Document nmevzmwG5YY9XJY7BM8X9e1Bz

s> $ L? $ 3t o O- V/* \ c Q s SGP 0013400 aoopted COMBINATION SHOIT FORM OF STRAIGHT til? W* LADING - EXPRESS SHIPPING CONTRACT bail freight and eircss CARRIERS SUBJECT TO Y*t JURl&DiCT'O* Of TME r*NAO'*H 1P4S<tPOQ' ISSUED AT SHIPPER S RCOyEST SS'OS RECEIVED. ubi#ct ro NAMC^f CARRIER flniiilcomm ond to"N% * *H*t* df ft nw p* ** Q*gnr^ B'11 of lodinQ ~~~ POINT Of ORIGIN i QUEBEC CENTRAL RAILWAY I' EAST BROUGHTON STA.. OUE. CAREY-CANADIAN MINES. LIMITED CONSIGNEE feCEftalA P.-G^TfS ---------------------------------------------------------------------- GYPaUX DIYiwt i ----------- T;t:T E <TW df................................................ ........... PEAT I NATION ClItC-LEli 1 l-t, I *ifi IA---------------------------------------------------------------------------------- [*3l 0?------------------- ROUTE. *o* com<;<({ * vsioftt* ftM.fl *!&>& l HM rf ;cs PKCS ' DESCRIPTION Of *Ti:US B*r SPECIAL MPS SAGS ASBESTOS FIBRE COU*Tt j* 1 -> 'OR'-u'-Fr A UM i'i rb*.( m *l. CAR IBflT'At ANO NO ____ /* MCiCHT reftf ion .* *! T BAGS ASBESTOSASTE I '.t "V. A*| ' *** * - r*Rp ' 70 BE PREPAID' * BAGS ASBESTOS SMrRTS 7KFD ic3 /3CU.iT;G 3*I^Ta GUA2 54 ic-scvo 10 F C'U tuo-i l. ^ ;| ------ -- *---------------- pt* sn s ' s ..a $ S'" 0'F CARS 'Nr"*c*Tf * *r :i r ARC win T*f oo,d:.s SUBJECT TO OBAWBAC* ' PORT OF ENTRY : CLTROIT L'ICr'iGMt IMPORTEO ON */60'm BASIS * * | imported UNDER LICE NCE I NTR> NC i AN.'MAN. , /Atp/ii< iHt )( (. V'* *f\ Lf t 'S< ft | l ve. S TOTAl S c,H : OPE ** AMOU`. ' 'v AM 7-| >T we certify asbestos waste to tcst o\ er oo.sii and or under .0.0.9.a WE CERTIFY ASBESTOS SHORTS TO TES' 00.5 11 OR LOWER. tqr coss'usrr ^ St cn;y Afi0iP D'?RtSA0 ir'*i D, . *.liiat: 'N ? S - r ' f '. S FNTPV TO BE PAS5r BY CUSTOM S BRO*` 6 POP" , 5M.#M| N' l, ' O*0f .'t ri| 0*pl* 1 aP` At kvctnc c-jzr .2 ic^c6j s '.ig.jr; t AT y** 'a*.ap4N f|t .* a$ss ,(;*i9s . 1 s i.s in * 'Chance wit-i A.pifMf`,m *. > I 4. ` A A .`i A ; S CAREY-CANADIAN,^MINES. LIMITED^ / / // :; - .. PER f* 4 /1 V. 4 EAST BROUGHTON STA QUE^ CAN pf -**( S* PO^T OfFlCt A[it:N| *.