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'NG INSTRUCTIONS. ^ {,. ISTOICB JH QUADRIPLICATE shipping! structions. ' /. - >' VA. TAX EXEMPT ?-|?-030575-S) factory ORDER no. VT 4013 SALGHE223lAir0' ~7StT state no. COUNTY NAME & NO. TrayqxiiHBHNK n$ 54 129 H0RF0IZ | SHIPPED FROM ~| SALES OlV. SHIPPING POINT HOHRISVTLIZ, VT. ^36j!.7_ ____ 9-54 CUSTOMER NO 5s7/9 CUSTOMER FILE G A F Hyde Park Corporation Vermont 05655 PLEASE REMIT TO SOLO T0 c. E. THTJRSTGN & SCHS, INC. 650 TIDE HATER DRIVE HOETOIX, TA. 23504 ' ship 10 SAME STOPGFF 357 SALEM AVE., S. V. ROANCEE, 7A. 24007 NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: % v: (Vtiftm tm.astis tmicM tin * ui:i|, mnn *y tamtn le metal, immtm 9m ^ `Vf:" : 4 ' . ; k ' mint, CUaHicMn tvrtMna, Uwt* I*. ItlX. m mmut Uwm ti )**. M Ma II, II*!.) BILL OF UDlNG-^iifeifltJ^att^CT Shipper's Wo.. 4^3 S73-S St. Johnsbury & Lamoille County Railroad Aginfi w. &ECETVED. subject to tha claanlflcaUniiB^mad tajigs In effect on th, data ot the Inn ot ml, B1U pt ]<ullTig. At noaaisTCiJS, Ws mg 23 10 ?i o k t coaPCRsnai a the jwoperty described below, la apparent rood order, except as noted (contests tad emotion of oostesta of packages tmk&ovD), marked, consigned, and deetlaed aa l> diceted below, wbieh aaid company (the word compaoy being understood throughout this cootract aa meaning any person or corporation in poseeeiion of tbe property nndas the contract! agrees to earry to its usual place of delivery at aaid destination, if on its own road or its own water Una, otherwise to deliver to another earner on the route to said destination. It is mutually screed, aa to each carrier of all or any of said property over all or any portion of said route to destination, and as to each party at any time interested in all or any of laid property, that every eerriee to be performed hereunder shall be subject to aU the conditions not prohibited by law, whether printed or written, herein contained. the conditions on bach hereof, whieh are hereby screed to by tbe shipper and accepted lor hlmaeJf and his assigns. *. ^ Mall or jatTMt addreaa ot conncnee--For purpoaea ot notincation only.' Consigned to . C, 1, THUB3TCB 6 3QB3f fl50 ttSS/AESR Dffiffg Destination____ BOHFCOf. .State of aggg Of BW Bfg C8J BDQ TB ggf [23X1 County of. Delivering Carrier ^ - - - ~ :-r - , ' - - ___________ ~ . ' ';__________________ .Car . JHjAk .Initial ,*** - -Oar ng^i. _ Kind ________ No. ZgjSQj of Car. No. Packages Description of Articles, Special Marks, and Exceptions 11 1200 B6t Id TBBKHT 75* ASSB3S SOBW (Guaranteed teat bedew 0-0-5-H) CTOSH BO, 95003 _ * Weight (XilM ta CmctM r- ' V ' ICIassor 1 Rate Check Column elSubject u> becuoo 7 conimoBS^7 this iblpmsoi is to be delivered to the eonsifuee wuhoot recourse on the eon* siyuoT, the eonsianor shall dsn tha tot> lowing statement LiTbe career shaD not make daltvwr of this b pmeat without payment as freight id all oihsr lawful rhsrgm / ( )Signature of Con&mor. If ebartee art to be prepaid, wrtbi or stamp bre, "To bo Prepaid.** TO B PREPAID ` ` sreyopy at c. s. tsurstoi & seas. m. 357 SAI2H Amos ISSt BDSBVS&. THE IS3A FOB 1 to apply in prepayment of tha eharsen <m tha property described hereon. CSLQAPZSQ 07 200 BA83 BAIABQS 63 TO SSSRSARQB ... ' Side ' a*r cos>cau3ia _ *. Per " i W .. Ayent or Oasbiar (Tbe dynatare bwa achnowledyae only tbe amount prepaid.) Chutes adranaed: 1____________' irlt the shipment moves between two / / /' ports by a earner by water, the law reQulres that the biH. uL.3adturv.iBAU etste whether tt'ii earner's or shipper's weight** Wo< Where the rate Is dependent am vilme. shippers -are required to state ^^^^'Aaent aoecldcaUy In writing the agreed er declared vain* of the property. Tbs greed or deolared value of the * i property Is hereby specifically steud . **, by tho-.tfilpper to be oot azoeedino Permanent nost-offlea address nfshlppaa _ BSK P<A9f VBBXBS 05633 1- = ' eiHT0 A, To HOWASO CO.. MIMOAD MlKTISS. IO BLANOVORO BT,, BOSTON IS. MASS. . 1* FORM 10718-10 70 Our Order Number Your Order Number G A F Corporation HYDE PARK, VERMONT Date Shipped To Eoute i.. z .C/P.. " ............ . 1/brt. r./? '' /V ~ Destination ^/r.'./?./?. ....... Car Diagram Car No. S. lr'......................... . .of-. Amount'' /Ja#* B* Baers Bars Bars _ Grade Loaded by Checked by JTffir 22, 1971 C. V. LUOERI L. J0BDA5 * ATTACHED IS BUL OP IADUK 007KR3BQI 1200 ( 50# PAPER BAGS) *7M5* C. S. TH'JSLr:y & SCHS, ISC. HQHF0I2, TZBG25IA -SHIP AT GKGC TT 4023 S. L. USACH sr ~ p~ I Freight Agent St. Johnsbury Iamoille County Railroad Morrisville, Vt* 05661 Dear Sir: This is your authority to release Car Ko. 3 & 0 285S05 destination the N & W Railroad at Roanoke, V&*, regardless of the embargo placed cn the K ct W at this time. S. L. Ieaoh lilfiuCTON3: SHipfr,~ir<jciioNsi 0- & . T-tOfr PUIS FRT. /:- '< SALESMAN'S NAME 4 NO. STATE NO. COUNTY NAMES NO. 75?