Document nk8edv0mD6d2qwMJ058G5Vm3R
COVER SHEET FOR B-LEVEL DOCUMENTS REMOVED IN PRIVILEGE REVIEW
ORIGINAL B-LEVEL BOX NO.____________
PRODUCTION BOX NO._
FILE NO.
3
FILE NAME
VENDOR NAME V/O Soyuspromexport (USSR)
YEAR
1965 1965 1965
TYPE/GRADE FIBER
. P3-70 P4-35 P5-65
QUANTITY (TONS)
45 45 15
MTC 006299
VENDOR NAME Turners Asbestos Fibres, Ltd.
YEAR
1963 1964 1964 1964 1965 1965 1965
TYPE/GRADE FIBER
C &G3 C &G3 C&G3 C&G4 C&G3 C & G 4B1 C &G 4
QUANTITY (TONS)
65 1,620
84 2,720 1,357 1,182
750
MTC 006300
VENDOR NAME Rhodesian Asbestos, Ltd.
YEAR
1955 1955 1955 1955 1956 1956 1957 1958
TYPE/GRADE FIBER
Rhodesian S Rhodesian R Rhodesian T Rhodesian Special Rhodesian S Rhodesian R Rhodesian S Rhodesian S
QUANTITY (TONS)
1,800 200 650 100
10,908 200
7,300 7,800 .
MTC 006301
VENDOR NAME Raw Asbestos Distributors
YEAR
1958 1958 1958
TYPE/GRADE FIBER
SMD Amosite T/AC Blue C&G
QUANTITY (TONS)
5 50 25
MTC 006302
VENDOR NAME Watson, Geach & Co., Inc.
YEAR 1957
TYPE/GRADE FIDER Amosite A
QUANTITY (TONS) 455
MTC 006303
VENDOR NAME Pacific Asbestos Corporation
YEAR
1966 1967 1967 1968 1969 1970 1970
TYPE/GRADE FIBER
D-H-S .6 D-NS
6 D-NS 6 D-NS 6 D-NS 6 D-NS 4T65
QUANTITY (TONS)
2,471 875
2,950 4,600 6,800 3,693
900
MTC 006304
VENDOR NAME Norca Corporation
YEAR
1954 1955 1956 1957 1958 1958 1959
TYPE/GRADE FIBER
Blue NC-300 Blue NC-300 Blue NC-300 Blue NC-300 C-300 Blue C-7 0 Blue NC-70 Blue
QUANTITY (TONS)
2,437.84 2,424.24 2,482.69 1,523 1, 976
200 400
MTC 006305
VENDOR NAME Metate Asbestos Corporation
YEAR 1966
TYPE/GRADE FIBER . Acid & Non-Acid
QUANTITY (TONS) 565
MTC 006306
VENDOR NAME Marlime Chrysotile Asbestos Corporation, Ltd.
YEAR
1953 1953 1953 1954 1954
TYPE/GRADE EIDER
Spinninq Fiber Cobs IE Spinning Fiber Cobs
QUANTITY (TONS)
25.36 25.86
5 5 14.8
MTC 006307
VENDOR NAME Kurman
YEAR 1973
TYPE/GRADE FIBER KCB-RC
QUANTITY (TONS) 2,000
MTC 006308
1I
IeFW'hmajoi J
,. , .
MAM tO* OERARTMINI
PURCHASE ORDER J'ago 1 of 2
PLEASE OEUVER THE FOLLOWING SUBJECT TO THE TERMS INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER.
ICM'HhON OATf 12/22/73
Ull REQUIRED
REQUISITION NO.
PART SHIPMENTS NOT ALLOWED
1 TERMS 'j
da*, F-O.B.
La iict 39 da*, 3
Km. Rklf Rl A. RNa
Your nerviecn
< I Rkr'R * CHI.H Cf-
V
E
N
0 O R
Xanerado Corporation
Suite 703, Foxricge Tovars 5700 Uroadaoor
. Mission, Kansas GS232 Attn: llr. S. W. Atha
Ship to: Invoice toi
J-I-f locations to be scheduled by separate letter
Johns-!'anville Products Corp. P.O. Dos 228
Waufccnan, 111., 60083
MATfftlAl AND PURCHAJt ftSICIfICATIONS
'
Lfaul. ..-on MICE
hr
overbag, palletise & stretch vm*.TM - 07? P}-ort tons of Ano3ite fibre at the GSA CA3AD Penot. New Haven, Indiana
975 Short Tons
Ton t 2 no."!-
Kanorado to provide labor, supervision, eguipn: nt and r^nterials, including plastic bags, ties and str 2tch fil necessary to overbag, tie, palletise and stretc \ wrap 275 tons of Anosite packaocd in burlan barn n: nov? fito rad in box pallets in the GSA CASAI Peeot. Vw nav- 1. India: m. Johr.s-'IaJiville to provide the stretch wrap riser* 1Hn and service for sano, and the r^guirod nunber of p.r Llet.s to prepare the 375 tons of Anosita for shirmont-.
-
Kanorado will provide the nscessarv ennleyno pr '.tnptnra
and boar the cost for comolvinfe with current-, nr :*~'rrrtr7t
D TAXABLE
D% TAX EXEMPT
~JQhws MqhWHo Corporation end H* ovboidiorieo comply with oH provisions I Esocv* li Ordor 11244 ol September 24, IH5 md ell fwlet, regulations and relevant
orders I the Secretory of Lobor."
**9y occoptonto of tbit ordor wonder hereby certiliet thol tho prices ieepice folly comply with tho rules ond regulations of tho Fodorol Prico Commission ond ffiot oil requisite opprovols hove boon obtained."
QUANTITY
COST
Oft REQ NO. AMOUNT
COOES IOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
APPROVED FOREMAN MAINT ING. PLANT MG*
tUF HfAO BUYER
CONDITIONS; A. Motoriols told of tho delivered prices or freight ollowod moot bo shipped propoid. No porcol poof or hwvronco charges ollowod eacept OS provided obove. > Moil INVOICE IN DUniCATE wtd */l on DATE OF SHIPMENT. C Morfc oil pockoget. invoices, S/l's, pocking lifts end correspondence with Ordor No-, Requisition No., ond Oept. shown obove.
fOOM > 00 C 4.
D 12
t "
v
1 of <i ^snsnnt*
.Dote.
^ *a4 Aw
fOlHTID IN U S A.
MTC 006309
HiuniTioN Uii
rtJLTt II Suit6
IAuiSI^ION HO.
I TERMS
-27-M(MUI
Oft01**0
J 2i-5
MARK Rot OfPAftTMlNT
PURCHASE ORDER p^6 2 ct 2
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER.
PART SHIPMENTS NOT ALLOWED
F.O.B. *' IMp ft Aa OMot
Pvep'd AIIot.
frep'd ft Ck*.
Wltd
VE N c * ** DO D
SAJffi
MATIRlAi ANO PURCHASE SPECIFICATIONS
Quantity
UNIT
PRICE PER
j\ay a.irio.i costs for co:-.r.lvAna vith , iJW OffiE ial
chancres effecting current OSHA-KIOS'J Standards 'oics th:
contract and will necessitate issurinc? a nev.* Pu: rcliase O: dor.
Krnorado to advise Johns-Manville orior to anv < jornitr.o:
oC ex^snaiture over $500.00 in the evant additii >nal vir: no.
electrical cr cenerated oover is rrrr.'.ired to or* 'rate th< i
stretca vreo rrtachina.
*.
D TAXABLE
% TAX EXEMPT
"JohnfMonville Corporotien ond iti subtidiories comply with oil provident of Imcwfive Order 11246 of StpPmbtr 24, 196S ond oil ririti reguletions sod relevant orders of ft* Secretory of lebor."
"Ay occeptonce of this order vendor hereby certifies thot tho prices shown on tk* invoice fully comply with tho rules ond reputations of tho Foderoi Price Commission end thot oil requisite opprovolt hove boon obtoinod."
QUANTITY
COST
OR REQ. NO. AMOUNT
CODES IOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
foreman
APPROVED
MAiNT INC- plant mcr.
RESP HEAD BUYER
CONDITIONS: A. Meteriols told ot the delivered prices or freight ollowod mutt bo shipped propoid. No porcol post or inference chorgos ollowod except prodded obove. I. Moil INVOICE IN DUPLICATE ond 8/1 on DATE OF SHIPMENT. C Mork oil pockogos. invoices, ft/lt. pocking lists ond correspondence with Order No.. Acquisition No., ond Dept, shown ebove.
foMa et c
PRINT! 0 IN USA
MTC 006310
VENDOR NAME John Beith (S.A.) Pty., Ltd.
YEAR
1953 1957
TYPE/GRADE FIBER
BLUE PAM Axnosite DD-1
QUANTITY (TONS)
49.69 279
MTC 006311
VENDOR NAME Asbestos Pty., Ltd.
YEAR 1965
TYPE/GRADE FIBER F Australian Blue
QUANTITY (TONS) 50
MTC 006312
VENDOR NAME
Atlas Asbestos Company Box 605 Coalinga, CA 93210
YEAR 1975
TYPE/GRADE FIBER AZ 20
QUANTITY (TONS) 67.5
MTC 006313
D e n is o n D e n is o n
YEAR: 1975
P ip e D iv .
Lom poc Lom poc
D e n is o n
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MTC 006314
in in in
r* r-* r-
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CN H x
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PURCHASE ORDERS
2tfi
fouitmoM o*ti
3/4/75
VI
N
D O
R
Ift TiM ' ;.* lowr-OC. f'M. MR.
V
.1/
WrWRIMARNAWMi
PURCHASE ORDER
r.-46- 1717,
AAARR IO DEPARTMENT
DAT! HQUIMP /
---------- 1
{ji
1=1 *M1Oi uiuiiON 5S TR
FT'
UtASf Dtllvts tHt fOll'JWNO SUBjr'"! TO !Ht llPVi 1tlV"M n -w, ACI
(O,If)',IONS ON THl fAff AIIU PfV[*V VPf Of IH'i OPn'P PART SHIPMENTS NOT AUOWEO
Tfi"*517,Ju ,ay. F.O.B. q
| ** Lnsroc Truck
Owl.
Skip fs.
6sMw
PAmUpe4w.1
" Preap*4 S
M"P & r-(U TO US AT,
1st Atbittot Company
2500 M?GUnTO ROAD ICVAKC CAliFOW J'A
/ MATERIAL AMO PURCHASE SPECIFICATIONS
Grade Af20 Asbestos /
-I
/
V/
Ouantiiy
UNIT
72.5
Tons
PRICE S6.C0
P| ton
ricked un 2/27
CD TAXABLF
H% TAX EXEMPT
"Johns-Monville Cerperetten ond He subsidiories comply \ fh oil provisions of Execu* five Odr 11346 of September 34. 1965 ond oil rvfo nfvtotioM ond rolovont Ofdon of the Secretory of labor."
"By occeptonce of this order condor htuby certifies thot the prices shown on the invoice fully comply with the rules ond regulations of the Federal Price Commission ond that oil requisite approvals hove boon obtained.*'
QUANTITY
COST
CODES
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS
51101
CONDITIONS: A. Mote rials told of the delivered prices or freight allowed must be shipped prepaid. No parcel poet or insurance charges allowed except os provided above. B. Moil INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark ell packages, invoices, t/l's. pocking lists ond correspondence with Order No.. Requisition No., ond Dept, shown above.
JOB NO.