* o* .ppfw r.TrVrwAtmiiM -v* > *-- w.; PER _ 2706 SGP 0013401 JHAftftCT 7-3077 Geo. A. Rowley & Co., live. SUBSIDIARY OF R. PELTZ CO. INDUSTRIAL CHEMICALS-OILS-FILLERS * orricc WAMHOUIK 037 NORTH FR(5NT STREET PHILADELPHIA. PA. 19133 INVOICE NO. 77616 sold to r GEORGIA PACIFIC CORP. Cypsun Division 1561 Cast 98th Strsat L Chicago* Illinois 60628 ~T j DELIVERY NO. P0 7444 YOUR ORDER NO. G 10007 SHIPPED PROM Canadian Hinas via CC 5284 F.O.B. Sm TERMS INVOICE DATE 2-6-70 54 tons 7 RF 9 Asbastos 1-10-30 Plus frslght 109080# 24 pallsts 3.70/sa. 32 pallsts 4.05/sa. Plus i% frt. surcharge 49.40/ton 68/cat $2667.61 741. 7< 88.8C 129.6C 29.6' $3657.4' U.S. EQUIVALENT ......................................... 1.9368 ... 13426.2 -- U.S. 0ISC0UNT .............. 124.99 or ': O : DISCOUNT only applicable items : *' y > v i ) > p u n >() ; ' : , Yl , i, r > IO 'JH i 1 i i p >. i > O JJjjJjjjJJJJJO > SGP 0013402 )' r.- . fc~tr a` !~v lu_?i_0-: <w J&-*i '* i:, CAST BBOUOmOK I. "7n7oOT5at1:obtu: rCUSTOMaODOE STATE COUNTY | SALETUAN i TEOAJ Jjgzsa_ ji 031! 9HU________ i 5 I SCIOTO. v. v Jt .> >. Sftf 7t|| . ` =.', . .' : Ooorila Pastil* Casa . *.. . DATE B-tTSED 2/5/70 J Omn ftlvisisa - . ' DATE CQUIKED AT DSTMAJTSM .........- I .. Philadelphia Pesos 19123 . - OUST-OOBMOL . MEOFOBSt fVUSJUWS NAME ?44h - ` Yob 3/70 |Optt*don r>. S 98th St* aittp niipoia .;J.' or. oate 2/6/70 nua F.OA MINES HEIGHT CQUAL52H) WITH tows* QIRSSC CENTRAL. CP CATE IMlTfEE coiucr txrjjo non KXXXS cas icarifta.Ti3N TONS QUANTITY OttOOtg) Tm 7ACKASE NO. KGS. I ncoua tSL74i gcads QUANTITY tHtffED EACXAS3 TO.nS 'ES TON L-r,.. IHlT order 0-13007 I 1 54 t,,F.Papor 10&0 j2V603^041 7HF-9 ! Pallatised A Uattised I "~1 oa well pallets CCM I i it i1 ( i `h i ! :! !1 ! L_ ! \ w .3::V-C'.r>J ! skip Id 50 bos with double doors _da?iao_free ear if possibls Pi/J3 .vC'!. F.!2T D:rr!-r:-f'.,-t. PLUS "Aui.OiNC l5irST-T;i` .7 ---------------T _ TESMSs Vi 10 DAYS MJT-3.'- CAYS discount allowed c.^fEsew- iij3trLs. --r^i"-HT j$i-3L ii5Sk!5 *y?_ i!S3L____ lss. 7... ~ T-~:s5-n OgM**^*r^Ai4 $s - U. T dolL'.s - .' Cl.1 _ 1J7- . _________ ays___ 7, auwKAs-?; ,r: r.. <_____ total tnvo.'ce - c.o w: TOTAL !WVr>!C!= - >J. T. i/T"U-17 I> SGP 0013403 V.V.l. i r'RCii?*::-. </ It Co* Zee*__ _ . ifrrtb Front Stroot K^ktelpULa Poena 19123 "!? Ui Fob 5^0 ! Coaedoc. Ini a. n V* * J* . re* v*v - j i* .1 iLw ! 'i ouSc c^ca: CP ms esre^B ceip oiwriitr Or-.'iStv t< Tfi j >.s.SAVi I";; 1 ..I - . .ste'/s; "A- Zi; u.'- .'.O':. I:' (i ti o 7^?7-?5._.]