______ _5*_ 009 SHIPPED FROM ncncrsTFff SHIPPING #1 * '* -- G A F Corporation 'Zbu -^O FACTORY ORDER NO. G 21829 SALES DIV. 3657 / SHIPPING POINT / 3-06 CUSTOMER NO. 839-25* ^ PLEASE REMIT TO ';' "'` .mid ".. C. E.TW5?ST(H A JffiKS. iwi P. O. BOS a4tl- " * S* - ~TMv E. I. t&PCNT ' " : WRCIHIA CiaJ Sbc$ 3,(oZ. CvJjT f-0-Z-OoJo. CAOPtt CAKUEITS NO. SHimrs no. STRAI GHT BILL OF LADING-SHORT PFORM-t>riginaI-Not Negotiable. BfWB ; rT I* iht ctowf--idm *d tariff* in effect on the date el the iuue ef that BiB tf lading, -------- --- -- - mi ^bb im daMrMmant.HnvrwwakMMww^hMt a *' * m to to towd. I to to r*da*mho.Qi(k mm*m mmm aw mOm *d Imif mm ^ d to toto at aana rftoarto * Un* afcto* toa a to aa ftaat a to totoaaeil d a to * ad tnm i fcaw M d latoc MM d * dean, ad to mi mm ad odato AT:s-GteUCESfCT-CITY, H. J. (Camden, N. J.) FROM:G A F Corporation Building Products diy. <5- -2-*? Subjed to Suction 7 at oppWobto bM of Mag. e >e be dat wred to the comiqwM vntto liquor ihol age (be toflowing The comer ihod net took# thrt thipment without peyawt of end oil Other lowfd chorgto. GAFl Corporation! Nome y . X , Vi^~ FoaJ-T t?= M4r70i>t-rl'e> Addres TO AJ M > city Slat* Zip a./ S />>/ iZi. Attention ROUTE (Signatory of Comigner.) tf chorgo* ore to be prepod, arm* or Recehtod $ . to oppfy a* paepofTwewt of the chary on the property dexnbed hereon. Agent or --- (The wgnature here ochnewiedge* < the amount prepod.) Charge* Adwicedi $__________ tTto fibre I delivering carrier CAR OR VEHICLE INITIALS NO* fltoenc tt d b tiee hr ti OilS ORDER NO. PACKAGES NO. KIND DESCRIPTION OF ARTICLES. SPECIAL MARKS AND EXCEPTIONS w CUSTOMER'S ORDER NO. a/ M fro$2>''Z. -5 tSNw^.bwM M *M mmmm < IU > MM, a. --< w class rIIe PACKAGES NO. KIND DESCRIPTION OF ARTICLES, SPECIAL MARKS AND EXCEPTIONS ww Sob Unsaturated Roofing Felt Scrap Paper Ctni Asbestos insulation material in form or shapes ether than solid flat block or sheets Insulating material calcium Ctns silicate & asbestos combine. Crates Same or Repeat Cores 7 Ctns Asbestos insulation material in solid flat blocks or sheets. Bags Asbestos Cement <?7 Ctns Pipe covering-asbestos with a plastic film backing Bags Mineral Wool Cement ReDs Asbestos Building Paper Ctns. Tin Straps Boxes Tin Streps uiGjaw lRV C.QN'I^T TOTAL PIECES TOTAL WEIGHT 77 PER LB. RELEASED VALUE is herebt declared if lower charges result. MIS IS TO CERTIFY THAT THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED. DESCRIBED. 'i^AGED. AUkRKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATION OF THE DEPARTMENT OF TRANSPORTATION. IF THE SHIPMENT MOVES BETWEEN TWO PORTS BY A CARRIER BY WATER* THE LAW REQUIRES' ,,that the bill of lading shall state whether ft is -carrier's or shipper's weight * note-where the rate is dependent on value, shippers are required to state specifically IN WRITING the agreed or declared value of the property, the agreed or declared VALUE OF THE PROPERTY IS HEREBY SPECIFICALLY STATED BT THE 5HIPPER TO BE NOT EXCEEDING PFP iBtiAie BILLING INSTRUCTIONS: INVOICE IH yjADRUPUCATt SHIPPING INSTRUCTIONS- VA. TAX EXCEPT i 212-030S75-S HAY22^ Mum FACTORY ORDER NO. VT 4649 SALESMAN'S NAME & NO STATE NO- COUNTY NAME L NO. /ERKONT HOUSE 795 54 129 NORFOLK SALESMAN'S COPY 4649 G A F Corporation Building Products Division I SHIPPED FROM HORRJSVILLE VT SALES DW. J SHIPPING POINT 369!( 9-54 PLEASE REMIT TO CUSTOMER NO 8719-00 1 POST OFFICE BOX 12080 CHURCH STREET STATION NEW YORK NEW YORK 10049 * C. t. THURSTON & SONS INC. SNIP SAFE T0 850 TIOE WATER DRIVE TO NORFOLK VA. 2350*1 ROUTING DEL CARRIER STJ&LC CP PCH Lt DATE OF ORDER CUSTOMER ORDER NO. LV RDG WH TO BE SHIPPED AT ONCE Trex NSW PREPAID CAR NO. KCS 14608 NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: 1SVILLE Ufa NET 31oXXXX DATE SHIPPED INVOICE NO 05-10-72 275 QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE DESCRIPTION WEIGHT AMOUNT 30. TON 48. 15 28 13 115000 VERMONT 7M 5 ASBESTOS SHORTS LIST LESS 104 /I2&U-5G# PAPER BAGS/ 'vV-'W' 30. * 61200 TON 9.50 . 1.41 2813115000 MATERIAL IN 50# bags 9920230600 FRT 9920200600 PLUS 2-l?2 SIR CHARGE ON TOTAL FREIGHT BILL 61200 1444.50 6 1200 T T ;. . . ' 1444.501 285.DC 1729.50: 862.92 21.57 2613.991 . ; '":. -- U CASH DXSCOUNT OF 17.30 IS ALLOWED IF PAID BY C5-24-72 NET 30 DAYS - VA. TAX EXEMPT#2 12-030575-S iWlES EXEMPTION STATUS: fT^A^I | TOR RESALE IORmno 13306 BPD REV. 11 .-y i THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID f REJGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REOUESTED BY CUSTOMERS. S*llr repretentt thol with respect to the production ol the ankle and'or the periormonce ol the tervxet coveted by thit invoke, it hot lolly complied with Section !2|ol ol the Fair Labor Standards Act ol 1938 at amended. RILLING INSTRUCTIONS tWGICS IN QUADRUPLICATE SHIPPING instructions- VA. TAX EXEMPT # 212-03CS75-S v v- j. u 22,972 TM 18 1372 FACTORY ORDER NO. VT 4649 SALESMAN'S name S. NO STATE NO. COUNTY NAME & NO. /ERMONT HOUSE 795 54 129 NORFOLK SALESMAN'S COPY ^ 4649 G A F Corporation Building Products Division mid C. E. THURSTON & SONS INC. T0 8SO TIDE WATER DRIVE NORFOLK VA. 23504 j SHIPPED FROM KORRISVILLE VT SALES DIV. j SHIPPING POINT 3691| 9-54 PLEASE REMIT TO CUSTOMER NO 8719-00 I POST OFFICE BOX 12080 CHURCH STREET STATION NEW YORK NEW YORK 10049 SHIP TO SA*C `BILLING INSTRUCTIONS:, INVOICE IN QUADRUPLICATE SHIPPING INSTRUCTIONS: VA. TAX EXEMPT #212-030575-S) factory order no. VT 4649 SALESMAN'S NAME & NO. VERMONT HOUSE CUSTOMER FILE 795 STATE NO. COUNTY NAME & NO. 54 129 NORFOLK G A F Corporation Industrial Products Division SHIPPED FROM SALES DIV. SHIPPING POINT MQRRISVILLE. VT. -.3691 ,, 9-5A PLEASE REMIT TO CUSTOMER NO. 8719-001 soio C. E. THURSTON & SONS, INC. to 850 TIDE WATER DRIVE - NORFOLK, VA. 23504 ship 10 SAME ROUTING OEl. CARRIER LHR LV RDG UM STJ&LC CP B&M PCH HXKX3BSSK DATE OF ORDER CUSTOMER ORDER NO. TO BE SHIPPED AT ONCE QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE NSW HtEPAID CAR NO. KCS rsx~ NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: -U-io.MORKISYILLS net 3oifcaset DATE SHIPPED INVOICE NO. 14608 5-1.0-72 DESCRIPTION WEIGHT AMOUNT 30 JO tcn _ 148.15 VERMONT .7M5I,_ ASBESTOS SHORTS........... 