APPROVED FOREMAN MAIN' (MG PiAMI MQR
*
RESP MlAO BUYER
^erv:"*:- con>eR.\rou
LOMPOC, CAi:fOW?A
. Dote.
fOt T *-C
NINIfD IN U S A
MTC 006315
!/tV ^ Johns-Manville * Products Corporation
fpUflCHASI k A in
Imwnno W
1
MARK FOR DERAR1MINT
PURCHASE ORDER
I
I
Lompoc, Cat. 93436
/ REQUISITION DAU 3/19/75
0A1E REQUIRED
6/71/73
REQUISITION NU.
TT.
PLEASE HE I.IVFn THF mi l OWING SUBJECT TO THE 1 ERMS. INSTH l 11 1 lullAND
ruNfimoNsoN ihe rAc-i. ano nrvEHSr siof or this onoFH.
Dr*x~i -K. *s.
VIA | OUT
Tewroe Tract Vlot Bret
E
wtr rr. as moo
Micro 6
AU0
FRrrO A
CM*
]C0UICT
.V E
btyan Asbeato* Co.
tl 005
0 lingo, Cn. 93710
B
SHIP & BILL TO US AT:
2600 MIGUELITO ROAD LOMPOC, CALIFORNIA 03436
MATERIAL AND PURCHASE SPECIF ICATIO
QUANTITY
UNIT
PRICE
PER
7f) Gr.f*p
??.3
frn.9 66.00
ton
phoned.order.3718/75
Dtaxable ,
tax EXEMPT
"JphittManvHii Corporation and its wbtidipiet comely with all previiiont of faeeu* tin* O'df 11346 of September 34, 1666 md oil min reputations and oIomi pdot of sha Secretary of Labor."
"6# acceptance of the order vender hereby cortifios that tba poets shown on tht invoke fully comply with iha rules and rafulationt of the Federal Frica Commission and that all tonunite amrovek have haan ohiamed."
RISP0R DIVISION
ACCOUNT HUMIIR
VI! isr tool COOK
ANALYSIS CODE
MM A eiaiars
0UAR0R RE0.N0.
61101
CONDITIONS: A. MeterMs told at fhedefWered psieflior freight etkmred must bt shaped pr*oid. No pored post or insurance charges aRowed e*pt at provided above. %. MaH INVOICE IN DUPLICATE end B/l on DATE OF SHIPMENT. C. MARK ALL PACKAGES. INVOICES. B/L S, PACKING LISTS AND CORRESPONDENCE
WITH ORDER NO .REQUISTION NO . AND DEPT. SHOWN ABOVE.
COST AMOUNT
P&BtdAti
NC0UISI1I0N APPROVE 0 IV
Aianae HART MfiA
ftlSFNiAft
'
wnir
Johnt-Manville Products Corporation
LOMPOC. CALIFORNIA
By. .Dim-
FORM 3*69 (2-74)
printed IN U.S.A.
' V*';* . T,
MTC 006316
-7
2M1
. * . :> .vi
i
i 'VO' C '
IQMIOG, CA!- Wh
mkhaM f C-16-?
urmriki
__________ ]
mark tot department
t'Ati A/M/75
oau liouisin Apprx. wk. A/5
IIW'llMHON NO /
PURCHASE ORDER
I 'I I AM l>ii'.7W ll I Ot| OWIN', UtlMfO IO 1111 II MVj IM* IM f t I' > . Arif.
")M!>lliOir OH TM! lAff AND PE'/IPU %tU* Of IMH r>rtji v
PART SHIPMENTS MOT ALLOWED
1I1M5
.17.-10 day,
Un~~
U
.V
E N
D
Atlas Asheatos Co. Bax BOS
o* ftlnga, Ca. 93210
MV & am. to us ATt
^/ 2500 '.VCUITTC fcl'-AO
>(??17 IPOC, CALIFORNIA R3<15
/ / MATERIAL AND PURCHASE SPECIFICATIONS \ f
hi[cMT*:
20 asbestos
y
(/
OUANTlTY
22.5
UNIT
tana
psiCI
f.6.cn
PIS ton
\
/
--
rhr'n'id order A/2A vlll a'Jvlrr: dny far pic': up
'
'
TAXABLE
B% TAX EXEMPT
*'Johns-Monville Corporation ond Hs sirbeidtortas comply with oil provisions of Exocu* five Order 10*6 el September 14. IHS end oil rvlea. refutations end relevant orders el the Secretary el lobor.**
"Sy acceptance el this order
hereby certifies thof the prices shown on the
invoice fully comply with the roll end regulations of the Federal Fries Commission
end (Hot all requisite approvals
QUANTITY Oft REQ. NO.
COST AMOUNT
CODES IOC. ACCOUNT RESP. EXP.
61101
ANALYSIS
CONDITIONS: A. Material*sold of the delivered prices or freight allowed must be shipped prepaid. No parcel post or insurance charges allowed except
as provided above. g. Moil INVOICE IN DUniCATE and t/l on DATE OF SHIPMENT. C. Mark all poefceges. invoices. 1/l`t. pocking lists and correspondence with Order No.. Requisition No., end Oept. shown above.
JOB NO.
APPROVED FOREMAN MAIN! ENG PLANT MGR-
RESP. HEAD BUYER
jons-.*Ai.Ar!>s r*rr*.*e;s cor res at on
LOMPOC, CALirOWA
_0aM,,
fOtMl .* C l
HUNTED IN U S A
MTC 006317 rv
CanadiatQJohns-P. lanville i>., Limited
AA s-wbWe.**s-*Atos^ rF*!iLbr--e-- ^^Division "
* ' Asbestos, Quebec, Canada -- Telephone 81U-879-5431
OWerOele '
I Slave--n ,
Mat* Per
January 10/74 ID.P.R. SmVth
9m9mro#mncoi Sam T*r Ue. No
Tele* 01-20411
101-MN-0016-1P 101-TT-0016-2P:
Purchase
Order No.' A10-1955?
Ship to: tame u above unless otherwise specified below..
T. *'
V
Asbestos Corp. Ltd*,
" * .1 ' 1^40 Sunlife Bldg.,
- 1155.Metcalf Street,
Si.- - Montreal,.Qu
Important: Please deliver the'following subject to the terms,
instructions and conditions on the face and reverse side.;of
this order. Partial shipments are not acceptable.'".
All Invoices and Shipping Documents must show our
J-M Code Numbers as listed below.
'... ~
S. P. Griffin. Manager l Pwtneemq .
'
'
Data Acqufrca
As Released
10
VlO ' j., * * e
' ladi;- Your Delivcrt..
,
reaem Selei Exempt
Tea "l
#.
.
j
*... ,**,y
F.PJ. I ' Mine Site . .
Accounting Co4o
:.
As Released - :
; . : v . .. y- - r *1 :
Ouanniy - Untt 1 - J-M Cod*
OoBeriotion
4oco > Toms >
5D'rSRE- Comsi STrac Of: 25CO To '000 Toms M-653-6O Aao
1 ` Pnec - ` .w-
..w^.*, V .*.rp:?%*' ..
C.
' rt
1000 To i'5C0 Toms Of. KB-652-^O ,*
?9-S9: Less 5?
" *'
*t
...fc ** *
: . 1 * . Fi3C To Be Shipped As Per Pilea 53 *
e* &*
* gi? v\. ' ,5
To Be Provided Bt J-N. . ....., . -vt :t
2- Imvoice. Camasiam Johns-Mamvule lo> :LTD..:;^,i-
` ** t* - .... . ' ;
- -P.O. Box 1500,
................
. I ,
tv
*',v3^V
* r - :?
^ a.
Asbestos, Cue- JIT 3N2 QUE. f
.
` r . irw * : --T
.*
.# *-s
: -Att'iis OsPRo Smyth ' * * * ? ' 3* Advise.-J-M Promptlt Of Smippimo
'**v .
*d * . , V^, . m ' '
:Abbamgememts So J-M Cak Imvoice
-
..
.' -V.
.--
\
[ J
we. ' mV *.
P 4^..e
-l ` .* . 'r*'* * '*
*: ; - v . Customer-'
'.A ^ .* 4. It 'Is Umoerstooo That If Possirl
.e . % *
- ALt Fibre Is To Be Snipped B.r
4*.V.
*
tVvx. * '.A/V- '
1<TSP-'D'fr'e**.'
'* T* " - /'
'
Jt ; V 1 *
*4 .
V; - 'FeIruart 29, 197^r*
^1
:
+ . i> . >
0 ' ** 4 *?e .rs?.:-
4 * . *s
*
./*K.*>***>
me
, .*
m ,
v . */, - -`p . - f
j*....
X* Wy e. .
. ;* /
%
* l* ^
s
NOTE: All Terms And Conditions As Per The Attached Conditions
r;
v-<
-.
. e. ' '-t pr'-*r.;***' ;i?hr
V -d-'!V*. r*
1 ? ,;Foa Blammet Orders Arc
. :
"M-v:-.
v-.*v>y.
CoHstOERCD As Psrt Or This v * Order And Are To Be Adhered To
''AV' fV-;.
-y<v'- -:
'. .ay,.. 1-,^v
* ; \t . *.,t . '**.''.* ' *
.V
.
>>
'V
"
' ImnmrlBnt AM Co*0'Nufflt*T|. 9 Md. muS M tflOW* 0 s : iroppnani. ^ twwotc,,. sh^pw^ Oocumoms. m.
/;
t.
.*: .v
> . s: *
*
- A. Conditions:. Please acknowledge this order st once and advleo shiooing date. Materials aold at the delivered prices or freight allowed muai be shipped trmni'portatlon prepaid. Nd parctl poat or insurance charges allowed factor as provided ' aoovt. The, purchase order includes the order and requisition numbers end other 1 Instructions wheravar the urns may appear heraon.
" Bj Mail invoice in duplicala and B/L on data of shipment. Mark all packages, invoices. - B/L's. packing lists and corresponatnca with Order No.. Requisition No.. J-M Coda
C. Acceptance of this order or shipment pi any supplies orpertermanes of sny work ordered hertundar constitutes acceptance of the terms and conditions on
1 the taco and reverse aids hereof as the only conditions applying te this purchase. ..unless other conditions are agraed te in writing by Purchaser and- Sellar. .
. Canadian Johns-Manville- Co^JLiniited
S. P: Griffin, Manager-at Pwchaeing
_i;Vf
MTC 006318
Canadian Johns-IV lanville Co., Limited
omrom April
Asbestos Fibre Division
Asbestos. Quebec. Canada - Telephone 819 - 879-5431 - Telex 01-20411
Prowmcnl
Tm Uc. N
101-MN-0016-1P
101-TT-0016-2P
I MMeilm Hr
Purchase
V77 DPR.ShyIM
Order No. At0-V5305 '
Ship (o: same as above unless otherwise specified below.
Asbestos Corporation, P.0. Box 9,
TETroR0 HuIRES,
Quc. '
Important: Please deliver the following subject to the terms, instructions and conditions on the face and reverse side oi this order. Partial shipments are not acceptable. . " All Invoices and Shipping Documents must , show .our
J-M Code Numbers as listed below;_. . .
S. P, Griffin. umitnwnmm : .
,,
i Raqumd
Twins.
An ScHfouLCh Federal Seles rw
13 - IQ roe.
To Be Apviscp
Acseunnn. Coos
* w .
Quantity 2350-
Tons
J-M Coot
OtBCfiplion
N4T479 -
4
V' ,,
.
Cyommi Pnc* * Hr)
*
.j ' '
$227-00 . .`Ton
Less y **
*
>10
' - '. jf
C)(..S.*C O>U-:.R m Ta.
