n o te d above. 3. C e r tif ic a te o f a n a ly s is to accompany shipm ent. 4 . L o o se b u lk d e n s i t y to a p p r o x . 21 l b 'g . / f t `3 . i}0 S02 o d o r. S P E C IA L DOCUMENT MAILING Order Acknowledgment: Invoice: Other: ' Shipping Notice; SALES DEPARTMENT INFORMATION 9'W*>-- elftsm; A l *0*|sty z i Freight: titrai: Weight: Taxable: Date:. 7-30-84 oeh Commi io n to:_ Amo^nt f Commlaalonr Dlcount: LEHMAN 01611 Invoice copies. CUSTOMER SPECIFICATION SHEET NO. 04505 E Ship to: Avon P r o d u c t s , I n c . B ill of Ladlnsi 29- S o u th P l a i n f i e l d . N . J . np . f o b Plant B ill tp:_Aron Products, Inc, Attn;_Aocts Payable. P.O. Box 933. Rve. N-Y,, 10581 Name Succi Addrcve City A Simc ?nh.lp Avon Service Center, 111 Maltese D riv e , Totowa,' New Jersey 07512- (201) 89| N ut Street Address - C ity ft Sr sie Routins: Ship via tr u c k , f r e i g h t c o l l e c t . . spec, instructions Send freight bill to Avon Products* Inc, P.O. Box 933 Eye, N.Y. 10581 Attn: Accts Payable PRODUCT (S) Name TONS AS ORDERED Name A L T A IC 400 Ton P ile* BOOK Ton Pi te e _______ PRODUCT SPECIFICATION Form: Grind: Type of package: 50 # bags with product name Spec. Inst. 1. DEW Pallets 2. Mark Bags as indicated on B/L 3. Stretchwrap Moisture: Type of car. t r u c k SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Englewood Shipping Notice- Englewood Branch: 1 0 ' ' invoice: Englewpod Other: Ship To & Routing Chngd. 12/10/85 KMS Freight: l BILLING , Salesman: Industry: 21 Commission t o : ____________________________________________ * Amount of Commission: Weight: Terms: Net 30 Days Taxable: n*.-10-10-84 LS Discount: LEHMAN 01612 Invoice copies_____________________ i W - Lading worn 29 S o u th P l a i n f i e l d B ill tp: Avon P r o d u c t s . I n c . . N ine CUSTOMER s p e c if ic a t io n SHEET NO. 4510 A Ship to: Avon P r o d u c t s , T n r. S p r i n g d a l e , OH .OR. for P la n t 175 P r o g r e s s P l a c e . S p r i n g d a l e . OH 45246 Street Address C ity ic State tn'lp Avon P r o d u c t s . I n c . , 175 P r o g r e s s P l a c e . S p r i n g d a l e . OH Nane S tm t Address C ity Ar State Routing: M otor F r e i g h t C o l l e c t v i a R e g io n a l C o n s o lid a te d Spec. Instructions R e g io n a l C o n s o li d a te d TEL: (2 0 1 )7 9 2 -3 1 0 0 . PRODUCT <S) Name_ T o n s a s Or d e r e d SIIPRA7"R" h a g p a l Ton Ptlce___ B o o k Name___________________________________________ Ton P tlce. PROOUCT SPECIFICATION Blend: Form: Type of package: 50# b a g s Grind: Moisture: Type of car: T ruck Spec.Inst 1. G lu e a n d p a l l e t i z e 1 to n p e r DFW p a l l e t . 2. Code bags: 0-747-1 YIIZ17Z- -- *** - -- 3. S tretch wrap. >\ 0 SPECIAL DOCUMENT MAILING Order Acknowledgment Invoice; Other: Shipping Notice: SALES DEPARTMENT INFORMATION Branch: Salesman: Industry: Al ZI Cate:______ 4 / 1 4 / 8 2 r t Commission to :. Amount of Commission:. Terms: C H C :R eg.C ons, t e l . # . 3 / 7 / 8 3 r t Olseount: LEHMAN 01613 CUSTOMER SPECIFICATION SHEET NO. 20948 B invoice copies. B ill of L a d in i. Uum__2^9___S_o_.___P_l_a_i_n__f_i_e_l_d_ OR. j hp (J,. F ra n k E. Dempsey & S o g s, L t d . __________ S e a s id e , O n ta r io , Canada"*" .... - .FOB. P la n t BIJI F ra n k E . Dempsey & S o n s, L t d . , 47 D a v ie s A v e ., T o ro n to , O n t a r io , CAN MM2A9r .................. Nume * 1 -- Stteec'Addres* ........................ C ity 5c Stte J CODE' ...... Ship Fran};. E Dempsey & S o sn , L t d . , 45 E s a n d a r D r . , L e a s i d e ,O n t a r i o C anada Name " Street Address " ` *" C ity i t S tate ` "M4G "4C5 / 2Q948 04 0 0___ ' ` codE" Routing: C u sto m er P ic k -u p Spec. In d u c tio n s th ro u g h border broker: U n iv e rsa l Custom B ro k er, L td . 15 T o ro n to S t . , S u i t e 1100, T oronto, O n tario , C anada M5P 2E3 PRODUCT (S) Name Tons an d m a t e r i a l s a s p rd p re d Name Blend; Ton Price-BookTon P*'ea PRODUCT SPECIFICATION CODE CODE Form: Grind: Moisture: Type of package: 5 0 # T/M w h ite b h g s w ith p r o d u c t name Type of car: and custpraer codes to be advised w ith each o rd er Truck Spec.Inst 1. G lue and p a l l e t i z e 1 to p p e r p a l l e t , o r b e s t way f o r lo a d . 2 . Code bags as n o ted w ith each o rd e r. 3. S tre tc h wrap. 4- C e r tif ic a te of a n a ly s is w ith a c tu a l te s t r e s u lts to accompany shipm ent. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Shipping Notice: Branch: Invoice: C cI AND CANADIAN EXPORT DEC MUST ACCOMPANY SHIPMENT. Salesman: M ail copies to C arol a t sh ip -to address & to C u st.S e rv ic s. Other: and to b o r d e r b r o k e r . Industry: '` BILLING ' Q4 Q0 Freight: Weight: CHG: S p e c . I n s t . # 4 . ll-2 0 -8 6 tn h Taxable: Date: 2 / 4 / 8 3 r t Commission to: --I1 11HI* Amount of Commission: 5% ------------ -- CHG: S h i p - t o - a d d r e s s . 3-15-.85nih * J_ " ill:".-''- oe : o & ^ s " s .r y A 9 - V 83 r t i,, ss i 7' 25'-83 " h LEHMAN 01614 Invoice copies CUSTOMER SPECIFICATION SHEET ho. 2 0 9 4 8 'A " s'hlp t,,; F r a n k E . D e m p g e v & S o n s . L t d . Leaside, . O n tario , Canada . for P la n t Frank E. DNeinmepsey & S o n s. T . t d . . 7 D a v irr Stleet Addrei Av r . T n r n n r n O n t a r i o , t a n . M4M2A City Ac State Ship to: F r a n k K. Tipnipspy & Sons, T.rd. ,45,S s a n d a r D r.. L easide, O ntario.C an. M4G' iC^ zT Nne Stteet Artdre* City b Stile jT |f i ^ v ::CODE . Routini: Custom er P ic k -u p v ia R e ite r W holesale D is t. th ro u g h b o rd e r b ro k e r: $ B 0 & ': : '' UNIVERSAL' CUSTOM BROKER, LTD i i r a w e F - i!'* ' i V ' PO Box 1250- S t a t i o n B Spec. Instructions . * F o rt E rie , Ont ., Canada L2A5N9 PRODUCT (SJ Hama Tons as o r d e re d ALTALC iQQ/ bag n a l . Ton Price. B o n k Name. Ton P rice. PRODUCT SPECIFICATION * te 'r - C0DE1 S - S --fe Form: Type of package: 5 0 # b a g Grind: Moisture: Type of ear: T r u c k Spec. inst. i . Glue and p a l l e t i z e - ; 1 to n p e r DFW p a l l e t . ' 2 . Bag co d e : FEDCO 400 TALC & L o t # . 3 . S tretch w rap. 4 . C e r tif ic a te o f a n a ly s is to accompany shipm ent. SPECIAL DOCUMENT MAILING 0 rder Acknowledgment: Invoice: ' Other: Freight: Weight.*^* Spec. I n s t . # 4 . l-'26-S6m h Taxable: Shipping Notice: BILLING 1 /9 /8 2 r t SALES DEPARTMENT INFORMATION Branch: . Sialesman: Industry: Ql Z1 J Commission ta: F r d n k F . O p tn p R P y------------------------- Amount of Commission: ' 5%_____________________ CHG: S h i p - t o - a d d r e s s . 3-15-85m h Terms: CHG:Slsmn. c o d e . 2 /4 /8 3 r t CHGC om m ission r a t e . 4 /2 6 /8 3 r t OlscountCHG: Spec. I n s t . #1. ll-8 -8 5 n ih LEHMAN 01615 CUSTOMER SPECIFICATION SHEET wo. 04440 C Invoice coplas. mBUI et Ladini ,, Rom. 29 So. P l a i n f i e l d tBai:ll Avon Products. In c: N ut thio to- Avon Pro ducte , In c . Horton Grove, IL " .OR. .FOB P l a n t 6901 G o lf R d ., Morton Grove, IL 60053 S ue Add* ' " " City t Stale Avon Products. I n c .. 6901 G o lf R d . . Morton Grove. IL ____________________ Nae ' Street Addie* City * State ' /f/O f/t- /-r<? o Routing; Motor Freigh t C o lle c t v ia Regional Consolidators - >J3Cp CODE t- -Q4440 A l 21 CODE ,, Spec. Instiuctions ' ' '*- , a d S tin e , j i/S C - c-o w S / S a s ' 7 0 / A i / Q t J c / o s ir t/*fj fcv**fO A vL f c .f-ry . s n s C r& tT F ___ &/i~ . ywc.cu b Z -&/<*/& <ooP & S >f /'jM'bmhUjg^ fi/ c k ^7gfesiBW^wiaP /TTjcffib p r o d u c t (S) T o fs fd E X ftto P t't) name Tons as ordered SUPRA/"S" bag p a l_______________________ Tan Pth Book ___________CODE -- UQ5. Name. Ton Price. fcv CODE PRODUCTSPECIFICATION Bland: Point: Typeof package. 50# bag Grind: Moisture: Typt of car. Truck '^Spec.inot. i . Glue and p a lle t iz e 1 ton per p a lle t or best way fo r truck. 2 . Code bags 0-0747-1 and P0#. 3. S tretch wrap. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment - Shipping Nulca; traneh: Invoice-. SatHHitn: A l Othtt: BHUNO Industry: 2 1 Fialght: Commission .... Extras: Weight: .Taxable: Amount at Cemmuslan; Tonas: Discount . Dal: .6 /4 /8 2 F t __________ ____ . .. . LEHMAN 01616 CUSTOMER SPECIFICATION SHEET Invoice copies. B ill of Ladine. Ship to: Avon P r o d u c t s . I n c . H i l l h u r n , HY N JJ.__ 29 S o . P l a i n f i e l d .... .OH. fo b PIant_ to:'* Avon P ro d u M -H r T n p .- 1 D i v i s i o n S t . . S u f f e r s . NY 10901 A ttn :A c c L * g Name Sneei Address City & State Shin ' ' . ^ \ T*" ' . ' " ^ `^ . ' * . tn- Avon P r o d u c t s . I n c . , c / o 1H i l l h u r n W arehou'se-r 4fcfr S t . . H l l l h i i m , NY i r m i Name Sneet Address City it State NO. 04495 A ....... ^ _ Routing: M o to r F r e i g h t C o l l e c t v i a S. M-S- E x p re ss T e l . 4-914)357 fi935- o i?-*936- ^ 2 - - C Z C , / Spec. In d u c tio n s PRODUCT (5) Name Tons as O rd e re d SUPRA/ " s '* h a e p a l . Ton Price Book Name_______________________________________________' Ton P ric e _________ PRODUCT SPECIFICATION p7<c. 1705- ' - - M s &!&&*?>!> * TMftS __ Form: Type of package: 50 if h a g Grind: Moisture: Type of cat: T r u c k Spec.Inst ' 1- G lu e and p a l l e t i z e 1 to n p e r DFW p a l l e t , o r h e a t way f o r t r u c k . 2- Code h ag s: 0 -0 7 4 7 -1 , and c u s t. P0#. 3 . S t r e t c h w ra p . __ __________......... ,.................. _. ......................... __ 4- P la n t_ m u s F T T o n s o li 'd a t e a l l H i l l h u r n s h ip m e n ts f o r t h e w eek and m.ake o n e s h ip m e n t fu s in g a M a s te r B i l l o f^ L a d in g T F ' SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Ordei Acknowledgment: Shipping Notice: Branch: Invoice: Salesman: . A l Other: . Industry: Z I ' ' . Freight: 'in s : WeightTaxable: n * B- 3 /8 /8 2 r t Commission to :. Amount of Commission:. Terms: CHG: B i l l & S h ip a d d r e s s e s . 1 1 /9 /8 2 CHG: B i l l t o a d d r e s s . 2 -2 4 -8 4 mh DlseounHG:Routing & ADD:#4- 4 /3 /8 4 r t a l s o CHG B i l l - t o a d d r e s s LEHMAN 01617 invoice copies. B ill of Lading. I * . 29 S o . P l a i n f i e l d B ill tp: D avlyn In d u stries, Inc., Name Ship to: D avlyn In d u stries, Inc., Narre CUSTOMER SPECIFICATION SHEET 20560 A NO. Ship to: Davlyn Industries, Inc, C ran b u ry , NJ DR ' ` F n n P l a n t 105 M e iric h Rd. , C ran b u ry , NJ 0 8 5 1 2 Street Addcees C ity fit State 105 M e iric h Rd. , C ran b u ry , NJ 0 8 5 1 2 Street Address City At S tate / *.* fe ; .; 1' . ` * CODE r 20560 Al- ZI CODE Routing: M o to r F r e i g h t C o l l e c t v i a L e s t i c i a n f v - .. Spec. Instructions Ji.'jv ' s' . ' P * PRODUCT (S) Hann 20 t o n s SUPRA/"S11 b a g p a l Name._______________________________ Ton Pi Ire B o o k Ton P 'if PRODUCT SPECIFICATION - CODEi - T T JIS ' CODECS Foim: Grind: Type of paekage:50# T/M w h i t e b a g w i t h p r o d u c t name Spec. Inst. 1 . G lu e and p a l l e t i z e 1 to n p e r p a l l e t . 2. S tre tc h wrap. Molstuie: Type of ear: T r u c k SPECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: , Other: Shipping Notice: BILLING SALES DEPARTMENT INFORMATION Branch: Salesman: Industry: Al ZI Freight: Commission t o : ______ Amount of Commission: Weight: Taxable: Teims: Discount: n * - 5 / 2 4 / 8 3 r t _____________ LEHMAN 01618 CUSTOMER SPECIFICATION SHEET WO. 77293 A Invoice copies. ................'Ship to: - R e v l o n , I n c ^ ' E d iso n , NJ B ill of Lading _ & 29 So. P la in f ie ld .OR. .FOB P l a n t D ii t * to; R e v lo n , I n c . , A c co u n ts 'E y a b le ',)IPO Box 853,M e.tchen, NJ 08840 Name . `' Street Addicts City & State -j-fT - !.. CODE tSnh;lp R e v lo n , I n c . , W oodbridee W areh o u se, G ra ce S t . and Old P o s t R d . . E d is o n . N Jv- 77293 A1 Z1 * Name Street Addree ` City k State ' , CODE . Routing: C u sto m e r P ic k - u p iU \< Spec. Instructions 1. C a l l T r a f f i c D e p t, one week p r i o r to p ic k - u p d a t e : (201) 287t 7054 vClri.L, Y PRODUCT (S) Wame 1 5 ,1 2 5 to n s SUPRA/ "S " b a e p a l Name_____ ________________________________________ cm, Form: Type of package: 50# b a g s Grind: Ton Prie* Book Ton Price .......... nonF" 1705 tr:* '.. -i CODE PRODUCT SPECIFICATION G/A i n c l u d i n g a s b e s t o s a n a l y s i s to b e s e n t t o : B r i a n W ilb u rn ,Q .C .D e p t, by /'f--p la n t." T h is l o t c o n ta in s no asbesto2~^" u s i n g CTFA J 4 -1 t e s t m ethod" on C o f A. Moisture: Type of car: C u sto m er T ru c k Spec. Inst. 1. G lue and p a l l e t i z e 605 b a g s on 15 DEW p a l l e t s . ( 4 0 " x 48") 2. Use c o rru g a te d card b o ard s l i p sh e e t under bottom bag la y e r s . 3 . Bag c o d e s: R0WND 9 8775, L o t# , C u s t. P 0 # , an d w e ig h ts i n k i l o s . 4. S tretch wrap. . 5 . S to c k # ROWND 98775 to a p p e a r on a l l p a p e rw o rk . SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment Invoice: Other: Shipping Notice: P l a n t to c a l l ! . Branch: M rs. B etty L en art on sh i: d a t e . 201 -2 8 7 -1 4 0 0 EXT Salesman: 7311. Industry: BILLING Al ZI Freight: Weight: Taxable: Date: 1 /1 4 /8 2 r t Commission to: Amount of Commission:____________ .______________ ADD: S h ip n o t i c e . 5-23-86m h Terms: ADD: S p e c . I n s t . # 5 . 3 /3 0 /8 2 r t ADD: DfW s i z e . 5 /1 5 /8 2 r t D|SCOUnt;ADD: S p e c . I n s t . # 6 . 5 -2 5 -8 4 mh CHG: P h o n e# . 3-26-85m h LEHMAN 01619 CUSTOMER SPECIFICATION SHEET B ill of Ladine -tip rrom 29 So. P l a i n f i e l d NJ B ill to: Polycom Huntsman In c . , Name Ship to: Polycom Huntsman I n c . , Name . D onora PA OR FOB P l a n t PO Box 492, Stteet Address - D onora PA 15033 Ciiy & S iile W ashington S t . , D onora I n d u s t r i a i P a r k , D onora PA 15033 Street Address City & Siate Routing: M o to r F r e i g h t C o l l e c t NO. 74222A 1CODE, ' ' 74222 M2 ,.L0. CODE. ' Spec. Instructions P l a n t to a r r a n g e c a r r i e r PRODUCT (S) . W3me 20 to n s M is tr o n ZSC-VM/ "S11 Bg P a l Ton Price Book Name. Blend: Ton P ric e ___________ PRODUCT s e C)FICATION = i i~ ;; f'. CODE y t o i; \ f.X'.-y y ,, f rn n r , Form: Grind: Type of package: 50# T/M Bags w i t h p r o d u c t name Moisture: ' Type of car: T ru c k Spec. Inst. 1. G lue and p a l l e t i z e 1 ' to n p e r DFW p a l l e t . 2. S tre tc h w ra p . 3 . CERTIFICATE OF ANALYSIS CERTIFYING THE PARTICAL SIZE DISTRIBUTION AND BRIGHTNESS SENT ATTN SCOTT MORFORD SPECIAL DOCUMENT MAILING Ordei Acknowledgment: Invoice: Other: Shipping Notice: BILLING SALES DEPARTMENT INFORMATION Branch: Salesman: M 2 Industfy: LO Fieight: tixtias: weight: Taxable: Commission t o : ______ Amount of Commission: ' Teims: Discount: nate- 1 - 2 1 - 8 6mh____________________ LEHMAN 01620 CUSTOMER SPECIFICATION SHEET Invoice coplea S ill o f Ladine G 29 So. P l a i n f i e l d Bill tp: Mennen Company, Name OR _ ' Hanover A ve.. Sneer Address Ship to: Mennen go . M o rristo w n , NJ pen P la n t M orristow n. NJ 07960 ' ' 1 City &'State ' Ship to: Mennen Comoanv. tfftne Hanover A ve.. M orristow n. NJ Stteet Address ' City & State Routing; M otor F r e i g h t C o l le c t v i a P io n e e r F r e ig h t no. 56717 C T- -- \ \ CODE V" 567-17 A l ZI : CODE ' |-V 1 Spec, instructions 1 . D L iv e ty a p p o in tm e n t r e q u i r e d . TEL. (2 0 1 )6 3 1 -9 0 8 9 . h" iV: ' PRODUCT (S) Name 20 to n s SUPRA/"SM h a g p al Name ^Pe c - 10628 -v/id: Form: Grind: Ton puce Book CODE', 1705- Ton Plice_________ CODE- PRODUCT SPECIFICATION SPECIAL INSTRUCTION if6. Copy o f B/L to b e a tta c h e d to f l a s t p a l i e t i n t r a i l e r i n e n v e lo p e `s marked: "Packing L is t" . Moisture: Type of package: 50// w h i t e T/M b a g w i t h p r o d u c t name and c u s t. code: 10628 Type of car: T ru c k Spec.Inst. 1. Glue and p a l le tiz e 1 ton p e r 40x48 p a l l e t . 2. Code b a g s as d e sc rib e d above. 3. Strefcch w rap. _ .- 4. Ship from one l o t o n ly . 5. M ail C e r t , o f A n a ly s is MUST b e m a ile d t o : J o s e M ontero a t b i l l - t o a d d r e s s , ATTN: QC Dept SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Shipping Notice: Branch: Invoice: Other: BILLING Salesman: A l Industry: ZI Freight: * jas: Weight: Commission to:. mojrnt of Commission: ...........