. IJ? \. OJJ LSP9..!:_Ji 1Dvu i*rri^zy 2/S^i) Oypsaa Division 1* f.tt AT CITViiMATiC .' 15Sl E 9Stfc S-:. Chisago lUfr.oin RUST. (i! t:r2. !/;6./.7.?01 ',,v;. i J. 'i v j `- f HIKES ___ __ j_ Icelr ordsr (J~ly037 ?*> " j L>? Paper...............~;1C80 ' L ____ ! Fallotlaod & tfritised _ '-l _'r?3J?a**e':s CCK cbip in 50s lies with double dc^ .: da"a;re free car if possible TiLVi Vi 10 D.-Wi Kfi-s: C,iV-* I V{!0 ., J .V SGP 0013404 OSPAKTMSNT OR LOCATION Mauuna *v mammom mumui VBNDOR MUIttCJt PURCHASE ORDER SS"No.G- 10007 SYPSUM DIVISION P.O.BOX 311 PORTLAND, OREOON *7*07 TELEPHONE 222-3551 AREA CODE 503 TELETYPE * 1 O - 454-4703 1 INVOICE IN DUPLICATE PURCHASS ORDSR NUMilRI MUST SC SHOWN ON BACH INVOICS. SMIPPINO PAPER. PACKAOS. AND AU CORRESPONDSNCS. 2/3/70 r TO ..ONTWWWNTSO.. 2/0/70 I. A. ImI7 0 Cm *, las* SSIS. i-. n - noth SHIPPING INSTRUCTIONS: us ati CklcasB* Xlllaala 937 Srtk niladtlphla. l_ 19123 _l THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE QUANTITY DESCRIPTION via ROUTS invoice TO us AT: Kail QC CP Htf CSS032 CXI? 1S81 last 98tb Straat Chicago, llllMls 00628 PRICE DO ROT URTTl 1* THIS AJKA 1 C/L (30 toss) 7 IP-9 Carey Aabaataa Floats la 100 lb bags 49.60/tc SOTS i PUim advisa car aoabor as aooa aa shippod so that wa cam axpadlta COSFinUTZOR of phana aardar of 2/5/70 to Miss Malloy by Id Asms PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - V IP YOU CANNOT DSUVSN R ML THIS OROCR BSPORS OATS WANTED PLEASS NOTTPY US IMMEDIATELY. 3IORIIIA-PACIPIC CORPORATION Si BY PURCHASING AGENT PLYWOOD REDWOOD* PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS. LUMBER SGP 0013405 market '..)C7? Geo. A. Rowley & Co., Inc. SUBSIDIARY OF R. PELTZ CO. INDUSTRIAL CHEMICALS-OILS-FILLERS OFFICE ft WAREHOUSE 037 NORTH FRONT STREET PHILADELPHIA. PA. 19133 SOLD to r GEORGIA PACIFIC CQRP. Cypaua Division 1581 Cast 98th Strsst ^Chicago, Illinois 80628 j DELIVERY NO. P(T 7509 YOUR ORDER NO. C 10131 SHIPPED PROM Canadian Hinas via PALE 23560 F.O.B. Sana TERMS 78055 INVOICE DATE 3-13-70 54 tons 7 RF 9 Asbsstos Plus fraight 24 psllats 32 pallots 4% frt. surchargs 1-10-30 109080 3.70 aa. 4.05 aa. 49.40/ton 68/cmt *2667.50 741.74 88.80 129.60 29.67 3657.31 U.S. FOUIVALENT.. .............. ft.9368 ... *3426.17 -- U.S. DISCOUNT.................. 