NOTE:
1* N4T479 To Test A Mm nun Or
* 4;
*
V r +
110 S.U.
4* TJr.
2 Incoices Are To Be Fornarded To
'v-r ->*.
',.
Canadian Jowus-Manyitle Co- Lto
-r ; .*%
P-0. Box 1530* .f Asbestos,
Que.
F .
..../ft?..`.,.*
3. Shipping, Loading, Packaging Instructions Will Be Forvarded Later.
*
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9-
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A. Conditions: Plesse acknowledge Hits order si once and advise shipping date. Material* sold at ths delivered pnees er freight allowed must be shipped trans portation prepaid. No parcsl post or insurance charges allowed oseept as provided above. The purchase orotr includes the order and requisition numoeis end other instructions wherever the him may appear hereon.
8 Mail invoice m duplicate and B/L on dale of shipment. Mark all package*, invoices. B/L't. pecking lists and correspondanca with Order No.. Requisition No.. J-M Coda and "Mark For" mown above. For foreign shipments supply in addition to above. 3 copies of properly certified Canadian Customs invoices Form MA.
C. Acceptance of thirorder or shipment of any supplies or performance of any work ordered hereynder constitutes acceptance of me terms and conditions on the lace and reverse side nemof as the only conditions applying to this purchase, unless other conditions ap agreed to in writing by Purchaser and Seller.
.Canadian uohns-Manville Co., Limited
S.,P. dritfij
... t. ,j.
MTC 006319
Canadian Johns-Manville o., Limited
March
0.1. heewnd
Asbestos Fibre Division
p--, FrowncM Sum Tm yc. Mo
101-MN-0016-1P
__ mAsbestos, Quebec, Canada - Telephone 61v -879*5431 - Telex 01-20411
(Wowtiiion
Mart For
Purchase
101-TT-0016-2P
-K ,
^0/7^ D.P.R. SM3TH
Order No. AIQ-ITHo
Ship to: same as above unless otherwise spociflea below.
Asbestos Corporation,
P.O. Box ?,
THCTroRo Mines, .
Important: Please deliver the following subject to the terms, instructions and conditions on the face and reverse side of this order. Partial shipments are not acceptable.
All Invoices and Shipping Documents must show our
Gue- -
J-M Code Numbers as listed below. , f
S. P. Griffin,
orhKtmwn__________-________._____
At ScHgnntfa
Fwtrti
Tas
11 - ID Olts
. F O B.
Spots QC-CP-BM-Dl-H-UV
Accounting Code
Quantify
umt ' X* Coot Ml
' `4 OasCMpticn'
..... * * - w
. d,
-
. ... . -- .
CUmniit-
FflCI . .
.Pr
15 Tons' :V (3 c* RS)
T. -...
N. 4T4.7' R. . -w*
e ;j *--r4* :
-
i -
o
.
V
* . .*; *
$22T-G0 Tok -ESf.'Xp^ E 13C0US
.*
T * a V ` V 'N O' TE' ?:'-.
rv- v
-l*
\ ,ht
"
*
>
.0"? i.v-
'a. '
Load"All Thrsc Cars On J-M Pallet " '
1. ; .
*/*-*..
j}f303 At $5-90 Per Pallet- Use Sacs
With Minimum Pat urine If This Does
.
**
. .w .. I.e
No t-Delat Shi rmcstw- Make Units -
,:i r* *. 1 10i LAYEXS- Hl8M*.-v.-..i-.-.nV.;A..V.-A-;.
** " *- e^
.....
Be First Car - Pacx !h 3 pt-r'Parer, Gli r-- * . "* * '
. --f .
Locxeo, No Glue Betveen Fifth And Sixth Laters. .; `'
.
* * *' ;, ' r '.. *.
C. Secohr Car - Pack In Poly Woven Bass
- - . '
V- "4* -hi - i .
Noe Glue* .
* * f'' ' ' *
. ' D. Third Car -< Pack la Polthovcn Baos, Glu c
-.1 ' . X i .. ' ..-'-v*.... . Locked; No Glue Bctwecx Fifth And-
..
i i . .c .
-Vn v, *
- V-'M. ..
.
Sixth Layers. Glue Lojcxins Polt Wove a Bags To Be At $1-50..Per; Ton Extra-
' }:
* *-
E. N^T'479 To Test A Minimum Of 110 S.U.
* i.a,: * i
,.ft.:
F *
.. .0 n .
* 'Fe* fNvorcES-Are To Be Forvaroco To:' CaKASIAU JOHNS-MAUVtLLE Co- LTD-, " **
* ** ' e . 'is * as,
> r . * i .v * ,
?J.:i .-iff * *
.. *.
P.O* Box 1500, ` Asbestos, Gue.
*
G.
Copies Of-All'Shipping Tickets Xuo/C Bills or Ladings Are To Be Forvarsec
R
Tol
\/.R. Johnson,
V. - '1
JoHMS-J-IaHVI LLE C08PORAT1 OH
.
^Wae'
GrIimmenpeAonFnwtaannoilow^d-M(rCtrP0olMCligNai u$zfhfliMDap'Sm.gf
ONofteDu0m.eaf*nn*Uu.v<mMecrtA.Mfl
CFcI lcsU} taoCo
tG21|7, a t'
.
-vr
So *t* s On g*og-g
A. Conditions: Please acknowledge this order at once and advise shipping data. Materials sold at the delivered pnees or freight allowed must be shipped trans portation prepaid. No parcel post or insurance charges allowed except as provided above. The purchase order includes the order and requisition numbers and other
C. Acceptance ol true order or tnpnwM of Wr? sucpsas or performance of any work ordered hereunder conalrttraa scceouive of tne terms and conditions on the face and reverse wee hereof as me en`r ronomont aoplying to this purchase,
unless other conomens ere agreed id mhu by Furcnasar and Sailer.
instructions wherever the same may appear hereon.
B. Mail invoice m duplicate and B/L on date of shipment. Mark all package., invoices. BfL's. packing lists and correspondence with Order No.. Requisition No.. J-M Code
Canadian Johns-Manville Co., Limited
and "Mark For ' shown above. For foreign shipments supply in addition to above, 1 copies of properly certified Canadian Customs invoices Form MA.
V r`-- iA>i'*fl*~ ' ".
4 :/ a..
'*
`
: U%^i L.\.
MTC 006320
iajQJohns-Manville Go., . Limited
Fibre Division
sbostos, Quebec, Canada - Telephone 81J -879-5431 - Tolex 01-20411
Prevmciai JM fas-lic No
. j--| ^ TT-QQ16-2P*'
... -V I *'
Dm* eaewne FMMI SMI Tsa
Quantity
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.V
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. :*9 . *'V V..%. (.`
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O.P.S.
MM for
Purchase
.. ' 'y
Order No. - ~A10-r1~373<
+' 4" * Ship toi same as above unless otherwise-specified below.-.,.
Or 2.
' , ' e'**^^* * -,W
Important; Please deliver (he following subject 'to the lerms
instructions, and conditions on the face and- reverse, side of. this order.."'Partial shipments are not acceptable!-": - yy-V;
*' "T'. All .Invoices, and Shipping. Documents must,'Showro'ur. J-M Code Numbers as .listed below.
r.o.e,-
a *< * )
`(t,* ^
,%*' *,"i..>"* .7
S. P. Griffin, Msnagw of-Pwcnsains ' . . * -' --Tw-j *
rif-
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A. Conditions: Pltase acknowledge this order at onca and adviaa thipping data. Matinaa iold at tha dakvered pncea or traight allowed muat Da ahippad irmntponatton prapaid. No parcal post or inturaneo ehargtt allowed aaetpt as providad abova/ Tha purchasa- ordar includat tha ordar and raquiaition numbers snd other instruetlent wherever the tame may appear hereon.
B. Mall invoice In duplicate and B/L on data of shipment Mark all packages, invoices. art's; picking lists snd eorretpondanea with Order No.. Requisition No.. J-M Coda and.'Mark Fof'ahown above; For foreign ahipmanta supply in addition to above. S eopiat'ol prepany certified Canadian Customs invoices Form-MA. .. *
. C. Acceptance of this order or shipment of any supplies or performance of any work ordered hereunder constitutes acceptance of the terms and conditions on. . tha laca and raverswsida hereof ai the only conditions applying tathia purenasa, . unless other conditions era agreed toin writing py'Purcntserana Sallar.,:->^`'
k r Canacfian^Johns-Manville .Cok/lSnrted>
S. P. Qftffifl.l Mahaosr af PUnsitamQ ' "
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MTC 006321
Canadia Johns-!* lanville @o., Limited
Asbestos Fibre Division
Asbestos, Quebec, Canada - Telephone 6U.'- 879-5431 - Telex 01-20411
Erowncm sum Tam be. Ma
S 101-MN-0016-1P 101-TT-0016-2P
omt Oew
jn-'-vt-:
Purchase
Ma3CH In/73_____ ID.P.R. 5Jtm
Order No. A1Q-V3LS3 *w. n; n Ship to: nmi as above unless otherwise specified below..
AseesTos Corporat ion. P.O. Box 9, Thctfond Mines,
Cue * v-
Pete heauuM
Term*
. *.f.
: tj 'p*
Important: Please deliver the following subject to the'terms. ` instructions and conditions on:th face and reverse side-of
this order. Partial shipments are not acceptable.
**.`*'H All Invoices and Shipping Documents must show our
J-M Code Numbers as.listed below..,.
S. P. Griffin,
or kurenssine - - ____ '
.;< .
* v*V 0
ss*pt.-t s
Quenoty
i1! - in ni FO.a. .... t .
-MH-Codo-
Mi mp Sirr
Rail. C/L
Aceoynung Coot
,
.6 .*%
' 4*' * / . `a m- '
Ooteriptton
Unit Cod>
Mo* *
- P*t.
2500 Tons 5'
/
N4T479 Or BL4-110 Asbestos Fibre
' . > . "u
'*
$227*00 Tor Less 105? C I 5COU<v
NOTE:
Skip Is 50 Ton Ca3. Pace In 3 Pet Pi PS
Glue-Lacked, With No Glue 3ct*cei* 5t Amo 6th Layers Or Unit* Ship Cm Puli Pace Deck Sheets- Use Sacs With Mibimuh'Ptmtme- . ......V '! ^ ..
1.. - -
N4T479 Shipped Against This Comtract is To Test To A Minimum Of 110 S.U- T Contract For 2^00 Tons Is Contingent Upon The First 250 Tons Meeting This Cuality Standard--
fw
iZi
a
//
c& <0
Release. At Rate Or 2^0 Toms a Mouth. Shippins Schedules Will Be Provided- To Asbestos Coer. Bethcen The 15TM And 35TM Or The Month Preceding The Required
Snipping Month.
f ` a^
if fj
vi? $ 4
V*
I..
Invoices Are To Be Made Out And Mailed To: Canaoian Jouns-Manville Co. Lroji
: P.O. Box t500,-* Asbestos,
Que*
A
' j r
V . '1
Copies Op Shippiho Tickets Or Bills C r
Laoinb Arc To Be Mailed To Al-n Mosskax J|. . V
Canadian Johns-Manyille Co.JI-td * *j421 Lavsehcc Aye, Cast,
Important IgSMSga*" "N ", "' "
'. I4 I v Jj,r` .L
Cont * d On
Page
A. Conditions: Please acknowledge this eresr st ones snd sdviso shipping oats. Materials sold at tha delivered pneaa or trtignt aliowad must be ahippad trans portation prepaid. No parcel post or insurance charges allowed except as provided above. The purchase oroar includes the ordsr and requisition numbers ana othsr insiruetiona wherever the tame may appear hereon.