61200 List less 10 _ (1200 - 50# PAPER BAGS)______________ 30 _ 0200 TON CWT $9.50 _ $1.41 $xmx MATERIAL IN 50#.BAGS)_________________ PREPAID FREIGHT CHARGES________ ______ PLUS 2* SURCHARGE ON TOTAL FREIGHT BILL ~3*tSC ________^-- ' `J - ->2 fftOSHT * TRUCICINB PAJR jt] " \ CAM ICRt * rf c ^ PRO. N04 0-30 AMOl NTl FORM no. 13500 iPORfV ||71 -TV (iim'liMttiB li/aiiM till tf uiiii, mum bf Camart la mcial, Isetter*; Veatan sad miaata Classinotlfla tantwai, March IB* IBtS* aa umul lipa I. Ilia. aMMM 0 U1C MrUnDlWnilU iBdn'deknowlocIgmontthhtnBlllofLMdlngHMboonleeuddMndthftotthdOHglnhl llJw njLulUAiUlUUP BUI of Lading, nor copy or duplleata, covering Clio property namod barain, . .1 and U Intended solely for filing or racord. . Ckl . al I/'ia Shipper S No * 973-S St. Johnsbury Lamoille County Railroad * Agent's No. . RECEIVED, subject to the classifications and Original Bill of Lading, At wams9mxt itm wtin ' " in effect on the date of the receipt by the carrier of the property described In the . .. r .19 1^*. ; 'rm 611 I f" C--glPCRATiai Che property described below, in apparent food coder, except aa noted (content* and condition of contents of packages unknown), marked. eocjigTMd. and destined aa todJaated below, which said company (the word company being naderttood throughout this oontract aa meaning any peraoo or corporation in poaaeaaion of the property coder the contract) agrees to carry to its usual place of delivery at aaid destination, if on its own Toad or Its own water Une, otherwise to 'deliver to another timer on tba root* to said destination. It tt mutually agreed, aa to each carrier of all or any of aaid property over all or any portion of aaid root* to destination, and m so aacb party aa any time interested in an or any of aaid property, that every' Berries to be performed hereunder shall be subject to all the conditions not prohibited by law whether printed or written, herein contained, fnrlnrting the conditions on hack hereof, which are hereby agreed to by the shipper and accepted for himaalf and his or street address of consignee--For purposes of notification only. \ Consigned to , 0. 1* THDBSTCi *3003.130. rmsnssssi wm > v:: Destination__ Aoute_____ Delivering Carrier___ kORgout Satan OF BM KH -State ol_ LHR BLy. rC.a.r / . _ .Initial. ,<1 ' -*'*V`- .County of. Rd* U-M v,rCa.r ' No. A/'bU) uKind .of Car. No | Packages I description of Articles, Special Marks, and Exceptions laXLBtfa___TORKCBT asagams groww (Guaranteed .test belw 0-0-5-11) * Weight Qrtlirt ta CgmcNal Mzxl Class or Rate Check Column Subject to Section 1 of conditions, 1J this shipment is to be delivered to the consignee withoat recoarve on the cotw signor, the consignor ahall sign the fol> lowing etatement: The earner shall sot make delivery of this shipment without payment oa freight and all other lawiai rhargm. CEDES 10. (Signature of Consignor.) If charges are to be prepaid. OAT CQRPCBATXQi For. Co*c. Permanent post-office address of shlpper- Received * to apply in prepayment of the ehargaM on the proparty described hereon. Agent or CVaaMai TOSHT A QRCEMENTI lairiX ^NQT) WE CERT PY THAT Tf- E AC1UAE~ Iitnatort hare .mount prepaid.) .?OSSChw* -WEIGHT 61230 wt6S*hipmant moves between two For- "porta by a earriar by water. the Uw reQolree that the bill of lading tata whether ft li "camer'i or shipper's weight** Wete--Where the rate la dependant m valae, shipper* are required to state nflfiUy in writing the agreed ar eclared value of the property. Tht ayeed or deolared value of the ia hereof soaclAcelly ataUd t U *le--r MUM exoasoies Bna park, rmxxr P*r , eoiano or a.t. sovasd cm maiuioao eainvaae. ie buodsord sr. ooerow FORM 13716--10/70 Our Order Number . Your Order Number Shipped To TP" Route STWC .CP.. G A F Corporation HYDE PARK, VERMONT Date jr-se-l z. PCH Pcf) PP.AU....Y Destinati s< ...,/lx.CS. ' Car No. . Q.S'. Vn ^ i. >r\ C\ l <\ ( ( J "\ >N ( -i i^ tVr* sn Contents Car Diagram Door J~2~ u Pi 4 > rr*.i'r ?Sv. c_> TT ^ ^ V, r U \s G '' ' Vi Co ^ Vj* W- Vx ^ \ I c Brake End Amount / Jp y t)Bae8 Bags Bars Bafi Grade X//?' ^ / JL* ~ "J *- 3 L HAI 10, 1972 C. V. LAMBERT 0. S. ELDRED ----------- ATTACHED IS BILL OF LADING COVERING: 1200 ( 50# PARER BAGS) "7M5" C. E. THUIISTCN & SONS, HJC. NORFOLK, VIRGINIA SHIP AT CKGE S. L. LEACH VT 4649 o : May 11, 1972 Mr. C. H. Armstrong C. E. Thurston & Sons, Inc. 850 Tidewater Drive P. 0. Box 2411 Norfolk, Virginia 23501 Ref: Order No. 101250 Dear Mr. Armstrong: The rail routing shown in our letter of May 10, 1972 is incorrect. The shipment will be routed STJ &LC-CP-B&M- PCH - LHR 'LV -KDG-NM-NItW. Sincerely yours, Victor J. Laskoski Sales Manager Asbestos Fibers VJL-.Jtf bcc: S. Leach, Vt. S. G. Lindsay, Hagerstown BliltNC INSTRUCTIONS: , Invoice lu Quacu^ucATE SHIPPINGPTNAT&UCTIONS: .