-- ,---- ,--------- : S p e c . I n s t ! # 6 .1 1 - 6 - 8 4 mh iermi- ^o u t ^ nS ' 6-22-87m h Taxable: Date: _ 2 / _ 1 7 / 8 3 _ _ r t _ i Discount: LEHMAN 01621 CUSTOMER SPECIFICATION SHEET wo. 11280 A______ hwnleeaplM BUI TrLatini _______________ Swnit Carter W allacet I n c ., c/o Peterson P u ritan Cumberland, RI 4 ^ 2 9 So. Plainfield _ __ OR m Plant [** Carter--W allace, I n c ., Carter--W allace, In c . Drawer 12, Cranbury, NJ 08512 S tm t A ddm i City * S ie fi,*** c/o Peterson P uritan , I n c . , Martin S t . , Cumberland, RI 02864 N u tt ' S u * Addico Cito 1 Stete Routing: Motor Freight C o lle c t v ia Pioneer TEL-(201)887-0543 fi Tu s; . . CODE H-HI280 A l ZI f1*>. CODE t. \[ i: __ Spec. Instructions 1 , C a ll Peterson Puritan for docking appointment. (401)333-4200 tr,, - ' * PRODUCT (S) Name 12 tons SUPRAVINO/"Kn h af pal Name fll Ton P tlc t Book _PRODUCT SPECIFICATION Form: Grind: Type of package: 50# T/M w hite bag w ith product name and c u st.. code: B-669/P0# - Moisture i Typo of w : T ru c k |v , . CODE- SPECIAL DOCUMENT MAILING Old Adnowledinont Involo: Other: Freight: SALES DEPARTMENT INFORMATION Shipping Notice: BILLING Bunch: - -aW Silotain: A r W - ; . '.; # 3 ; - I Iwintry: - I- V -- ------- . > - ComaMlon t . Amount of ConmlMloo: 1 -I___-1 1 "~ i TwisJ)-CHG:#2 1 Discount 6/7/83 r t . W**r I :- r t^ = v - * LEHMAN 01622  invoice caplet. CUSTOMER SPECIFICATION SHEET no- C - 0 4 5 0 5 "` A vo n P ro d u c ts In c . I n t ' l D iv . Lading. ' S . P la in f ie ld 29) n. .FOB S . P l a i n f i e l d 5 I11 A v o n P r o d u c ts I n c . 9W 5 7 t h S t . N ew Y o r k , N . Y . 1 0 0 1 9 % h i AMmi City t l t M r N 505-1 L` See B/L Mbb* ' *' Routing T r u c k t o ' , S n ati A M m * . . . h a rb o r p r e p a id f o r .' e x p o rt . City Jk S m '. a 'c:- c t Spec, instructions : Send fr e ig h t b ills ............... to A vo n P ro d u c ts T n c . 9 W 5 7 th S tr e e t New Y o rk , N . Y . 10019 PRODUCT (S) .' m-- ' T o n B a s o r d e r e d , S u p r a t a l c e x p , b a g t ,, h~ B o o k , C00E, Nam*________ __ -- Blend; ------------------ :___________________ ___________ Ton Pike._________________CODE:'. PRODUCT SPECIFICATION Form: Giin& Molatane: Type of package: 5 0 l b e x p o r t b a g w i t h p r o d u c t Type e tc: T r u c k nam e. . . ... Spec, inat '1 . 2. P a l l e t i z e o n D F ff p a ll e t s ; 4 0 b a g s /p a l l e t . s tr e tc h w ra p SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Old Acknowledge*: B i l l t o A d d r e s s invoice: B i l l t o A d d r e s s Shipping Notice B i l l t o - A d d re s s Branch: T -5 Salesman: C B M , V Other: m : . Weight: DFW p a lle t s @ B o o k S tre td ir-w ra p .@ B o o k .. .. b il l in g Industry; * 2 1 N on Coramiaalen to;_______________ _ - None Amount of Commission: - Ten; Taxable: 1 1 /5 /7 9 Discount: LEHMAN 01623 Invoice copies Bill $ Lading ^ 2 9 S o ,'P la in fie ld i*.11 I - P e r r i g o C o ., - - Nase " CUSTOMER SPECIFICATION SHEET Ship to: L . P e r r i g o Co. 'A lle g a n ; Ml DR 117 W ater S t . , Site lAdd/ess ' ' eFnnb P l a n t A lle g a n , MI 49010 ' C ity i t Stare ' * fnh.,p L . P e r r i g o C o ., Name 117 W ater S t . , ' Sitcef Address A lle g a n , MI ,49010 " City &State Routing: C u sto m er P ic k - u p NO. 72820 A (R e v is e d ) '-. c 'ljsI: ; . / CODE . .'......... \ ".72820 Al ZI . CODE - ' 1' jh'l . : - P. *' " t. f : 1:i' . . ` . ; ; Spec. Instructions P l a n t to c a l l -Bob D eck er to a r r a n g e p ic k - u p . 616t-3 9 6 -1 ? 6 4 . PRODUCT (S) Name 20 -tons MGNOBLEND/ b a e D a l Nm i C u s t. p r o d u c t co d e RM 3833 TnnPMrn B < * " -* - \ . 1 PRODUCT SPECIFICATION ' ilV. -. ...-.'. i.;-..;- : .. rn n r 1765 enne ; Form: Grind: Type of.package: 50# T/M w h ite b a g s w i t h p r o d u c t name Moisture; Type of car: T ru c k Spec.lnsL l* Glue and p a l l e t i z e 1 ton p e r p a l l e t . 2 . Code p a l l e t f a c e w i t h c u s t . p r o d u c t code -RM 3833 & c u s t . PO#. 3 . S tre tc h wrap. SPECIAL OOCUMENT MAILING Order Acknowledgment: Invoice: Other: - Freight: Shipping Notice: BILLING CEL: S p e c - I n s t , 4 5-3Q-86mh Weight*. Taxable: Date*. 9/9/82 r t SALES DEPARTMENT INFORMATION -Branch: Salesman: Industry: Al ZI Commission`to: Amount of Commission:______________________ ADD: R tg . S pec- I n s t . 5-3o-86m h Terms: ADD: I n s t . # 4 .1 1 /1 /8 2 r t CHG-: E r i c e to CHG : P r l c e to Discount: LEHMAN 01624 C W -T fL ft' Invoice coplea, Bill of Ledine. 'VoTfll, Bfll CUSTOMER SPECIFICATION SHEET Ship t p ; , ,, i . . . . or. juwaumi. *' FOB, WO. 1 1 2 7 9 g `L C a t fe r -W a lla c e I n c . M a n u fa ctu rin g Bl^n nn= A cre Rd. C r a n b u r y f e y /J : ~ erne Sueet M i i t f City $ State ' jp; . CODE . ' Routing: motor FREIGHT COLLECT C a r r ie r m u st c a l l (6 0 9 ) 4 4 8 -6 0 0 2 X 30&&^'-'v:JVr; r fo r dock ap p 't a t d e stin a tio n p : : 1 spec.Instooettont C e r t i f i c a t o f a n a l y s i s m u st b e m a ile d t o Dr. D. D a o u st, f e ^ O u ^ l i t y ' C ontrol Dept a t so ld to address r' ' CODE BAGS: B -1224 PRODUCT (S) Nam#_____ _ Nene Tortile*. Ton PiIce. PRODUCT SPECIFICATION m wCODE. CODE Form: Type of package: Spec. Inst, Gtind: .. Moisture: Type of car: SPECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: Other: Freight: Shipping Notice: BILUNG Weight: Taxable: Dele: SALES DEPARTMENT INFORMATION Branch: . Salesman: ' Industry: Commission to:______ Amount of 'Commission: Terms: '' Discount: LEHMAN 01625 Invoice copies Bill of Ladins fi,m 29 S o . P l a i n f i e l d to:11 K olm ar L abs . Nme CUSTOMER SPECIFICATION SHEET . Ship to: K o lm a r L abs P o r t J e r v i s , NY OR Kine S t . . Street Address pnn P lant P o r t J e r v i s , NY 12771 City It Srate Kolmar Labs. Nuae K ine S t . . Sneer Address Port Jervis. NY City & State /J. A I - W o t Routing: M o to r F r e i g h t C o l l e c t v i a 'Mer t o r a n e F r e ig h t S y stem s -- no. 48435 C ~C ..... -- CODE 48435 Al Zl . 'C00E ' Spec. Instructions 1. E x tr a copy o B/L to b e a t t a c h e d to l a s t p a l l e t i n t r u c k m arked. "Packing l i s t . " Mark B/L: "One (1) envelope-1 lb ." PRODUCT (S) Name Tons a s o rd e re d 'SUPRA/,1S" b ag p a l (Code 143748) Ton pljea Book_______ C0DE Nawip Tons as o rd e re d SUPRAFINO/" S" b ag p a l (Code 143764)<-nn p.tr Book________ CODE PRODUCT SPECIFICATION ^Tend: 1705 1706 c Form: Grind: Moisture: Type of package; 50# T/M w h ite b a g w i t h p r o d u c t name and custom er codes: 143748 (Supra) 143764 (S u p rafin o ) Spec. Inst. 1. Glue and p a l l e t i z e 1 ton p e r p a l l e t . 2 . Code b ag s as ab o v e. 3. Stretch wrap. Type of oar: T ru c k ' 4- SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment Invoice: Other: Shipping Notice: BILLING Branch: Salesman: Al Industry: Z l Fieighl: C_itas: Weight: Taxable: n,, p. 1 /1 9 /8 3 r t Commission to:_____________ CHG: R tg . l-21-87m h Amount of Commission:_______ CHG: R t g . S p e c . I n s t . 10-25-84mh / Terms: CHG P r o d u c t C u s t. C o d e s .6 /9 /8 3 r t ADD:- S p e c . I n s t . # 4 . 1 -11-84 mh Discount: CHG: R o u tin g . 2 -2 4 -8 4 mh ADD: R t g . S p e c . I n s t . f f l . 5 -1 7 -8 4 mh LEHMAN 01626 CUSTOMER SPECIFICATION SIJEET NO. 48435 A Invoice copies_______________ B lit of Lading______________ L 29 So. P la i n f i e l d hip to: K olm ar Labs_________;_____ . P o r t J e r v i s , NY _ OR 27 G rand I s l a n d ___________ fob P l a n t ( o r M ines) ---- r to:1* K olm ar L a b s , _____ ' Name - K ing S t . .__________ P o r t J e r v i s . NY 12771__________ __ Street Address City & State' 1 CODE to :P K olm ar L a b s,_______________ K ing S t . .__________Port Jervis. NY__________________ ' ' Kane Street Address C ity Ac S tate . /ocJaeis Routing: M otor F r e i g h t C o l l e c t v i a Mo r t or a n o F r e i g h t S y stem s -800 334- 3072 48435 Al ZI CODE Spec. Instructions 1 . When s h i p p i n g from Grand I s l a n d , c a r r i e r to be a d v is e d b i l l f o r In b o u n d F r e i g h t l e s s MIT c h a r g e s . 2. E x tra copy o f B/L to be a tta c h e d to l a s t p a l l e t i n tru c k m arked "P a ck in g L i s t . " Mark B /L: "One (1) e n v e lo p e ~ I lb ." PRODUCT <S) Nane T ons a s o r d e r e d OLYMPIC/ bag p a l , Ton price. Book CODE . Name_________________________________________________________________________ Ton p h e e __________________ CODE PRODUCT SPECIFICATION 1515 Form: Grind: Type of package: 5 0 # T/M w h i t e b a g w ith p r o d u c t name Moisture: Type of car: T ru c k Spec. Inst. 1 . Glue and p a l l e t i z e 1 to n p e r p a l l e t (o r b e s t way f o r lo a d ). 2. S tretch wrap. . 3. Mark each fa c e o f p a l l e t w ith C u st. code: 143695. 4. P la n t to sen d C/A in c lu d in g a l l t e s t d a t a , p l u s b a c t e r i a ( l e s s th a n 100 c o l./g m ) a s b e s to s N.D. U sin g CTFA J 4 - l , L e a d (L ess th a n 20 ppm) & A rsenic (L e ss th a n 3 ppm) s ti.T i.iv: m . & a t t iy B u r n s . SPECIAL DOCUMENT MAILING 1 co p y to C u s t. S e rv . SALES DEPARTMENT INFORMATION to Order Acknowledgment: Invoice: Other: Shipping Notice: BILLING Branch: Salesman: Al Industry: Z I F relght: - C _ .ra s: When s h ip p i n g from G rand I s l a n d o n ly : 1. S tr e tc h w rap- Book Weight: 2. In b o u n d F r e i g h t a t c u r r e n t r a t e . Taxable: CHG: R tg. hl - 2 l - 8 7 m 9/24/82 r t Oste: Commission to : ________________________ _____________________ _ Amount of Commission:_____________________ .___ -------- t - ' CHG: R t g . S p e c . I n s t . 10-25-84m h Terms: C H G -R outing. 3 / 7 / 8 3 r t CHG: R t g . 1 2 - 1 4 - 8 3 mh Discount:-^: S p e c . I n s t . 4 . 1 -1 1 -8 4 rah "ADD: R t g . S p e c . I n s t . # 2 . 5 -1 7 -8 4 mh . . CHG: R tg . 8 -3 0 -8 4 mh LEHMAN 01627 CUSTOMER SPECIFICATION SHEET Invoice copies B ill of Lading, Ship to: PLC S p e c i a l t i e s F a ir la w n , NJ 29 S o . P l a i n f i e l d , NJ .O R. .FOB P la n t B ill ** - to: PLC S p e c i a l t i e s , 2 0 -1 0 M a p le -A v e .^ F a lr l w n . NJ 07412 N a--ne : : S.u..c..e...iCAitdyd&ieSlttuc Slp PLC S p e c i a l t i e s . 20-10 M aple A v e .. F a ir la w n . NJ N ip * Stteet Addiesi City ft S tm Routing: M o to r F r e i g h t C o l l e c t vi'a~A pex A .M . D e liv e r y p r e f e r r e d y ' Spec. Instructions 1 . P l a n t to a r r a n g e , c a r r i e r . no. ?0Q10 A PRODUCT (S) Name 20 t o n s SUPRA/ b ag p a l _____________________ . . , ton PiiTM Book Name_____________________ Srritl: 5 0 / 5 0 - K o r e a n / l t l i a n '________________ Ton Pelee___________ PRODUCT SPECIFICATION Form: . Grind: 25 l b s . /JLL. ? Moisture: M ln jtn u m l o o a e . ^ ? n fl -- . Type of package: 50# T/M w h i t e b a g w i t h p r o d u c t name T ypeofcei: ^nd c o d e : RTL 1119 X Truck Spec. Inst. l..C ode bags as above. 2 . Glue and p a l l e t i z e 1 ton p e r p a l l e t . _ _ _ _ P/H LoTS,3. S tretch wrap. . l. [i CI/eiflfoLLe| SPECIAL DOCUMENT M A IL IN t^ . `J Order Acknowledgment: Shipping Notice: tif il SALES DEPARTMENT INFORMATION Branch: invoice: Other: Freight: . --B IL L IN G Salesman: A l . ' " Industry: ZI i- V . ' W \ V ,i Commission to: . ' ' V_^as: Weight: Taxable: nata- 1 1 /2 4 /8 2 r t Amount of Commission:_______ ' ' ' ' - _ ADD: R o u t l n g I n s t . 1 - 9 - 8 4 mh Terms:cHG:Routlng l h s t u c t l o n s . 1 1 /8 /8 3 r t DD: B le n d & G r ln d I n s t . 1 1 / 1 4 / 8 3 ! Discount: CHG: R o tln g . 4-16-86m h i LEHMAN 01628 Invoice copies. B ill of Lading. J P 29 S o u th P l a i n f i e l d NJ to-11 C h a n e l I n c . , ____________ Nant CUSTOMER SPECIFICATION SHEET Ship to: PLC S p e c i a l t i e s F airlaw n NJ NO. 0 0 2 4 4 A .OR. FOB. Same 876 C en ten n ial A ve., P isc ataw a y NJ 08854 Sttcct Address City & State [0h.*P PLC S p e c i a l t i e s , N ine 2 0-10 M aple S t r e e t , ________ F a ir la w n NJ 07410 Stteet Address City & State Routing: M o to r F r e i g h t C o l l e c t v i a Apex Spec. Instructions A.M. D e li v e r y P r e f e r r e d PRODUCT (S) Mamp 12 to n s S u p ra/B g P a l Name. Blend: Ton Price. B o o k Ton P rice . PRODUCT SPECIFICATION Form: Giind: Type or package: 50# T/M b a g s w ith p r o d u c t name and C u st. Code: 00-2431 Moisture: Type or car: T ruck Spec. Inst. 1 . G lu e and p a l l e t i z e 1 to n p e r DFW p a l l e t . 2. Code bags as n o ted above. SPECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: Other: Freight: Extras: Weight: Taxable: Shipping Notice: BILLING 6-22-87mh SALES DEPARTMENT INFORMATION Branch: Salesman: ^ 2 Industry: Z l Commission to: Amount of Commission: Terms: Discount: LEHMAN 01629 JO H N ST R E E T . CLINTON, C O N N E C T IC U T 0 6 4 1 3 , .( ' TELEPH O N E aO S -B B S -B B O l; -D -U -N -S # 0 0 - 1 4 5 - 6 5 3 3 November 12, 1987 Customer Service Traffic Department SECOND REQUEST , Cyprus Industrial Mineral Co. Talc Division 651 Metuchen Read '' South Plainfield NJ 07080 ; , , < ; : DearGentlemen: On all future releases to Chesebrough--Pond1s facilities from your plant in South Plainfield NJ, please use the following routing: TO: Prince Matchabelli Div., Huntsville, XL Via: Thurston Motor Lines This carrier can be contacted for pickles by calling: 201-225-6363. Huntsville, XL, NOTE: All shipments to Huntsville, XL are to be forwarded freight col lect. Failure to comply with these instructions will result in charge backs far excess freight. The above routing applies for LTL less than 5M# shipments only. Ship ping instructions to other Chesebrough-Pcnd1,s facilities and shipments ...exceeding_5M IBS. are to be coordinated _through_this department ty_.._ . . contacting either myself or Regis Kennedy at 203-669-8601.- '' This routing supersedes all previous instructions and your compliance will he greatly appreciated. Sincerely, :les N. MacKenzii Traffic Manager CNMjsms (5682Y) (5683Y) CC: Mr. Ernest Brantley Thurston Motor Lines 600 Johnston Road Charlotte, NC 28206 niVISlOA) OF Chesebroughbond's Umax LEHMAN 01630 O p f: p L iiQ i Invoice copies. CB ill of L a d in i. 29 Sn. P l a i n f i e l d ta *1 P lo u g h . I n c : . _____ Wine t<rP P lo u g h . In c . Nane Routini: c u s to m e r P ic k -u p CUSTOMER SPECIFICATION SHEET Ship to: P l o u g h _ T n f M em phis, TN , OR. 3030 Jackson Ave. Street Addici 3022 Jackson Ave. Street A dditi! , FOB P l a n t M e m p h is ^ _ M ___ 3 1 5 1 City ft Memphis T IN City & State Spec. Instructions One e n v e lo p e c o n t a i n i n g p a c k in g l i s t : 1 l b . WO. 741Q4 B X CODE 74104 A l Z I CODE i:-' PRODUCT (S) Name Trmg q g n r H o r p H SUPRAFINO/S h a g P a l . Ton Ptlce___ R o o k . Hama Ton Price--------------- PRODUCT SPECIFICATION Ciena: f,. CODE'- J.7Q6 ftcfv-' ' CODE; C Form: Grind: Moisture: Type of package: 50# T/M w h i t e b a g w i t h p r o d c u t name Type of car: --ruck . and custom er code#: 08190-40/P0# i Spec. Inst. 1 . G lu e an d p a l l e t i z e 1 to n .p er p a l l e t . 2. S tretch w rap. 3. E x tra copy o f B/L to accompany shipm ent as packing l i s t . 4 . C e r t i f i c a te o f a n a ly s is to accompany shipm ent to a t t n : Fay Brwon, Q u a lity C o n tro l. SPECIAL DOCUMENT MAILING Order Acknowledgment Shipping Notice: Invoice: Other: BILLING Freight: L Weight: Taxable: Date: 1 /1 0 /8 3 r t SALES DEPARTMENT INFORMATION Branch: Salesman: Al Industry: Z 1 Commission t o : _ _______ _ ADD: S p e c . I n s t . i?4. 3-15-85tnh Amount of Commission: ADD: R t g , S p e c . I n s t . , & S pec. I n s t . #4. Terms: 4 -1 9 -8 4 mh Discount: LEHMAN 01631 Invoice copies. CUSTOMER SPECIFICATION SHEET NO.. 12400 A Ship to: Chesebrouqh Ponds. Inc.- Perth Amboy, N.. B ill of Lading. nom 29- South Plainfield. N.J.nn. . fob Plant bin Chesebrough-Ponds, Inc. 33 Benedict Place, Greenwick, Conn. 06830 Name Stteet A dditai City & State Ship Chesebrough-Ponds Inc. Perth Amboy Warehouse, Sheridan & Paterson Streets; Name Street Addfst citystate Perth Amboy, N.J. Routing: via truck to warehouse. Freight collect. Spec, instructions Submit sample for analysis to Group Leader, Chesebrough-Ponds, In International R&D, Trunbull Industrial Park, Trumbull, Conn. 0661 PROOUCT (S) Name tons as ordered Name Blend: OLYMPIC TALC EXPORT BAGS . Ton Price. BOOK Ton Price. PRODUCT SPECIFICATION Form: Grind; Type of package: 50 # export bags with product name Spec. Inst. 1 . DEW Pallets 2. Stretchwrap 3. Mark bags as indicated on B/L Moisture: Type of car: SPECIAL DOCUMENT MAILING Order Acknowledgment: Bill to Add. Invoice: Bill to Add. Other: Freight: Exilas: Weight: Taxable: SALES DEPARTMENT INFORMATION Shipping Notice: Bill to Add Branch: X6 Salesman: CHA BILLING Industry: 2 1 Commission to:__________ Amount of Commission: _ Terms: Net 30 Days Discount: LEHMAN 01632 CUSTOMER SPfcCIF'TiM SHEET J Invoice copies B it: of Lading Ship to: (Thewah ro u g h --P o n d s . I n c . P e r th Aniboy, NJ 29 S o. P l a i n f i e l d riR E x p o rt __ Fnap lan t R aritan C tr, to:*' C heseb ro u g h -P o n d s , I n c . , A c c t .D e p t. , 2 n d F lo o r /R a r ita n P l a z a I I I , E d i s o n , NJv Nane Sired Addreir City at State 08837 : Slp C heseb ro u g h - P o n d s , I n c . , P e r t h Amboy !D i s t . C t r . , S h e rid a n & P a t e r s o n S t s . , f Nine Street Addree* City t Stati'e r t h Amboy, NJ 08861 Routing: Mo t o r f r e i g h t C o l l e c t v i a L e s t i c l a n ' CODE L2395 Al 1 CODE Spec. Instructions PRODUCT (S) l' Name Tons and m a t e r i a l s a s o r d e r e d / 1^ " b a g p a l __________Ton P rice_ B o o k ________ CODE; Marne_________________________________________________________________________ Ton P ric e __________________ CODE _ Form: Grind: PRODUCT SPECIFICATION r U fM />?ovo- ' s~o- S 'o -.S V / f o ~ i 1 Moisture; Type of package: 50# w h ite T'/h b ag w ith p r o d u c t name and C u s t. code and PO#. Type of ear: T ru c k Spec. Inst. 1 . G lue and p a l l e t i z e b e s t w ay. 2 . Code b ag s as a d v ised w ith each o rd e r. 3. S tretch wrap. 4 . Send presh ip m en t sam ple o f each p roduct to : P e te r T u ite , C hesebrough-Ponds, I n c ., ~ (200~grams) . ' 40 M e r r i t t B lv d ., T ru m b u ll, CT 06611 SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Shipping Notice: Blanch: Invoice: Other .. BILLING Salesman: A l industry: Z 1 Freight: Commission to: Amount of Commission: Weight: Taxable: D a te : 1 /1 7 /8 3 r t Terms: CHG: # 4 . 