. B. Mail invoice in duplicate and B/L an date of shipment. Mark all packages, mvoteas. * ' BA.Y packing lists and corratponsenca with Ordsr No., Peouisition No.. J-M Coda - -and "Mark For" shown aoova. For loreign shipments auppiy in addition to aoove.
' S copies of property certified Canadian Customs Invoices Form MA. *
: V'-'i'c` '" :
C. Acceptance el this order or shipment of any suopiiea or performanea of am work ordsrad hereunder constitutes accaptanea ot tha tarma and condition! or ma face and reverse aide hereof as tha only conditions applying to this purchase unless other conditions are agreed to in witting by Purchaser and Seller.
* Si *
Canadian Johns-Manville Co., Limited
S. P. Griffin, utnafer o* ftifcnwng
C. Margotich
Pr----:---------^--- -
A ,- *
'AiseiisSlis'-V*'--
MTC 006322
'.cJ
A. Conditioner Pimm acknowledge inn order at one* and adM snipping dal*. Mattnan told at in* delivered pneas or freight allowed must M shipped trans portation prapaid. No parcal post'or insuranct enargas allowad ascapt as provided above: Tha purehaM ordar mcludas tna ordar and raauiaition numbers and odtar inatruetiona wnaravar tna him may appaar naraon.
.. B. Mail invoice in duplicate and 8/L on date of shipment. Mark all packages. invoices.
B/L's. packing lists and corraspondanca wttn Ordar No.. Raguisition No.. J-M Coda 'and "Mark Par" snown abova. For loraign shipments supply in addition to abova,
5 capias of proparty cartifiad Canadian Customs invoieas Form MA. '
C. Accaptanca of tnis ordar or sbipmant of any suppliat or parformanea of any work oraarad naraundar constitutM accaptanca of tna (arms and conditions on
tha faca and ravarsa tida naraof as tna only conditions applying to this purchase. ' unltM other conditions are agreed to in writing by Purchaser and Seller. '-
Canadian Johns-Manville CoM Limited
; S. P. Griffin.'Mantflar Of ^vrehHinQ
:.X
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MTC 006323 &
Canadian dohns-IV!i nyii!e CQ, Limited j
~ Bon de Commande/Contrat - Purchijne Order/Material Release
Of**' Pi do Commonoo Aoqwfod Oata ttoquia Domanoo Parrftaoutoioortod 9y tdontitios Pour/Mara For
Commando/Purcnaaa Oroor GamrauAMM
^APPTl 5/76 ARRIL.22/7 S n.P.P. ' gMVTH 1___ ___________ ' " ' ftTn-3R9^L.
Canadian Johns-Manvill Co.. bmiteQ
, ; .. . i Cj
Oixuion da la libra d'amianta -- Asbastoa Fibra Ditrilion
Atbauoa. Ouabae. Canada JIT 3N2
CV-.
_ BELL ASBESTOS MINES LTD.,,.
Typhoon aiMn-M31 -Tala/ 01-80411
.. P.0. BOX 99
: THETFORD MINES,
. *.
; P.Q*
' G6G'5S4
Vauiiiat amrar ea aan aa cemmanoa eonlormanwm aua. con*com.', .*C3
ittocilicanont sunontot. aucuna fcvrotaon partttlto nr Mr* oeeoptoo. , Nim tntor m* oroor m aecordonco with rna toHowmg conditiona/and v'. ooeificatton*. Partial sfupmants not actapuOto. * . a
llQVMN-0016-IP r71^01-TT-C016-2P ;; Q
UC. NO Taaa OO VOfllt FM. SIm To* UC. No. For/Via .
Conoiuona/Tarmo
^EXEMPT - S
Va*. L-ii-e:' NO Tax# m vomo P
. Ouamita
Unna U"tl
I To* UC No. . Coo* j-m Coor
LESSARD TRSTT. "5'0*n0t MlN. K T.L.:
THEIFQRD. MINES, B.Q. Ootcrioiion *
-NFT jO".--
Accounting Coo* Comptooiino
fiTTfiT )S I
X:v
; v.
'
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SHIP T.o: KINGSEY FALLS PAPER INC./
* *y :
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. .^ KINGSEY. FALLS, P.Q. ; .
r-* l-.
INVOICE- TO r CANADIAN* JOHNS-MANVILllE C >iASBESTOS, P.Q. JIT 3N2 `-
LTD.; . ...
-A
^.25 0
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.
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a . # ** ,
TONS
r . .. -i* v"* * ` .
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7M-700 ASBESTOS FIBRE
- < *. i
$98.311 '.'.ir TQN'! ' O LESS 5%.`V
*
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; . .. 'y * f _,<
USE J-M'PALLETS NO. 308 WHICH'WILL BE PROVIDED BY d-M.
IF SHIPMENTS CAN COMMENCE BY RPRIL 21/76 SHIP AT RATE OF 2;TRUCKLOADS PER DAY.
'WL-*. '-ItII*1 --f
F-,i
IF SHIPMENTS START APRIL 23, 1976 :
. v--a^iji
OR LATER,.. SHIP AT RATE.OF 3 TRUCKLOAD? ;
PER. DAY*-.-. .'V - v v .
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jM CoQ* Nuwoofi. if Mt*o. mutt Oo
on ti <noiett. Smoonp Qocumtnti tte. ^
. . .- . .i
;;;i ->f v. "rr^. l. *.+*A .
Coooitiont: VouWtoz BceuMr ftcootton oo ettto eomm*ntf/eomrat owmnlionti M C. L'Accoptatton do co don do commando. _fci ro_i_o_a_dibO.A do matonaux. ou da rosPcunoA''
* o*tor Ot to dot* Ot kvrottoft- Lot morcHonorot vonduot.ou pm twro Ou trtmpon NtouO . do travtux par ia praaonta imq^Cutn/i OadMeOoPatultion do* eonouions aoputooa au mcioJ -^.,Oo*vot tiro WPMOM DOft povt. Aucun trot d ottiMonpo pour toot ptttiu* ou outroo. at au vorto do roriginal - a mdma oua/d autraa modiitcauona na aoiont apponooa par-
no torom porma | mo*ns d o*t comrpiro. -
pent ot accapiooa par to Gyom eoi Janata ot to vanoour.
t
i; A, Condition*. Acfcnowtodpt tm* ordor/motM odmtng thipoinp dot*. Mptomti toM at C. Aeeaotanea ot Pus ordor/br ihtoptom ot any auppbat or portormanco ot any worn >1*
pointrod pneot or troigm oiiowod mutt bo tmopod trpnsponopon propoM.. No
porcoi pool or mouraneo enargoa aitowod oxcopt at prevdod aooo.
..
2' BT Envoyax too taeturoa on duptieata ot lot Nwiioa 00 roufa ton do t'aaaoditton.': NP do : eommando. domanoo. eodo J-M at "idontifitz Pour* dtvrom parntro tur tout* eonoo-
B- pondanea. tocturo*. eoua. Pordoroaua d aapOdioofi, roeua dot moaaagoriao 01 tooiitot
prdorotf norowndor conttoutoa axtotaneo ot mo tarmt and conditions on mo laeo and
eonmttont aopiymg to trot purc.naaa.'untoao, omar
1 art
).ting Of Furenaaor and...S..a..i.t.o.r.....................................--
Canadian
s-Manville Co- Limited! ?
." : ! da routo.
n .'..Mail twroicaa m dupitoota on oaio of ampmowL
Ordor No.. Paquiartion No- J44
9 ^ Coda and Mam For*' must oppoor on oil Ptcfcoqo*. imoicoo. tiua ot lodmg. Patfdwg
" v UataandComoapondanea.
S: P. Gril
.ia. al FwcnaaMf
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MTC 006324
od/iauii sj jonns-i 'ianviiie U\., Limited ^
-^
.' - .
Order OaM * .JAM 16/75
, .*
Asbestos Fibre-uivision `
Prom*! Sfi Tm uie. Mo.
Asbestos, Quebec, Canada - Telephone 8i 3-879-5431 - Telex 01-20411
101-MN-0016-1P
heaumuan
1 Mark *9*
` A.E.KORRlj -L
ASBESTOS
PLANT
* Purchase
101-TT-0016-2P
Order No. AI0-57540
* 4. * * "'..** .fa * I.
. Ship to; tame as aBova unless othervmsi specified below.
>> BELL ASBESTOS MIMES LIMITED'/- \
v . P.O. BOX 99
THETFORO MIMES.
r -
-.Q; Oil* Aeovired
- 666 5S4 " Terms
:
...
` ....
Important: Please deliver the following subject to the'terms.
instructions and conditions on the face and reverse side of
this order.' Partial shipments are .not 'aceeptsois.
All Invoices and Shipping Documents-must show our
.J*M Cods Numbers as listed below.. ..'..v-'/.
S. r. Gnffin, Merger 9*
v.. ..
..
v**.. * . _v
.. t*
SEE BELOW
Federmi Stfee Te* . f.
EXEMPT
-' 1%
15 ' NET 50 '
P.0.0.
'' r
THETF0RD MINES
*
.
LESSARD
Acceummg Code *
TRANSPORT
. '* - * 1 w. f
. -"
r -
f-
531 II605
i'- *r .#/' w.
T ;.
':# ,.'u#.''
*ir,-
v-.JW
*,%4r>
'
OMiWty * * * ,-v*
Uotl r** - ' i* . . *'
Code .
'* * - a. -
* .* a.
' ' : . 1
' " ' * Oeecnetfon
r;
v. . ' 's' f'-
*\y; *
f I,';.** >
f : - .
*1., 1 * f ~ < V . ^
CUondiet '...vv". ' '*.< - .*
-.
Pi** \ *+C .Per-*
' * ', t'*k<**'V>>
\.i < yl
\N
W'r*.,V?r.*.<
V" ` rim. ^
.324 '
TONS
*
er
3T700 ASBESTOS FIBRE
' ** W *
TO BE PALLETIZED ON INEXPENSIVE
.
^`
. ` \ ' ^ . *r*r'i4 -y. . ' t
i- v* . `1.,
.
.. ?EXPENDABLE PALLETS.
32M X 47M SINCL
PACE.-..
,. . v
.
1 1. _ * .,r*. t'1 ; 4911.05;. TON.;;
. . . .* /; *T >. " , *v
. V .. * t*
.
If
V'
\ <h `
**"a*., *
*a* '
/. . '.
.-
t
DELIVERY:
TO 32 DELIVERED AT THE
RATE OF ONE <I> TRUCKLOAD PER MONTH
.,....***'' ' * . * ;av^
. * - r
' ^ - ..-.`M -
(APPROXIMATELY 27 TONS PEP. LOAD)
- ` ^
. ".' *. ' *
* \ , *. it *
aV''
.. -
W
V
. - '..aa'.v* . ^
. * '-.*' ** " "
* * *
t a *?**' *.\! V : ` ..
' *
"Rra Mi ip
F SJi IsOlkc.
-.* *
r ^ V. Ww... *
*
; *. %.1. . jV/ ....
' a.
;^v
. .a'.; > T . j ."
m ;f
:!* **. /' * . e
** '*v
*
,* *
.r : *
.
, .' , .* ** - '
^'
^**f * ` i . **.
r '*'*
M. imiiAfianr^ Cod# Nwmbert. * Hied, muit'be Vwi-on* jmponam m in0OtM st^epme Oocumemt. etc .
. .- - ' * V ' ' . ,...