# V. VA. TAX EXEMPT *212*030S75^S/ FACTORY ORDER NO. VT ST'J SALESMAN'S NAME l NO. STATE NO. COUNTY NAME & NO. VERMONT HOUSE T)5 54 12? NORFOLK SALESMAN'S COPY 57*5 G A F Corporation SOOiftK&Products Division INDUSTRIAL solo c. E. THURSTON & SONS INC. to P. 0. BOX 2*11 -- NORFOLK *Am 25501 I SHIPPED FROM SALES 01V. SHIPPING POINT pCRRISVILLE VT 36?1 9*54 PLEASE REMIT TO G.A.f. CC&PCRATIQN POST OFFICE BOX. 12105 ORACH STREET STATION NEW YORK NEW YORK 100*? CUSTOMER NO. 6719-00 $HIP . ARCS 5 *188 y: to 3145 8 VIRGINIA BEACH BUND. NGRLGKL VA* ROUTING DEI. CARRIER HEMINGWAY TRANSPORT DATE OF ORDER CUSTOMER ORDER NO. 110733 0UANT1TY ORDERED QUANTITY SHIPPED UNIT 5. TON F.O.B. NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: PREPAID TO BE SHIPPED AT ONCE UNIT PRICE CAR NO. ttORRtSVX FgfWAT DESCRIPTION 1 10 NET3OttXfl0X DATE SHIPPED INVOICE NO. 4oS TOT AMOUNT 54.50 2613115000 VERMONT 7MS ASBESTOS SHORTS /20G - 50# PAPER BAGS/ 10200 2723 102DOT 272.5 5* 9.50 2615115000 MATERIAL IN 50# BA *7.5 320.0 10200 2.94 9920200500 FRT 2??.6 6l?.6 613.6 n CASH DISCOUNT OP 3.20 IS ALLOWED IF PAID BY 10-04*7? NET 30 DATS VA. TAX EXEMPT "212-03G57S-S/ CH SALES EXEMPTION STATUS: DNRAuQf0RRESAlE fO no. 15506 BP0ev. 11,71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REOUESTED BY CUSTOMERS sll.r represents that with respect to the production ol the article and o. the perfotmonce ol the services co.ered by thi. invoice. it hot fully complied with Section 12(o| ol the Fair labor Standard! Act of 1938 at omenoed. . BILLING INSTRUCTIONS: . ISY0IC1 P QTJADBPPMCAH SHIPPING INSTRUCTIONS: YA-TaT grraffT WV *:>**. ^31 FACTORY ORDER NO. ' VT 0571 3 SALESMAN'S NAME & NO. VEBHGHT HOQSB 795 CUSTOMER FILE STATE NO. COUNTY NAME & NO. 54 229 HQH70XX G A F Corporation Industrial Products Division SHIPPED FROM SALES DIV. SHIPPING POINT CUSTOMER NO. XOBRZSYZLLS. VT. 369a, --3-54____ 8719-OCa PLEASE REMIT TO SOLO C. S. THUESTCH ft SCBS, ISC. 10 P. 0 BOX 9Jpi WJHFOtt, VA. 23501 ROUTING DEL. CARRIER HHCBBWAY TBAHSPOBT DATE OF ORDER CUSTOMER ORDER NO. _ 220733 QUANTITY ORDERED QUANTITY SHIPPED UNIT TO BE SHIPPED AT 0HC2 UNIT PRICE ship to AHSS ft VQ8 T45 VISHNIA BBACH BWD. I0HF0IX, VA* F.O.B. NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: FBEBL2D MOHRISYUIS CAR NO. HBHftX It 20 NET 30thjiy3fr DATE SHIPPED 9-10-73 INVOICE NO. DESCRIPTION WEIGHT AMOUNT _5 _ 5 . ICB $54*40 JVKBMCOT *7M5* ASBESTOS S8QBZS 10200 (200 - 50# PIPES BASS) r>-'- 5 _TCB _$9.50 -- MATERIAL Zff 60# BASS 20200 - CHT_ --82.94 _ PREPAID FREIGHT CHASSIS 4 \ '' V i r- ' /%. "WfC':- /o-5-7 O FKZI3HT a TRUCKING PAID LATE: -13- ' `-- -. . - JARRIERI i-RQ. NO.J Jytro ? 3" / . - "' Vi*.''.-": _ . - : . , v.Vv*- .V'.i-r- ^DUWII 3CfC}i pgr - -- FOCM NO. 19500 rOICV. 11/71 , . THIS MEMORANDUM r`tv' ..i; o-. ' . . Hemingway Transport Inc. ` GENERAL OFFICES. 438 Dartmouth St* NEW BEDFORD, MASS. TT 05713 Shipper's No. Agent's No. i From At-- ), MUMt t t> UMtfMitloia aad tuUk tot affiet tte 4di at tto nM Kr QM ma 01? CORPaama : -_-y-"street,,Boarearme _,Gty, ^uy--ty dssCTlbsd a fibs Ori**aai Bill at laiix. .. rw. --> --- ` ratida 7? proparty dsserlbsd btlov, tn appemt mod ortor. mok u Tunait faaBfto ad mlttioo erf aoptanta arf pukafa ukaowa), touted, mwirnrtl and dssttosd u iko telaw. vklte Mid ay <ca word company bom* understood tHroujrbout this aoacncc mom m usma * uvgnuaa to pusssssinn of tbs prmxM U under A asitraci) ski-- to <sny so Its usual Vises d delivery st said destination. If on Its own railroad. watsr Itrw. Alsbway roses w i j i. i*stn l wnur rf us bictrwsy upsisttons. otAsrwias to d*Hrsr to asotAsr earnsr oo ass rauu *a Mid destination. It is mutuslly served. as to each Minor at alt ur of mM ii ty mot ail * ay ystM at MM routs to desUaatlae. sad as to sacA oarer at aad ua* tstsrsstsd ta all * say of ssm property, tbac every semes to bs psrfi.s iiaj boUMr mil bs mho so ail tes eoodtuaas do prnfilhltsd by law, trAstAsr grlaisd at vnuso* Aarsta sootsisad. ladsdM tot SM4IOMJ dto back barmat, vtoicA or* Asssby sgisstl so by ms oAipesr and sustTiiiil tm- btammix and Aia assigna. r Consigned to Destination-- fiZZS* A2SS 6 VSBB 3245 flHQim ESA BLED* Routing. E u&x Delivering Carrier. -Street,"- Hoaraz .County,-- ramm Vehicle or --Car Initial .No -- City, --State FORM 107 If-- 10/70 Our Order Number . Your Order Number G A F Corporation HYDE PARE, VERMONT Shipped To Row .*r... I'fyZ/Uf&lf.......... Destination Car Diagram Date ..... '2/.. Car No. Loaded by Checked by j SEPTEMBER 7 1973 C. V, IAKEERT D. S. SLDESD i &IZF AT CNGS VT 57353 ATTACHED IS BUI. OF LADING COVERINGS 200 ( 50? PAPER BAGS) 7M5" C.E. THUBSTCN & SCB, INC. HORFOIE, VA. 23500. S. L. IEACH v'h\-:; \ ^ % & //o 733 310 0 />#-r *7 'V J f( S'<3 ^ ) /' f 5-0.4# 9 . S'o V. Ox) <-- f 6 3. 9 0 3^->--' J /^5*J 0<*-A- ? ^//d Ch^ ^/// . '. ' '' "': " V * -- . .. ^ -/_ 3$ -- SUfSl._____U* .. l/s^-^j iiuJL _.'______ 0-3^ b*33*______ A U IN V O IC E S , PACKAG ES, P A C K IN G SUPS, B /l, ETC PURCHASE ORDER N O . 