1 1 /2 1 /8 3 r t Discount: LEHMAN 01633 CUSTOMER SPECIFICATION SHEET Invoice copies B ill of Lading. ................ S h ip tn: J . F - S te v e n s S t u a r t , VA. , 29 S o . P l a i n f i e l d i_________0R________________ ' '___________ F0B P l a n t Bill tj>:_ J . P . S te v e n s , P a t r i c k P l a n t , Hwy 58 E a s t , S t u a r t , VA 24171_________ Name Street Address C ity it State Ship to :_ J . P . S te v e n s , P a t r i c k P l a n t , Hwy 58 E a s t , S t u a r t , VA 24171___________ N ase Street Address City it State Routing: C u sto m e r P ic k -U p . m . 24853 c : CODE . f; 24853 A*f RO , CODE Spec. Instructions P la n t to c a ll 3 days in advance fo r pick-up in fo rm atio n Mr. D aryl Moore (703)694-3131 E x t. 15. i\ ; t PRODUCT (S) name 20 t n s S u p ra E F /S em i-B u lk Name______________________________________ Ton Prire S p e c i a l 1" t CODE 1 7 5 0 Ton P ric e __________________ CODE PRODUCT SPECIFICATION Form: Type of package: S em i-B ulk Bag G lin d : Moisture: Type of ear: T ru c k Spec. Inst. 1 . P a l l e t i z e 1 t o n p e r DFW p a l l e t . 2 . P la n t to mark each bag in d ic a tin g t r i p number. 3 . Lot# to appear on B/L. 4 . C e r t , o f A n a ly s is to accom pany sh ip m e n t s t a t i n g : "We c e r t i f y t h a t l o t ______ c o n t a i n s no a s b e s ti f o r m a m p h ib o le s when t e s t e d u s in g CTFA m ethod J 4 - 1 " . A t t n : Bob L i n s c o t t . SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Oidei Acknowledgment Shipping Notice: Branch: Invoice: Salesman: A ^ * Other: BILLING Industry: &0 Freight: Commission to: (V j as: Weight: Amount of Commission:----------------------------------------- -------- D e le te : DFW C h a rg e . 3 -9 -8 4 mh Terms: ADD: S p e c . I n s t . # 4 . 4-29-86m h Taxable: natu- 7 -1 8 -7 3 mh Discount: LEHMAN 01634 Invoice coptes I t i of Lading CUSTOMER SPECIFICATION SHEET NO. "12375 A Ship to: C h eseb ro u g h P o n d s. I n c . H u n t s v i l l e , AL vp it/t c a lti r o - J Y f Tend: specificTM Form: Grind: Type of package: 50# T/M b a g w i t h p r o d u c t name and ! O ust, codes: 50-3-2056^*0'' Spec. Inst. P a lle tiz e I ton per p a lle t. 2. Code bags as above. Moisture: Type of car: T ru c k SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Shipping Nolice: Branch; Invoice: Salesman: Al other: BILLING Industiy: ZI Freight: L Commission to:______ Amount of Commission: Weight: Terms: Taxable: Discount: Date: 9 / 2 1 / 8 3 r t ______________ LEHMAN 01635 Invoice copies. CUSTOMER SPECIFICATION SHEET NO. 1^390 A (R e v is e d ) B ill of Lading . 29 S o. P l a i n f i e l d tBo:il C h e se b ro u g h ..ponds, I n c . , M jur" ' OR John S t . , Street Addieas poh P lan t C l in t o n , CT 06413 * ~ +w "fit 6c'S tile . .. Ship to: Chesebrough Ponds, In c ., H eritage Park, R oute 145, C linton, CT Name Street * - * - * City fc Stare ......................... ' ' S: i.t S COD" t:: 1 12390 Al Z I ii. , r COD .. V Routing: C u sto m er P ie t ;- u p . T e l . (203)669.-8601 P h y l l i s P e r k in s t o a r r a n g e Spec. Instructions PRODUCT ($) Nam 20 to n s MOMOjlND/ b.ag p a l , Ton P il o Book i .V *' f .. ' CODE.' .i U f i ' i Name ^ ____ ___ _-- _ -- _ ' Sixfpr' icmt: lA irn p - c\\j - Foire: s P- - 6 - >-a V? iT - 3 11 0" ? 5" * ^ ( ^ Grind: Tpn Price ___ -- -- PRODUCT SPECIFICATION Moisture; CODE ^--1_____ ,, Typo or package: 50# T/M b a g w i t h p r o d u c t name and codes: 50311/C ust. PQ#, L ot#. Typo of car: T r u c k Spec. Inst. 1. G lue and p a l l e t i z e 1 to n p e r p a l l e t . 2. S tretch w rap. 3. Code b ag s as shown above. ' 4 . L o t if m u st a p p e a r on a l l p a p e rw o rk . 5. C ert, o f a n a ly s is to-accom pany shipm ent - a ttn : Jim M aresca. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Older Acknowledgment: Invoice: Other: Shipping Notice: BILLING . Blanch: ' Salesman: ^ Industry: Z 1 . Freight: Commission to: - Amount of Commission:________________________ Weight: Taxable: Terms: C H G :R outing. 3 /7 /8 3 r t ADD: S p ec. I n s t . #5. l-14-86Trih Discount: ' 1 0 /1 9 /8 2 f t , (R ev ised & Rety p ed ) LEHMAN 01636 Invoice copies B ill of Lading CUSTOMER SPECIFICATION SHEET NO. ' Ship to: U nion C a rb id e C orp. P iscataw ay , NJ 90581 A tp; U nion C a rb id e C o rp . , Nume tp;1p U nion C a rb id e C o r p ., Nane P0 Box 670, Street Address ' R iver Rd., Street Address Routing: M o to r F r e i g h t C o l l e c t v i a H m ie le s k i Bound Brook, NJ 08805 City & State P is c a ta w a y , NJ City A State CODE 90581 A4 LO .CODE Spec. Instructions 1. C a r r i e r t o c a l l Bound B rook P l a n t D i s p a t c h e r 24 h r s . in advance fo r unloading appointm ent-(201)469-2577. -r b l a t e r To glhQ. / o / p o L y Z T r tt lw t^ , PRODUCT (S) Mame 20 to n s M is tr o n ZSC-VM/llS lt b a g p a l __________________ Ton phTM Book Name________________________________________________________________Ton Price________ c Blend: PRODUCT SPECIFICATION C O DE____ 0 4 0 7 CODE __________ Form: Type of package: B a g g e d Grind: Moisture: Type of cat: T r u c k Spec. Inst. 1 . Glue and p a l l e t i z e 1 ton p e r p a l l e t . 2- S tre tc h w rap. " ' 3. Code each fa c e o f p a l l e t s w ith C u st. Code 84110 & C u st. P .O .// 4. C e r t i f i c a t e o f A n a ly s is & t e s t r e s u l t s . A b le n d e t C e r t i f i c a t i o n t a h t ; C o atin g w e ig h t = 0.75% ,minimum, M in e ra ls A n a ly s is = t a l c - 96%, minimum S a s b e s t o s - no n ej m o is tu r e m 0,5% SPECIAL DOCUMENT MAILING SALES DEPARTMENT INF0RMA ? 8 ii,mUIn, Order Acknowledgment: Shipping Notice: Blanch: Invoice: C e r t i f i c a t e o f A n a ly s is & T e s t R e s u l t s MUST b e m a ile d t o : 01her-D e p t. H e a d ,Q u a lity C o n t r o l .B l d g . 101, a t- h - m - r n a d r f r p g g . _ BILLING Salesman: Industry: A4 LO Fteighf. / ^ -- xtras: Weight: Taxable: Date: 6 /1 8 7 8 2 r t Commission to: Amount of Commission:. CHG: S p e c . I n s t . #3. 8 -1 7 -8 4 mh Terms: ADD; S p e c . I n s t , 4- 4 -l6 -8 5 m h CHG: R o u tin g . 6-ll-rB7m h Discount: C H G ; T o n n a g e a n d j j q . ? 0 #, to l n s t _ 3 ----------- and C ert. & T est In s tru c tio n s . 11/23/82 r t LEHMAN 01637 CUSTOMER SPECIFICATION SHEET N0 1 2 0 4 0 C Invoice coplea. Ship to: C h a rle s o f tfofi R f tz c /o B,H, K ru e g e r F airlaw n , NJ B ill of Lading. --------------------- ---------------- -- -- -- ------- :-- -- - -- . .129 So. P la in f ie ld _____ or ________ ___________ FOB P l a n t ' A&eoUrtts P a y a b le D e p t; -. Bj C h a r le s o f t h e 'R l t z G roup, L td .,-.p p Box 711, , H oim del NJ 07733 ~T^ Nane Street Address City 4c S tate C harles of th e R itz Group. L td ., Ship c / o B .H . K r u e g e r , ' 17-9 Z inc P la c e , F airlaw n , NJ 07412 C O D E Name Street Address City & Sfate Routing: C u sto m er P ic k -u p Spec. Instructions 1. P l a n t t o ; c a ll - ^ 'S h r s . i n ad v a n ce o f s c h e d u le d p ic k - u p d a te to confirm arrangements. REQUEST CALL-BACK FOR CONFIRMED DATE. TEL: (201)-759-6027',^ Terry or Ann. 2. For 24-ton loads, sp ecify larger tr a ile r requirement. _____ ________________ P a rtia l.p ick -u p may be required, ,_______________ ._____________ PRODUCT (S) ' .' Name 24 to n s SUPRA/"S" h a e D ai_________________ _________ Name._________ ltd: _______________________ ___________ _ ______ PRODUCT SPECIFICATION Form: . Grind: a' Type of package: 50# T/M w h i t e b a g w ith p r o d u c t name and c u s t . code: 0 6 -0 2 1 7 5 -0 0 -9 3 and PO# Moisture: Typeofcw: T ru c k Spec.Inst. 1 . G lue and p a l l e t i z e 1 t o n p e r p a l l e t . . 2 . Code -bags as n o te d above. 3. S tretch w rap. 4 . Copy o f B/L to accompany sh ip m en t a s p a c k in g l i s t . 5 . SHIP FROM ONE LOT ONLY. ' SPECIAL DOCUMENT MAILING >' ' Order Acknowledgment '\ Invoice: . ' Shipping Notice: SALES DEPARTMENT INFORMATION Branch: ... Salesman: ` Other: - Freight: " Weight: Taxable: n-~ 4 /1 4 /8 3 r t. Commission to: Amount of nnmmr*inn:' .................' ' ' *-----------------C ^ CHG: B i l l - t o - a d d r e s s . 57 23-86mh Terms: ' : " ' ' ' - - Discount: LEHMAN 01638 invoice copisi. Bin of Ladine. CUSTOMER SPECIFICATION S^EET NO.. 12040 A Sh_lo: C h a rle s o f th e R i t z G roup. L td . ' H o lm d el, NJ : "" 29 So. P la i n f i e l d .OR. FOB P l a n t Accounts Payable D e p t., Bill tp :_ C harles of the R itz Group, L td .,, - PQ Box 711, Holmdel NJ 07733 dime S ite Addles City (t Siate ^ 8&jt..*<CaOE (s lp C h a r le s o f t h e R itz G roup, L t d . , R t. '3 5 , H olm del, NJ 07733 * Name Street Address City a Stats ` ^ ^ z i'; : ^ ^ C p D E ^ ...- Routing: Customer P ick -u p .. . Spec. Inittuctlons 1 . P l a n t m ust c a ll- 48 h r s . i n ad v an ce o f s c h e d u le d p ic k - u p d a t e - to c o n firm a rra n g e m e n ts . REQUEST CALL-BACK FOR CONFIRMED DATE, |$ P ^ ^ j ; V : V : ; ' TEL:.: C201);739-602-7-,. T e rry o r Ann. -. PROOUCT (S) . 1' ' Name 20 t o n s SUPRA/ b a e n a l ' X* '~ Name j ' ' Tnn Ptlna Book ' ' Tm Price ' ^V . Utiivd PRODUCT SPECIFICATION nnnp. nnriF * ...i*..-. . Form: . Grind: Moisture: Type of package: 50# T/M w h ite b a g w i t h p r o d u c t n a m e ,lo t# . Typo of car: C u sto m er t r u c k & P ..O .#.. Spec. Inst. .1 . G lue a n d . p a l l e t i z e 1 to n p e r p a l l e t . . 2. S tretch w rap, 3.. Code e a c h f a c e . o f p a l l e t w ith C ustom er C ode: 0 6 -0 2 1 7 5 -0 0 -0 9 3 , & p . o . # . . Bag codes n o t. r e q u ir e d . - . ' '' 4. Cbpy of B/L; to be included' as packing list.' 5. SHIP FROM ONE LOT ONLY. SPECIAL DOCUMENT MAILING .. SALES departm ent information Order Acknowledgment- . Invoice: . .' - . . Shipping Notice: . ' . . Branch: * *J Sa.lesmfan: ...A l -,... . Other": 1 . ` .' Industry: ; z r -----------------------------------" -- :-- " BILUNG - * ' : Freight: \ : . . v.. ' ' j * Commission *n: w Wolght: ADD: P.O. to:bag.marks' & ADD; Spec. Inst; 4, ' ' .v '* ' ; am 703 Amount of Commission: _ L _ _ J ___________ : B S . n . . 2 /1 7 ./8 3 V 1 V 8 - * * * ' < = M l l - t o - a W r e s s . . ^ 2 3 - : 86mh Terms: Taxable: OatK: 1 0 / 2 7 / S 2 r t Discount / 's LEHMAN 01639 Invoice copies. CUSTOMER SPECIFICATION SHEET Ship to: K olm ar L a b s . V B ill of L a d in i. notS 29 - S . P l a i n f i e l d .O R. FOB P l a n t ta;11 K olm ar L a b s , K ing S t r e e t , P o r t J e r v i S ) NY 12771 Name Street A ddress. C ity St S tate 2 *.1p K olm ar L a b s , K ing S t r e e t , P o r t J e r v i s , NY 12771__________ Name Succi Addeesa City 2t S tate Rooting: M otor F r e i g h t COLLECT, VIA-Rlfco- Wa? ' ( 20T T ^^O "fflT t>'. NO. 48435 D Spec, instiuctlons 1 . E x t r a co p y o f B/L to b e a t t a c h e d to l a s t p a l l e t I n t r u c k m arked "P ack in g L i s t " . Mark B /L : "One (1) e n v e lo p e -1 l b . " PRODUCT (S) Name T ons a s o r d e r e d S u p r a , E xp. B ag , " S " , Code 143748 Tw)pi,ce Book C0DE Name______________________________________________________________________ Ton Price----------------------------CODE PRODUCT SPECIFICATION Blend: Form: Grind: Moisture: Type of package: 50# E x p o rt Bag w i t h p r o d u c t name Type of car: T r u c k and custom er code: 143748 (Supra) / 17 i $ (s oP fififttJa) Spec. Inst. 1. G lu e and p a l l e t i z e 1 to n p e r p a l l e t . 2 . Code b ag s a s ab o v e. 3. Stretchw rap 4 . P l a n t to sen d C/A In c lu d in g a l l t e s t d a t a , p lu s B a c te r ia ( l e s s th a n 100 c o l./g m ) , a s b e s t o s N.D. u s i n g CTFA J 4 - 1 , Lead ( l e s s th a n 20 ppm) & A r s e n ic ( l e s s th a n 3 ppm) --------- Lu ALLu. Ms. K ath y B u n ts . 1 cupji lu C u u e . S e r v .-- SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: E n g le w o o d Shipping Notice: E n g le w o o d Brapch: . .. - . Invoice: E n g le w o o d Other: Salesman: 1 0 Industry: Z l ^flight: extras: Weight: Taxable: 8 /2 1 /8 5 KMS D a te :. Commission to :. Amount of Commission: Terms; . Discount; LEHMAN 01640 CUSTOMER SPECIFICATION SHEET WO. 51565 A Invoice copie. Ship to: L en-R on Mfg. C o ., I n c . M e l v i l l e , NY e ill ofR o d in s. ( 7 " 29 S o. P la in fie ld OR for P la n t OwV. 1 B ill tp: L e n - R o n M r -, C o . , T n c . . 3 5 0 S e r v i c e R d . . M e l v i l l e , NY 1 1 7 4 7 Nane Street Addren C ity dt S itte fLc*" " . ' V.. - . CODE Ship to: L e n -R o n M fe . .C o ., I n c . . M'mv- . _ A . S . R . 71 M axess Rd. it e ls d llc . NY flueci Aaveii n . u ijr <n<c . oa/ L u , P f r C L i y } 2 / o x y y t o /?/.. 51565 I Z1 m Routln8: M o to r 'S T f ^ / C k- . t J o L o ^ S r L f t CjO 'z f ) " ft K ^TiZ/^JC - & :P7~- Spec. Instruct Ions . p m ft o u ^ H ftr id , S'*-tot*k' 1. C ustom er t r u c k may h a v e to p ic k up i n two l o a d s . ` k?? . P la n t to advise C ust. S ervice o f th is s itu a tio n , should i t occur. 2. B/L m ust show: " C a r r ie r m ust c a l l 516-454-5385 f o r d e liv e ry appointm ent." ffr' ' m ^toiis a s o rd e re d SUPRA/"S" bag p a l Name *^ons a s o r d e r e d SUPRAFINO/"S,, b ag p a l Book Ton Price B o o k Name T ons a s o r d e r e d ALTALC 40Q P S P /"S " b ag p a l Ton Price. Book r' tuend: PRODUCT SPECIFICATION mmI 1705 CODE 1706 CODE 1856 Form: Grind: Moisture: Type of package: 50// T/M w h ite b a g w i t h p r o d u c t name Type of car: C u sto m e r t r u c k and codes: S u p rafin o : 9999-69-0154 S u p ra : 9 9 9 9 -6 9 -0 1 0 4 A l t a i c 400 SP: 9 9 9 9 -6 9 -0 0 5 4 , A V W t 3 e-p ^ ^ j - y ^ - > 3 t{ if, p . g - f c Spec.Inst. C u s t. FOff on a l l b ag s 1. Code bags as above. 2. Ship 1 ton p er p a lle t, s tr e tc h w rapped. i i / c /? 3. Cert, of analysis to accompany shipment. -- f t T T h s - SPECIAL DOCUMENT MAILING Order Acknowledgment: Shipping Notice: Invoice: Other: BILLING Freight: ( ,as: - Weight: A D p :R o u tin g I n s t . 2 . 4 / 3 / 8 4 r t Taxable: . 12/16/82 r t SALES DEPARTMENT INFORMATION Branch; Safetm: A l Industry: Z I Commission to :__ Amount of Commission:___ __________________________ - ___ CHG-.Ship-to a d d re ss . 1 0 /2 /4 /8 3 r t TermsiCHG:Routing,sample s h ip - to name; & ADD:Supra and code. 2 /8 /8 3 r t Discount: C H q ; I n s t . 3 . l f / 1 8 / 8 3 r t / m h LEHMAN 01641 Invoice copies___________ ________ Bill of Lading___________________ CUSTOMER SPECIFICATION SHEET ' Shin in- J P Ste v e n s ______ S t u a r t , VA. Sfffo/ 29 S o , P l a i n f i e l d . ' ftP ' '___________' ~' " n P la n t S 1:11 J - P - S te v e n s , P a t r i c k P l a n t , Hwy 58 E a s t , S t u a r t , VA 24171_________ N*ne S treet A ddress " ............. City fit S late "'"" fir1*1 J . P . S te v e n s , P a t r i c k P l a n t , Hwy 58 E a s t , S t u a r t , VA 24171 ' Name Street A ddress ' C iry it State ______ Routing: C u sto m e r P ic k -U p . , 24853 C > CODE F 24853 A*fr RO '; " CODE ?-.- . - Spec. Instiuctions P l a n t to c a l l 3 d ay s i n a d v a n c e f o r p ic k - u p i n f o r m a t i o n Mr. D ary l Moore (703)694-3131 E x t. 15. jr ` '- .. . * . . , : : . jV\ 'v-'. ; PRODUCT (S) Name_gO t n s S u p ra E F /S e m i-B u lk ______________ ;______________ Trm p .ic S n e c i a l Name Ton PiIce PRODUCT SPECIFICATION if'.:;";'-.. V '' CODE CODE Four: Type of package: S em i-B u lk Bag Giind: Molstute: Type of car: T ru c k Spec. Inst. 1. P a l l e t i z e 1 to n p e r DFW p a l l e t . 2. P la n t to mark each bag in d ic a tin g t r i p number. 