;;
., ' o
** ?%#
. .V
v* . /* . *
'V V*\. i
d
Conditions: Fisas# acknswladgt this ordar al onca and advisa shipping data, 'piariats aotd at tha dalivarad pneat or fraight illowad must t>a tnippad Irani5 nation prepaid. No parcat post or mauranca enargat aitowtd txetol at providtd -pva. Tha purcnasa ordar inciudts tha ordar and requisition numoare and othar i ructions wnartvar tha tamo may apoaar naraon.
Mail Invoiea in duplicate and B/L on data of ihipmant Mark all oaekagaa. invoicaa. -L's. packing liati and corraapondanea with Ordar No.. Raouitition No.. J-M Coda id "Mark For" ahOwn abort. For lortign ahipmanta luopiy m addition to above,
sopfee of. proparly cartiliad Canadian Customs invoicaa Form MA. ,, :.
C. Acceptance of this ordar or shipment of any tuoolies or performance ol any work ordared hereunder constitute* acceptance of the terms and conditions on
tha lacs and reverse tide hereof at tha only conditions applying tothis purcnasa, . uniass othar conditions are agreed to in wnling by Purchaser and Sailer.. v ..
: Canadian Johns-Manville' Co^ .Limited.
So P. Griflirta Membercf Purtftonnp ,
4*i'
.* "a* A
...
A'.
t J** '.
. .m . _ ;
- *
* *' . ' . < . <ai /fl
MTC 006325
VENDOR NAME Asbestos Corporation, Ltd.
YEAR 1966
TYPE/GRADE FIBER BC-4T
QUANTITY (TONS) 2,251
MTC 006326
Acknowledgment of 0>uer JM z o 1975
EGNEP (PTY) UMITED. P.O. Box 8644. Johannesburg. Republic of South Africa.
bate 6th January. 1975.
Johns-Manville Corporation,
P.O. Box 5106,
Denver,
.
Colorado 80217, U.S.A. (A/C Nashua*Plant)
Your Order Mn W62-04705 dated 21/6/74
AMOSITE ASBESTOS
1. GRADE
TONNE 320
2. PRICE
US$428.00 per 1000 kg F.O.B. Southern African Port. PALLETS EXTRA AT US$18.50 per 1000 kg.
Packages: 50 ]cg nett pressure packed impermeable bags. I
3. TERMS OF PAYMENT
See attached Addendum
4. FREIGHT AND INSURANCE - Forward Ocean Bladings marked "For freight payment Johns-Manville Corporation, Greenwood Plaza, Denver, Colorado 80217, U.S.A. Attention Mr.P.P.Eleta"
5. DEUVERY Shipment to Boston - 96 tonne first quarter, 64 tonne second quarter, 96 bonne third quarter, 64 tonne fourth quarter.
6. DOCUMENTS
B Invoices
3 Negotiable Bills ofLading 2 Non-Negotiable Bills of
Lading
)
) ) )
DISPERSAL
To: Johns-Manville Corporation^' P.O. Box 5108, Denver, Colorado 80217, U.S.A.
1 copy Invoice
) To: North American Asbestos Corp.
1 Non-Negotiable Bill of
)
150, North Wacker Drive,
Lading
) Chicago, Illinois 60606, U.S.A.
7. BANKERS
EGNEP (PTY) LIMITED
The Standard Bank of South Africa Ltd.. Rissik Street South Branch. P.O. Box 3720, Johannesburg. Republic of South Africa.
rrMrn
i . i\l E P (PTY.) LTD.
. u. BOX 8644.
JOHANNESBURG.
iMitm
tl \ JAN !c?`j
fc. 4f
MTC 006327
EGNEP (PTY) LIMITED. P.O. Box 8644. Johannesburg, Republic of South Africa.
Date 6th January, 1975
AMOSITE ASBESTOS 1. GRADE Sll
Johns-Manville Corporation, P.O. Box 5108, Denver,
Colorado 80217,
----
U.S.A. (a/C Billerica Plant)
Your Order Nr T14--02781 dated 2/10/74
TONNE 3072
2. PRICE
US$428.00 per 1000 kg F.O.B. Southern African Port. PALLETS EXTRA AT US$18.50 per 1000 kg.
Packages: 50 kg nett pressure packed impermeable bags.
j
3. TERMS OF PAYMENT
See attached Addendum
4. FREIGHT AND INSURANCE - Forward. Ocean Bladings marked "For freight payment Johns-Manville Corporation, Greenwood Plaza, Denver, Colorado 80217 U.S.A. Attention Mr.P.P.Eleta
5. DEUVERY Shipment to Boston - 512 tonne each month commencing January, March, May, July, September, November 1975.
6. DOCUMENTS
8 Invoices
)
3 Negotiable Bills ofLading )
2 Non-Negotiable Bills of )
Lading
)
1 copy Invoice 1 Non-Negotiable Bill
Lading
of
) ) )
DISPERSAL To: Johns-Manville Corporation,
P.O. Box 5108, Denver, Colorado 80217, U.S.A.
To: North American Asbestos Corp. 150, North Wacker Drive, Chicago, Illinois 60606, U.S.A.
7. BANKERS
EGNEP (PTY) LIMITED
The Standard Bank of South Africa Ltd.. Rissik Street South Branch. P.O. Box 3720, Johannesburg. Republic of South Africa.
EGNEP (PTY.) LTD. P.O. BOX 8644. JOHANNESBURG.
\\ S JAN \m
dhZ.
rr.Mrn rr>tv\ i imitth
MTC 006328
Cables: 'Amosite' Telex: J7750 Telephone: 836-4301
Egnep (Pty) Limited
AabMlot Mining Comptny
22 Rissik Street, Johannesburg
Postal Address: P.O. Box 8644 Johannesburg
24th `November, 1975.
Johns Danville Corporation P.O. Box 510B, DENVER COLORADO B0217 U.S.A. Billerica Plant)
: P 1 U/b P<V" o'a
Dear Sira,
We attach hereto our Acknowledgement of Order covering 1,B tonnes Amosite Asbestos tirade Sll and 1,8 tonnes Amosite Asbestos Grade 511/65 purchased by you against Order T14-00B23 dated 31st October,
Yours faithfully,
EGNEP (PTY) LTD. /)
Otraetan: S. M. Doufhetty (CMtmn *nd M--glng Director). 0. A.
MTC 006329
0. H. 0r\ t. M. K<W.
Acknowledgment of Order
1975
XQQS8aD8QaXSa3B^
EGNEP (PTY) LIMITED. P.O. Box 8644, Johannesburg, South Africa.
Date 18th November, 1975.
Johns-Manville Corporation, P.O. Box 5108, Denver, Colorado 80217, U,S.A. (Billerica Plant)
Your Order No.....
1. DESCRIPTION AND QUANTITY Asbestos fibre in tonne (1.000 Kg) net
Grade Amos ite Sll
Tonne 1.8
S11/65
1.8
Sll US$466.50) per 1000 kg F.O.B. Southern African
2. PRICE per tonne net sll/65 US$500.50)
Port.
Packages: Press packed bagged fibre to be pressure baled, unitised, 6 bales per unit, totalling 1.8 tonne per unit.
3. TERMS OF PAYMENT
See attached Addendum
4. FREIGHT AND INSURANCE
Forward
5. DELIVERY
Units to accompany GEFCO - ML6 Blue fibre shipment in 20 ft. containers into Port of New York in December 1975. (NAAC to be cabled when shipment effected). 6. BANKERS
EGNEP (PTY) LTD.
0BSBBCBKBIg3gDCES3OgggXKEOC
The Standard Bank of South Africa Ltd., Rissik Street South Branch.
a9QQQDQKaQfiKK3QDtHQSIX
TOecocxfflGeooaoa
P.O. Box 3720. Johannesburg.
Republic of South Africa.
7. DOCUMENTS 8 Invoices (marked for attn:
Mr. P.P. Geleta)
RRXftfflSQQtXKJSXDQQtXDOC
BtapomBooBMaPMaaex
DISPERSAL OF DOCUMENTS
To: Johns-Manville, Colorado.
Attn: Mr. P.P. Geleta
3 Negotiable Bills of Lading 2 Non-Negotiable Bills of Lading
Drawn by Central Asbestos Drawn by Central Asbestos
1 copy Invoice
To: North American Asbestos Corp.,
MTC 006330
JOHNS-MANVILLE CORPORATION - USA (Billerica Plants TERMS OF PAYMENT - ADDENDUM
Nett Cash against presentation of invoice by cheque:
To: The Standard Bank -Limited, 52, Wall Street, New York, New York 1000 S, U.S.A.
For the Account of: The Standard Bank of South Africa Ltd., Rissik Street South Branch, Rissik Street, P.O. Box 3720, Johannesburg, Republic of South Africa.
In Favour of: .
Egnep (Pty.) Limited, P.O. Box 8644, Johannesburg, Republic of South Africa.
18/11/75.
MTC 006331
VENDOR NAME
Egnef> (Pty) f Ltd. 22 Rissik St. P.O. Box 8644 Johannesburg,South Africa
1953 1953 1953 1953 1953 1954 1954 1954 1954 1955 1955
1955 1956 1956
1956 1957 1957 1957
1957 1958 1958
1959 1959
1960 1960 1962 1962 1963 1963 1.964
1964 1965 1965
1966 1967 1967
1967 1968
1968
1968
TYPE/GRADE FIBER
Amosite K-3 Amosite M-D Amosite W-3 Amosite D-3 Amosite S-W Amosite D-3 Amosite W-3 Amosite D-ll Amosite M-D Amosite M-D Amosite W-3 Amosite D-ll Amosite M-D Amosite W-3 Amosite DCW Amosite DX Amosite MD Amosite D-3 Amosite W-3 Amosite MD Amosite W-3 Amosite M-D Amosite W-3 Amosite M-D Amosite W-3 Amosite M-D Amosite W-3 Amosite W-3 Amosite MD Amosite W-3 Amosite MD Amosite. W-3 Amosite D-ll Amosite W-3, D-ll Amosite W-3 Amosite M Amosite D-ll Amosite W-3
Amosite M Amosite D-ll
QUANTITY (TONS)
554
1,418.9
1,332.55
928.5
200
1,500 r
1,094
750
1,250
1,400
1,479
*
950 683.50
1,255
150
100
742
750
1,933
1,500
2,500
800
3,900
1,240
2,650
1,100
1,950
2,300
1,450
1,800
1,080
2,100
240
3,700
2,530
220
360
2,770
640
360
MTC 006332
VENDOR NAME Egnep (Pty), Ltd.
2- -
YEAR
1969 1969 1969 1970 1970 1970 1971 1971 1971
1974 1975
TYPE/GRADE EIDER
Amosite M Amosite D-ll Amosite W-3 Amosite M Amosite W-3 Amosite D-ll Amosite M Amosite W-3 Amosite D-ll
S-ll Amosite S-ll Amosite S-ll/65 Amosite
QUANTITY (TONS)
400 360 2,350 369 3,379 450 366 2,498 320
3,392 1.8
MTC 006333
VENDOR NAME
Special Asbestos Company, Inc. 2628 West Pierce Street Milwaukee, Wisconsin 53215
YEAR 1975
TYPE/GRADE FIBER ML6 Blue
QUANTITY (TONS) 179
MTC 006334
m
oiouismON o*ti
A/21/75
OATt MOUIttO
toutsmem no.
| iisms | VIA
>MpwINmMmaMml
27-l2C0~'>
rotMAM
MtAtTMCNI
PURCHASE ORDER
PISA',1 0Uvi thi founwitj', stinjirv 10 tmc uiwr,. irr.i'M*- u>)tt = ami< '"omiTiotr. 014 mr r/.'-f ano rivcpsc sint or tm* ORDi*
PART SHIPMENTS NOT ALLOWED
F.O.B. mi. it!* PI. Mm
wf
CH.