1 1 0 7 3 3 ;>f\^iCc iNSCU^fiRUPLlWTt VA. TAX EXEMPT 212-U3CS75-S . shipping insmuctions. i t ,. i --------------------------------------------------------- --------------------------- s*. / | FACTORY ORDER NO. VT GS826 SALESMAN'S NAME &NO_ VT. HOUSE Tfr ^ME NO. TiTiit&fbix SALESMAN'S COPY <&&2$ G A F Corporation Products Division INDUSTRIAL S0lDC.E. THURSTON A SONS INC. - to P. 0. BOX 2*11 " MORFOUC VA. 25S31 wjttimu vt. SME8?i SHIPP^G^^NT S^IBs PLEASE REMIT TO C.A.f, CORPORATION POST OFFICE BOX 12105 CHURCH STREET STATION ' NE YCRK N.Y. 1Q0N? BAY SHORE CONCRETE PRODUCTS CAPE CHARLES VIRXNIA ROUTING DU. CARRIER KH1H64AY TRANSPORT DATE OF ORDER CUSTOMER ORDER NO. 111i*i? TO BE SHIPPED AT ONCE QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE K TON $*i.50 COLLECT CAR NO. ICtWAY NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: kgrrisvilu] nio NET 30th *r/^73 INVOICE NO. SOD DESCRIPTION 28131`5000 VERMONT 7N 5 ASBESTOS SHORTS (80-100# PAPER 8*S) TABBED A- 858? WEIGHT 8080 AMOUNT 218.0C 8080T 2i8.oc 2l8.CC -I: -...rK.r-i.. v"v .. t * .. - . . : ` ' VA. TAX EXEMPT 212-Q3Q57S-S 'i'Mv;'" - > ... v-^'- - . ;; r . . - 2% CASH DISCOUNT CT A.38 IS ALLOWED IF PAID BY 14-15-7$ NET 30 DAYS T ECO *SAIES EXEMPTION STATUS: ^im-RESALE . RE. 11.71 THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Sll.r represents that wilh reipect to ih. production ol the arlitl. ond/or the performance of the services covered by (hit invoice, it hat fully complied with Section 12lol ol the Fair Labor Standards Act of 1938 at amended. - ailllNG INSTRUCTIONS: .. -mVOICE IN QUADRUPLICATE SAPPING INSTRUCTIONS: VA. TAX EXEMPT! ZL2-030575-S FACTORY ORDER NO. VT 05828 SALESMAN'S NAME & NO. VERMONT HOUSE 795 CUSTOMER FILE STATE NO. COUNTY NAME & NO. 54 129 BORFOIX G A F Corporation Industrial Products Division SHIPPED FROM HOKRISVXLIE, VT. SALES DIV. 3691 MT PLEASE REMIT TO -* SHIPPING POINT 9-54 CUSTOMER NO. 8719-OOCL sold C. S. THURSTON & SGHS, INC, 10 P. 0. BOX 7/,n - ^ H0HF0I1, VA. 235CQ. SHIP BA? SHORE CONCRETE PRODUCTS COMPANY TO CAPE CHARLES, VIRGINIA ROUTING DEL CARRIER HEMINGWAY TRANSPORT DATE OF ORDER CUSTOMER ORDER NO. 211649 QUANTITY ORDERED QUANTITY SHIPPED UNIT TO BE SHIPPED at arcs UNIT PRICE NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: COLLECT HORRISVUIB CAR NO. HEMWAY 1% 20 DATE SmipoEJ DESCRIPTION WEIGHT AMOUNT TCB #54.50 VERMONT "7M5* ASBESTOS SHORTS 8080 (80 - 10Q# PAPER BAGS) TAGGED A-8569 FORM NO. 13300 *0V. 11/71 THIS MEMORANDUM If as acknowledgment ftat bill at lading baa been taaned ud la not Um Original Bill of lading nor m eopy or duplicate coverins too wawni named herein. lad U taliPag eolely lor tuiur or mart. Hemingway Transport Inc. GENERAL OFFICES; 438 Dartmouth St., NEW BEDFORD, MASS. VT 05322 Slipper's Nc----------------------- Agent's Nc- BBCXZVKD, nnbject to the elamstficmUone and ttrllta in tUiet an tba data of the receipt by the carrier of a property described la tha Original Bill et Lading. From. At_ G A F COHPORATICH ----------------------------.-S-t-r-e-e-t-,.- HESKS3G25------CZi7ty-,-.------------------ ' , OCTOBER & ,Q --~-- vsasitt .County,. 7? -Stot Dit proparty described bolow. la apparent rood order, nnpt aa nofad (contents sad condttlOD orf eon tents of peekarea unknown), marked, consigned. and destined aa shown below, which aal eota ny ur.e word company being understood throughout this cuomaer aa veraning any werenn or vurpwetloo to puMtision of tna preparty under use comrecn egress to carry t^> Km ---------- place dsllvery at Reid destination. If on Its own railroad, water line, highway rente -w raws, e el'ftln '-be temtory -if tta tucheiy operations. otherwise u> deliver to another carrier on tee rout* s*;d destination. It Is mutually agreed, as to each carrier of all ur aay of ms ee merer ever all any portion of said route to deallnatton. aad as to each party at any time interested In all a? nf said property, that every aerate* to be performed hereunder shell be rabieet to all the oDudlUuat not prohibited by law* whether cnnied cur written, herein contained, ineindiag ooodiUona on hack hereof, which are hsrs&y agreed to by tbs shipper aad i--------------* --- ------------ *" --*------- Consigned to. Destination -- Routing------- BAY SHORE CffiCEIE PRCDuCTS CQIPA2II HEMLAY -Street,. GAPE CKAR1S7 VUCEIIa -County, Delivering Corrier. Vehicle or -Car Initial Collect On Delivery $_ .and remit to: -Street. _City_ Me. Packages DESCRIPTION OF ARTICLES. SPECIAL MARKS. AND EXCEPTIONS *%Veiht (Subleet to Cer.) 80 BAGS VSIWCBT *7115" ASBESTOS m SECK S 80G0 (Guaranteed tost bolcw 0-0-5-U) Clsa! er Rate -State Check Cel. - -Cit -Stc -No.. C. O. D. charge j Shipper to be paid by Consignee Subject to Section 7 ef eradlllon*. th:s sr.ipmtnt is u> te deLrervd to cor.aigitee wiu.v.c recourse ra la* r aiKttur. the rum.nor snail gum- me I lowing statement; The carrier ah ell not make delivery this shipment wr-acv.it payment f Weic sad ail other lawful chare**. GAT COUP. (Signature ef Consigner) TAGGED A-8569 . loaded by Shipoer ff tre shipment .moves between two ports by n carrier by water, the law requires that the blU of lading shall state whether It Is shipper's weight.** f" This la to certify that the shore named articles are properly clasat/led. deeo-tbed. packaged, marked and labeled, nod are la prupw transportation, according to the applicable regulations of the Department of Transportation.*' KOTA--Where the rate is dependent on value, shippers e* rvoutred to state specifically in writing the airinl or declared value The agreed er declared value of the property la hereby specifically stated by the ehlpper to be net exceeding-. 4<carrlsr`s or eeadlttoa for (Af cca^c^pica 3 Per- -Shipper Permanent Address of Shipper:. -Street, Costrcl Data tam Charges hsvaneedt FORM I071-I0'70 Our Order Number ............................ ...... Your Order Number ................................ t G A F Corporation HYDE PARK, VERMONT Dote Shipped Ti Koute r-f?. .. Csp/.-yZ/Cx. l t- Destination ,C. ................................... . 'ft&H..`s'* Jr.. a* xSt-O^.?r.t%....................... Car Diagram Amount/ }f O v Bm Bin Bui Bui Grade tocded by Cheeked by V(* r k 0CTG32R 26, 1973 c. w. iksejs D. B. EDE2D ATr;.c:~s i* sn of lading coraiiEGi 80 (100# PAFES BAGS) *9015'* 2*221 BAY SHOES CCSJC22TE PRODUCTS CH?ATT CAPS CHARLES, VI;SE:iA S. L. ISACH *3... - i 1 -/t VT 05828 Willtie Taco . H-rksd A-8 569 -T'^ir .,*'}>-'* ( ,7%>{ 2 '.-v." ^tECTST'lN QUADRUPLICATE VA. TAX EXEMPT 2i2-i3:i575-S SHIPPING INSTRUCTIONS: " *- - - s}. FACTORY ORDER NO. VT 06426 SAvr:stmt t?5 STAT^O. vmfzviux s^r" i SHIP^JG^NT CUSTO^NO^. SALESMAN S COPY 15426 G A F Corporation BttfitctingcProducts Division 2IC US TRIAL iOLD _ ^ ^t*' to C.E. THURSTON SONS INC. P.O. BOX 2411 NORFOLK VA. 23501 ROUTING DEL CARRIER PLEASE REMIT TO cuip Vo POST OFFICE BOX 12103 CHURCH STREET STATION Etf YORK N.Y. 10C4? SAME'S BAY SHORE CONCRETE PRX. CO CAFE CHARLES VIRGINIA f.O.B. NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: QUANTITY ORDERED ""Sis- QUANTITY SHIPPED UNIT AT ONIa UNIT PRICE CAR NO. HORRISVILLE- HEftAY DESCRIPTION 06*07* WEIGHT INVOICE NO. 330 AMOUNT ton 65.8o 2313115000 VERMONT 7M 5 ASBESTOS SHORTS /#J-10o COHPACK BAGS/ 6u6u 263.2 fioBoT 263.2 253.2 * CASH DISCOUNT OF 2.63 IS ALLOWED IF PAID BY 00*26 74 NET 30 DAYS ECO VA. TAX EXEMT 212-U30575-S SATES EXEMPTION STATUS: smV[Z]FOBRE5ALE FORM NO 13504 S*0#v ii ?i THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BUIS TO SUPPORT FREIGHT AllOWANCES REQUESTf " BY CUSTOMERS ""V > "h tol lo lh production ol th. ortKl. ond/or lh< ptriormonc. ol the .> cored by Ihit inuoice. it hot fully comphed ith Sect,on I 2tol ot tho Foir labor Stondordt Act of 1938 ai omndd. .:IING INSTRUCTIONS: IHVCICg IN QUADHUFLICATS SHIPPING INSTRUCTIONS: VA TAI EX3IPT n3-OTQg75-S FACTORY ORDER NO. VI 06428 SALESMAN'S NAME A NO. STATE NO. COUNTY NAME & NO. VXIWCHT HOUSE 795 54 129 H0HF03X CUSTOMER FILE I G A F Corporation Industrial Products Division * SHIPPED FROM SALES DIV. MORRISVILIS, VT. 3691 iW PLEASE REMIT TO j SHIPPING POINT 1 9-54 CUSTOMER NO. 8719-001 sold C. X* THEBSTOH ft SCKS, ZSC. 10 P. 0. BOX 24H HORTOIX, VA. 23501 ROUTING DEL. CARRIER HEMHGUAT TRANSPORT DATE OF ORDER CUSTOMER ORDER NO. QUANTITY ORDERED 945 QUANTITY SHIPPED UNIT TO BE SHIPPED AT CHCS UNIT PRICE TON $$5.80 SHIP BAT SHORE CONCRETE PRODUCTS CCHPANT TO CAPS CHARLES, VIRGINIA T75T---------------- NO DISCOUNT ON TRANSPORTATION CHARGES. TERMS: COLLECT Car no. MORRISVZIIS K 30 NET 3QHr!F DATE SHIPPED HBWAT 8-7-74 DESCRIPTION WEIGHT AMOUNT VERMONT B7M5B ASBESTOS SHORTS 8080 (80 - 10Q# CCKPACS BASS) FORM NO. 13500 #Dv. U/71 THIS MEMORANDUM v* * un *f idtv t(M tM8H and to r or dupiieata munt Un aolaiy iar tiUam a Hemingway Transport Inc. GENERAL OFFICES: 438 Dartmouth St., NEW BEDFORD, MASS. VT 6423 Shipper's No. Agent's No_ From------------------------------------------------- --- yflaftT5ttmfg At:____________ _______ :_______ ----Street, i tv Onfloal BUl ct Lviv. , A8CI3SZ 7 - Date--______----,19. u -County,- VSBHCBt _Stat to* pitsparty daacribad btlow, tn appvnt real order, aeon* ns Docod faeew and aoodltloB of ooatoota *T package* unknown*. marked. conaJenad. and daattnad a* sbu*a balaw. wktsfc add com: V (Ui* word company twiav understood ttirouatsout ttita amina u wsnirit v swuin or ^sprulo* to Pinwi< of Us* property under Us* weinct) m*ri to carry to Its uwU Place d*)lT*ry at a*ld drutnattoc, 1/ on tta own raltroat. water Itsw. Atcbwny root* .* mmm. *r ertta ** ternary 4 Ita birtswsy operation*. oUtweiaa to dettvsr to aootbcr carrtar on Pi* rout* I4 destination. It is mutually atrstd, aa to *>el) ounar of all or ear of Mid wwwo mw all or any swtloo of **ld rout* to destination, aad as to tscA party at aar lias* InertMad la tU mp of aui proparty. t&u avary acme* to pa p*ifaewl berwundsr add I p* wbwet o ail tb* rodtuasa net srofeibltad by lav* wtbar prlatad cr written. Aaraia -~-nni*-n. ipaipdspa i oadiUoaa am back baraef. w&ica era barabJ iqaad io by Um adlppar and aoeappad A* tuaaalX aad Ala aaalm*. _ . J IBZ SHOES CmCSSSX PBCDWTS CCUPJffll Consigned to-------------------------------------- --------------- .----------------------------- -- GAPS GIAHL33 Destination_____ :.________ ----------:--!------------------------------Street, Tummt County, ------------ggjgjj------------------------------ . ------------------------------- *---------- -- Routing----------------------------------------------------------------------------------------------- Delivering Carrier------------------- i.-------- i-----i--i-- ---------------_ i------- Vehicle or Cor Initial -No.. Cit Sta: TORM '.0718-10/70 Our Order Numbet G A F Corporation Contents Amount . Grade Bays Ban >A) 4 w* -- -- Loaded by Cheeked by Brake End e^/L ft r AUGUST 6, 1974 C. V. UJ.3ZE3 t). PARSCHS ATTACHa> IS SUL OP LADIHG COTKHDCt 80 (100# FAPSB JUGS) 7M5* BAY SHCXIB CG5GR5EE PRCDUCTS CCMPABI CAPS CHABUSSj VUCIHIA SHIP AT 0HC3 - n 6428 S. L. IEACH -HIPPING INSTRUCTIONSi SV2-5310 ..;;/T SHIP 6/15/55'" ;*v'. T+ 3 K.P. &X3 LTL FACTORY ORDER NO. ^ ` r0ie :-; ` _* v -.*- ' ' -- * -.*.* .' .