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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<;<({ *
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rf ;cs PKCS
' DESCRIPTION Of *Ti:US B*r SPECIAL MPS
SAGS ASBESTOS FIBRE
COU*Tt
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CAR IBflT'At ANO NO ____
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T BAGS ASBESTOSASTE
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70 BE PREPAID'
* BAGS ASBESTOS SMrRTS
7KFD ic3 /3CU.iT;G 3*I^Ta
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54 ic-scvo
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SUBJECT TO OBAWBAC*
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: CLTROIT L'ICr'iGMt
IMPORTEO ON */60'm BASIS
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imported
UNDER
LICE NCE
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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 ^
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CAREY-CANADIAN,^MINES. LIMITED^
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EAST BROUGHTON STA QUE^ CAN
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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
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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
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DISCOUNT only applicable items
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DATE B-tTSED
2/5/70
J
Omn ftlvisisa -
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DATE CQUIKED AT DSTMAJTSM
.........-
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.. 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
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cas icarifta.Ti3N
TONS
QUANTITY OttOOtg) Tm 7ACKASE
NO. KGS. I
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QUANTITY tHtffED
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discount allowed
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?*> " j L>? Paper...............~;1C80 '
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cbip in 50s lies with double dc^ .: da"a;re free car if possible
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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.
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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
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SGP 0013406
COMBINATION SHORT FO.TM Of STBAIGhV'siIL df LADING - fXPRESS SHIPPING CONTRACT
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ISSUED *T iH.(`PR s Wt&i.LV
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EAST BROUGHTON ST A OUE
-OAS'iMt .
.
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TO BE PREPAID
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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
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ITED
/
____
EAST HHOUIaMTON ST OMf '-iN * i .h.i s to on I ! *1." .mu
MfV'WftNDUM
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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
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.
<
U.S. DISCOUNT............ $9.25
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f DISCOUNT ONLY APPLICABLE ITEMS
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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 ` '
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ISSUED AT SHiPf'fB S PfQUEV
_-iS___ _
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....
f'C!VlO. Rut'll* Ifi IP* -lns 'V-h% U*1 IO44% **** P
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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
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1<.< . S -*Dk""' *-i
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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
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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'
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I:
B l*
\i &
OEOROIA'PACIFIC CORPORATION
i L I.n bBY ~ BPlUR( CHASING AGENT
oi n SCI
PLANT PURCHASING COPY
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SGP 0013410
SGP 0013411
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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
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CAST BROUGHTON STA . QUC
CONSIGNS 0STlp*AT ns
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3
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supjrc^ :
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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
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EN*PY TO BC PASSfO B* Custom S B. p|M A PC'
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TTATJI
IRS
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_______ EAST BROUGHTON STA . OUE . CAN
PffcWAMM POV O* K.|" A(HRI S*> 'M VH'PPt T *"
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. 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
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TERMS: 1% 10 DAYS NtT-30 DAYS
NO DISCOUNT All OWED ON FREIGHT
CASH CANADIAN S re FUNDS
COUNT UDO-SLLARS S
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TOTAL MATERIA..
PUIS MINUS PIUS .V.IKUS
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*4 FREIGHT SURCHARGE OR DISCOUNT TOTAL INVOICE - CANADIAN FJNPS :
TOTAL INVOICE U. S. EQUIVALENT Q
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SGP 0013415
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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
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GEORGIA PACIFIC CORP. Gypsum Division
1581 C. 98th Strsst Chicago. Illinois 6062B
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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
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SGP 0013417
COMBINATION SHORT FORM Of STRAIGHT BIU OF LADING - EXPRESS SHIPPING CONTRACT
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ISSUFD AT 'MIPPFP S MOUF^T
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QUEBEC CENTRAL RAILWAY
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EAST BROUGHTON STA . OUE-
SHIPPING DATE
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CAREY CANADIAN MINES. LIMITED l^rlOkl AgMSi-
CONriGNit .
1>>1 C. %T: ST ILL
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OLtf S.*.R-:.rt.L'V & CO yff n. r * jT f'.-ML OLL "PA
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' WE CERTIFY ASBESTOS WASTE to test OVER 00 5 MTNDOR IINDEH OOHM
we CERTIFY ASBESTOS SHORTS TO TEST 00511 OR LOWER
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CAREYC AN ADI AN MINES. LIMITED
AST BROU^lTON STA
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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.
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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
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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
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________________
PURCHASING AGENT
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SGP 0013420
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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