V E
. Special Asbestos Go., Ltd.
N . 3628 Vast Fierce St.
D O
. Milwaukee, Vise. 53215
R Attn: Mr. L C. Warehan, Free.
MATItlAL AN0 PUBCHASt WOf ICATIONS
.Tolms-Mnarllle Products Corp. Greenwood Flare Hoover, Co. 80217
(see below)
QUANTITY
UNIT
PtlCI
Grade HL6 Blit* Aebeetoe Fibre - Pecked In 50 kilo pressure packed polrwoven bona
144
Metric Toiih
$403.00
1 'etrlc Tons-
Fibre pallatized 20 bans/pallet. polvetbrlene evervrepped & strapped
144
Pallet: etc
'
21.00
ea.__
Shlpnente to be thru the Fort of Mobile. Alabara. In two lots: ________ First ehipnont of 72 metric ty. ETA 4/25/75T to he shipped to our Wsukesaa. 111. plant win J-N Private Carr Laee. Second ehlonent of 72 netric tons. ETA 5/25/75. aklnnint
D TAXABLE ........-- /o D TAX EXEMPT FrMf.hr t Tnmrmu-a--.Inhna-Mi wllta w aunt.
"JohnsMonville Corperotien and its tubtidiories comply with oil previsions el iiecufive Ordor 11946 f September 34, 1*66 ood oil rules. regulations ond relevont orders of Mo Secretory of lobor."
"By ecceptonce of this ordor wonder Hereby certifies thot the prices shown on the Invoice fully comply with the rules ond regulotions of the Federal Price Commission end that oil requisite approvets hove been obtained."
QUANTITY
COST
CODES
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS
CONDITIONS: A. Materials sold at tho delivored prices or freight allowed must be shipped prepaid. No parcel post or insurance charges allowed escapt
os provided above. B. Moil INVOICE IN OUPlICATf ond 1/1 on DATE OF SHIPMENT. C. Mark oil pockages, invokes. B/l's, pocking lists ond correspondence with Order No., tequkition No., ond Dept, shown above.
JOB NO.
APPROVED FOREMAN MAINt ING FlANf MG>
MSP HtAO
,' .* -------------- t
BUYER
'/ '2
. Dote.
- v,/
*OtM 3 00 C L
MINTID IN U.S.A
MTC 006335
Itfl
lOuitniON Mif~
7/21/75
Mil tlQUlftlb
Promptly
nouiirfioH ho.
HUM HAM
gnu* no
Z27-1344-li
MASK EOS OfPASTMENt
PURCHASE ORDER
PlFAM l)ll*VIV TMI iritit^wiNr, MJRII'f U> !MI H PM'j Itr U u- t* ,M`. au. rounmotr. ok tiii i/i'i Ani! r(vu'',i mix or tur. oii>i >
PART SHIPMENTS NOT ALLOWED
Iimma
__
Net 39
"bcean Frrig!lit
C
la betev
Rtpi t
4 Celle*
e Special Asbestos Co., Inc. n , 2628 West Pierce St. o V Milwaukee, Wise. 53215 *. 5 Attn* Hr. Wlchard Warehan, Pres.
MATESIAl AND PURCHASE IPfOUCATlON*
-- nffttinitrr
knne
Johns-Manville Products Corp. Greenwood Plaza Denver, Co. 80217
(seo below)
OUANTITY
UNIT
Pt'Cf
Metri 2
! lo.tri -Trm
unit rnnflgtir.t-InH. !
nTM<*M
P'** ^"Fr.1.ht . inawranec. John. t-Hanvli: !a"SCOatmt ------------
"Johns-Monville Corporation and its subsidiaries comply with oil provision* at Execu tive Order 11216 of September 21. Ift) and i" orderi of the Secretory of Labor."
"by acceptance of tbit order vendor hereby certifies that the price* shown on the invoice fvlly comply with the rule* end reputation* of the Federal Price Commission and that oil requisite approve!* hove been obtained."
QUANTITY OR REO. NO.
COST AMOUNT
IOC.
ACCOUNT
CODES
RESP. EXP. 1 ANALYSIS
1
CONDITIONS: A. Material* told at the < mutt be shipped prepaid. No parcel poet or incuronce charge* allowed except
. Moil INVOICt IN DUPLICATE and S/1 on DATE Of SHIPMENT. C. Mark all package*, invoice*. S/l's. pocking list* and correspondence with Order No., Requisition No., and Dept, shown above.
fOM ) f* C l
JOB NO.
APPROVED FOREMAN MAINY ENG. PiANT MGS.
/
t> tv-
* <ji..
1 IISP'HEAD
(
UYER
.pm.
7/21/3S.
^ j ,,,,
MiNTtO IN U.S A
MTC 006336
MOUIUTION DATE
4/21/75
DAT! tfOUItlO
REQUISITION MO.
1Terms-
VIA
SURCHASI k ORDER NO W
327-12C0-5
MAIK rot PERARTMlNl
PURCHASE ORDER
PLEASE DEUVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER.
PART SHIPMENTS NOT ALLOWED
lF.O.B. M *, Fl.
dreg d t
dFrnvgrCE 4| o
C*Mv<*
V E
. Special Asbestos Co., Ltd.
N . 562.3 Woit Pierce St.
D O
Mllwsiil-.ee, 'Wise. 53215
It Att'j: .Ir. R. C. Verdias, Preo.
MATERIAL AND RURCHASf SPECIFICATIONS
Grade KL6 Blue Aabeston Fibre
Jolms-Manville Products Corp. Grccavood Flora Denver, Co. 00217
(see below)
QUANTITY
UNIT
PRICE
144 Ketrlc $433.00
SIR J 'atrlc
- Pecked lr*. 50 kilo pressure packed polvuovcu bans
Fibre palletized 20 bars/pallet, polvathvlene everwrapoed & strapped
144
Fallot: 21.00
uLw
C3-
S'lipr-enta to be thru the Port of '?oMle. Alabama, in two lets: Firit ahlrssne of 7? rtttrlc to:T5. ETA 4/25/75. to he sMr.ped to otet Vav-kcsan. 111. plant via J-M Private Cnrr Lare. Second nhlm-ient of 72 rtrlc ^r,^. CTA 5/?5/75T Mnr.tnr paint to bo daterMined and a^vlaed.
'
D TAXABLE
/o DtAX EXEMPT TyMphr fc Tnmiri-^,.
^nlo fr nont.
"Johns-Monville Corporotion end it* tubsitfioriet comply with oil provision* of Iroco* tive Order 11246 of September 24, 1965 and oil rviet. rogulolioni ond relevant orderi of tho Secretory of Labor.**
**Dy acceptance of this ardor vendor hereby certifies thot the prices shown on the invoice fully comply with the rules or d regulations of the Federal Price Commission ond diet oil requisite opprovois how r boon obtained."
QUANTITY
COST
OR REO. NO. AMOUNT
COOES LOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
APPROVED FOREMAN MAINT SNO. PLANT MGR.
CONDITIONS: A. Moteriols sold of tho delivered prices or freight allowed must be shipped prepoid. No porcol post or insurance charges allowed except os provided above. I. Moil INVOICE IN DUPLICATE ond 8/1 on OATE OF SHIPMENT. C. Mark all packages, invoices, l/l't. pocking lists end correspondence with Order No.. Requisition No., ond Dept, shown above.
`.J .. *
.
RtSP. NEAP . .*
BUYER
. Dote.
ROOMS-99 C 0k
PRINTED IN U.I.A
MTC 006337
----- *
JttOUlSlIiON DAT!
7/21/75
TOriiBuiHr--
Pro'r.otly
i
MOUtSmON NO.
NJtOUSI k
WOtMtNO
227-10-M-5
MAM FOB MPAITMiNT
PURCHASE ORDER
ntASt DELIVER THE FOLLOWING SUBJECT TO THE TEAMS. INSTRUCTIONS ANO CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER
PART SHIPMENTS NOT ALLOWED
ITItMS
Net 30
|F--B-
'"bcsan Frol.-rht
W
RMf f.
A* Batov
Fraftf t
frf 4 t cH-
Callat
MTC 006338
VENDOR NAME
General Mining & Finance Corporation, Ltd. c/o Special Materials, Inc. 3628 West Fierce Street Milwaukee, Wisconsin 53215
YEAR 1976
1977
TYPE/GRADE FIBER
FS Blue ML6 Blue . L6 Blue
ML6 Blue
QUANTITY (TONS)
10.8 8,306
500
3,306
MTC 006339
Johns-Manville Products Coloration
DAT*
i/2 i/lb
DATE REQU'REO
mark r OR
r <i.an*!ral Kinin^
~i
n/o Uncial ..aloriftio, lac.
3C>23 tfcnt Pisrou Gtroot
Milwaukee, Wisconsin 53215
Attn: Jlr. iHcaar;! C. Warehaa
Lj
REQUISITION^^-
l
purchase order
zn~7A::-r>
nro1> .
IMPOR
THIS IS At--
RELEASE NO.
tt*-
CHANGE OF PURCHASE ORDER
FLEASE OKSERYE THE FOLLOWING CHANGE arriving to our order, and acknowledge
form 1-e painted in u.S.a.
MTC 006340
I fuanusi k
I OftDtt no W 227-2436 j
MANN fOt OCPAJtfMCNT
TV*V
2
PURCHASE ORDER
phase uti'via !hi r on owin'. susjrri to thi iipms inv'-'I' i" CONDITION* ON THI lACl AND RfVIRSI SIDE OF THIS OPDt
PART SHIPMENTS NOT ALLOWED
tOUISITION DAtt
12/16/75
b*TI MQUIRtO
See Belov
tOUISITION NO %
"**" Net 30 IF.O.B. P
"*Ocean Frcignt
ml nipk
Prep 4 ft
NfR I CS
5v antral Asbestos Co. fcd.
E e/o Special Asbestos Co., Inc.
N D
3628 West Pierce Street
O Milwaukee, Wise. 53215 Attns Mr. Richard C. Hare
MATftlAL AND PUSCHASt SPtCJFICATIONS
\
Dill to:
Attn: Ship Vo:
Johns-Manville S*lo9 Corp.
Greenwood Plaza
Denver, Co. 80217
Mr. P. P. Geleta, 4N1
See below
OUANTtTY
UNIT
FERPRICE
To cover PIdo Division',/ 1376 reculrements
- Cirado"ML6" Blue asbestos fib^e
3,332
Metrii
Motrt
ton S539.00 ton
Ship during
Entry Ports - Metric Tf ns
Month of
.t9AV.TM,vi ) lA, rin
u, v, ti. u Crloan t r T.n
VinthJ y
9'nl- n 1
.Tn- 7fi
(Green Covi)
KA
(Manville) 144
(Waukcga n) 79
970
Feb. f'ni-
54 54
162 14 4
7t2i
2.13
<11(1
Apr.
June uuiy '" Aug.
54
54
------a*
54
162
162 m 144
7n*2
233 270
72 2T97?.\
r I*
9*0*
2BS
inn
Oct.
54
144
90 2 CU
770
Joe.
54
144 71 277
Totals
648
1,782
902 3,332
NOTE: An additional 668 metric tons is required, w* en avail able. in 1976.