124.99 DISCOUNT ONLY APPLICABLE ITEMS <>'* i ti * "; TV' T . T 7' f > o : [^ - _ _ _ _* _ _ u _ - J J J j j jj J J J J J JO . i' SGP 0013406 COMBINATION SHORT FO.TM Of STBAIGhV'siIL df LADING - fXPRESS SHIPPING CONTRACT ^ 9mi, fPfu.HT An> ?!*, * r' J-> !' ' * 1 - ** " - v flCflVfl * NAMi O1 AtHif^ * ISSUED *T iH.(`PR s Wt&i.LV * -.......... ..... * * r* ` <*N'"I ' * *. .1 t* '* QUEBEC CENTRAL RAILWAY EAST BROUGHTON ST A OUE -OAS'iMt . . 5ti "* 5 I A '.-.s I I C yA j-i _ ftr.fvM om*:^ 1>L1 c .LTn r>r DfS*'NA' ,,% Chi C^Ci' I l l:. l - ^c C= six C3& - t C KI;> r. r H-i a' >'ke?j)sto TO BE PREPAID 7CF-> 8L-C 'rn 1 ir O v: r Ovt fi CAPS iNt-.CATf .r ***1 '4||| *r At *i pop: of c**p* S II r :,*** a( 'Ml*' P'l ! f.*. CCTRjlT KlCrtt^H WE CERTIFY ASBESTOS WASTE TO TEST OVT P OOS H AND OR UNDER OOM WE CERTIFY ASBESTOS SHORTS TO TEST O O S 1 1 OR LOWFR I n*py 7C* Sf pa., ft ft* cr**'M pp 11 i f . <M . ( *. u *> r..\i,v PACIFIC Cw.Ti-^3 tR 'L"-LC " IC^Cro ,,.* '^K . |T i*' \ . m t *lp** a ' * I v* . o Di hiS-IAYCB carev-can^dia,6 mines. ITED / ____ EAST HHOUIaMTON ST OMf '-iN * i .h.i s to on I ! *1." .mu MfV'WftNDUM r> r . 5127 SGP 0013407 Geo. A. Rowley & Co., Inc. IV SUBSIDIARY OF R. PELTZ CO. INDUSTRIAL CHEMICALS-OILS-FILLERS OFFICE WAREHOUSE 037 NORTH FRONT STREET PHILADELPHIA, PA. 10133 INVOICE NO. 78111 eni n flpp TO GEORGIA PACIFIC CORP. Cypsua Division 1581 C. 98th St. Chicagot Illinois 60628 L DELIVERY NO. PTO. 7754 YOUR ORDER NO. G00073 SHIPPED PROM Canadian Rinas J via Truck FOB. Saas TERMS INVOICE DATE 5-22-70 20 tons 7 RF 9 Asbsstos 40400# 4% frt. surchargs U.S. CQUIVALENT............................... 1-10-30 49.40/ton 2.30/cat ft. $988.00 929.20 37.17 1954.37 R.9368 $1830.85 \ O Of: O* . < U.S. DISCOUNT............ $9.25 J } _> Ol 1 yc f DISCOUNT ONLY APPLICABLE ITEMS r^ ^ l; l ) h K p V A d OJ i ISj ) i . 3j _> ^ _! _1 _ --> _> _> JJ> ^>1 SGP 0013408 COMBINATION SHORT FORM OF STRAIGHT BIU OF LADING - EXPRESS SHIPPING CONTRACT b* 64.1 lu'.NJ as; ' T'1 ** i ; 5 'sf.f ''ciN ` ' *>*. * ' u1'* * ISSUED AT SHiPf'fB S PfQUEV _-iS___ _ ___ . .... f'C!VlO. Rut'll* Ifi IP* -lns 'V-h% U*1 IO44% **** P Hn* * %!* f` Ut Of C4fi;0 I'wlST Of "iPiG'S l*'i '* 'nl-'i QUEBEC CENTRAL RAILWAY EAST BROUGHTON ST A. QUE CAREY-C ANAOIAN MINES. LIMITED cons'gy.i L/1/I3IO* - -- -I^CtfB *?Tt -T-iT OEST'SRTi.--, UHlCi T.' litl JS TIW *OVT_____ _ ----------cLz^-r-r'T ^3-;-- B ; SV N 1 Ni s ... 