3., Lot// to a p p e a r on B/L. 4 . C e r t . Of A n a ly s i s to accom pany sh ip m e n t s t a t i n g : "We c e r t i f y t h a t l o t c o n ta in s no a s b e s t i f o r m a m p h ib o le s when t e s t e d u s i n g CTFA m ethod J 4 - 1 " . A t t n : Bob L i n s c o t t , a ls o in c lu d e m o is tu re & 200 mesh sc re e n r e s u l t s , SPECIAL DOCUMENT MAILING ] - ' SALES DEPARTMENT INFORMATION Older Acknowledgment; Shipping Notice: Branch: ' Invoice: Salesman: A ^ Other: BILUNG Industry: RO Fieight: Commission to: Weight: Taxable: Date: 7 -1 8 73 mh Amount of Commission:__________________________ D e le te : DFW C h a rg e . 3 -9 -8 4 mh Turns: ADD: S p e c . I n s t . # 4 . 4-29-86m h CHG: S p e c . I n s t . # 4 . 10-27-86m h Oiscount: . LEHMAN 01642 Cj o B : T .i i n & S Invoice copies_____________________ CUSTOMER SPECIFICATION SHEET Ship to :. BIN of Ladine___________________ ^ ip w Bill tp: JERICHO LABS ' Nome ' ' nu 245 Oser Ave Street Address Ship to: JERICHO LABS Name 245 Oser Ave. Street Address Frm Hauppauqe, NY City Sc State Hauppauqe, NY ' " 'C ity li Seste Routing: MOTOR FREIGHT COLLECT No. 4 5 7 8 4 . " * " \ 'CODE ' t CODE' Spec. Instructions PRODUCT (S) Name_______ Name______ Forni: Type Of package: Spec. Inst. Ton Price CODE ______________________ Ton Price_________________ CODE PRODUCT SPECIFICATION Grind; Moi stuie; Type ot car: V " N' SPECIAL DOCUMENT MAILING * SALES DEPARTMENT INFORMATION Ordei Acknowledgment; Shipping Notice: Branch: Invoice: Other: Freight: r w e i*t TW * . BILUNG Salesman: Industry: . ----------- .............. ' .> ... . itr -*i.a. .... ' r - , ,,VJ* r r|ff..v."> C om ission to* a ^ ^ Amount nf Commls-s1tm!T 4* w c J V JWE^.i-n* *. '- '' ' Oate:____ . Term : Olacaunt: ____ *F?~ -T -----J.'WJWMIJ LEHM AN 01643 CUSTOMER SPECIFICATION SHEET NO 3 2 4 4 0 A InvoVi,c.e' copies;. eB ill of Lading _ tluHl. 29 S o . P l a i n f i e l d -OR. Ship to: F i r e s t o n e T n d n s r . P r o d s . Nobl e s v i l l e , IN . FOB P l a n t B ill F ir e s to n e I n d u s t r i a l P ro d u c ts , F ir e s to n e B lvd. & 1 7th S t . , H o b le s v ille , IN t p : _______ i _ .... . . 1. -Nme- Street Address ' City k State 46060 r CODE i;-. Ship F i r e s t o n e I n d u s t r i a l P r o d u c t s , F i r e s t o n e B lv d . & 1 7 th S t . , N o b l e s v i l l e , IN: 32440 M2 RO t o ; _________________ ;______________________ J___________ __J________ ;___________________ ;_________________________ ! ___ !_______________ 'Name Street Address' Ci'ty k State CODE Routing: M o to r F r e i g h t C o l l e c t v i a McLean Spec, instructions j M ark B /L : "One (1 ) o n ly e n v e lo p e c o n t a i n i n g P a c k in g S l i p - 1 l b . ! 2. Copy o f B/L to accompany sh ip m en t in s e p a r a te e n v e lo p e ; PRODUCT (S) Hamn 5 t o n s SUPRA/ b a g p a l FSTN 2 l r 0 0 1 6 -1 5 /V e n d o r PaymendlC-3852 Name. . Ton Price Book Ton Prlco lend: PRODUCT SPECIFICATION ' CODE 1705 : CODE . Form: Grind; Moisture: Type of package: 50,11 T/M b a g w i t h p r o d u c t name & c o d e s : FSTN 2 1 -0 0 1 6 -1 5 , C u s t. PO#. Type of car: T r u c k Spec. Inst. 1. Code bags as n q ted above. 2 . Glue aiid p a l l e t i z e 1 ton p e r p a l l e t . 3. S tre tc h w rap. 4 . C e r tif ic a te of a n a ly s is to accompany shipm ent. SPECIAL DOCUMENT MAILING Order Acknowledgment Shipping Notice: Invoice: Other: ,, BILLING Freight: CN\.iras: Weight: Taxable; hat.- 1 1 / 1 2 / 8 2 r t SALES DEPARTMENT INFORMATION Branch: Salesman: M 2 Industry: RO Commission t o : _________ Amount of Commission; _ Terms: ADD:Vendor P aym ent#. 1 /1 3 /8 3 r t ADD: S p e c . I n s t . # 4 . 5-23-86m h Discount: ' LEHMAN 01644 C p F : fF T e ts /] luvtfc# ct^iw a iii^ d ia fl. CUSTOMER SPECIFICATION SHEET ` - t i l :***1 P u ritan Cumberland, RI wo. 72890 A Fne TypOl pckjr. 5p# baR Otlitfc Motituw . Typpf etti,- Truck Sp*c.IrsL 1 Glue and palletize 1 tan per DFW pallet. 2. Code hager 001-18-0913, Cuat PO#. ' 3. Stretch vrap. 4. MATERIAL MUST MEET ALL AVON SPECIFICATIONS. 5. Cuat PO#, Fart# to appear on a l l paperwork we W ajjte TauM o a 2/19/82 r t Atetad Opmalitln: ' ._______ ADPI PO Bor to Blll-TO. 7-25-83 mh Tm : DUcvunt; LEHMAN 01645 CUSTOMER SPECIFICATION SHEET wo. 7 2 8 9 0 8 Invoice copies___________ B ill of Lading _ Shjp ta; P e te r s o n P u r i t a n C um berland, RX i,nii 29 S o . P l a i n f i e l d p ill m: P e t e r s o n P u r i t a n , "* r Nape ' ___________ OR ^__________ 1______^______ f o b P l a n t ____________________________ M a rtin S t . , P . O . B o x 5 0 0 , C um berland, Rf J. 0 2 8 6 4_____________ ' Site Addle ' City It S u it ' ' " '" ' . CODE P e te rso n P u rita n . M artin S t ., Cumberland. RI ' Nut Street Addtc*' ' City t State _______ 72890 A l Z l . CODE Routing: C u sto m e r P ic k -u p Spec, Instruction* 1* C ustom er may r e q u e s t s h ip m e n ts be made m o to r f r e i g h t c o l l e c t . . 2 * DELIVERIES BY APPOINTMENT ONLY CARRIER TO CALL:4 0 1 -3 3 3 -4 2 0 0 i PRODUCT (5) name 12 to n s ALTAIC 400 usprs'1b a g p a l Ton Pile* Book Name , ,,_____,_____________________ Tnn Price_______ PRODUCT SPECIFICATION Blend: CODECODE . Form: Grind: Type of package: 50# w h i t e T'/M b ag w ith p r o d u c t name Moisttaa: Type of car T ru c k Spep. Inst. 1 . P a l l e t i z e 1 to n p e r p a l l e t . ' 2- S tr e tc h w rap. 3 . Code each fa c e o f p a l l e t w ith cu sto m er code: 0Q 1-18-0322 and h i s PO#. 4 to. C e r t o f A n a ly s is & t e s t r e s u l t s t o b e m a ile d B i l l E a sterb roofcg a t D i l l - t o (iu g lu d e le a d & a r s e n i c c o n t e n t a s le a d 20ppm A r s e n ic 3ppm SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment* Invoice*. PAer: Fiaight: J im: sight: Tegaeie: Shipping Notice: BILLING ^ rtr. 1 2/10/82 r t Branch: Salesman.* A 1 Induby! Z l CgMitslonto:_________________ ^ --------------------------------- - Amount el Commission: _ -- -- ^------ ADD; RTG, INST. #2 fc SPECINST *4 Tema: 6^18^83 jld&CHG: B U I address Discount* LEHMAN 01646 CUSTOMER SPECIFICATION SHEET No, 9 4 9 8 5 A Invoice copies. Dill of Ladine _ Ship to: C h a r le s A, W agner C o ,, I n c . P h i l a d e l p h i a , PA 29 S o. P l a i n f i e l d .DR. fob P la n t filli ' p:-----C h a r le s A. W agner C o . r T u r . , PO Rnv QRIfi, P h i l a d e l p h i a , PA 191AO N tu Street Addreti City & State Ship t o : -------C h a r l e s A . H a ^ n n r C n . , T n r . , 5 5 N - A f h Rt- __PR-f T m lp T p V i-f a _ p a Name ' Street Addlese City ft State CODE t?-.949 5' A i Z1 Routine: M otor F r e i g h t C o l l e c t v i a F u n k 's H a u lin g TEL. (2 1 5 )6 7 6 -1 7 3 0 Spec, instructions PRODUCT (S) Name 2 0 t o n s STTPFA/ fra g p a l Name________________________________________ .-Tld: . Ten Piles B o o k Ton P ric e ________ PRODUCT SPECIFICATION Form: Type of package: 5 0 // b a g Grind: Moisture: Type of c : T r u C k Spec, Inst. 1 . G lue an d p a l l e t i z e 1 t o n p e r DFW p a l l e t . 2. Bag eodg l ?0iy and L o t# . 3. S tretch w rap. CO DEp -- 17(15 C O D E 'S -- --. SPECIAL DOCUMENT MAILING Order Acknowledgment Shipping Notice: Invoice: Other: BILUNG Freiest: -..as: Weight: Taxable: Date:____ l / Q / f l 7 r t SALES DEPARTMENT INFORMATION Branch: ' Salesman: A l Industiy: Z 1 Commission t o : ______ Amount of Commission: Terms: Discount: LEHMAN 01647 Involt copies BMI of Ladini. CUSTOMER SPECIFICATION SHEET Sbip to: V a ls p a r C o rp . E d iso n , NJ no 57646 A (Was M o b il Chem.) Y -29 S o . P l a i n f i e l d __________OR________________ ________________ fhbP l a n t _______________________ _ to:11 V a ls p a r C o r p ..____ P .0 . Box Ml, S h o r t H i l l a NJ 07078_______________________ , _____________ F" * Street A d< k City ft State -f CODE Shlo V a ls P a r C o r p ., C/o I' tn,p M o b il C hem ical Co... R t. 27 & V inevard_B d- . E d is o n , NJ Q88LZ_____________ * S7fi4fi A1 An N ut Srttei A d tu City ft State CODE Routing: C u s to m e r P ic k - U p Spec. Instructions PRODUCT S1 N s m e ______ 12 tons ^ BKAVKIKJHTTF W / " x " h a r=l___________ Ten P. Ice B o ok Name__________________________________________________________ T Wi CODE'. PRODUCT SPECIFICATION f - t V J - t y - <*- KStL 0--A ^ 'P ^ u i l Form: Grind: Type of package: 50# b ag s w ith p r o d u c t name. Moisture: Type of car: C u s t . T r u c k N i 9. ^ - $=) Spec. Inst. 1. Glue and p a l l e t i z e one to n p e r DFW p a l l e t . 2 . Code b a g s : P E -1 0 2 -S -1 , L o t # , c u s t PO#^ C hem ical D e s c r i p t io n f o r l e v e l I N/C. 3. S tretch wrap. , s p e c ia l document m a ilin g Older Acknowledgment Invoice: Other: Shippina Notice: T o s h i p _ t 0 address. SALES DEPARTMENT INFORMATION Branch: Salesman: A l Industry: AO Freight: J :* : Weight: Taxable: Oate; 1 / 1 9 / 8 2 __ r t Commission to :____________________________________________ Amount of Commission: ___ ___________________________ _ _ CHG: Routing & Tonnage. 4 / 1 5 / 8 2 . J f Tormi: ADD: S p e c . I n s t . 4 - 1 9 - 8 3 r t/m b m h CHC: R t g . 1 2 - 1 4 - 8 3 mh Discount: CHG: B i l l & S h ip to name. 8 -7 -8 4 mh LEHMAN 01648 tuLFLFM CUSTOMER SPECIFICATION SHEET NQ, 34040 A (R e v is e d ) bivolc* copies___ _ Wtl of Ledi*_____ 'f c u f y u llle x .o f N, C aro lin a , In c . S c o t l a n d N e ck , NC 29 So. Pla in fie ld ^ ' '' .re a Plant fil11 F u l f l e x , I n c ^ , PQ D raw er 539* B r i s t o l , RI 02809 Nu m Street M < m i City a S im ilp F u l f l e x o f N . C a r o l i n a , I n c . t 500 E . 7 t h S t . , S c o t l a n d N e ck , HC 17874 Memo Sweet Address City k Sieie Routing: Moto^r Freight C o lle c t v ia Paeeacttfer (800)134^239 7 ^ 2 '~ S S ~ /0 Spec. Instruction PRODUCT (SJ Nana 20 t o n s SUPRA/ bat? D a l Nana Blend: To Ptlra B nnlf __________________ T l S itw PRODUCT SPECIFICATION Form: Grind: Tj^e of pachas*: 50# T/M w h i t e b a g w i t h p r o d u c t name Moisture; Type of cm: x ruC k Spec.Inst. l . Glue and p a l l e t i z e 1 to n p e r p a l l e t . 2. S tre tc h wrap. 3. M a te ria l must b e B a c te ria C o n tro lle d . r e.. I- *w . 1705 CODE -.-------------------------------- SPECIAL DOCUMENT MAILING Order Acknowledgment Invoice; Other: Freight: Estrae; eight: Taxable: Shipping Notice: BULINO 9/17/82 r t SALES DEPARTMENT INFORMATION Stench: Salesmen: *v Al Industry: Z I Commlliinn to! Amount et Commission: Terms; Discount 1 LEHMAN 01649 ptLLP-Le/ft taVOiCplM. CUSTOMER SPECIFICATION SHEET ihlpte- F u l f l e x r I n c . I l i f L a d in i____________________ C . 29 So. Plainfield .OR. ; & " Fulflex. Inc.. PO Drawer 539. Bristol. RI i n i i A dlm i 02809 Ciiy at But* S O9 Fulflex, Inc.. Warehouse Stock. Franklin & Buttonwood ' Hi m ' torn idlnti Haring Motor Freight Collect via C-Line >og. Inintctlofu ^ plant to call 1-800-556-3866 one day prior to shipment PRODUCT ($) ..... R m r 20 *tons SUPRA/ bag pal Nasa. C at Tan tal Special Ton Prie PRODUCT SPECIFICATION Spec. Im L -..i _ Glue and palletize l-ton-per pallet." 2. Stretch wrap. -3. Material must be Bacteria Controlled. SPECIAL DOCUMENT MAILING Oibet Admowlodment lavale: Othei: Shippmt Noti: Polita: i. telata: TiuMc .- 9/17/82 r t SALES DEPARTMENT INFORMATION Standi: Salaam: A l M usty: . Z I Cannisi!gnte:. AmountofComalulen: Tatai:if- o n n a g e ^ ing Inst .#1. 8/19/83 rt Oleceunt: A LEHMAN 01650 CUSTOMER SPECIFICATION SHEET Invoice copies. Bilt or Lading _ Ship to: S c o t t P a p e r C h e s t e r , PA iip Tiom 29 So. Plainfield .OR. . fob . P l a n t to11 S c o t t P a p e r C o ., F r o n t & Avenue o f th e S t a t e s , C h e s t e r , PA 19013 S treet AAJdJdmress /C*!it.y. AIf Siete S c o t t P a p e r C o ., F r o n t & Avenue o f th e S t a t e s , C h e s t e r , PA 19013 Name Street Address City & State Routing. M otor F r e i g h t C o l l e c t v i a Dameo T ru c k in g N O .__8_1__8_5__7___B__ Spec. Instructions j _ p i a n t to a r r a n g e c a r r i e r . PRODUCT (S| Han, 20 t o n s MISTRON VAPOR-VM/bulk Ton Price__ Bok Name_________________________________________ ___ Blend; Ton P rice -- PRODUCT SPECIFICATION _ Form; Type at package; B u l k Grind: Moisture: Type of car: B u lk PD H opper tr u c k Spec. Inst. 1 . Load t r u c k to c a p a c i t y . DO NOT EXCEED CAPACITY OF TRUCK. 2 . P l a n t to r e p o r t s h ip m e n ts by TWX on s h ip m e n t, s p e c i f y i n g ESTIMATED WEIGHT. A ccu rate w eight is to be re p o rte d on copy o f B ill o f Lading to b e m ailed to Custom er S e rv ic e . In c lu d e on fa c e o f B/L: G ross, T a re , and Net W eights. SPECIAL OOCUMENT MAILING Ordei Acknowledgment Shipping Notice: Invoice: Other: BILLING Fieight: Extras: Weight: Taxable: 1/7/85 r t D ate:. SALES DEPARTMENT INFORMATION Branch: Salesman: A4 Industry: P0 Commictinn to :., Amount of Commission:. Terms: Discount LEHMAN 01651 STOMER SPECIFICATION SHEET Invoice copies r :B ill of Ladine frq S o . P l a i n f i e l d __________ OR Ship to: R e v lo n _ I n c . P h o e n ix Z' fob P lan t Bill t(S R evlon, Inc.- Name A cco u n ts P a y a b le , PO Box 993, E d is o n NJ 08818 Street Address City Ac State Ship to: R ev lo n , In c ., R eceiving D ept., 4301 W. B uckeye R d ., P h o e n ix , AZ Nane Street Address City & State Routine: C u sto m er P ic k -u p NO. 77295 A < , CODE ; 7.7295 Al Z1 t CODE Spec. Instructions 1 . P l a n t t o c a l l R ev lo n T r a n s p o r t a t i o n D e p t, o n e w eek p r i o r to scheduled pick-up d a te . (201)' 287-7054. j' PRODUCT (S) Name 1 5 .1 2 5 to n a SDTRA/ffS l, h ag p a l ? Tonpu* Book________ r n n c - 1705 Nana ROWND 98775_____________________________________________ Tim P.li-o C O D E *-________ PRODUCT SPECIFICATION C Form: Giind: Moisture: Type of package: 50# T/M w h ite h a g w ith p r o d u c t name & C u s t. c o d e s : ROWND 98775/PO //. Type of cat: T ru c k Spec. Inst. 1. G lu e and p a l l e t i z e b e s t way f o r l o a d . U se 40X48 DFW p a l l e t s o n ly . 2 . Code bags as n o ted above. 3. S tre tc h wrap. 4. C o f A i n c l u d i n g a s b e s to s to b e s e n t to :C h e r y l M a r tin , Q .C .D e p t.b y p l a n t , "'T h is l o t c o n t a i n s no a s b e s t o s u s in g CTFA J 4 - 1 t e s t m ethod: on C o f A. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Invoice: Other: Shipping Notice: P l a n t to c a l l Branch: M rs. B etty L en art w ith sh ip in fo . 201-287-1400 Salesman: Al - * E xt. 7311. Industry: Z 1 BILLING Freight: ___ _ Weight: Taxable: Date: 8 / 1 0 / 8 3 r t Commission to: Amount of Commission: ADD: S p e c . I n s t . #4. 5 -2 5 -8 4 mh Terms: CHG: P hone//, 3--26-85m h ADD: S h ip n o t i c e . 5-23-86rah Discount: CHG: B i ll - f c o - a d d r e s s . 10-9-87nih LEHMAN 01652 CUSTOMER SPECIFICATION SHEET NO. 99810D Invoice copies. B ill of Lading. lip rrotn. 29 S o. P la i n f i e l d NJ OR. Ship to: C y p ru s I n d u s t r i a l M i n e r a l s Co. L os A n g e le s CA FOB Same Ur1 C y p ru s I n d u s t r i a l M in e r a ls C o .. PO Box 3299. E nglew ood CQ 80155 Name Street Address City & Srete C y p ru s I n d u s t r i a l M in e r a ls C o ., PO Box 23931 Ship to: _ C/O D a rt W arehouse C o r n .._____ 1430 S. E astm an A venue. Los A n g e le s CA 90023: aue Street Address City & State Routing: M o to r F r e i g h t C o l l e c t C a r r ie r to c a l l 24 h o u rs in advnace f o r d e liv e r y ap p o in tm en t 213-264-1011 Spec. Instructions Send f r e i g h t b i l l to C y p ru s I n d u s t r i a l M i n e r a ls C o ., PO Box 3299, Englew ood CO 80155 PRODUCT (S) Name Tons and m a t e r i a l a s o r d e r e d Name. Blend: Ton Price Ton Price PRODUCT SPECIFICATION Form: Gilnd; Type of package: 50# T/M Bags w i t h p r o d u c t name Moisture: Type of car. T r u c k Spec. Inst. i . G lue and p a l l e t i z e 1 to il p e r DFW p a l l e t . LIGHT GLUE ONLY. 2 . S tretchw rap. 3. M ill to m ail 4 th copy of B/L to s h ip td a d d r e s s ; m ail 5 th copy to Englewood o f f ic e . SPECIAL DOCUMENT MAILING Order Acknowledgment: Shipping Notice: Invoice: Other: ' BILLING Freight: Extras: Weight: Taxable: Date: 7-3-87m h SALES DEPARTMENT INFORMATION Branch: Salesman: Industry: Commission t o : . Amount of Commission:. Terms: Discount: LEHMAN 01653 CUSTOMER SPECIFICATION SHEET no. . 61129, A B lit of Lading n'. S o . !11 N a ss a u Ship N a ss a u P lain field Chem ical C orp., Nane Chem ical C orp., K ue Ship to: N a ssa u C h em ical C orp. T rentofl, NJ ' o r for P l a n t ' r 1008 W hitehead Rd. "E xtension. T re n to n , f i j 0S638 f - ' Streat Address ' City A Sr sic { CODE tf. c /o T re n to n X n t' l W areh o u se, 200 K e ls e v A v e .. T r e n tb n . 61129 A4 RO . Street Addrep* Clisy & StRle W J f 1 ' CODE Routing: M o to r F r e i g h t C o l l e c t v i a L e s t i c i a n V. Spec. Instructions .PRODUCT (S) Name 12 to n s SUPRA/bag p a l Mr Blend: Ton Price Book _ Ten P rice. PRODUCT SPECIFICATION CODE.- r CODE; 1705 Form: . Grind: Type of package: 5 0 i! T / M b a g ' w l t h p r o d u c t n a m e Moisture: - Type of cot: T r u c k Spec. Inst 1 . G lue a n d p a l l e t i z e 1 to n p e r p a l l e t . 