**-. j * -. -- - - * ' . v v.. v . ,`vT' . i. k. % *,,> *7 a . ; ^ *' . . ." SALESMAN'S NAME A NO. WiRPHY ~ 3^5 STATE NO. COUNTY NAME A NO. _3?L /77 SHIPPED FROM U.CUCESTE# SALES DIV.. >37 SHIPPING POINT 3-OS customer no. Sn9 -- 3^5 . SHIPPING The RUBER Co. 35 . PLEASE REMIT TO *: # . :: GLOUCESTER OTf, V."* V * " SOU) *5* *' THURSTON & S0K9* tBC. -Ar" V. TO 853 TIDEWATER CRIVEv^^ ' P. O. BOX 2fttt -'* * il . H ::-v v./^v^.. FHC vrscosc DIVISION :tCKS3UaG,YA. KORF^, ;*A, , :2&n VZZ77.::;'S ;r7 . t -vif^>>>'ftr Jf no discount on transportation charges!- ' ; '~=L ---> r ' -- :-><-. . --'=^. - .- - '`rv- mr * --irgMS. v.. . k. ROUTING DEL CARRIER ;. -c - 4 : 4'. ,,-.> ; r.SJ. >.-* . F.O.S. -# L'V..--' IS- tjc --nizm DATE OLORDER CUSTOMER ORDER NO. 8/16/^ ft3293 . > to a SHIPPED T'-tAi-:. CA*NO._,:.. : v:'^^.'1*' *' ;V" , /. * _ i . fif -- - NET 30th PROX. DATE SHIPPED ` ` -i__ ---------- ;----- INVOICE NO. y'h*/7 QUANTITY. . QUANTITY . : .. FORDERED.' ;: SHIPPED - UNIT . . UNIT .-.V . : ; PRICE' -t; .' :X'^ Y?: j -c'c: \ WEIGHT ; .V^'vrt--'.. ; ' AMOUNT .r- ^ r'M -- y_ ;77t :>5`v'. e..4 . `S 30o' v.5oo v * .;. ' ? - V 'V- f. 'J* * ,"I T -`V-\ ' - ` S". . {'* . ' .* hv .'3k?1 Mid - p . <: . ^ *ii-. -.r..* { uso^9/r -^r` ' r ; ' ' ' L ; W -r \ ; -V V ^ "\'r ? Jr :<;>-fiOc--v-- ^ W...*;.; -\r ; .-- ; i". -,T '- A *? ^.*1,k ' .K. "' r- > .a;.7<a-r--rtfy?-' J- :`v ' ^ ,-x' . r, - i1 * .;. .. r--*. - **i / ! . ' -> *v -**". '. ; - i- - "' . '* * **'.> ^ ' 'i* * . . ^. ,. ~ jv *'* :v *- -I .- ':- ' :'I ': V. 'Ti'feV " v* ...* *' - ' *;y '.-T.''.1* . -' 7' ''. ' i.''V'V'". i-TV " .- :. ^ .'- 0.:.'-. * -. j v V - \ * ' . .' ~.. . .- * - , `';.*.';.'v '.''.'i'- -^...-4-. ' ' -V' * ' - *3.^' -.: - ' . ;-'-f */ "'* * ^ * * '; . *. .v";.' s771-' -caVV ^ < J" . ".. _ ... . . * . . * , . . '' * >C .. - . - r *~ * ; . . " . ' ' ' ' : > i" r * - *.- `r * * /. . * * _ -.r>f _ .. .,.' ** *. > . `-.V '.Vi * *- V" * -*v' r i-t>7V>7/^ ..__. ',. ""*TV^-. ; ' ' ,v- ~ tiG-- ' . ./f \ 7 r ,h HT^GAi fTAfit-PAlD i\rU-IL- y*'*u. ' ^v v D/ TrGF- WWENT-5n; ME^OE (M-ftRlEa-Jl -- . ; /-.: Ai\ I0UNT DF PAYTi'?? ; ..-; > . -. . v 4-4--.:----------- .,.? ** .** * ' . 1 IValhrm Commit Straight BiU>lii<i.JolJtYCBffiiiliiCindnr.>oBil<ia<^in> iilll1iiUCIaninBtlmfrlml,WaT.n.Wn.BBiiinid<*aj.1,H31ltliinf 1I.IMI.) " UNIFORM STRAIGHT BILL OF LADING - ORIGINAL - Not Negotiable RECEIVED, MiblMt t th* tluslflutlgni and tariff* la atfact an th* data af tba laaua af thl* Bill af Lading, AGENT'S NO. Company SHIPPER'S NO. at Gloucester City, N. J., FROM THE RUBEROID CO. CONSIGNED TO FM ^ // . A'MZAxl*. aj. (Mall or street addrea^of conelgneo--For purposes of notitieatton only.) UtSC-oSB Pi U ><>/>*./ DESTINATION y** 0 ___________________ rFFPFK\CKS-t3 u-R, ____ uA________ _________ ________ STATE OF ,. COUNTY OF ROUTE DEUVERINO CARRIER CAR INITIAL CAR NO. -~ Number Kind of Package, Description of Articles. WEIGHT CUee Ck. Number Kind of Package. Description of Articles. WEIGHT Claes Ck. Pidagu Soeciai Marks,and Exceptions (Sub. to Cor.) or Rate Col. Psekasee Soeeiai Marks, and Executions (Sub. to Cor.) or Rato Col. 5" Rolls Umaturated Roofing Felt Cartons-Crate* Asbostoo insulation Materiel In Forme or Shapes ether than Solid Flat Stocks or Shoots Cartons Asbestos Insulation Material In Solid Flat Blocks or Shoots 33 BAGS ASBESTOS CEMENT Bundles Rout BUILDING PAPER Rolls Asbestos Building Paper Ctn. Boxes TIN STRAPS Bundles Old (Used) Burlap Bags Scrap Paper H. P. Bales DUNNAGE ' I . (3LJ), SV4 -S-31& r _it .i" T aC _ -- If theehipment moves between two ports by a carrier by water, the i*w reguira that the bill of lading shall state whether it it "earner'* or shipper's weight.1 NOTE--Where tbs rats fs dependenton valus, shipper* in required fit state specifically In writing lbs *gr*U4jelar*d vaius of tho property. Tbs agreed or declared valus of tho propsrty Is boroby tpsolflcaily stated by tbo sbion^tobermNxteedlag psr Subject to Sort!on 7 sf Condi tions sf applicable bill of Isdint. If this shipment is to bo delivered to the consigns* without recourse on the const poor, tit* consigner, shsll sign tho following statement: The carrier shsll . not make de livery ef tbit shipment without payment af trelibt and all other lawful chargee. (Signature ef consignor.) rn'TMy&u^irIt eharges are to be prepaid, write or stamp bora, Received I to apply In prepayment sf the. charse* sa tbs property described hereon, Agent or Cashier Per * (The signature hero acknowledges Vonly tho amount prepaid.) Chargee advanced: $ V ''' v fTbfs Shipment It eormily described, C Cormt Weight l> $ Lbs. Subject to Verification by tho EASTERN WEIGHING AND INSP. BUREAU According to Agreement No. 14663 tThls Is to certify that the above article* are properly described by name and ore packed and marked and are In proper eendltlod fer transportation, according to the regulations prescribed by tbo In terstate Commerce Commission. (tShipper's Imprint In lieu of stamp; not a part of bill of ladlai oooryved by tho Interstate Com* Commission.) THE RUBEROID CO., Shipper, Per Permanent postoffice address oi shipper, Gloucester city, n. i.. u. s. tr r* r 4 x- / ^/ , i '"/ ! ::*= ...... ... i ORIGINAL PURCHASE ORDER c -- 2 d ~ co Entered: K.-127I 8-12 L-> s,iincL 502Ni S, UsTO. r n850 Tidewater Drive P. 0. Bax 2411 Koriclk, V*. 