Packaging: Pressure packed - 50 kilo polyvoven bag: i, baled and p illetised in 1.6 nstric tou.T for 20 ft.' containerized shipments. D TAXABLE------------% OtAX EXEMPT Freight and insurance - . fohng-Mai villa account
"Johns'Menville Cnrperotien snd Its tubtidioriet comply \ 1b alt provisions al Exocu* dwo Order tH46 of September }4. IH5 and oil ruto rogufotions and rolovont ardors ol tbs Secretory af Labor."
"y sees(Hones of this order vendor borsby csrfifist thot tbs prices shown on the invoice fully comply with ths rulss ond reputations of tbs Foderol Price Commission and that all roqwitito opprovolt bows boon obtained."
QUANTITY OR REQ. NO
COST AMOUNT
COOES
toe. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
APPROVED FOREMAN MAINT IMG PLANT MG*.
i JU$P MfAD
BUYER
To be ad iLzi. J___
CONDITIONS: A. Motoriols told ot ths dslivsrsd priest or freight oMowsd mutt bt shipped prepaid No porcsl post or insurance charges oliowsd txcopt
as prouidsd oboue. I. Moil INVOICE IN DUPLICATE td B/l on DATE OF SHIPMENT. C. Mork oil pockogss. invoices, t/l's. pocking lists ond correspondence with Order No., Requisition No., ond Dept, shown above.
f
POOMS -tt C Qk.
D T> f!n^nf n Htntnno
pnintid in gs*
-fVhr*
MTC 006341
mi ,27-2456-5
''KSBuiiiYibN oaVI
s u
f f
i I
E
R Punt, Group Cod
DATE MATERIAL RCQUiRtO
See Belov
PURCHASE ORDER
THI* Mom S luaiECl TO THE TEAMS. INSTRUCTIONS AND CONOil IONS ON THE PACE AND REVERSE SIDE HEREOF.
MARK ALL PACKAGES. INVUlOLs M/L S f ACAIhG LIS1S AHO CUDRESAOMtENGL L.ITH ORUt H NO . HCUUISITfON NO . ANUOEET INO(GaHL)
MARK FOR DEFARTMENT
/JT
tmm
if.o.b:
I BEST.
VIA Boa Balov1
SWPPT AS SCION
PBIPOB ALLOW.
PREP'S B CHC
> COLLECT
MATERIAL AND PURCHASE SPECIFICATIONS
QUANTITY
UNIT
PRICE
PER
Praifht aaA Xaamraaea - Jolma-Hanallla aeeovja
tiru of layiuti
t eaab againat Central Aabeatoe ,Co., ltd Caatral Moore
Thoaas load
LeaAoa, E14 7 Bfi, England
Atttti hr. Ken Uood, Haaaglas Director
Dtaxable
tax EXEMPT
AUOlTiiMAL INblMUCTKMS.
A MA1ERIAISSOI U AT THE DELIVERED PRICES OR FREIGHT ALLOWED MUSI ME
shipped phepaio no parcel post or insurance charges allowed except AS PROVIDED ABOVE.
B MAIL INVOICE IN DUPLICATE AND fe/l ON DATE OP SHIPMENT.
ftTSPOR DIVISION
ACCOUNT UMStH
"HTT- "ST-
coni
CDUI
ANALYSIS COOC
--jr-- mint
C. WE PAT NO CHARGES NOT SHOWN ON THIS ORDER. D. CONTAINERS WILL Si RETURNED f OH FULL CREOlT IN CONDITION RECEIVED C. PREPAlO TRANSPORTATION CHARGES MUST BE SUPPORTED BY RECElPTEOiTRANSPOHTAT I ON Sill P. SHIP POR DELIVERY ON DATE REOUMEO AND TO AOORESS AS SHOWN ABOVE
OilAN Oil 0(0 NO.
COST AMOUNT
REQUISITION AFPR0VC0SY
(OREMAM ANT IBS KAMI NCR
Rf SPREAD
lUYlfi
til l r.n.M III All IJiiWi lu.i i. IN Will I INI.. 11I4 lilMi AI I Ai.ll> |i Ai I NMWt I l.l Mini ,* ' *.< -I M* VAI Ul ` > kHl.UUO till LKMll UI Ml I(WlM L.UMMl Nl i Ml Id 1 Ut l III illlWANi I .iu in | i . Vuil L CON* 11 TUI E ACCfPfANCl
D-.by. ^ S yl-.'s./k/Hs
4-
P.P.Gelata.Manager.CQgp. PurcliflA*aa
PRINTED IN U.S.A.
MTC 006342
J'fT/iwvuiiiwtvi ukuuijl wnwui
tuccisue sumnit"
TMitlb UAnH
\ jtv~ Wtl h6.
m
5 f 227-491-6
iV,
MAM POt OtPAiTMtNl
PURCHASE ORDER
ji i ii <
Jt *
PHASE OEIIVER 1ME FOUOWING SUBJECT lO tHt
INSTRUCTIONS ANP
CONDITIONSON THE EAtt AND REVERSr SIDE OF 1HIS ORDER
PART SHIPMENTS NOT ALLOWED
.
MOU1HTION OATt
BATE REQUIRED
n/10/76 I jP See Below
iltalSITION HO.
"T Net 30 IF.O.B. Qx
VIA Ocean Frt. '
PmI. IMp Pi ' M` 'ot . Pwp < t
Arvfd o.
frt H--to:
; ".General Mining & Finance Cp;p. ltd./ ':"
c/o ert i* A'-1
Special
Materials
Johns-Manville Sales'Corp. P. 0. Box 5108
S;iVfivV3628 West Pierce Street. . . | <. vy pi Denver, Colorado 8021.7
o<'r Milwaukee, Wisconsin .53215
Attention: Mr. P. P. Geleta (2-12)
; v!.? !'Attn: `Mr.. Richard 91 Warehanr
Ship to: To be advised.
MATCRIAl AND PUR^HASI SPICIfICATIONl
OUANTITV UNIT
met Fit
^^his order* cancels and supersedes JM Purchase *
Order Z27-1619-6 (6/18/76) . '
I
1. Grade "FS" Blue Asibestos Fiber
5.4
Metri : To be Metr Tons Arivitpri Tnn
2. Fiber to be pressure oacked In 50 kilo ool woven bags, press baled and palletized in three 1.8
>
metric ton units, same as for ML6 Blue Fib ;r.
r' 3;' Ship with ML6 Blue Asbestos Fiber In one f ill conti 1 ner.
4. Advise when fiber available.
;. .!-.i. ' v'sh1rp-.to location.
: :'
JM will then specify .
.
;
r
t...
5.
.
PRICES IN EF.F' ECT AT T.T* MF CF S.HIP MENT
**il .* L * #
f: . * '. .'1 \ 1 .
*r
t
i
'-(Fill-.
>.' . ;
.1* : .* *'
,f * *ti rj *
`
' '
. r ,"r.
'..** t ^ *;:'*
:i.
. * . ;
.. .
F'
,v;
.1
__
` :i>
*" - '
Otaxablf
% tXJtax exempt Freight and Insurance - JM Accot nt.
,
1i 1 .V- .
V **
1*
'
"Jotwi Mewillt Corporation end Ha sebtidteriet comply trilh ell provision* el Ixecu* t*e Ottfer 11246 el September 24. 1265 end ell rate*. regulation* end retedent* order* of the Secretary ef lobor.'*
Mty etteptence of Ihi* ieweke fully comply with end fhot ell regvirita
benby certifies Hwt (He price* shown on the end reputation* el the Federal Frice Cammi**ion eve been obtained."
QUANTITY
COST
OR REO NO. AMOUNT
IOC.
ACCOUNT
CODES RESP. EXP.
"i *
ANALYSIS * ` )
JOB NO.
FOREMAN
MAINT INC
APP\0\jtD
PIANT MGR.
' * V
*
II s\ Ml AD/ BUYER 1, *
CONDITIONS. A. Materiel* told et the delivered price* or freight etlowed mutt be shipped prepaid. No parcel pact or insurance charge* allowed except a* provided above. t. Moil INVOlCI IN DUFIICATC and /1 on DAT| OF SHIPMENT. C. Mark ell package*, invoice*, t/l *. pecking litt* end correspondence
erifh Order No., legwisition No., end Dept. shown above.
* ~--
' Dai*
P -P .CaI p<;a^flanatter, CorD. Purchasing
MTC 006343
m
,'ll ' %.
Ih*< NASI
ounano
Z27-490-6
MAM IOC MfWMINI
t V PURCHASE ORDER
li.n
PlFASI DtlIVTR TMt FOUOW'NG SURJFCT to TMl TiWAV INSTUCTIONS AND CONDITIONS ON IHf FACf AND. FV*SF SIOI OF THIS 0*Df . .. ,'
PART SHIPMENTS NOT ALLOWED
LlQWtlTION DATI
1i/ii/76
daii aiouiaio
`See Below
tKOUWTIOM MO. it >:? ..
Net 30 ; F.O.B.
ta
?Ocean Frt.
Pi
.
fp*f 4 I ' Pmy'4 I
. 'v/f. >!*> e n e r al M i ?v1 n g' <4 F_in_a_nce"
e ^>,:.c7o Special1 Materials/ S Kv3628 'Wes t P1 e*fie* S tff et
Bill to: 'Johns-Manvllle Sales Corp.
P.0. Box 5108 Denver, Colorado !80217 ,
Milwauk'ei,*' Wlscorisln'' 53215'a fft'tAnji ,Hi i A-.
Attn: Mr.P.P.,Geleta(2-12)
` HAjttnj. ..Mr.,. R;1chard Wareham 'S*'rA
Ship to: See Below
PiT.
.. \
// i
MAVfllAL AMD OVMCHASI SflCTMCATIONS
OU^fttY -.UNIT
WlCI n
1 977^E0UIREMENTS U.S. PIPE PLANTS
Rr^flp Ml fi RIiip Achpctnc Fiber
Tirade 16 Blue Asbestos Fiber
'
~1) SSflf) metrlr tnn( equivalent t-n
. - *Z.irt, 9TV
_r
' 30K rnnta 1 parf'
|i<
snnn
tttP
Pletrli Tn fl fi
50b(.W ob .
To Be 4d V 1 f od ..
> . -,r
Metr +n
.'*'ll\ ' '
nominal 1&0 metric tons per container.
2) F1 her to he preccure parked In 5fl Hln pnlywnvoi hags.
,
*T . J
Press baled 6 each bags per bale. Palletized 6 bales pe r pallet for total 3fi hags per pallet nr l.R metr' c tons. Ra 1 p
securely strapped to 40"x40"x4" wood pallet usii g 5MM na il wii *e ' - nr 5/R"*. n?nH Steel strapping. Tntal nf in earl 1.fl met rlr ti in *
palletloads per 20 ft. container for a total of 18 metri C ton: ; net*
3)
Warning lahels
of baling wire
attarheH nn
or straps.
earh
palletlnaH
tn
1r
(Urate
r
:
s
I
afe
ci it. ting
A) .lnhns-Ma null 1 e will Issue quarterly shipping sr 1 ediiles a mi nl r mm nf
2 months in advance of the'next,quarter*.' Schedi 1e for f irst luarter
(.lan.-Mar. 1 077 ) as fnllnws*
(Ml-fi Only)
1
Entry Port ShinDino line Plant January
Jacksonville *Houston *Houston ** New Orle ans) . .. .
Ontlnnal 1 vices Rros. 1 vIcps Rrn< . fiDtin nal____
Green Cove Spgs. Lonq Bch. Stockton Waukeq an
...
-4 -
'll
11
3
'
February. March .