2. S tre tc h wrap. ' 3 . Code p a l l e t f a c e s : CODE 9 8 0 . r f o G .c . f Z - t & u j P Z d j . -u SPECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: . Other: ~ Freight: Extras; Weight: Taxable: Shipping Notice: BILLING f l P P U c m ?cnv/ SALES DEPARTMENT INFORMATION Branch: Salesman: A 4 industry: R0 ___; `' Commlssien to t. Amount of C o m m tssiin:. Terms: blseountt LEHMAN 01G54 Invoice -.opies. CUSTOMER SPECIFICATION SHEET no. 04505 C Slip to :. Avon Products, Inc. B ill of Lading _ ,,ill! 29 - S. P la in fie ld .OR. .FOB. Plant t-1]__Avon Products, In c ., P .0. Box 933, Rye, NY 10581 A ttn: Accts. Payable Natnt Screec Addrt* Ctry fli State 1snhlp See B/L Name ' Street Address C ity * State Routing: Ship via truck fo r e x p o rt, f r e ig h t prepaid per B/L. Spec, instructions Send fr e ig h t b i l l to: Avon Products, Inc. P.0. Box 933 Rye, NV 10581 A ttn: Accts Payable PRODUCT (S) Nome Tons as ordered SUPRA TALC, Export Bags, "S" Ton P,ir. Special Q00E Name-------------------------------- --------- .---------i _________________________________________ Ton P rice __________________ COOE PRODUCT SPECIFICATION Blend: Form: Type of package: Grind: ' 50 Ba1w ith pro.duct name. Moisture: Type of car: Truck Spec. inst. 1 . Mark hags as in d ic a te d on B/L. 2. P a lle tiz e d on DFW. p a lle ts as s p e c ifie d . 3. Stretchwrap SPECIAL DOCUMENT MAILING Order Acknowledgment: E n g le W O O d invoice: Englewood Othei: Freight: titra s : Weight: Taxable: SALES DEPARTMENT INFORMATION Shipping Notice: Englewood Branch: BILLING Salesman: 1 0 Industry: z j Commission to: Amount of Commission: Terns: Ne t 30 Days Discount: n * , . Rev. 2 /2 5 /8 5 KMS LEHMAN 01655 STRAIGHT BILL OP LADING -- SHORT FORM - ORIGINAL - Not Negotiable RECEIVED, subject t o the Classifications and tariffs in eftecr on th e dote ot th e Issue of this Dill of Lading. the property described below, in apparent good order, except os notBd Icontentsand condition of contents of packages unknow n), m arked, consigned, end destined as indicated below, which said carrier (the w ord carrier being understood throughout this contract as meonfng any person or eOrporation to possession of the property under the contract) agrees to bpry t o i u usual place o f delivery at said destination, if on its route, otherwise to deliver to another carrier on th e route to card destination. It is mutually agreed, as to each carrier ot &Uor any o t said property over *11 or any portion of said route \ o desiinitlon, jmd as to each party .at any tim e interested In all or any ot said property, that every service to be perform ed hereunder shall bo subfecl\tO all-tlja te m u (nd condition's otjthe'U m lorm Domestic Straight Bill of Lading set torth i l l in Official, Southern, Western and Illinois Freight Q assiflcaiionj'ln affect'on the date hereof, it this 1s a rad o r a r&rl-water shipment, or (2 lin the applicable m otor carrier classification or taritf il this is a m otor carrier ihrpm ent. ,. ; ShljtfMf hereby. certifies th at he Is familiar with all th e term* and condition of the Hid bill of lading, including those on the back thereof, set forth ip the classification or tariff which govern s the transportation of this shipment, and the said terms and condition^ . are hereby agreed to by the shipper and accepted fo r himself and hi s assign s. /' SHIPPER S NO. 86625/86*599/86602 /. i // AGENT S NO. SOLD TO ; s * . !' ' / ' AVON......... -` . I!. . ' -.y CONSIGNED TO AND DESTINATION r AVON C/O REGIONAL CONSOLIDATORS 55 VAN KBRAN AVS uJERSEY CITY, N.J. OR AVON C/O SMS EXPRESS 150 ORANGE AVE. SUFFERN, N.Y. SLSMN OUR CUST. NO. CUST. ORDER DATE CUSTOMER ORDER NO. FROM: C Y P R U S C yprus Industrial M inerals C om pany CUST. REQUESTS A-ARR. CAR NUMBER SHIP WEEK OF Shipper's Imprint in Jiau c f Stamp; not a part of b ll cf Lading rpproved by the interstateCommarc* CommmaDn." DATE SHIPPED AT: S.FLAINTTELD, N .J. 2014055 11/6/84 cl ^pScibh bill i m if ttul riOTHU il to b< rtn rM J to Iha (Blip* wCiOut n tH Q t on Ihi COLLECT s PI DRIVER: This i s a master b i l l o f lading to consolidate two or more ordera. EH CS PLease sign each Indiv id u a l B/L in addition to th is master. They w ill be used IT A ft to invoice our custumer. Copy #5 o f each order w ill be attached to f r t . to B g r-v c a n paf-lfing H a t. , r.nry p_B. QTY.OROERED ITEMS BETWEEN DOUBLE LINES ARE NOT fPA RT O F BfL QTY. s h ippe d BAGS TONS BAGS i4o m BAGS GROUND TALC Hf Ol mlc L__ P., iu n | of freight and ill tr|W lawful chlrgiL (Sitnotvrt el tontignor) fHthIeMmrtn. ' T1el ibeinppnl uw.ii. w in cr *I 1 op<v in p n p nn w i ol tin thwpu la in propirtyrJitnitlw nce. SPLIT: AVON,6901 g o lf HD, MORTON GROVE, IL. ` 40 bgs. code 0-0773-1, P 15851 lotS07l84v, 2 , 0 2Q# AgijUarCrttkf rcfmhl ilwgvsngubrna tphninm. l.K k iw lrtld 20 b gs. code 0747, po 6129 r e l. S , l o t S07244 AVON, 175 PROGRESS PLACE,SPRINGDALE.OHIO 80 bgs. cede 0-0785-1,po 15815, lo t A102542 1,010# 4,o4c# TMt 1 it loaded- In um pKiKi ih `ijgjifHstfi* 01 S l*iu sioa.ro la 'MhnmBU (ndaini ef .D.T. 1S-A fli- rhil I |Htcry dwtr&M Corneteejtfjjii PAT.T.BTTftED ON 4 TlTTJ PATT.RTS l40 lb s . NO. PACKAGES KIND OF PACKAGE. DESCRIPTION OF ARTICLES, SPECIAL MAhKS AND EXCEPTIONS Ito m n rv BAGS GROUND TALC - COMPACTED INTO PELLETS l40@50.5l j BAGS GROUND TALC TESTING NOT LESS THAN 9 9 * THRU 200MESH SCREEN BAGS GROUND TALC OTHER THAN TALC TESTING NOT LESS THAN 99 * THHU MESH SCREEN 5 <WinnnnHOT0H0tX PACKING LISTS ATTACHED TO FRT. bags ground talc talc, crude ' 'WEIGHrlSUB.TOCORJ Milim ill tnonr inroMtt4'L i> a rifiMi. h isterecE on (h tm tn i i ef Btrl ef |d* CLASS OR RATE V 4 > 1^ 3# i DIATOMACEOUS EARTH *lt th e shipm ent m oves betw een tw o p o rts b y a carrier b y w ater, th e law requires th a t th e bill ot lading shall sta te w h eth er it is " carrier's o r shipper's w e ig h t". NO TE-- W here th e rate is dependent on value, shippers a re required to state specifically in w riting th e agreed o r declared value o t th e p ro p e rty . T h e agreed o r declared value o f th e p ro p erty is h ereby specifically stated by the shipper to be not exceeding per Agent REGIONAL CONSOLIDATORS Cyprus Industrial Minerals Company Shipper Per . Permanent post office address o f shipper ENGLEWOOD. CO. 80112 LEHMAN 01656 CUSTOMER SPECIFICATION SHEET Invoice copies Bill of Lading iio-Urop 29 So . P l a i n f i e l d DIM tf>: K r a u s C h p m ir a l C o . . Nmae Ship to: K r a u s C h e m ic a l C o E . P ro vid en cej R I OR f o r P l a n t 15fi V a l i e v S t . . T, P r o v i d e n c e . R I 0 2 9 1 4 Stieci Addresp City St Slate _ Ship Kran; Cl-iami r a l Cn . . ISfi V a l 1 pv S t F P r n v i rtenep r RT Nms'e Street Addr City & State Routini: C u sto m e r P ic k - u p Spec. Instructions no. 48575 A C iit. CODE r _ F .- 7 S Al 71 I 'Y . CODE f r K c--. k. i- ' PRODUCT (S) | Name 12 t o n s SUPRA./'1S'1 b a g p a l________________________________________ Ton pu TM Book ' CDDE*-------L2QS. Y- Name___________._________________________________________________________._________________ Ton Plice_____________________ C D D E '-- ------------- PRODUCT SPECIFICATION Blend: Form: Grind: Type of package: 50# T/M w h i t e b a g w i t h p r o d u c t name Moisture: Type of car: T ru c k Spec. inst. 1 . Glue and p a l l e t i z e 1 to n p e r p a l l e t . 2. S tre tc h wrap. 3 . CERTIFICATION OF ANALYSIS MUST ACCOMPANY SHIPMENT. SPECIAL DOCUMENT MAILING Order Acknowledgment: Shipping Notice: Invoice: Other. BILLING Freight: (extras: Weight: Taxable: natp. 3 / 1 0 / 8 3 r t SALES DEPARTMENT INFORMATION Blanch: Salesman: Al Industry: ZI Commission to:_______ Amount of Commission: Teims: ' Discount: LEHMAN 01657 K .u & e * . ' Invoice coplee. B ill of Lading. J f c a So. P la in fie ld tBoi:ll B .H . K n ip g e rf: Rane . S,p B .H . K ru e g e r. Nane Routing: c u s to m e r F ic k - u p CUSTOMER SPECIFICATION SHEET Ship to: B.H- K ru e g e r F a irla w n , NJ nn 17-09 Z inc P I .. Street Adore* 17*-09 Z in c P I . . Street Addicts for P l a n t P airlaw n . NJ 07410 City ft State F airlaw n NJ City ft State NO. 0 5 6 3 2 A Spec. Instruction; PRODUCT (S) Hot Tons a s o r d e r e d SUFBA/'lSlt b a g p a l Ten P lic a __Book Name. Ten Price PRODUCT SPECIFICATION Form: Grind: Moisture: Type of package: 50# T/M w h i t e b a g w i t h p r o d u c t name and c u s t - c o d e : 4435/FO# Type of car: T ru c k . . . ________ . . Spec.Inst. 1 . G lue and p a l l e t i z e 1 to n p e r p a l l e t , o r b e s t way f o r lo a d . 2. S tre tc h w rap. 3. C e r tif ic a tio n o f A n a ly sis m ust accompany shipm ent. S ta p le envelope to B/L. SPECIAL DOCUMENT MAILING ' SALES DEPARTMENT INFORMATION . order Acknowledgment Invoice: Other: Shipping Notice: BILLING Branch: Salesman: A 1 Industiy: Z 1 Freight: Commission to : _______ ' Amount of Commission: Weight: Taxable: Teims: D isco u n t n^a. 4 /1 9 /8 3 r t ______________ LEHMAN 01658 Invoice ppies____ CUSTOMER SPECIFICATION SHEET No. 07126 A Sijip(0: B r i s t o l- M y e r s Company I n t ' l D iv . B |ll of Lading. 29 - s o u th P l a i n f i e l d qr 27 - Grand Island .FOB. P la n t tp1;11 B r i s t o l- M y e r s Company I n t ' l D i v i s i o n , 345 P a rk A venue, New Y o rk , MY IQ 154 ' St, A d ^ w; A c 9 ts n y % * sm h F lo o r B ris to l^ -M y e rs I n t e r n a t i o n a l Gjroup 42 M a y fie ld A venue, B ld g . 4 4 4 , E dison* EityTStatT ^ 0881# ' . jvi" t"` ' Routing: V ia t r u c k t o E d iso n w a re h o u se f o r e x p o r t ; F r e i g h t COLLECT. v pe, Instructions Send f r e i g h t b i l l t o : B risto ^ -M y e p s. Company I n t '! D iv i.s ip n 345 P ark Avenue New Yoyk, NY 0154 A ttn : ApooyP-ts P a y a b le 11th Floop PRODUCT (S) Name Tons a s o r d e r e d O lym pic T a l c , DFW, "S'1 Name t3 : PRODUCT SPECIFICATION Foim: Grind: ' Type of package: 50 l b . e x p o r t b a g w i t h p r o d u c t name Moisture: Type of car: T ru c k Spec. Inst. 1 . DFW P a l l e t s 2 . Stretchw rap . 3 . Mark bag s a s in d ic a te d on B /L. SPECIAL DOCUMENT MAILING SALES DEPARTMENT.INFORMATION Orda Acknowledgment E nglew ood Shipping Notice: E nglew ood Branch: Invoice: Englew ood Salesman: 1 1 Other: Added Location 27 - Grand Is la n d 9716785 KMS 5 S Freight. I n l a n d F r e i g h t Industiy: Z1 Commission to: -_____ ^ _. Amount of Commission: ; Weight: Taxable: . Terras: N e t 30 Days Discount Date: R ev. & R e ty p e d .7 /8 /8 5 , KHS LEHMAN 01659 Invoice copies., CUSTOMER 5REIF1CATIQH SREET SKIp to; . f , B ^ c k L t d - ,,, . NO. P 0 4 9 2 A 'V~ -.K'1 p m of Lading _ from 29 - S. B ill t(K j . Black Plain,field ! "u'HH _Q R,, L td ., 30/31. Is lin g to n Green, ------- -................ *SrrcV< A d J f ts s Ly f w f o b . P lan t London N . l . 8DU, England, (J,K. - -Civ,'*. tS0h:'p See B i l l o f fading ____ NatDf- StjFtgt Address " ` Ctcy A Stte .`W --uISlil Avyi. ;vs1! V-_bd498 ; . .: , y ;-;-;:.: , TTT; I I. `.TPUi I. , l ' j jJL s ' " m : `v - " _ Routing-. Customer to arrange f o r pick-up a t p la n t. Spec. Instructions PRODUCT (S| Tons as ordered S up rafin o , DFW, Ton Plr S pecial Neme Blend; Ton Price PRODUCT SPECIFICATION r .^y. 'r.V '. ,if\ .--`m.t c`. i 'X / ';!; . /-V Form; Grind: Type of package; 50# Export Bag w ith product name. Moisture: Type of car: spec.inst. l . P a lle t iz e as s p e c ifie d per B i l l o f Lading2 . Mark bags as noted on B i l l o f Lading. 3. Stretchwrap. --y T T ^ . ^ J T ttT ^ n W ie iiV SPECIAL DOCUMENT MAILING ro n . tX P o rU SALES DEPARTMENT INFORMATION Order Acknowledgment: E n g le w o o d shipping Notice: E n g le w o o d Branch; invoice: Other: E n g le w o o d -/! -----:------ BILLING Salesman: 1 3 lxIndustry: ' .. fre ig h t: xtras: Stretchwrap Weight: Commission to: r T H - n . i f __ R ft# 1 Z fiT P .q 1?. Amount of Commission: -------------- ------------- Terms: iM it o b a x id f a i a ia b i n e t so d a y s Taxable: Discount: LEHMAN 01660 CUSTOMER SPECIFICAI JON SHEET N.__0_3_4__0_0_ A Invoice copies. B ill of Lading. Ship to:. A m e ric a n S ta n d a r d I n c . T renton NJ 29 So. P l a i n f i e l d .OR. FOB. P l a n t tp;1' A m erican S ta n d a r d , I n c . , US P lum bing P ro d a c t s , P0 Box 8 3 0 5 . T r e n to n , NJ Name ^ City AState A , 08650 A ttn:Payabl< Sllp A m erican S ta n d a r d , I n c . , US P lu m b in g P r o d s . , K lo c k n e r R d ., T r e n to n , NJ Ni b Street Address City Si Scute Routing: (i0 t o r F r e i g h t C o l l e c t v i a Dameo T ru c k in g Co. S p g c t F y S O O C u-fy-, T K fl'/ - c-fipfleny Spec, instiuctions PRODUCT (S> Ham. 24 t o n s STAEWHITE 2 0 0 /b u lk Code 4-10-1300 Name. m 3rcnd: Ton Price - Book Ton Price_______ PRODUCT SPECIFICATION Form: Type of package: BULK Gilnd: Molt tuie: Type of cai: T ank T ru c k Spec. .I,st. l . Load t r u c k t o c a p a c i t y . SPECIAL DOCUMENT MAILING Order Acknowledgment Invoice: Other: Shipping Notice: SALES DEPARTMENT INFORMATION Branch: Salesman: Industry: A4 CO Freight: W e ig h t. Taxable: Date:___ 1 0 / 1 3 / 8 3 r t Commission to:. Amount of Commission: Trims: Di scoimi: LEHMAN 01661 Invoice copies. B ill of La d in i. ,,`P 29 So . P l a i n f i e l d ip-.11 P o ly m e r I n c ., Name Polym er Inc - , Name Routing: Cus tom er P ic k - up Spec. Instructions CUSTOMER SPECIFICATION SHEET no. 36350A Ship to: Polym er. I n c .- (Was G e o rg ia P a c i f i c ) F a rm in g d a le NY .OR. .FOB P l a n t 110-120 Adams B lv d ., F a rm in g d a le NY 11735 Street Address City It State 110-120 Adams B l v d ., F a rm in g d a le NY 11735 Street Addiesa City * State PRODUCT (S) Mump Tons a s o r d e r e d M ls tr o n ZSC-VM/Bh P a l . Ton P r im - B o o k Name_________________________________________________ Ton Price- PRODUCT SPECIFICATION Blend: Form: Grind: Moisture: Type of package: 50# T/M Bag w i t h p r o d u c t name and O u st. Code: AE 316 Type of car: t r u c k Spec. Inst. i : G lue and p a l l e t i z e 1 to n p e r p a l l e t . 2. S tretchw rap. , 3 . Code bags and a l l .'p ap erw ith C u st. Code a s n o te d above. SPECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: Dthei: Freight: Extras: Weight: Taxable: SALES DEPARTMENT INFORMATION Shipping Notice: Branch: Salesman: M2 BILLING Industry: L0 Commission to:______ Amount of Commission: Terms: Discount: Date. 6 -4 --85mh (R e v ise d & R e ty p e d ) LEHMAN 01662 invalili copi a 0.(11 f LMlnj CUSTOMER SPECIFICATION. H K iT " fi ; no. QQS97A ShlBtol Certified QtiflWical B, I nc. '-j.nuaiitinaon WJ ' ,Wr ' " iiffl 2 So-. F'J.ainftelij W.t_______ o*_____ ,, ,, __________ ^ -L_ _ _?qq Fla?t ^L-tifld ... . i>.. ^ * ia * ...In c 2?.QQ C a rry ,R o a d , b in a i A dditf* "'' ' ' Qinnnmj;rta^ji_HJ__r080.?.7 City te. S t* , ' ' ' City * Cl*) $321?. ouljri^ Mofc.au f c e i h t C o l le c t i?t. ipairQiifc;./ C ustom er to Qxrtuiga c a r r i e l : PnppuT ($) ^ W P. O rean/B s P a l___________________ _ 7on Pile. S p e cia l. TT 11.1,1LU 1J . ,.,. -B11r -, ._________ ____ Tflft *r r - iniigTnwiiiMn gmuji P*RODUCT StfF.CElCATpIwMH** ^vrqjr, Of lud Type pt-pxckago; 50If TAI bag w ith p r o d u c t name Mollufpi typ* of car; r u c k Sio.l(wl. t . G luo pud p a la te la 1 to n p e r DFM p u late,. ` Scrctcliw rap. . : , 3-.. cortiicate of analyuin to .iccurapony. shipment - aten; ConLohk<k SPgCfAl. DOCUMENT AiNO Cnik-t Aciin.iwlds<nent: Invniciii; Dihic . __ ___i,_ Shipping Natica: MUUIN 3i^ijae^^atm 5M A 7jfiN Blanch: Salesman: A5 . InduifUy: 2 b c , * (h* , vo: f-vTd ^ . O*te; AmsiJM-eH Cwiimitl! Tif,*: Discount; WkliA'j S S>'$. '` /.tW> LEHMAN 01663 Invoice copies. S ill of Lading ,, c ip .om_ 29 So . P l a i n f i e l d 8111- tp: _ P a rte o M fg., Name Ship to :_ P a rte o M fg., Mane CUSTOMER SPECIFICATION SHEET - . 'I snip tn~ P a r t e o Mfg. A g p sta GA .OR. PO Box 5867, Sieeee Address . FOB P l a n t A u g u sta GA 30906 City ft State T obacco & C la n to n R d s .. .Gracewood GA Street Address City ft Sime Routing: CR-Potom ac Y ard/SR S NO. 20315A c s& m m m p a ra sar li Spec. Instructions R a te Ite m # 2 4 0 0 , T a r i f f CR3003B m ust a p p e a r on t h e b i l l o f and w ay b ill. PRODUCT (S) Name SS 'to n s S u p ra /B u lk Ton Price Name. C TJ [end: Form: Grind: Ton Price PRODUCT SPECIFICATION SPECIAL INSTRUCTION //3 . P la n t to load c a r upon a r r iv a l a t S .P la in f ie ld . P la n t to ad v ise Oust. S erv ice upon a r r iv a l and lo a d in g . Moisture: Type of package: B u lk Type of c: L e a s e d h o p p e r c a r ACFX 59794 t h r u 59799 1. Load c a r to f u l l v i s i b l e c a p a c ity . Spec. Inst. 2. P l a n t w i l l e x p r e s s m a il sa m p le to T e c h n ic a l S e r v i c e s L ab, E nglew ood, CO, who w i l l t e s t f o r L . 