4 ' . * * A. . v 1 rtf i i r > j a ** *4GS A^-tlL * "* T`b- : B B Ci > A " ' . iS A "* 7% j ^CO U L33A r\+?:i u fK. 'i /v* ' - u' jti A A <'*f' 3 TO BE PPEPAIO TO tiL L^l * VL t'c 0 sicr TVt CAPS NTmCA'** * *t I *l ( 'Wl G'Ol"* ^ Sl.b.i(T r6#bAc* : #OflT Of INTftT I r;c i fjlitT *iY T-i F .it ^ . vf- ft*** ^-s kV >< iS " N C: o; ! -."UN. L 01 I WE CERTIFY ASBESTOS WASTE TO TEST OVER O O S I I AND OR UNDER OOII l WE CERTIFY ASBESTOS SHORTS TO TEST O O S I 1 OR LOWER 1<.< . S -*Dk""' *-i ... IT M'S ..v '.(II | HITPt TO SC PS'ff. St CUSTOM t pn f R PORT *.<. smipmis -s 'iiifiii ;'(5f^k . .`I 1 I.P- si'.-* pi t A.S.CCSifcuCIt '* 40400 f..h I * lIH'I'II' *N SV TM| -ASl-'iS h* A SS .1 ** UNf IS { . .B'.AN | *! Ml i H S' N>. r. a-U' .rv s* SlPPA_CAREv-CANADIAN MINES. LIMITED PC*_________ EAST BPOUGHTO* STA OUE . CAN H| NMAM NT Pot* 0* 1 lei AliflMISS O* NHlPM N -- M'Mmuuriuu pt kirbi>f FAstmrt at ta ss ir*. r% Sr (Mini if i^r< T|ca;m .. F'p I- > S >Mpf B 5655 SGP 0013409 OCPAIVTMCMT ON LOCATION neoucsTED by RfOUISJTlON MUMSIS VKNDOft NUMBC* GO tS30 PURCHASE ORDER . GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. 5TH AVC*, PORTLAND, OREGON 97204 TELEPHONE: (503) 222-5561 TELETYPE: 910-454-4702 N .G-orviciusi oia 00073 INVOICE IN DUPLICATE WJRCMASI OROSR NUMIIR MUST SC SHOWN ON SACH INVOICI. SHIPPING PAPS It. PACKAOt AND ALL CORPSSPONDSNCS. OATS WRITTEN DATE WANTED ACCOUNT COOK MUMBCft 5/22/70 r TO 037 5/8/70 A. * Os., n 10123 1_ J THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE QUANTITY DESCRIPTION 2-30571 IX - 10th SHIPPING INSTRUCTIONS: SHIP TO U*AT' cuap, UiiMifl VIA ROUTE INVOICE TO U* AT. ttwck - esllsct 1301 last OSth Strast . XlllBSls <0628 PRICE DO NOT WRITE IN THIS AREA 1 I/L (40,000 lhs.) 7IP-0 Csrsy AiWitot Pisses Is 100 : 49.40/toe trier sf S/22/70 to Nr. Alfred Bovs ot C<r7>Caadla Loss Ltd, ClscisBAtl by Id PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER BILL TMI5 ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. Oi' j : O : I: B l* \i & OEOROIA'PACIFIC CORPORATION i L I.n bBY ~ BPlUR( CHASING AGENT oi n SCI PLANT PURCHASING COPY I' ) ) ) M f ) 90 > ; ^v; > >. k p > J JH > T fcj ) i t >. > 0 J J j - J j j J J J J J J O )' SGP 0013410 SGP 0013411 , * f*r GEOPACHGOITSYS GPBW PORT 1120A CHGO JT SYST - PAUL JACKSON