5 ''' 5
'll 1? ,
12/ 12
3
3
14 ' 34 .51 PRICES IN EFFECT AT TIME OF SHIPMENT
* 35
9
. ,i ,
* "Mini-bridge" agreement wlth Lykes Bros. ** When St.. 1 awrenr.e Seaway Is ripen and Farrel 11m s ships avail; hie , sh 1 [
i--1 to Chicago. Men shipping'to New'Orleans, shlpmc nt: must be' In multipi ei
-MTAXfl.Pli--------------------fx&mpt frojght & im urance - JM
Account. -3 CA int.a 1 nprs.
of
"JefovftW'mtlM Gergorottd* mn4 ft ubidiwlw cewply with oil prouiNom of Cmoco* tiv* Ordw 11146 of September 14, 1HS bud dl r4ri o* Ho Sevebry of lobor."
**y OKOptomo of Mi odor vendor Mrtby (trlifiis bol be prim
on iKo
hwoitu'fully comply ib the rules end regvloltons of be federal frits Commiision
nd bot oil ropuisito opprovetf howo boon obtained."
OUANTITV OR REO. NO.
'
COST AMOUNT
toe. ACCOUNT
CODES RESP. EXP.
:*
ANALYSIS
V . . .
JOB NO. ** . "
' APPROVED ' /
FOREMAN MAIM? (MG PiAM? MGt. ' ' '*
\ i3f
BUYER I-
CONDITIONS: A Motoriols sold of Ihu dolivorod prices or freight ollouwd must bo shipped prepoid. No porcol post or mswronco chorgos ellowod oocopt
os provided obovo. Moil INVOICC IN DUniCATI end l/l on DATS Of SMIPMfNT. C. Mark oil pockogos. mvokos. B/l's, pocking lists end corrospnndswro '
. with Order No., topvisHioft No., ond Oopt. shem oboes.
iowi h c l
ORIGINAL
P.P.Geleta,Manager,Copp.Purchasing
MINIID IN U{A
MTC 006344
Johns Manvilfo1 f 2 Sales Corporation
PURCHASE
tHtnr.iiASi k nniMMSO W
7.27-1531-7
ORDER
MMI) AM 'A'rAi.l . (r| v l
I I*i ANii
j iirjui U- l
IK iHM.I I M**J
AN)' I'l II
MAM* t I Ml t| I'AIIIMt (
KervCaryt Ranch
Denver, Colorado 80217
nmonosnis^unjtCTTo imf nut's, INSTRUCTIONS AMO CONOtKONS ON TMC f ACE ANO RCVERSt *106 MCREOf
. Hi 1IIMSMI0N HAU
W3) 979-1000
OAU HAliRIAl HLOIHKU)
11/3/77
See Below
RtnillSHIUN NO
TERMS
IF.O.B.
Met 30
VIA |
oir
__Ocean Freight___
fNIEPT
El
AS II 10
All ON
PBirn a CMC
\
S
U General Minin? a Finance Corp. Ltd, Bill tot Johns-Manville Sales Corp.
P e/o Special Materials, Xnc.
P
L
3628 Meat Pierce Street
Ken-Caryl Ranch, Box 5100 Denver, Colorado 60217
I Milwaukee, Wisconsin 53215
ATTN* H. E. Bleehar 3-OS
E ATTNi Mr. K. C. Warehan
SHIP TO* See Below
R
Purdi Group Code
MATERIAL AND PURCHASE SPECIFICATIONS
QUANTITY
UNIT
PRICE
PER
f^asSpecification #TR-1900-3 klQ98/ Raguirsaent* for U.S. Pipe Plante Grade ML6 Blue Asbestos Fiber - press baled and
3306
metrip
aetr i
tons .6651.00 tor
palletised per J-M specifications.
1. 3306 aetric tons squlvalent to 190. containers a
. 17.6 aetric tons per container.__________
___
2. . Fiber to be pressure packed in 50 kg. polywovenl bags an{l
press baled 6 bags per bale. Palletise and sc irely
strap 6 bales on 40"X40"X4" double-deck wood pallets.
... _ Ship in 20 ft. containsrs w/ 9 palletloads of 6 bales
each and 1 palletload of 4 bales each ..for total of 17.4
_____.etrie.tona (348)bags per container... P.alletloajl and
..pallet per drawings previously. submitted. .
3.... Warning labels attached on each palletload to indicate
.--. safe cutting of baling--wires.
I ItAXABLE ---------- %LITAX EXEMPT freight ft Insurance J-n
RISE OR 0IVISI0N
ACCOUNT NUMBER
PIT | PM
RISE
t*'
capg 1 coot
ANALYSIS
cooc
nor
BAM A
OUAtt OR RIO NO
COST AMOUNT
MMman fcUibWnc
Account.
Pt AH HACK
iii i* nran
fif^ -U// fii/
riurm
mi:. imiwr mpm r .\i nihvi m;i p i MiAtlUli Ai f,rd<iWI M'l*'M'Ml I'H'Y. n
;il|VXl * III MlHIl llfl'l HIV' *.l A ***'*! f
MAM< I IM IMIMHUII IM\M I (|tJMlMMl
AMOOlONAt IN$nilK:1*ON5 A MAI ( IIIAIS SOI l> AT THE OCHVERtD AMICES OH FREIGHT All OWLO Ml 151 M
SMIPMC OPMfPAiO NO PARCEL AOS' OR INSURANCE CHARC.FK ALLQWtO E XCfPT AS PHOVlOrU ABOVE 0 MAIL INVOICE IN DUE| ICATE AND B'l ON DATE OF SHIPMENT c Wl AAV N<1 CHARGES NOT SHOWN ON Tmi$ ORDER ti CI'KIAINI MSlVtl I R| Ml TiiMNIIlMIIMIII l CRiniT INCONOlTlON EC(IVID | pur I* AID IRAMVOin A1MTN fMAHI il SMI-SI RF SIHMVIPtrO PV Mill IT1I M IRANSPPRTMlON BUI fHII' I U'> PI t IVI HV ON PM I III IR'IMf ll ANO in AIIOMf <S AS <;mi%WN AMOVE
I ORA. NO 3*P> 'HIM
PRINTED IN U.S A.
MTC 006345
, NllHMSIlHHl IIAII
S
JU.
P P
L 1
E
R Punti Group Cod,
2 of 2
JohnsManville Sales Corporation
Ken-Caryl Ranch
Denver, Colorado 80217 (3031979-1000
OAtk MMtMM MtmWUlt
HI OUlSlItUN NO
ntONia
|oMMN*NO ^ Z 2 7* 1511- 7
PURCHASE ORDER
MisoRortt
to vm icmt*.
IN*.TIIUC?IONS *NOCONDITIONS ON
THI FACE AND RCV'RSt SIDI. Ml Of Ol
i '/< * n n 1
I *\ I *:
Ml r'M .Hi'
k'.l . |I|V"|I \ij :oi ,7iii
r.*:.......... i. m
UA"r I Mil Ml I All IMI
URNS VIA
" inra:
peirn l PltfP II A
I
01S1
SHIP PI AS SHOW
Aiinw
CMC
1
MATERIAL AND PURCHASE SPECIFICATIONS
OUANTITY
UNIT
PRICE
____ j
PER
Johns-Manville will issue quarterly shipping schedules
approximately 2 months in advance of the next quarter.
Schedule for 1st quarter 1978 as follows:
Entry Port. Los Angeles . ........................
Shipping Line . tladlloyd .................................
Plant -
Long Beach
..
.
January
14
February . 14
-March --- 14
-42 -containars
-5.--Price# in effect et time of shipments*---------- -- 6. The.attached terms. & conditions on Pons 3-100
apply ^o thi^_order.
DtAXABIE
RIP OR DIVISION
ACCOUNT NUMBER
*
PIT ' MSP coat cow
DtAX EXEMPT
ANALYSIS
coot
--VI CR0I* NtAAMA
OUAN OR M0 *0
COST AMOUNT
IhfthsAa
RE0UISI1I0N APPROVED BY
/
/
Uiiet Uc Pi AMT MCA
JuvIR
)W7
lllir- OMIMM *.II?T pr ACP MOVVI Il'i.U', IN .Vltlll'-l- n nun AllACHl.n AikNiMI IH.CM* HI COPY. Of IMIVII', VAI ITII SiOivnt oh momi MlMimviii rnMMr i mi n mi ri m 'Mi
M.\Pf f M* Tins OHOl >4 tVH 1 CMNSHTMII A* '1 1 1 '
ADDITION*! INSTRUCTIONS A RIATf MlALS SOU) AT THf DtUVlRCO PRICES OR FREIGHT AUOWEUMUS1 Hi
SHIPPED PREPAID NO RANCt L ROST ON INSURANCE CHARGES AUOWtO EXPERT AS PROVIDED AROVI f MAH. INVOICE IN DURl IC*TE AND 'l ON DATE Of SHIPMENT
c W| RAV NO CHARGES NOT SHOWN ON THIS ORDER
T) rONTAiNf RSWIt I Rl HE Tl'liNHTfOM PUU CREDIT INCONOITION RtfEiVEO * SRI PAID TRANSPORTATION fHARGESAHIST RF SURROHIF D BV Rpf.f IRTCO TRANSPORTATION BU
I SHIP l oil 1>I I IVI RV ON (TATI REQUIRED AND TO AUDFSS AS SHOWN AMOVE
ormno sen mast
RETAIN IN rURCHAEIHiS
MTC 006346
PURCHASE SPECIFICATION
s.tri' <<
TP-190''- T
1 MATERIAL:
r'
BLUE ASBESTOS FIBER (CROCIDOLITE)
i*#OTvmi.M
J I'AUI; NO. ISSUED DATE
1 ol 1
6-21-77
1
1
CANCELS
TR- l<WI-;>
LOCATIONS: P32, P35,
P48, P54, P55, P94
|
1
NO CHANGE IN MATERIAL MAY BE MADE BY THE SUPPLIER WITHOUT WRITTEN APPROVAL OF JOHNS-MANVILLE. IMPORTANT: ALWAYS INCLUDE THE SPECIFICATION NUMBER WHEN REFERRING TO THIS COMMODITY.
I. GENERAL:
Fiber covered by this specification shall be crocidolite (blue asbestos of the amphibole type). An "umpire" sample shall be submitted by the vendor which will be used to determine whether incoming shipments com pare favorably with this sample in regard to color, general appearance, and general characteristics.
II. DETAILED REQUIREMENTS:
The fiber, when tested in accordance with JM Test Method TR-411-2 shall conform to the following specifications:
McNett Wet Screen
CAPE
NORCA
AUSTRALIAN
KCB
+ 14 Mesh Fiber -100 Mesh Fines + 14 Rock
55% Min. 32% Max.
3% Max.
67% Min. 20% Max.
3% Max.
62% Min. 30% Max.
3% Max.
67% Min. 20% Max.
3% Max.
III. SAMFLING FRCCEDURE:
Lot - For purposes of sampling, a lot shall consist of not over one car load, produced under essentially the same conditions and offered for inspection at one time.
Procedure - From each lot the inspector shall take a sample from each of 25 bags at random. Five composite samples shall be prepared, each composite representing 5 separate bags.
IV. INTERPRETATION OF TEST. RESULTS:
r The test results of each composite sample shall conform to the detailed requirements of (2) above.
This Specificalion Does xy /Does No!_____Require Materia) Safety Data Sheets
Approvals: w*.* u<i
'omed "APPROVED-Q.A.DEPT."
o*% fit* in ** Ouotity Aitv'anct 0tper<f*4nf.
MTC 006347