0 . I - , A c id S o lu b l e s , (%CaO), O i l A b s o rp tio n (SRO) an d S u r f a c e A re a . C om p lete r e s u l t s i n c l u d i n g GEB, 200 Mesh S c re e n an d L o o se B u lk D e n s ity w i l l b e o b t a i n e d by p l a n t an d a C/A w i l l be m a ile d p ro m p tly from S .P l a i n f i e l d to : Mr. R .E rb , O u a litv C o n tro l S u p e rv is o r, D a r tc o M fg ., I n c . , PO Box 208, A u g u sta GA 30812. ' ` !-------- S P tU A L DOCUMENT MAILING SALES DEPARTMENT INFORMATION Ordei Acknowledgment: Invoice: Other: ' Shipping Notice: BILLING Branch: Salesman: A3 Industry: L 0 Fieight: C ^..tras: Weight: ADD: R a te Ite m & T a r i f f #. 10-31-85m h CHG; T o n s. 6-17-87m h Taxable: Date: 9 - 1 0 - 8 4 mh Commission t o : ___________________________________ CHG: R a te & T a r i f f F S . 10-25-84m h Amount of Commission:________ CHG: B i l l - t o - a d d r e s s . 10-31-84rah Teims: ADD: S p ec. I n s t . # 2 . 11-14-J-84 rah CHG: S p e c . I n s t . # 2 . l-8 -8 5 m h .ADD: S p e c .I n s t . #3. 3-15-85mh Discount: CHG: S h i p - t o C i t y & S t a t e . 1 0 - 2 2-85rah LEHMAN 01664 GRACE PLANT r e e v e s B R O TH ER S, INC. P . O . B o x 4 3 1 . R u t h e n f o n d t o n , N . C . 2 S 1 3 B * T e l e p h o n e C7 0 4 3 2 0 B - 9 1 2 6 CYPRUS INDUSTRIAL MINERAL A ttn : T r a ffic Manager 651 Metuchen Road South P la in f ie ld , NJ 07080 Dear S ir: A p ril 28, 1987 Because o f th e ra p id ly esc a la tin g co sts of w arehousing, lab o r and tra n s p o rta tio n , we fin d i t necessary to ask our s u p p lie r's cooperation in using designated methods o f shipping to our f a c i l i t i e s . We re q u ire c a rrie rs who w ill give us good, co n sisten t s e rv ic e , prompt e x p e d itin g , fa s t tra c in g and minimum claim problems. T h erefo re, please use th is l e t t e r as your a u th o rity to route a ll fu tu re tru c k shipments v ia Carolina Freig ht C a rriers Corporation. Should you have any problems meeting with th is req u est, I would appreciate hearing from you as soon as p ossible. Thank you fo r your cooperation. _ S in c e re ly , 'REEVES BROTHERS, INCORPORATED JLtl/mab LEHMAN 01665 InvoiCf copies_________ Bit,I of- Lading_________ CUSTOMER SPECIFICATION SHEET KO 99800D (R e v is e d ) : CYKEN. p /p USCO W arehouse . (Was' G a rla n d ) ?n*p tu: , ' , I "-- D alits/ '' Tidi&'i 29 S o u th p a I n f i e l d OR. .FOB ' r P l a n t to:** C y p ru s I n d u s t r i a l M in e r a ls C o .^ P .O . Box 3419'-E nglew ood, CO .80155 ' ' : 1 ' * "N ' p e '' ' ` Street Address ' ' '.C ity A:-Stare ' . ' " . !W- " "/: ` QQQg- . . C y p r u s i n d u s t r i a l M in e r a ls Co , `. to-*** c / o UScd D i s t . S v est____________ 2271 F re n c h S e ttle m e n t 'RHj D a l l a s , -TX 7 5 2 1 2 -; 99800 . WH'jQO ; . Name ' ' ^ Street Address "C ity 8i S ta rte '"-'.' ' : CODE Routing: M o to r 'F r e i g h t C o l l e c t . ' i V"' t'i , i % .. ^pec. instructions M ark B/L C o lle c t* Send f r e i g h t h i l l t o C y p r u s , i n d u s t r i a l M in e r a ls Co, E*.0*' Box 3 4 1 9 , E ngiew qod, .Q0 8 0 1 5 5 '/' ' ~ < /.X"'. t \ mr -i m.\>\ PRODUCT (S) ' Namn Tons and ima t e r i a l a s o r d e r e d / b a g , DFW P a l , WS" 7 m pr|ce Name______________________________________________________________________L-'Ton P rice. PRODUCT SPECIFICATION Blend: i .> CODE---, CODE:, Form: Grind: Type of package: 50# T/M h a g w i t h p ro d u c t-: name Moisture: Type-of car: T r u c k Spec. Inst.'/1 . P a l l e t i z e Qn DFW p a l l e t s . LIGHT GLUE-.ONLY 2 , M ill to m ail 4 th copy o f B/L to sh ip to a d d re ss. 3 , tM ill to Telex w arehouse on sh ip d ate w ith tr a ile r # and 4, Stretchw rap :* *7 ' ro u tin g : 709017 SPECIAL DOCUMENT MAILING Order Acknowledgment: Shipping,Bofice: S ee ^ ab ove Invoice: Other : Freight. Extras : Weight: Taxable: n* BILLING ^Cppiimi^sroIVto^- Amount of Commission:. : TW s: '' Discount: (re v is e d ) LEHMAN 01666 CUSTOMER SPECIFICATION SHEET NO. 0 0 6 2 8 A Invoice copies Bill of Ladine Ship to: F o se c o C anada L im ite d G uelth O n tario Canada trolmip 29 So. P l a i n f i e l d OR rnn P lan t Bill Is: F rank E. Dempsey & Sons L t d ., 47 D avies A ve., T oronto O n ta rio Canada Nane Sucer Address City ic Stare M4M 2B1 . CODE tSoh:ip F o se c o C anada L im ite d , Name 201 A lic e S tr e e t, G uelth O n tario Canada Sticct Address City astate NIE 3A7 ' 00628 QE A0 . . CODE Routing: C u sto m er P ic k Up r Spec. Instructions S h ip th r o u g h U n i v e r s a l Custom B ro k e r s L t d . , 1 5 T o ro n to S t . , S u i t e 1 1 0 0 , T o ro n to O n ta r io C anada M5C 2E3 PROOUCT (S) Name 20 Tons S u p ra/B g P a l Name________________________________ Blend: Tim Price Book______ rnne 1705 Ton P rice __________________ CODE ` ' PROOUCT SPECIFICATION Foim: Grind: Type of package: 50# T/M W h ite Bag w i t h p r o d u c t name Moisture: Type of cat: T ru c k Spec. Inst. 1. G lue and p a l l e t i z e 1 to n p e r DFW p a l l e t . 2 . Stretchw rap. 3. E x p o rt Dec. & CCI m ust accompany sh ip m en t. 4. C e rt, of A n a ly sis to accompany shipm ent. SPECIAL DOCUMENT MAI LING Order Acknowledgment: Shipping Notice: Invoice: Other: BILLING Freight: Extras: Weight: Taxable: Qate: 7*~24~86nih SALES DEPARTMENT INFORMATION Branch: Salesman: QE Industry: A 0 Commission ,n: F ra n k E- Dempsey & Sons Amount of Commission:_______5A___________________ Terras: Discount: LEHMAN 01667 S T ^ iq ^ T BILL OF LADING --SHORT FOAM - ORIGINAL - Nqi Negotiable REC^'^D. lubjac^ioihecfetii'icalipni andtariffiineffect onthedateof(heweofihiiBillof Lading. ihep<pM itv deiciibed below, in apparem pood oidei. excepi si n oird leonienii and eondiiion of eomeon ol packagei unknown), m ilked, eonugned. and w nerf a j indjcaiod'below. which *a>d cauiei (the w o id e a iiie i being urideiiioodihioughoui thii e o n t'act as qieaninp any peison a t coipo'piion In pqU fjiion of ihe piopeiiy undei ih eontiactl ag>re to 'esriy to In uiujI place of deJrwry at aalddeninailon, if on In io u le( oihervnie lo d eliv ti to anoihei carriai pn ih e'reu fe 1 0 said dpninBiion. ii ii m utually a g ie e d .a iio each caiiier o l ah pi tiny of said p io p eiiy Ovfi aH a any pOition o f ! d o u fe'to d ertlnaiioo, and *1 to raeh ^ p arty 'atan y ihne im eieited in al> o ' any o i Mid piopeny.'ihai every teivice to b< p tfiq rm fd heieundtf ih 'aftp t ubjfci/ip'iftl-'tti leim i and condiiioni of the Uniform Domestic Snoighi Bi'l of Lading ici foith ft I in Official, S o u ih em . Western and IMinoii Fieigtfi C^iiitl'ea'i'icmp in effeci ori-tne d ale henpor/jf ihis ii a rail oi a laH-waier fhlpm ani, qi fafln ihe applicable m otoreorriei eiasijfjea^qn o rJarijf if yhji it 4 ia/Tiffr'ihipm en,!. ' ' . . Shjpoer perebv ctrilfiei ihpi he ii tlrn iliir with ill the termi jrwf ol the wid hij| of ]jdjng. incjudina on jhe Jach ii1fprtti in the cleif(fiiion Or Jariff which govern! thetrir^pgffaijon qi th't iHipmenr, jf}d ihj iai_tJ iflrr^j spd cpndiljOns era hereby greed to b y tiif shipper end eepepted for himself end ft'is esjrijjris. ' 1 ,1 1" SHIPPER'S NO. 86602 AGENT'S NO. f>LP TQ VQN BROD0GT0. INC. 69QI GOLF RD." ' MOPTON GROVE, IL. 60053 PQNSIgfijPp T p AND D ^ T irH ^fjO N r "a v q n p r o d u c t ^, i n c . 'fiO gi GOLp p i ) . ' ' 0RT9N GEOVE, IL. I 5L^N |oU R C U C T.N Q ^Lt$T:C iRpER DATE COSTi^tE.f*PBAER NO " 0...4...4...4..9..... |p ,rr^ | 4 i 5 8 $ r FROM: ~ r_ I Cyprus lndu^tctpi:jfineiais Company L eip. number-" AT; # %% 9 1 P iiA IR F IE L D , N , PLANT 20X4035 im m WpTp.R F R T . .COLLECT -VJ& REGIONAL C@ $SOLIPATQS lrioaMf.linipHilf*anoa0finonl|eKcioI1bw1IrOl1it1i0S*bmtufeart*itiM*ovrJfnpotnUwo0v'*evCCtaou#nbtnfo1uhenBafi>niiti i:N f*T CODE 0@: C* QTY. ORDERED BAGS TONS' 0 0 7 -7 3 -I / PQ# TE riis"3TWEEN DOUB L L iS ARE NOTPftp T FB/L PHODUCTNO. BAGS QTY. SHIPPEp TN|'' 40 1 . pUPEAFINQ BG/PA L ^O0E gGS: 0-0773-3-, PO# ?,0 T # 8 0 ? ? l # 6 0 7 X 8 4 V 1706 40 1 . " HpnhCWini Ui|*w0<n|(icviKBytmilktf SSaSSraSSSsflAurli3oIP'rPffii ffi^' rdwh fWNpS.^p^^FA..G...g..S. , 35 ^BS ' fwD FAgKAGE. D|?CHlPTf ON OF ARTICLES.SPEfAL-MftRKS ANPigXCEPTlOMS #0MiuWiaK| InPIBMM kar*fw1BMBti<oHA*.fMH s c t i Sat LaCiH #WiGMTtSjJjB,TO.CORJ CLASS OR RATE m a m fto egamey oirtfaiM fi. 4 0 8 5 0 5# lA ffg B8PUNP TAt-P TESTING NpT tCSS THAN Se% THBU TOOPUSH SgREpy HASSTAPCTfr'MGS ,,.VT-i-:;. a---&-f---jT- i'F'g^' "-gIg-a---va;j'j.j-^.eVi^J'i~-e-J r, ^w eli^N P f vp- TALO. CRUDE " ~im ar o v A C e j j s g fjfr r u _____ _____ . ____ _______ _______ _____ -- ---- _______ ____ t . t_____ J ih e sh ip m e n t i m m b t ln t a n fyyo p o m i b v a c a n i f b y w a ia i.t h e la w re q u re i that i h f f>li o lading t h (1 a ta te.w h e th e r it b "c a rrie r'* p i a h ip p e i't w e ig h i" . N O T ^ -1 W here t h e f a u t i <fD*ntfan' o n v*iw. ahipp an ara la q irp d io t a la a p e c ifie a lly in w r iiin g th e jigraed 0 1 ^ d ared w lo e o f th e p ig p e rty , T K e grBd o r 4 *e>afed ny>ue oP.tffp p io p a n y b h a ie b y ipecficaA ki -- ^^ LEHMAN 01668  .. . STRAIGHT BILL OF LADING -- SHORT FORM -- ORIGINAL _ N ot N egotiable RECEIVED, subject to the classifications and tariffs in effect on the dale of Ihe Issue of this Bill of Lading, the properly described below, in apparent good order, except as ioled tcontents and conditionol contents of packages unknown]. ma.1red. consigned, ana destined as indicated below, Which said curler {theword carrier being understood throughout this contract as maanhg any person or corporation inpossession of the other carrier on the property unde' the contract) agrees rocarry to te route to said destination, it is mutually agreed, as inutf place of to each carrier doetlaivtieoryt aatnysaoidt sdaeisdtipnraotipoenr.tyH'oovneirtsar!!o<u?tea.noythpeorwntiosne toofdsaeildwrrotuotea1n0 destination, and as to each party at any time interested ir>at or any of said property, that every service to be performed heeunder shall Desubject toall . the terms and conditions of ihe Uniform Domestic effert ondwdaw heraof. ftthis a ora Straight Bid ot{l2i/dimn BpwseatpfpolrktahMfte)mmoOtOff/iccaiafll.KSyocultahsesrinfi.cWatieosnteorrn.laarnifdfiIflltifncobisBFarroTgitbitoOrcaasmsifetfcjahiiiroTniseinn!. ' &Meper hereby certtHe* that he MfemDJirwith aHthe Wrmi and condllion* of the said billof todlng, Including thoseon the back thereof. aet forth in the daaslficalion or tariff which govern* the transportation ol ftisshipment, and theaatd tarms and conditions a n hereby greed to by me shipper and accepted lor himsell end hli atalgna. . SHIPPER'S NO. 86623 AGENT'S NO. SOLD TO CONSIGNED TO AND DESTINATION ri '" avon P roducts, in c . \ 6901 GOLF RD. MORTOK GROVE,-IL. 60053 r AVON PRODUCTS, INC. 6901 GOLF RD. MORTON GROVE, IL . P LANT L. OUST, REQUESTS A-ARfl. ' 1 S*SHIPp I t -- CARRUM \ 201403g MOTOR FRT. COLLECT VIA REGIONAL CONSOLIDATORS SKIP WEEK OF 'Shippers imprint in ieu of stamp: not a pari ' fat Mil of lading appmuaf by tie interstate : Commerce Commission.' date shipped 1 1 /6/8 4 ,Sutwi fc Section?>ftwoni d ip d u S t bli gli L C t t rl mr, aUmapivm'tit ou'tnartvbir rdgeckntintrd mId tihvt itnewlfdtwWimrwCdaigrisIbP.iICtIjfJrlrWtjElr.tfj-<.n.j.Mi| IA.M4.v.l* Eh d IM ShDfBMl Wfffuu: (M/` CMIQOmen? ol Irrhl 4 M It &** Iwld pi EN CS CODE BGS; ai . nr. L QTY. OHpEHEO BAGS j TOWS 0747 ,PO# _ 'TEMS BETWEB^pOUBLE UNES ARE NOT PART Of BA. ; __ _ PftOpycT no. ,, . . QTY. SHIPPED_____ ^ 3 S* BAGS j . TONS ' II .UQW'rBieV>fi rTbp&Ht>MpPrM1iC Hdt O' -1 tucccnvicrdxriw. 20 .50 SUPRA BG /PA L CODE BG S: 9 7 4 7 , FO # iO T aS07244 1705' 20 -SO Agenti*Casiei 1 1(Tlai-Japnut rvBtriOwtrtjEi' MreraMuriiewre! -- Charges Atfvanatf, Iks cvntrsahMddcqs*ucmompd*)Dwitiho vV*Mf f PrHtks0e Obi A Rt- _ IV. nome* h n i diitert _ ., CiMKt yu -~ i. .1 UliirtwtOQrVi*BJ0e-w>.wi'iRMn4iwL.U*-iin<6vrnrSuouojahcfltVjeGlm*nueiy*eS"n^lg I HG , , : ^ P A L L E T IZ E D ^ .D F W P A L L E T 35 L B S . t?i^ H- 1O. PACKAGES ,1K fip OF PACKijQE, EJESCWPTK3N OF ARBOLES. SPECIAL MAft<SAND EXCEPTIONS ; f ja o s ^ pn^ ace^ ^ ^ .ji g S Q o 5 ff ^GSGROUN TALC'TESTINGNOTlEBST^UgflPXTWRUJOPMESHSCTEEN / . f ri ifItwWWwenttmmV#MteSp-r ttittmtn*c<wrn>m_--_ry? *WOHT(SUaTO COfi.) CLASSQRRATE SgaoerfErtaigfr. >MAnt^srfrdNTC v ^ A G S TA LC T A IL N G S : S - K . y :. - T - 4 ^ T - - , 1 - LTALC. CRUDE - mmmm WSSk u, ^"^f"iPfATbMACEOOS^ItTO.~ Vj. * " *tt ahipnent rnoves between teK>pcts by a canter-byviter, the lew rgquftas that ~GXQALMtfapeantdbeyntthoendwhaphpjpe. rshtoippbeernoatremrcwodoeudiriendgto state ppecrficaffyin wntinp the Pf agreed or trhinedbeHrntodfvbarluinegosfhtraie>pstraotpeevrrtyfe.aThheertatgirterecdaroritedr1eEdCiarrihpdtiyvaelru'Be owfetrgiehpthr.of^pOeTrtyE--hWereriberyeetoehecifSrtpeaJisJy ! "* { ^ -- * -- 7- ^ '* '^ -.m! I.W.-U . . & e J ^ .d LEHMAN 01669 Invoice copies, CUSTOMER SPECIFICATION SHEET Ship to: AVON LOMA LINDA, PUERTO RICO B ill of Lading. w ' 2 9 - SOUTH PLAINFIELD, H .J , 0R_______ __________ :____________ _ fo b South. P lflin f.ie ld , NJ call r * to: AVON TOMA LINDA. P ,Q , BOX 3918. AOUADIT.T.A. P-R . 006Q5 Name Sttcet Address City & State jtol'i^VON SERVICE CENTER, 111 Maltese D riv e , Totowa, New Jersey (2 01) 890 -4400 Nne S itu t A ddieu City & Snue Routing: VIA TRUCK TO WARHOUSE PREPAID FOR EXPORT. Spec. Insertions SEND FREIGHT BILL TO CYPRUS INDUSTRIAL MINERALS CO. ATTN: INTERNATIONAL DEPT. P .O . BOX 3299 ENGLEWOOD, COLORADO 80155 PRODUCT (S) Name TONS AS ORDERED Name ''B lind: OLYMPIC TALC BOOK Ton P rice . Ton Pf Ic e . PRODUCT SPECIFICATION Form: Grind: Type of package: 5 0 # b a g s w i t h p r o d u c t n a m e Moisture: Type of car: T r u c k Spec* Inst* 1* DFW PALLETS 2 . STRECHWRAF 3 . MARK BAGS AS INDICATED ON B/L SPECIAL DOCUMENT MAILING S A L E S DEPARTMENT INFORMATION Order Acknowledgment: Engl eWOOd shipping Notice: Engl ewood Branch: ' - in v o ic e : Englewood O th er: Ship To Add. Freight: & Salesman Code Chngd. 12/10/8IttI5E KMS Salesman: H Industry: 2 1 Commlsxlnn In : .^ ra *: Weight: ' Amount of Commission: Terms: N e t 30 DAYS Taxable: Discount: LEHMAN 01670 STRAIGHT BILL oF LAOING - SHORT FORM - ORIGINAL - Not Negotiable RECEIVED,tubjeei igtheeiewilicationiandtariff in*ffeetot> t^edi:cof the:ued -h-i 0111of Lading. th ep -o o e n y deicrlbed below, n apparent goodO'de-.BKcepi a$ noted icontenbBrvd candiiionof contents o l p x k a g e t unknown), rrw ked.eonilgnod. and destined bi :nd:eied W o w . wt^eH said carrier <ihe wo-d e e rie r being unde-nood th-ovghooi th h eo n i-act as meaning any person o* co-po-eiion In pottasslon of itia p 'o p r t y under ih* co ntre) ag'eet to e a -ry o ite ususi place oi<M>vaiy u k fd w r ration. :l on In r u m . oihe'wise 10 delta* io e n o tK f ea"ie> on ih e -oue io ieid den>nai>on. *t e mutually agreed. n in eaeh c f le * oi all o* any ol aaldp'Operiy ove* all or any po'Hon o l said rouie 10 dettlnaiion. and a* it> aaeh pa-ry ai any w n e interested >n all o> any ol said p -q p en y .ih ai every service 10 be pe-lormed he-eunde- ihi) be subjaci 1 0 Bi| the i f ms and c o n d iiio m o l ih e Un.lo-m Oomesiie$i*aighi Bill ol Lading set lo n h (1 > 'n Olfrelal. Southern. kVettrn and Jllmoli Freight Cluiiflcarioni :* eMeei or the dte hereo l.il th * if * D:i o* t -aU-waie- shipment. (2 )^ -he applicable mot* carrie* elaifir.eaiion o* w i l l Sf thii if a moio- a-f!e- ihipm em. ' Stvppe* hereby ctrtH ip that he 'famH:e> with ell the te- mi wid ctm dhiw t of the ta*d b'-ll of lading. inducing those on the back the-eof. set forth In the tJsnificet:on Q- tariff which governs the transportation of thU ihipmem, and ihe n-6 term* and cond-iions arc hereby agraad to fay the hippe- and accepted for h^midf and his assign*. SHIPPER'S NO. 86599 AGENT'S NO. SOLO TO r AVON PRODUCTS INC, 175 PROGRESS PLACE LSPRINGDALE, OHIO SLSMN OURCUST.NO. CUST. OROER DATE CUSTOMER ORDER NO. 04510 9^21-84 15815 FflOM: C Y P R U S Cyp'ut Irrduilrial M:nerel* Company F.O.B. CONSIGNED TO AND DESTINATION r AVON PRODUCTS INC. 175 PROGRESS PLACE SPRINGDALE, OHIO L CUST. REQUESTS SAt=SAHHIRP.g 10/29/84 CAR NUMBER SHIP WEEK OF `"Siipjw'i impiini in lieg of it*mp:nol * p H ot bill of l*4inftap#rovtd b y the (nitriti: Commerce Cemntaian." DATE SHIPPED AT:#29 SO.PLAINFIELD,N.J PLANT 201403s MOTOR FREIGHT COLLECT VIA REGIONAL CONSOLIDATED s PI EH cP CODE BGS 0-0780-1/PO# 1T AL R. TV.ORDERED ITEMS BETWEEN DOUBLE LINES ARE NOT PART OF B/L BAGS TONS PRODUCT NO. BAGS OTY. SHIPPED TOWS 11/6/84 . _ r____MJ pi i*liy. .1 it*!. AIWtMPMi*l*unlbPbutti aWcn4nunwtd do WDiwe Me*h ihnfnmu,Tffutmemm-uulai Aid w* Tk* u r n 1 BnU nu a i u m e t n ai aid Aipntnl iikeul u v P* t t l+ t p * * iHrfril [kiyi. 80 2 . ALTALC 400 USP BG/PAL 1856 80 ` CODE BGS: Q-O7807l/P0# LOT # a i o 2542 lha*r)Mt C*nByMKM PALLETIZED ON 2 DFW PALLETS 70 LBS. NO. PACKAGES KIND OF PACKAGE. DESCRIPTION OF ARTICLES.SPECIAL MARKS AND EXCEPTIONS 8 0 0 5 0 . i # b a g s gr o u n d t a lc te s tin g not ..ess th a n w x th h u 200 mesh screen j f j *"+LU M l . t . BAGS TALC TAILINGS TALC. CRUDE VetGHTWUB.TOCOhJ CLASS OR RATE 4 ,0 40 # LEHMAN 01671 LEHMAN 01672 4. CUSTOMER SPECIFICATION SHEET NO. 5 2 4 4 0 A invoice copies___________________ BUI of Lading . Ship to: L lo y d M a n u f a c t u r in g p, W arren, RI ,,! :9 So. P la in fie ld y\ . S :*1 i.lo y d M a n u f a c tu rin g C o ., N tae OR 130 F r a n k lin S t . . Street Address por ? la n t W arren, RI 02885 City & S u it J CODE S'.