FM ED AASEN 5/22 CAREY WILL DELIVERY A 40ML3 TRUCKLOAD OF ASBESTOS TO YOUR PLANT MONDAY AFTERNOON. THE FREIGHT RATE WILL BE 12.30/CWT AND ThE SHIPMENT WILL NOT BE PALLETIZED MARKET 7-3077 GEO. A. KOWLEY & GO., INC. SUBSIDIARY OK R. PELTZ CO. INDUSTRIAL CHEMICALS-OILS-FILLERS office * WAREHOUSE 937 NORTH FRONT STREET PHILADELPHIA, PA. 19133 INVOICE NO. SOLD to r GEORGIA PACIFIC CORP. Cypaus Division 1581 Cast 98th Straat ^Chicago, Illinois 60628 n ^ 78883 via CP 200070 SGP 0013413 i COMBINATION SHOtT FOftM Of STRAIGHT BILL OF LADING - EXPRESS SHIPPING CONTRACT ADRP'f *. *a>. C :Ch7 *so 1*p*<1* $ ( Julwl 1 *<: * 1 iS'iUfP AT 'jMIPPIH** RluuFfj! ` ilCUVfb. iu(ia< *r- < invv^M QMmt it* *i r* *S^ dri* C-* o* ** r R.t- o* l'l'Mi NAM| Of CARRIER P-' IS' OW'fiifl QUEBEC CENTRAL RAILWAY CAST BROUGHTON STA . QUC CONSIGNS 0STlp*AT ns iiLCLiii: sjlClflC ZJ^.i32L^HCa 2IVISCK C -Jtif-i rTr~rT CHU'Aiw ILL R'HiTf ;c ikji 2--a cat p o* * .%. *s. rf h4.,s *.Hf S' 'i * H h l :.pni - **.* 7?$ nji "-yw LGu-E PACiiLll FiL-Gi. :vjo> s. I. .V w f v TO BE PREPAID 3 * STOP OVER CARS *0*OM *** *A.r * Aier '**t coors r> supjrc^ : t>A**0O POP' Of CS'RT OETa .IT W-ICH MAC fitf PAM*- o%.* R l l N. t , t .' *( W[..'A!D WC CCRTIFV ASBESTOS WASTE TO TEST OVER O 0 5.1 1 AND OR UNDER 0061 WE CERTIFY ASBESTOS SHORTS TO TEST OO 5 I I OR LOWER i u *.-ss.mm r s i-V *v i r iRk.lH 0:` R? C-a? EN*PY TO BC PASSfO B* Custom S B. p|M A PC' b m ; !r v wl, Pacific cu3To.ns ^.raie TTATJI IRS bj< ,*ioa t* '-`i ri .`'.I *-T I *; c* O, oi . a . * . r * a `.v c Mi v it* u a:. : ( i i. *t >4 VIS* r SMiPPtR CAREY`CANADIAN MINES. LIMITED a " --- PER. - XI * *"* _______ EAST BROUGHTON STA . OUE . CAN PffcWAMM POV O* K.|" A(HRI S*> 'M VH'PPt T *" Rf 0 . MEMORANDUM _ ilHtS Bill or lading - rim W4pi*a. rn*?*. t a*, i#\ * ... 5601 SGP 0013414 s-Canadian Mines Limited r BROUGHTON STATION, QUSJEC CANADA 'MAIL WeAbTTAHCE TO: BOX iffEAST 8RQU6HT0W. QUEBEC, CANADA REFERENCE CUITOMH CODE ^idEPAfF state | county SALESMAN TRM5 5 sl&eo.A.Roiay * Co.3. , 957 Berth Front Street., ,, . "v 2; --PBUadtflpfal* Pa. 29223 : i CUST. OBJH NO. 7735 1DATE Of OlOa SALESMANS NAVj May.lU-70| Congdon swr to* Georgia Pae&fio Corpn. Qlttnnisn.i D96iv.tishi.osnt.. Chicago. 111. DATE ENTEIED May 3li-70 DATE KOUItED AT DESTINATION ESI. SHIPPJTjp M,E May.g?