**5 L lo y d M a n u fa c tu rin g C o ., 130 F r a n k lin S t . , W a rre n . RI Name Street Address City A State Routing: M otor F r e i g h t C o lle c t v i a Plymouth Rock tel. 800-652-2766 or 215-743-3300 Spec, instructions ) 52440 A4 R0 CODE i Vr L j, y]': i* L PRODUCT (S) Name 20 to n s SUPRA/"s11 b a g p a l Name. Ton Ptlre Book________ CODE i----- lZ tti Ton Price_______________ CODE: PRODUCT SPECIFICATION - ) Form: Grind: Type of pachte: 50# T/M w h ite b a g w ith p ro d u c t name Moisture: Type of car: T ru ck Spec.Inst. 1 . Glue an d p a l l e t i s e 1 to n p e r p a l l e t . 2 . Stretchw rap. SPECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: Other: Freight: Weight: T axabfe: ' SALES DEPARTMENT INFORMATION Shipping Notice: Branch: BILLING Salesman: A4 Industry: RO Commission to:_____ __________________________ Amount of Commission: __________________ ._____ _ D e le te : WCD Bag C ode. 6 -2 9 -8 3 mh Terms: CHG: K t g . 1 0 - 2 4 " 8 3 r t / m h Discount: . Date: 4 / 1 1 / 8 3 X X ---------------------------- . ) LEHMAN 01673 CUSTOMER SPECIFICATION SHEET HO. 20950 A Invoice copie. Bill of Ladine - m2- 29 S o . P l a i n f i e l d .OR. Ship to: F ra n k E . Dem psey & S o n s , L td . L achine, Quebec, Canada . FOB P l a n t & 1* F ra n k E . Demosev & S o n s. L t d . . 47 D a v ie s A v e ., T o r o n to , O n t a r io , Can. M4M2A.b N a . Stacci A dnaa Ciar fe b u e i . .. t CODE t e P F ra n k E . Dentose v & S o n s . L t d . . 2380 46 th A v e ., L a c h in e . Q uebec. Can. B8T2P3? __ 20950 Al ZI N iait Stetti M tta Ciqr fe S u CODE i Routing. C u sto m e r P ic k - u p th ro u g h B o r d e r B ro k e r: IMPEX CUSTOM BROKERS, LTD. i. 407 M cG ill, S u ite 411 , M o n tre a l, Q u eb ec, C anada M2Y2G3 Spec. Inetruction PRODUCT (S) H - e ?n to n s SUPRA/ "S " bapt n a l . Ten m e e __ B o o k tama 1 to n SUPRAFINO/ " S " b a g p a l T anf.it Book PRODUCT SPECIFICATION CODE CODE 17P5_ 1706 Ewer. Otlitd: Type of pacluce: 50# b a g s w i t h p r o d u c t nam e. Moliture: Type etc: T ru c k Spec. InsL 1. Mark b a g s : Supra-FEDCO 700 & Suprafino-FED CO 800 b o th w ith L o t# . 2 - G lu e and p a l l e t i z e 1 to n p e r DFW p a l l e t . '3 . S tre tc h wrap. ______ _______________ / i / o T ` SPECIAL DOCUMENT MAIUNO y o S/Z&uS d o orA?/ \ / 7 ' ^ % SALES DEPARTMENT INFORMATION (M u AdowwMpnMt: ,, Shlppln* Notice; Brandi: Invoice: Other: ' - S eletiu n : Al Intfuttiy: Z1 mFreight: elfhfc Taufele: ree: 1 /7 /8 2 r t Teres: ADD: B r o k e r 's m a i l c o d e . 1 /2 5 /8 2 r t . Discourt: . . . LEHMAN 01674 CUSTOMER SPECIFICATION SHEET NO. 20951A ( R e v is e d ) Invoice cep lesi. S iti Of Ldlng _ Ship to: F ra n k E- Dempsey & S o n s , L td . L achine, Quebec, Canada J 29 So. P l a i n f i e l d .OR. . FOB P l a n t Bill f r a n k E. Dempsey & S o n s , L t d . , 47 D a v ie s A v e ., T o r o n to , O n ta r io C anada ^ ' ` N">* Stteet Addreis City ft S lue M4M 2A9 ^ iVlr;^ % : COOE'^lVi. ti Ship F ra n k E- Dempsey & S o n s , L t d . , 2380 4 6 th A v e ., L a c h in e , Q u eb ec, C anada Nine Street Address City It S tate jjg>p 3 q Q If..Q E ^Q ^-^ ;^ ^ ;^ ';.ii'C O O E ;,.;ii *'.' Routing: C u sto m e r P ic k -U p Spec, instructions S h ip th ro u g h b o r d e r b r o k e r : A f f i l i a t e d C ustom s S e r v i c e s * 450 S ta - lie le h e ' S t . , M o n tr e a l, Q uebec, Canada H2Y 2L2- PRODUCT (S') 2 to tts S u p ra /" S " Bag DFW P a l Name, Name. Blend: . Ton Price Ton Price PRODUCT SPECIFICATION Form: Grind: Type of package: 50// B ags w ith p r o d u c t name M distiirt: type of cari T ru ck Spec. Inst.- 1: Glue' arid p a l l e t i z e 1 to n p e r DFW p a l l e t , ' 2- S fre ttK w ra p . 3.- xpdir't D e c l ra i ri & CCI to accom pany s h ip m n t: M a il 1 copy each to C u s t. rind to B i l l - t o - addir e s s ab o v e ; and 1 copy t o b r o k e r : 4 j C e r tif ic a te o f a n a ly s is w ith a c tu a l t e s t r e s u lts to accompany shipm ent-.. S ervice, SPECIAL DOCUMENT MAILING SALS.DEPARTMENT INFORMATION Order Acknowledgment: Shipping Notice: Blanch: Invoice: Salesman: QE Other: . . . ................. Freight: . ' BILLING industry: Q CdmmissioriW l # f i K j .Primpsfey & S o n s , L td ^ _ txtras: Weight: Taxable: Amount of Commission: ' " ---------- AD: Spec.' I n s t . # 4 . i-2 4 -8 6 m h . Terms: g H G ; S p e c . I n s t - . # 3 - 6 - 2 5 - 8 6 i n h CHG: s p e c : I r i s t ; # 4 : l- 2 0 - 8 6 io h Discount: | Dale. 1 - 5 - 8 5 (R e v ise d & R e ty p e d jmh LEHMAN 01675 Invoice copies. BIU of Lading. ,!S 29 So . P l a i n f i e l d . CUSTOMER SPECIFICATION SHEET . . iS i.T g b NO. 00498A Ship to:. C o lg a te P a lm o liv e ;-' G/Gt. C o n tr a c t .P k g . Toto v a NJ .. , p il .CSptW T'J' '|g- Blend: PRODUCT SPECIFICATION Foim: Grind: Type of package: 5 0 # t /M w h i t e b a g s w i t h p r o d u c t name a n d C ustom er Code: M6020. Spec. Inst. 1. G lu e an d p a l l e t i z e 1 to n p e r DFW p a l l e t . 2. Code bags as n o ted above. 3. S tretchw rap. Moisture:- Type of car; T ru c k SPECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: Other: Shipping Nctlce: Freight: Extras: Weight: Taxable: Date: 2-12-86m h i SALES DEPARTMENT INFORMATION Branch:. . '' i Salesman: A.1 '. * Industry: Z1 - Commission to:. Amount of Commission:. Terms: Discount: LEHMAN 01676 r > O G- ' Invoice copie* C L G fl-T t Bln of Lsdlng. CUSTOMER SPECIFICATION SHEET . wo. ljb U b A Shipto: 'Col-gaty j a im o liv e Co. J e r s e y |C f t y , J So. P la in fie] d Bill to: C o lg a te P a W l i v a f o .. N ue . .OR. Pnn P l a n t PO Bnx 01 . J e r s e y C i ty . NJ Q73Q2 Stiert Addtti C ltyF S ine tSoh:ip__ C o lg a te P alm n U v p C n .T 74 ftra n d _ S t- f J e r s y Ci t y , .H.T Name Street A die** City A S u ie Routing; M otor F r e i g h t C o l le c t < C a r r i e r to c a l l 24 h r s in advance o f d e liv e r y f o r dock ap p o in tm en t (2 0 1 ) 547--2683 R ic h ie G eistner. . Spec. iMtiuctlon* D e li v e r i n a f te r n o o n s up u n t i l 2 :3 0 PM. P lan t to arrange b est c a rrie r. PROOUCT (S) mim 20 t o n s DOVER 5 0 . / "S " b a g p a l Name____________________________ !___________ , Ton Pilce_ SPECIAL Ton Price r.i: ,.. -1 :' CODE;:--- - m PRODUCT SPECIFICATION i ) O ^ I . 5 * 0 c o b i , b l >o z ^ Peo m 4 & y o Foim: Gilrd: Type of package: 50# b a g s w ith p r o d u c t name. Molstute: Type of cm: T ruck Spec. Inst. 1. G lue and p a l l e t i z e 1 to n p e r DFW p a l l e t . 2 . Code b a g s "MCG?0, L o t # f P . 0 . # . flf& O 'L Q 3. L o t# -to a p p e a r on a l l paperw ork. --TMw 4. S tre tc h wrap. 5 . P re --s h ip m e n t sam p le each l o t f o r c u sto m e r a p p r o v a l. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Older Acknowledgment Invoice: Other: Shipping Notice: To S h ip - to a d d r e s s . BILLING Branch: Salesman: Al Industry: Z I Fielght: Commission to:_____ Amount of Commission: WejgW;ADD: R t g . I n s t . 1 -1 6 -8 4 trih Taxable: Date: ^ZZ^82 r t Tum sH G :P ro d u ct, p r ic e , c u s t. code. 10/27/83 r t Discount CHG: Bag Code. 11-2-83 rt/mh . CHG:Routing I n s t r u c t i o n s .1 1 /8 /8 3 r t LEHMAN 01677 Invoice copij e . BUI of Lmfjijg _ C H O M E R $PgJP!CAT)9M tfE T 5f jax-- -ys . / ^ si- S11 COLOR T E C H N IQ U E S '.IN C . ' TOMS R IV E R , N. J . " " " N a r " '7'"~r; "' '. Strepi-A d lp f * -" -:' ! " r W - ! W f ---------- ------------ Ship COLOR TECHNIQUES IN C . ------r tiene' "* -- ' '" StMt Andrei!* "-- TOMS R IV E R , N . J . " ^GTiAltte": '" ' ' ' PoiilffTF MOTOR FREIG H T COLLECT V IA SHALLCROSS EXPRESS Spec. Ijistrurtlon; ' ' . NO. 1 3 7 6 5 * M i lfc i-C J - 'CODE y , y - CODf fv M Ir?-;' r PRODUCT (S) ,, 1 (TON) SUPRAFINO NlWl?= ----=------ ....__-- __ u _ r rr Name. <fe >t> as o r* . Ton price Ton P r | f ? _ ERBAUETSPECIFICATION S M /p S L tr& K P /iva /$ Few; Type of package: Grind: Molatura; Typs o par: Spec. Inst. Scsr^APsAJo - l / /L (y SPECIAL BQCUMEMr MWLIN^f Qrdei Acknowledgment Invoice: Oth ei! i|. L 4.1 . i-Li. .---- , T Ti^-. ^ [ Shipping Ntice: ' l 1.1. J ' .--! " ' SALES DEPARTMENT INFORMATION Branch: Salesman: Industry: ! --' Fipight; Weight Taxable; OW.K Commission to: _ -- . Amount of Commission; Terms: "' Rispount: LEHMAN 01678 Capiat to*. SCHEP. PLANT SALES BRANCH (SET UP) MASTER PILE APPROVED BY PATE ADDITIONAL INFORMATION: APPROVE AND FORW ARD LEHMAN 01679 d o P f : 1~3T customer specification sheet no. 5 2 3 0 1 Invoice copies. m1of Lading _ i,sa 29 S o . Ship to: E l l L i l l y & C o. R oanoke, VA P l a i n f i e l d __________ or_____________________________ .F O B P l a n t to:11 E l l L i l l y & C o .. R oanoke M f g .. 4 4 1 1 H o l l i n s A ve. N .E .. R o an o k e. VA 2 4 0 1 2 Nridc Street Address City A Stsie tn*`P E l i L i l l y & C o .. R oanoke M fe. . 4411 H o l l i n s Ave. H .E .. R oan o k e. VA Name Street Addict* City & Stste L fM & % Routing: . o fe o r-P re ig U L C u l l e ce M ria ---H as-oii--B sron i ^v'dOD E 'V -- ^ lml Spec, instructions Form: Type of package: 5 0 # b a g Grind: ' Moisture: Type of car: T r u c k Spec. Inst. I 1 . G lu e and p a l l e t i z e one to n p e r DFW p a l l e t . 2. Code bags HP-0033. 3. S tre tc h wrap. . SPECIAL DOCUMENT MAILING Order Acknowledgment: Invoice: Other: Freight: weight: Taxable: Shipping Notice: BILLING r o o rno SALES DEPARTMENT INFORMATION Branch: Salesman: Industry: Z 1 Commission t o : _ _________________________________________ _ Amount of Commission:__________ ^ _____________________ /. ADD: Bag Code & Phone # for Blue Ridge Terms: C H G : . R o u t i n g & 8 /1 2 /8 2 rt/m h p r i c e t o s p e c i a l . 1 - 9 - 8 A mh Discount? LEHMAN 01680 customer specification sheet Invoice copies. Mil of Lading. Ship to: L - A . D r e y f u s E d iso n , NJ rini 23 A l p i n e .OR. Bill ! to' S y n t h e t i c S p e c i a l t i e s C o .. PQ Box 120. N ue Street A ddieii fob .P lant 1 M iddletow n. NJ 07748 City Si S tu c htllp L .A . D re y fu s C o .. 3775 P a rk Ave. , E d is o n . NJ N fae S treet Add rei * C ity lie State Routing: M otor F r e i g h t C o l le c t v i a R F I T r a n s p o r t 8 0 0 - 5 2 5 - 9 85 7 no. 51007 A ( R e v is e d ) CODE 1. 51007 Al Z1 CODE I1" -j Spec. Instructions 1 . B ill fre ig h t to consignee. 2. C a ll D eW itt & P a c e s e tte r (In o rd e r) p ick -u p . ' i f RFI can n o t ' ' M . PRODUCT (S) Nanie 20 to n s ALTALC 400 U S P /'V b ag p a l . Ton Price. Book Name. > Blend: Ton Plica. PRODUCT SPECIFICATION -.0 fc.:: " :-: Ijh'frA.--yy/ . .`i.- . ._ .j . CODEr '1 8 5 6 ~ PStry'-i.1;,; j `v CODE i ^ j g Form: Giind: Moisture: Type of package: 50# T/M w h ite b a g w i t h p r o d u c t name and c u s t. co d e s: P-400 USP/P0# Type of car: T ru c k Spec. Inst. 1. G lue an d p a l l e t i z e : 10 p a l l e t s @ 44 b a g s and 10 p a l l e t s @ 36 b a g s ; 20 p a l . / t r a i l e r . 2. Code bags as above; s t r e tc h w rap. 3. A nalyze l o t u sin g D reyfus a c id so lu b le t e s t . 4 . Send p re -s h ip m e n t sam p le t o : T e r ry McCreesh,-;3775 P a rk A v e ., E d iso n , NJ 08820T?9 -{j DO NOT CODE OR SHIP MATERIAL UNTIL SAMPLE APPROVAL HAS BEEN GIVEN.. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Ordei Acknowledgment: Invoice: Other: . Shipping Notice: M i l l t 0 ca n Jack Paterno a t b ill- to (201)671-5372 on sh ip date w ith tra ile r# .a n d L o t# . BILUNG Blanch: . Salesman: A l Industry: Z I Freight: orlas: Commission tn : fiy n - t - V io M f r i p p p l a l U e , Amount of Commission*. ? _____________ i Weight: Taxable: CHG: R t g . ADD: R t g I n s t . 2 . 1 2 - 8 - 8 3 r t Teims: CHG:R o u tin g & f r e i g h t b i l l i n g . 2 /2 1 /8 ^ Discount CHG: Sam ple m a il a d d r e s s . 3 /4 /8 3 r t LEHMAN 01681 CUSTOMER SPECIFICATION SHEET Invoice copies. B ill of Lading. '" Ship to: R evlon, Inc E d iso n , NJ . 29 S o . P l a i n f i e l d OR. rnn P la n t 5 -11 R e v lo n , I n c . , A cco u n ts P a y a b le ,i? PO Box 99.3, E d is o n NJ 08818 Nane Street Address C ity fc State NO. 77293 A CODE V R e v lo n , I n c . , W oodbrldge W a re h o u se , G ra ce St:, an d O ld P o s t Rd. . E d is o n . N Jr 77293 A1 Z1 N ine Street Address City A State X ' CODE F.. g Routine: Cus tom er P ic k up i- *- Spec. Instructions C a ll T r a f f ic D ept, one week p r io r to p ick -u p d a te : (201) 287-7054 iL PRODUCT (S) Name 1 5 .1 2 5 to n s SUPRA/ " S " b a s n a l Name C Form: Type of package: 50// bag s Grind: Ton Pile Book Ton Price f i: 1 c o d e ' - 1 7 0 5 __________ if-'. C0DEr PRODUCT SPECIFICATION . //6 .C/A in c lu d in g a s b e s to s a n a ly s is to be se n t to : B rian W ilburn,Q .C .D ept, by p la n t." T h is l o t co n tain s no a s b e s to s , u s in g CTFA J 4 -1 t e s t m ethod" on C o f A. Moisture: Type of car: C ustom er T ruck Spec. Inst. 1. G lue and p a l l e t i z e 605 b a g s on 15 DFW p a l l e t s .(4Q "x 4 8 ") 2. Use c o rru g a te d card b o ard s l i p s h e e t under bottom bag la y e r s . 3 . Bag c o d e s : RDWND,9 8 7 7 5 , L o t//, O u st. PO#, an d w e ig h ts i n k i l o s . 4. S tre tc h wrap. . 5 . S to c k // KOWND 98775 to a p p e a r on a l l p a p e rw o rk . SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment Invoice: Other: Shipping Notice: P l a n t to c a l l ; M rs. B etty L enart on sh it d a t e . 201-287-1400 EXT 7311. BILLING Branch: Salesman: Industry: Al ZI Freight: ^ CHG: B i l l - t o - a d d r e s s Weight 10-9-87m h Taxable: Qatar 1 /1 4 /8 2 r t Commission to: Amount of Commission:_______________________________ ADD: S h ip n o t i c e . 5-23-86m h Terms: ADD: S p e c . I n s t . / / 5 . 3 /3 0 /8 2 r t ADD: DFW s i z e . 5 /1 5 /8 2 r t nt-count-ADD: S p e c . I n s t . # 6 . 5 -2 5 -8 4 mh CHG: P hone//. 3-26-85m h LEHMAN 01682 Invoice copies S i CUSTOMER SPECIFICATION SHEET Ni 77294B V>.. swpto: Revlon In te r n a tio n a l, etlichen, H .J. B i ll Of Lad In .is 29 - So. P la i n f i e l d , NJ 0R_____________________________ F0B plant________________________ ei" Revlon In te r n a tio n a l, C/Q Riros A/C Payable, P .0. Box 853 Metuchen, NJ 08840 77294-I3-Z1 K*me Srfeel A ddiefi City & S in e CODE ship Revlon In te r n a tio n a l, 55 Talmadge Rd., Edison, NJ 08818 Name Sire Address City * State CODE .. Routing: Truck to harbor c o lle c t fo r e xp o rt. ... . spec, instructions . Send fr e ig h t b i l l to : Revlon In te rn a tio n a l C/0 Riros A/C Payable P .0 . Box 853 Metuchen, NJ 08840 PRODUCT (S) Tons as ordered Name_____________________ SUPRAFIN0 Name Blend; Ton Ptice Special Ton Pile* PRODUCT SPECIFICATION C0DE .1706 CODE Form: Grind: Type of package: ^0^ bags w ith product name spec.inst. 1 . DFW P a lle ts 2. Stretchwrap 3 . Mark bags as in d icated on B/L. Moisture: Type o f car: Truck ; SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order AcknowledgmenK I n t ' l . Dept. invoice: I n t ' l . Dept. Shipping Notice: I n t ' l . Dept. Branch: Salesman: 13 Other. . BILLING Industry: Z1 Freight: Extras; weight: Commission lo: Amount of Cnmmissinn! Teims: Net 30 . Taxabie: ti:#*- 3 /8 /8 8 ' MAB Discount: LEHMAN 01683 CUSTOMER SPECIFICATION SHEET M` invoice codiea________________ Ship to; Rev1on In te r n a t io n a l, Metuchen, N .J . wd 77294B ^ a. Bill of L ading ' nclS ^ ~ PI a in f1 e ld , NJ qr______________________________ p0B Plant tBln Revlon In te r n a tio n a l, C/Q Riros A/C Payable, p.Q, Box 8 53 , Metuchen. N3 08B40 77294-I3-Z1 N tae Street Addle** City & Stale CODE ShipRevlon In te r n a tio n a l, 55 Talmadge R d., Edison, NJ 08818 N ine Street A ddicts City & State . CODE: .. Routing: Truck to harbor c o lle c t fo r e x p o rt. , spec, instructions Send fr e ig h t b i l l t o : Revlon In te rn a tio n a l C/0 Riros A/C Payable P .0 . Box 853 Metuchen, NJ 08840 PRODUCT (S) Tons as ordered SUPRAFINO Name Blend: Ton p.iTM Special C00E ' 1706 Ton Price -- -- CODE PRODUCT SPECIFICATION *- Form: Grind: Type of package: 50$ bags w ith product nanie Moisture: Type of car: Truck Spec. Inst. DFW P a lle ts ; 2. Stretchwrap 3 . Mark bags as in d ic a te d on B /L. SPECIAL DOCUMENT MAILING n SALES DEPARTMENT INFORMATION . Order Acknowledgment: I n t ' l . D e p t . Shipping Notice: I n t * 1 . D e p t . Branch: . Invoice: I n t ' l . D e p t . Salesman: ^ Othei: BILLING Industry: Z1 Freight: Commission to: tfxtias: weight: Amount of Commission: _______________________________ Terms: N e t 30 Taxable: n * , . 3 / 8 / 8 8 MAB Discount: LEHMAN 01684 Invoice cooies Bill of Ladlnn r 29 So. P la i n f i e l d !tl S h u lt o n , I n b . N ine * JJjP S h u lto n , In c . N ut Routing: C u sto m e r P ic k Up Spec. Instructions CUSTOMER SPECIFICATION SHEET Shipt* S h u lt o n , I n c . Memphis TN OR P0 Box 1999 Sited Additai 1725 S. 3 rd . S t . , Street Addieaa ron P la n t Memphis TN 38101 City Sc State Memphis TN 38109 City It State wo. 3 3 0 3 A Ul OOO .-.t.-M, C I:'. 83303 A l ZI ? ; Vf, \bS-". t jj . CODE l PRODUCT <S) Name Tons a s o r d e r e d S u p ra/B g P a l Name /\ _;end: r Ton ptiee S p e c i a l Ton Price st i':` l- .. fp p p i-1 7 5 5 V. code' PRODUCT SPECIFICATION SPECIAL INST, if5 . M i l l S u p ra EF, r e p o r t a s S u p ra EF (1 7 5 5 ). Mark b a g s and p a p e rs "SUPRA". / V Form: Type of package: 5 0 b a g Giind: Moisture: Type of cat: t r u c k Spec. Inst. 1 . G lu e & p a l l e t i z e L to n p e r DFW p a l l e t . 2. Mark b ag s w ith p ro d u c t code 0000-825820 3. Stretchw rap 4. Mill to test material for black specks in water slurry before shpmnt to customer. SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Shipping Notice: Branch: invoice: Salesman: 1 Other: Industry: Z1 Freight: ),, .iji: Weight: Taxable: 1 0 -1 1 -8 2 mh Oete:. Commission to: Amount of Commission:____________________ ---- ADD: Sp ec i n s t #4 Teims; ADD: Spec.Inst. #5. chg. prod.code, chg p rice to sp ecia l. l-24-85mh Discount LEHMAN 01685 Invoice copies- CUSTOMER SPECIFICATION SHEET ' NO. ' 007T5 R snip tn- Rost - France Sari : > . _ BUI of Lading-v- A non 29 t/S. P la in f ie ld . fIR i - ., Ffin Bs. PLartt S'.11 R o s t F r a n c e S a r i , 6 , Rue: De V o u ille , 75015 P a ris , France ' Name Sueet Addi City & Sette ... . - ?0h.lp See- Bi 11 -of Ladi ng -N ine Stteet Addica City & S ilit - ' ' ^#CDEV-' r a B y y ; ;..se . Routing; Ship via Truck to harbor fo r export, fre ig h t c o lle c t. Spec.instructions See B ill o f Lading PRODUCT <S) amo >S u p ra . DFU. "S"- ' / F fttlF /A fO Ton Price Special Name ________________________________________________________ Ton Pile PRODUCT SPECIFICATION _______ Blend: Form: Grind: Type.of package.-' 50 lb . bag With product name. Moisture: Typeofcar: Truck spec. inst. l.,M a r k h a g s /p a lle ts as per B/L. ` 2. P a lle tiz e d & Stretchwrap per B/L. ` ' SPECIAL DOCUMENT MAILING Order. Acknowledgment: E ngleW O O d invoice: Englewood Other . shining Notice: Englewood SALES DEPARTMENT INFORMATION Branch- Salesman: 13 Industry: ZO Freight: In land & Ocean F r t. Forwarding Fees extras: Stretchwrap Insurance Weight: Taxable: JDate: 5 / 2 7 / 8 7 commissiofn to-. cyPrus ~ Belgium, `rt- , Amount of Commission: 5% Discount: h t LEHMAN 01686 CUSTOMER SPECIFICATION SHEET O. 057 1B Invoice copies. Ship t o : . B ill or Ladine. no-Jtn? 29 - S o u th P l a i n f i e l d .OR. FOB. tBn;ill S c h e r in g C o r p o r a tio n D el P e ru S .A ., P a se o de l a R e p p b lic a 31 5 3 , San I s i d r o Name Street Addicai City St Sene L im a, P e ru see b i l l o f lading Name Sfteet Address City ft State Routing: S h ip v i a t r u c k t o h a r b o r f o r e x p o r t . F r e i g h t p r e p a i d . Spec, instructions Send f r e ig h t b i l l to : C yprus I n d u s t r i a l M in e ra ls Company A ttn : I n t 'l D ept. P .O . Box 329S E nglew ood, CO 80155 PRODUCT (S) Mum, Tons a s o r d e r e d S u p ra , DFW Name. Blend: , Ton P rice. Ton P rice. PRODUCT SPECIFICATION Form: Grind: Type of package: 50 l b . w h ite b ag w /p r a d u c t name Moisture: Type of car: T r u c k Spec. Inst. 1 . Mark b a g s a s i n d i c a t e d on B /L . 2. P a lle tiz e and stre tc h w ra p as s p e c if ie d on B/L. SPECIAL DOCUMENT MAILING Order Acknowledgment: E n g le w o o d Invoice: E n g le w o o d Other: Freight: I n l a n d & Ocean F r t . W haffage & han d lin g Extras: F o rw a rd in g F e e s Stretchw rap Weight: Taxable: SALESDEPARTMENT in f o r m a t io n Shipping Notice: E n g le w o o d Branch: - Salesman: 1 1 BILUNG Industry: Z1 Commission to: Ouimilar-- ;-- Amount of Commission:______ 5% '_____ Terms: L etter of C redit Date: 9 /1 9 /8 6 ms Discount: LEHMAN 01687 Invoice copies Bill of Lading. 'r'TT 29 S o u th P l a i n f i e l d Fb erg e In c , ! l! Fab e r g e D i v i s i o n ; ' Name Ship lo :_ F ab erg e In c ., Name Routing: C u sto m e r p i c k up CUSTOMER SPECIFICATION SHEET ' Ship to: ? a b e r g e I n c . _ . ' ' 'Pomoria CA ' N0.QQ585A or , , - _ __ fob" P ]f n t 440 F r a n k l i n T u rn p ik e , Mahwah NJ 07430 Street Address' ' ' " City it S tate' * ................. 2750 S. Towne A v e .,_______ Pomona A 91766 Street Address C ity 'it S t a t e ................... . CODE .r0e-0*.5,,8ij5 ..... Ail.i . .Z. I CopE Spec, instructions 1. P l a n t to c a l l J o h n M cGeehln a t 201^-529^5100 t o a r r a n g e c a r r i e r . / r j y -fi F # * T(T> ( s & //sntt'&r/ohx, p A y . PRODUCT (S) Nana 20 t o n s M onoblend " S " /B r P a l Name________________________________________ . Tpn Price S p e c i a l CopE i Z |5 _ Ton P rice____________ CODE PRODUCT SPECIFICATION SPECIAL INSTRUCTION # 5 . , C e rtific a te of an lay sis w ith actu al t e s t r e s u lts must accompany shipm ent. Form: Grind: Moisture: Type of package: 50# T/M W h ite b a g s w i t h p r o d u c t name and Custom er Code: 107718 * Type of car: T ru c k 1. Glue and p a l le tiz e 1 to n p e r p a l l e t . Spec. Inst. 2, S tr e tc h w r a p . 3. Code bags as n o ted above. 4, P la n t to send 2 one p i n t p re -sh ip m e n t sam ples to b i l l to a d d re s s , a t t n : Lou LaFord. 4 . P l a n t t o RUSH l o t sa m p le t o Englew ood Lab f o r t e s t i n g a s so o n a s p o s s i b l e . Lab t o p e r f orm XRD s c a n on l o t im m e d ia te ly . M a il c a s ulfcs to b i l l ' t o a d d r e s s a t t n : . M r. T e r r y S m ith . D i r e c t o r C ^ ^ g (Al e M J M ' c e s . fefW SALES DEPARTMENT INFORMATION order Acknloowwtleedgment Invoice: -, 2 3 U& / Salesman: A l other: $/S)Jlc\ -Cc*&- Q'C. Freight: 9 c ,o 7 T P fg fS /2 > -7 Industry: Z 1 5!kk! S ^ c ` Commission to Q ! ras: Weight: '/ r $ & ?7& S Amount of Commission:____________ __________________ CHG: Name I n S p e c , I n s t , # 4 . 6-2-86m h Terms.ADD: S p e c . I n s t . # 5 . ll-2 0 -8 6 m h Taxable: nate* 4 -22-86m h Discount: LEHMAN 01688 Invoice copies, rB ill of Lsding .,,g S o . P l a i n f i e l d to-11 Almay I n c . , Ntoe tSnh|p Almay I n c . , Neme Routing: CUSTOMER S P E C IF IC A IIOH SHEET Ship to: A lm a y > In c Apex SC .OR. PO Box 748, Street Adcitci S c h ie f f e l i n Rd. Stteet Addtes s . FOB . P l a n t Apex NC 27502 City * Stete Apex NC City At Siete NQ 02195A (R e v is e d ) X Spec. Instructions 1- P l a n t t o a r r a n g e b e s t c a r r i e r . PRODUCT (S) Name Tons a s o r d e r e d SUPRA/"S" Bg P a l t n Ton Price Book Name. ' lend; Ton Price. PRODUCT SPECIFICATION ( Form: Grind: Moisture: Type of package: 50# T/M w h ite b ag w ith p r o d u c t name Type of car: T ru c k and O u st. POit, & O u st. Code: 1736700 " 5 O P**# ~ ~ J j S F f o V " S uPfiflWflJ Spec. Inst. i . G lue a n d p a l l e t i z e 1 to n p e r p a l l e t . 2. Code b ag s as n o te d above. 3- S tr e tc h w r a p - A. C e r t i f i c a t e o f A n a ly s is m ust accom pany s h ip m e n t i n e n v e lo p e s t a p l e d to B/L; Mark B /L - "One (1 ) e n v e lo p e -1 lb - " C e r t i f i c a te must have a c tu a l t e s t r e s u lts # SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment Shipping Notice: Branch: Inyo ice: Salesman; A5 Other: BILLING Industry; Z1 Weight: Taxable: Amount of Commission:_________________ ,_______ .__ __j(^ ADD: pH s t a t e m e n t - s e e b a c k . 1 2 - 5 - 84mh v t.TM . CHG: S p e c - I n s t . #4- 12-12-84m h Tetm*' CHG: S ls m .c o d e . l-8 -8 5 m h Discount: pate: 1 1 -2 7 -8 4 mh (R e v is e d & R etv p e d ) LEHMAN 01689 CUSTOMER SPECIFICATION SHEET ND. 0 3 4 5 5 A Invoice copies. B ill of Lading. Ship to: Amway C orp. A da, MI lip from 29 S o. P l a i n f i e l d nr? for P lan t Bill fp: Aniwav C o rn .. A/P D e n t .. M a il-e d 33A-1A. 7575 E. F u lto n S t . . Ada. MI 49355 *.. -j. V. Name Street Address City & Stare ^ ;v;-:V:.COOE^'>::v Ship to: Amwav C o r n .. R e c e iv in g 58 W hse. . 7575 E. F u lto n R d .. A da. MI 49355 N im e Street Address City & State Routing; c u s cK\up Spec. Instructions 0 3 4 5 5 Al- ZI tW '--'. COO* Xv -" %c. *Vi rrt. ........... S1;-' ~ PRODUCT (S) . Name Tons a s o r d e r e d SUPRA/bag p a l P a r t It R342 Name__________________________________________________ Blend: Ton Price SPECIAL Ton Price______________ PRDDUCT s p e c ific a t io n Form: Grind: Moisture: Type of package: 50// T/M w h ite b a g w ith p r o d u c t name and Type of car: C u sto m e r t r u c k ' ,c u st,, F 0 ///R 0 3 4 2 .. i: Spec. Inst. 1. MILL AND REPORT AS SUPRA EF (1755),* MARK BAGS AND SHIPPING PAPERS AS "SUPRA"! 2 . INVOICE AS "SUPRA" ( 1 7 5 5 ) , AT'BOOK PRICE FOR SUPRA (1 7 0 5 ). 3. Glue and p a l l e t i z e F ^ irT p er p a l l e t , or b e s t way. 4 . Code bags as n o ted above. 5 . C ustom er may r e q u i r e p r e - s h ip m e n t sa m p le . I n f o w i l l b e s u p p l i e d w/ e a . - o r d e r . SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Shipping Notice: Biancli: Invoice: Dther: BILLING Salesman: industly: Al ZI Freight: Extras: Commission to:_______ Amount Of Commission: Weight: Terms: Taxable: Date: 11/27/84 r t Discount: LEHMAN 01690 Invoice copies. B ill of Lading. lip uom 29 So. P l a i n f i e l d B ill to: Almay Inc., N lA C ' Ship to: Almay Inc . . ' CUSTOMER SPECIFICATION SHEET I .. ' Ship to: A lm a y I n c . Ap e x NC I !OB _________ por Same PC Box 7 4 8 . Street Address ^ A u e x NC 2 7 5 0 2 City It Siate S c h i e f f e l i n R d . . A c e r NC 2 7 5 0 2 Routing: M o t o r F r e i g h t C o l l e c t v i a B u r l i n g t o n I n d u s t r i e s NO. Q 2 1 9 5 B *i; ':: :- i . ' Spec. Instructions 1 P l a n t t o a r r a n g e c a r r i e r . PRODUCT (S) Name T o n s a s o r d e r e d S u p r a f i n o S / B g P a l Ton P itre B o o k Name______________________________________________________________ Ton P rice. PRODUCT SPECIFICATION Blend: F onti: Gilnd: Moisture: Type of package: 5 0 # T / l l W h .ite b a g w i t h p r o d u c t Typeofcar:- T r u c k name & C u s t . PO#, & C-ust. Code 1735900 Spec. Inst, l . c l u e a n d p a l l e t i z e 1 t o n p e r p a l l e t . 2. Code bags as n o t e d ab ove. 3. S tr e tc h w r a p . . 4. P la n t to send p re-shipm ent sample to s h i p - t o - a d d r e s s . . 5. C e r t , of A n a l y s i s . . t o accompany s h ip m e n t i n e n v e lo p e s t a p l e d t o B/L; Mark Show a c t u a l t e s t r e s u l t s . 0 n e ^ 1 i p E % i \ I % iiR ll N '/ ^ / if L ,lNG' SALES DEPARTMENT INFORMATION ' Order Acknowledgment: Shipping Notice: Branch: Invoice: Other: BILLING Salesman: A 3 Industry: Z l ' Freight: Extras: Weight: Taxable: ' Commission to: - . Amount of Commission:___________________ ,__________________ . Terms: Discount: Date: 7 - 2 9 - R 7 ~ -.li _ _^ LEHMAN 01691 Cyprus Industrial Minerals Company Talc Division 7200 South Alton Way Post Office Box 3419 Englewood, Colorado 80155 305-740.5444 CERTIFICATION OF ANALYSIS Cyprus Industrial Minerals Co. certifies that the material described below is within standard specifications for this product. Typical Data Sheets are available for each product on request. Product Name Lot Number Supra S 04114 Cyprus Order Ship Date Quantity Shipped . . N/A N/A N/A Customer Name Almay In c o rp o ra te d Customer City and State A pex, NC Customer Purchase Order Number N/A Customer.Product Code N/A TEST RESULTS: ftC.wftt.T e i r __ fiesour jajf Loose D e n sity - 2 4 .1 5 , R efle c ta n c e - 8 7 .0 , M esh- 98.2 th ru 200 mesh, T apped D e n s ity - 5 8 l b s / f t ^ - 2 , A cid S o l u b l e s - 6.0% m a x ., pH-r- 9 . 5 ^ 0 . 5 , W lCAUM pPr \ 5 0 6 l&CHOT ) As-- l e s s th a n 2 ppm, Pb-- l e s s th a n 20 ppm, A s b e s t o s - c e r t i f i e d f r e e THPETPA T ' WltH f TVU^lfOW) WUM ( o f a s b e s to s u s in g t e s t m ethod CTFA J 4^*1. P tdtrlP T tr , V peui~r?, poff, ?j M . ooec C . T. Feiger Marketing Services Manager LEHMAN 01692 r Cyprus Industrial Minerals Company Talc Division 7200 South Alton Way Post Office Box 3419 Englewood. Colorado 80155 303-740-5444 CERTIFICATION OF ANALYSIS Cyprus Industrial Minerals Co. certifies that the material described below is within standard specifications for this product. Typical Data Sheets are available for each product request. Product Name Lot Number Supra S 04114 _ Cyprus Order Ship Date Quantity Shipped . N/A N/A N/A LI NEAI 15 fttroW -TK r E t L r ajfo Topical frflTTIV sv& tsrw oo' unni m i4 now, w ao PpJtr P T K C , P e w w ? ,p o ff'i( Customer Name Almay In c o rp o ra te d Customer City and State A pex, NC Customer Purchase Order Number N/A Customer.Product Code N/A TEST RESULTS: , '' Loose D e n sity - 24.15, R e fle c ta n c e - 87.0, M esh- 98,2 th ru 200 mesh. Tapped D e n s ity - 5 8 l b s / f t ^ - 2 , A cid S o lu b le s -- 6.0% m a x ., pH-*- 9 . 5 ^ 0 . 5 . A s- le s s th a n 2 ppm, P b - le s s th an 20 ppm, A s b e s to s - c e r t i f i e d f r e e o f a s b e s t o s u s in g t e s t m ethod CTFA J 4 r l . . C . T . Feiger Marketing Services Manager LEHMAN 01693 CUSTOMER SPECIFICATION SHEET no. 7 7 295 A Invoice copies B ill of Ladine N c : S o . P l a i n f i e l d __________ Oft * shiptn- R e v lo n , I n c . ________________________ P h o e n ix , AZ ' FOR P la n t --------------^ B lit tp R evlon, In c. A ccounts P a y a b le , P0 Box 853, M etuchen, NJ 08840 Street Aress Ciiy it S u te Ship to: R evlon, I n c . , R eceiving Dept., A301 W. B uckeye R d . , P h o e n ix , AZ Name Street Addicci City li State Routine: C u s to m e r P i c k - u p \\ 77295 Al Z I V CODE . Spec. Instructions 1 . P l a n t t o c a l l R e v lo n T r a n s p o r t a t i o n D e p t, o n e w eek p r i o r t o sch e d u le d p ic k -u p d a te . (201).' 287-7054. i PRODUCT (S) Nee.. 1 5 .1 2 5 to n s SUPRA/"S" b ag p a l n . TM ROUND 98775 Ton P ilr> B O O k Ton Pi ice PRODUCT SPECIFICATION hl . " :CODE 1_, p! CODE - Foim: Grind*. Moisture: Type of package*. 50# T/M w h i t e b a g w ith p r o d u c t name & C u s t. c o d e s : ROWND 9 8 7 7 5 /P 0 //. . Type of car. T ru c k , Spec. Inst. 1 . G lu e and p a l l e t i z e b e s t way f o r l o a d . U s e '40X48 DFW p a l l e t s o n ly . 2 . Code bags as n o ted above. 3 .t S t r e t c h w ra p . A. C o f A i n c l u d i n g a s b e s to s t o b e s e n t to .'C h e ry l M a r tin , Q .C .D e p t.b y o n t a l n s no a s b e s to s u s in g CTPA J 4 - 1 t e s t m eth o d : on C o f A. p la n t, "T his lo t SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: Invoice: Other: Shipping Notice*. P l a n t t o c a l l M rs. B etty le n a r t w ith sh ip in fo . 201-287-1400 E xt. 7311. BILLING Branch: Salesman: AI Industry: Z 1 Freight*. ' .. > . a Weight: Taxable*. Date: . _ 8 / l 0 8 3 __ Commission to :_______________________ :____________ _ Amount-of Commission:______________ ^ ^ ADD S p e c . I n s t . # 4 . 5 -2 5 -8 4 nth Terms*. CHG: P h o n e //. 3-26-85m h ADD: S h ip n o t i c e . 5-23-86m h Discount: ------ LEHMAN 01694 Invoice copies _ CUSTOMER SPECIFICATION SHEET NO. 7 72 MA Ship to: Revlon, Inc. Metuchen, N.J. . . B ill of Ladina. ^rom (2 9 ) So. Plainfield. N.J. OR_______________________ for Plant Bill tp:__R ev lo n I n c r C/o R ir o s A/C P a y a b le . P .O . Box .853, M etu ch en . N .J , 08840 Name Street Address City ft Stste tSoh:ip-- R ev lo n Tnr , C/,o V ornado Whse. R oute 18 West- F e r r i s S r . . E. B ru n s w ic k ,-J L J ., Nome Street Address City ft State Routing: T ru c k t o h a r b o r p r e p a i d f o r e x p o r t . Spec. Instructions Send freig h t b ill to Revlon In c C /o R iro s A/C P a y a b le P.O. Box 853 M etuchen, N.J. 08840 PRODUCT (S) Name TONS AS ORDERED N am e SUPRA ^^^lend: Ton Price ROOK T nn Pt ice PO DUCT SPECIFICATION .. c o d e ! C O nF| Form: Giind: Type of package: 50 ft B ags w i t h p r o d u c t name Moisture: Type of car: Truck Spec. Insi. 1 . DFW P a l l e t s 2. Stretchw rap 3. Mark bags a s in d ic a te d on B/L SPECIAL DOCUMENT MAILING SALES DEPARTMENT INFORMATION Order Acknowledgment: B i l l t o A d d . Invoice: B i l l to Add* Shipping Notice: B i l l t o A d d . Branch: X 0 Salesman: CWA Other: BILLING Industry: 2 1 Freight: Commission to : ______ Amount of Commission: Weight: T axable: Date: 1 2 -1 5 -8 3 LS Terms: N et 30 Discount: LEHMAN 01695