-70 `WPVIA,|Aa nuac F-O.B. MINES FRBGKT EQUALIZE) WITH DATE SHIffElJ tour, _ QUEBEC CENTRAL CP BUT C3S&SB CRIP fttFAlO ROM __ P Minn.. CAt IDENTIFICATION TONS QUANTITY ORDEIcC TYPE PACKAGE NO. PKGS. Their order G ! .0952 pboduct NUMtEI CEASE QUANTITY SHIPPED PACKAGES TONS PUCE PS TON EXTtNSIO&` jL.00 LJf .Taper 1080 >7609-04 7RP9 P lletized & nnil ;izad. Ship ( >n wooden palls ts CCKlj h COM2 i 1. . Ship in 50 Ft. oar. j 11 Uaa D-JoCar if possible. j j 1 [ 1 : 1 j 1 i CAREY-CAN I'=.DL'.N ASBESTOS rlDRE i .. ... 1 I i ! .f i 1 j . PLUS L/C/L PRICE DIFFER;'ITIAL PLUS PACKAGING DIFFERENTIAL TERMS: 1% 10 DAYS NtT-30 DAYS NO DISCOUNT All OWED ON FREIGHT CASH CANADIAN S re FUNDS COUNT UDO-SLLARS S obi: ccv. a??.t TOTAL MATERIA.. PUIS MINUS PIUS .V.IKUS PIUS Mans FOiS_ jUNUS nus MINUS PIUS MINUS -FREIGHT LBS. Pallets_9_ .FaUe.ts.9JL cwr. *4 FREIGHT SURCHARGE OR DISCOUNT TOTAL INVOICE - CANADIAN FJNPS : TOTAL INVOICE U. S. EQUIVALENT Q I ^ SGP 0013415 -o-r SGP 0013416 I MAltKCT '-3077 GEO. A. KOWLEY & GO., INC. SUBSIDIARY OF R. PELTZ CO. INDUSTRIAL CHEMICALS-OILS-FILLERS OFFICE a WAREHOUSE 037 NORTH FRONT STREET PHILADELPmA. PA. 10123 INVOICE NO. 80118 SOLD to r GEORGIA PACIFIC CORP. Gypsum Division 1581 C. 98th Strsst Chicago. Illinois 6062B ~i ^ DELIVERY NO. ~P.0. 8011 YOUR OROCR NO. G 00575 SHIPPED PROM Canadian iinas via DP 3453 FOB Sams TERMS INVOICE DATE 9-23-70 56.55 ton i 11'3 xO J < )!/ 7 RF 9 Asbsstos 1-10-30 Plus frsight 114231 24 Pallsts 3.70sa 32 pallsts 4.05/aa Plus ijC frt. surcharge 49.40/T .71/cut 12793.5' 811.088.81 129.61 8.1 *3831.1: U.5. EQUIVALENT................ a.9889 ... *3788.5' US. DISCOUNT.... $27.62 'f DISCOUNT ONLY APPLICABLE ITEMS o< : ; uc ; *: s >. i _ _ ' 0 _r- **. m a h * m * j >> 3 y a' at n a > ^ v * ' >: , u 't l* t! * . > K ^ * /* * . . * ' _ _# _ _ _ __l ^I Ik.*) )) ii I SGP 0013417 COMBINATION SHORT FORM Of STRAIGHT BIU OF LADING - EXPRESS SHIPPING CONTRACT S... iSD CBBBIIBS iUJl.iC 'O 'Mt J'Ri'O' IIOK . . f. -UiV' ISSUFD AT 'MIPPFP S MOUF^T fflCflVlr sc? *' *0 *** j'n'AilKQimns ont* NAMC Of 'ARRi3 QUEBEC CENTRAL RAILWAY o -1 PT'IS* .f C'K K. ifc i"4 p. iri i EAST BROUGHTON STA . OUE- SHIPPING DATE aPT `if CAREY CANADIAN MINES. LIMITED l^rlOkl AgMSi- CONriGNit . 1>>1 C. %T: ST ILL OiSttNAHOS GC z? Lio cr-itoc cr.-ip oc rt_______ OLtf S.*.R-:.rt.L'V & CO yff n. r * jT f'.-ML OLL "PA * .ARr- TO BE PREPAID . I*f j T1 ^T lEpA-fiiTS '003 :LC20L nj.ii r:.:-zh .Aj3 i*.-l '. rVLLcT3 ^k.< - _jLr- i?4 *"-~r ^ "T 3* ?vtir- 'uOOtIM a:-*LL. T*-. fLI HT .P OVF CAPS Vi.'BM I A*t AP I *M *<4| 'Ml ` T I'liiAi*!. '- iJH V3W* 1 v < \ 1 i bA .-9 '.V'l i ircvr ' WE CERTIFY ASBESTOS WASTE to test OVER 00 5 MTNDOR IINDEH OOHM we CERTIFY ASBESTOS SHORTS TO TEST 00511 OR LOWER ,________ 11 hS J1 ` RAClI'IC C*J TV.Vi Jifc -\*ASE , h .1 fc - A 4\ | AT1- . . ' S'*' - V ' ilM N. ' ' ARL f A Vi.. A P : ***'' / \ c o. D; . .1 \K CAREYC AN ADI AN MINES. LIMITED AST BROU^lTON STA .II.MIS.H' *' A AAtMOPAAITMIM OllL CAN s ' > Hill I 6 6440 SGP 0013418 'In SGP 0013419 CD 1839 PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 9.W. 5TH AVE., PORTLAND, OREGON 97204 TELEPHONE: (502) 222-5561 TELETYPE: 910-464-4702 J ISTNo.G- 00575 . INVOICE IN DUPLICATE PUftCMASK OPOtR MUMSI* MUST < SHOWN ON ACM >MVOC. SHIPPING PAPtP. PACKAGI AMO MX COSMSPOMOSMCS. OATS WMITTVN OAT* WAMT8D F.O.B. 9/1/70 --BBS---------9/23/70 K. Mwomghtmk, Qm. rn TO tMtp A. laalay * Ga., lac. ACCOUNT COM NUMIER 2-30571 SHIPPING INSTRUCTIONS: SHIP TO us at. Ckteat** nilwls T**W* IX - 10th 937 iKtb Ptaot Sfcsaat |_Philadelphia, famajWmla 19123J '"'I THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE QUANTITY | DESCRIPTION via Kail asllact ROUTS QC CP COO CSSftSI C&ZF tb Stmt &1CJB5. Illinois C062S | PRICE | oo rot mum in this area 1 C/L (SO ) 7 KP-9 Cany Floats U 100 lb M9.40/ton 3 PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER a RILL THIS ORDER BEFORE DATE WANTED FLEASE NOTIFY US IMMEDIATELY. QIOROIA-PACIPIC CORPORATION BY l * ________________ PURCHASING AGENT . '! X ***. A k H * > 1% ) ) v. T#G----sr y v v. * * * ^ v i ^9 * >* < / * a* a : > w: f. '1 .* *v i- _ _r- _j _> _r _i- _i _/ _ _* _I _J _i _i ) - PLANT PURCHASING COPY ) K> ) *) ) ) OO 9 c : > : o : JC J SGP 0013420 D IfM KtUUC^ Ul ( PURCHASE ORDER ' -PACIFIC CORPORATION 8YP8UM DIVISION T too a.w. sth avc^ mnuND, orcbon 97304 TlUFHONt (MS) 333-3941 *731X7793: 310-434-4703 moua No.G- 00575 INVOICE,IN DUPLICATE PMSCNASi OSMS NUMS1S MUST IMOWN ON ACM INVOICC. SISMN PAMS. PACKASS AND ITEM NO. ITEM i NO. RECORD OF PARTIAL SHIPMENTS ITEM NO. ITEM NO. ITEM NO. vn^miNf ITEM NO. Ait4 MITK1 STOREROOM COPY OF PURCHASE ORDEE SGP 0013421