23501 Phone 627-7751 ORDER No. 43293 _ The Ruberroid Company 502 Fifth Avenue New York 36, New York THIS COMPLETE NUMBER MUST A? PEAR ON ALL INVOICES, PACKAGE; PACKING SLIPS, B/L, ETC. L J date August 12, 1965 SOLD TO termssl^5e1S;^: FOR TiLr-ii-T'E-SSlFTi SALESMAN eCTKCpEViiss code no. SPECIAL INSTRUCTIONS: IF FREIGHT ALLOWED, PREPAY CHARGES. OTHERWISE, PREPAY AND CHARGE US ON INVOICE. WHEN. Q.cr.riry 300 ft. Covering, Pipe, Calsilite, FKC Corporation l American Viscose Division ** Fredericksburg, Virginia To L` ........ ' ' MARK ER ^V2-5310 P.O. NO .JOB. NO.. Bv 8-19-65 SURE v,A BEST WAY std. UNIT Unit Price EXTENSION DISCOUNT TOTAL AMOUNT ~. thickness, 1-1/2" IPS, 1" wall, less bands, no substitutes ft .33 - - r -p ' : .'v L < r-A . L' R-127D - ': kp /i r . ,c > .. SJS/mb T 1 w* If this materia! is not to be invoiced by you, we must be odvised on ac knowledgment copy, or by separate letter, giving nome, address, etc. of supplier. 'x t | r i* *i,4* -v' . .. . % t* 1. We must have Acknowledgment; this is most important, confirming price, shipping date and routing by return mail. 2. Mail Invoice in Triplicate (3 copies) to P.O. Box 2411, Norfolk 1, Va. 3. Invoice must be received by the fifth of the month following date of shipment, or it cannot be processed for payment until the next re mittance period. - C. E. THURSTON & SONS, INC. 27" THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS SHOWN ON THE REVERSE SIDE . .. - VFMPirirwp /--vr.v ORIGINAL PURCHASE ORDER Entered: 8-12 :W*f tTHR.STOnsr and 850 Tidewater Drive P. 0. Boa 2411 Nerfeft, Va. 23501 Phene 627-7751 r The Ruberroid Compar^-;-r'vjr: 502 Fifth Avenue * New York 36, New York ` ::.y , INC, --..i^ i. -- . i 43293/ ORDER No THIS CO/vfaLlI nRSTXSk'ifMUST AP PEAR ON ALL INVOICES, PACKAGES, PACKING SUPS, B/L ETC. date August 12, 1965 SOLD TO ?5 H - . v.. Coloration -47'.-7 ;~1 - :toerican Viscose Division''4-""j ~P: PredericksburgVirginia ...................... ................... ( iTi..ij7Nav.^ir>r-; TERMS cSoALdEeSMNAON., SPECIAL'INSTRUCTIONS: 'IF FREIGHT'ALLOWED,. PREPAY CHARGES. OTHERWISE, PREPAY AND CHARGE US ON INVOICE- .: vyV''whfm: ^ By &^ark*--C ^*-OMER%V2-5310^:r:<` V.*L.-`r"-Cric>.3L - : b-lg-err*,"6UBE jOB. NOJ ^,A ; BEST WAY Quantity 300 -. " r ' * ft1 Covering, Pipe, Calsilite, stdi thickness, 1-1/2" IPS, 1" wall, less : UNIT - Volt Prlet v. - V` *' ' /y -. -% r.:;*.- .* EXTENSION DISCOUNT TOTAL AMOUNT ` V-*'i`. -V t - - .. - ; >C ; , '"'7.' bands, no substitutes. 77'-." : ''' r ft" .-33 'V* * . ^ y : *r^` ^ 7. T-t-3 M./>, yt-T*- : . ..4:' *- -i -. * *' V V - . , ' ` -v ; **.* rt- ' *" "C.C" .i . '* ** - ' ' - .'*>- r ; ; . /'- .-V "v.- * ' '=:. ' R-127D -' "' - ; -.' - v. / . ; .. A-- ^ /7 ^ 4 ' & * & .A .. 'r ; ** *.*- ! * . ' -/ " sjs/mb vV :. If this material is not to be invoiced by you, we must be advised on ocknowledgment copy, or by separate letter, giving name, address, etc. of supplier. 1. We must have Acknowledgment; this is most important, confirming price, shipping dote and routing by return moil. 2. Mail Invoice in Triplicate (3 copies) to P.O. Box 2411, Norfolk 1, Vo. 3. Invoice must be received by the fifth of the month following date of shipment, or it cannot be processed for payment until the next re mittance period. r grP-#- ' ' ' . ' ' % V;. , y C. E. THURSTON & SONS, INC. BY_ C^* THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS SHOWN ON THE REVERSE SIDE VENDOR'S COPY ' ORIGINAL PURCHASE ORDER BQ-127D 8-2ii-65 <' V. f URSTON - 850 Tidewater Drit#- P. 0. Box 2411 Norfolk, Vlj2350I 'Tlibee-427 Buberoid. Conpany \< `l/i<I linSuial.D Co. Charles' and Water Street*,*.,, Sales Gloucester, New rx y- H- 'J. THIS COMPL*LiUfe4fifcfW*S5ST AP PEAR ON ALL INVOICES, PACKAGES, PACKING SUPS, B/L, ETC w ! .TERMSj :.O.B. SALESMAt- SPECIAL INSTRUCTIONS:' IF 'FREIGHT ALLOWED, PREPAY CHARGES.' .- vl ' K l. daPont deNemdurs &Co* >!%:/- - P-P :llsrtin---a-----n---ormn,.e- ,` '.T^ I"***"- - *-+' ' ~ **rT: ;.Vy CUSTOMER'S'10^786^ P.O. NO___ :_________ -4flB. NO.'. Quantity bo .* * ' ; r*< -; . ;r v-: Pcs* (120 SF) UNIT \^r:Js^irt-TT:*''y . * 1* x 12" x 36* Calsilite Blocks SF ` Ilfllt Prle* EXTENSION . DISCODKt --'TOTALAMOUNT <*>>; y.ty;-.. ' * * 267 ; " - ~j w". . *# ' -- -r// rff'* "'JL.ru.:- \r-k . ' ^ ;l_ "* T . ' ; . - * - . *P V' .. v ' ^\ ; . .':. . V'. ' ' * ' '/; ' ' 'r_ * ; . ' * ' * - ^ ' **'* "'Z-~ . .r ' .* * ' "* '.*? " '. ; ' ' ' V:' /v'.-y-. - ' J. '- & P. 1 ' " ' > f--*7 2 ' .. ' ;.<'V - . -. ' 1 4 v*j .`.y" -. . . ' "' BO-127-D ; v- 'i ` - BTB/aa It this material is not to be invoiced by you, we must be odvised on ac knowledgment copy, or by separate letter, giving name, address, etc. of supplier. - . .. ' r -.. 1. We must have Acknowledgment; this is most important, confirming price, shipping date and routing by return mail. 2. Mail Invoice in Triplicate (3 copies) to P.O. Box 2411, Norfolk 1, Va. 3. Invoice must be received by the fifth of the month following date of shipment, or it cannot be processed for payment until the next re mittance period. C. E. THURSTON & SONS, INC. ,BY_ INQ AOKMT GF* THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS SHOWN ON THE REVERSE SIDE vrunno'e rnav m ORIGINAL, PURCHASE ORD** R0-127D . \ ' ' r" > * - . la'-du- >r} 8-2U-65 :xjr,stodst aiod' "" A# AVr <,, `Vi loRDl Eaberoid Company .t; i!) }^5C , Charles and Water Streets ,*'> <.u v.o ^ GGlloouucceesstteerr,, _wNeiirr Juter-ssegyr.. *!; ------- $sigs ./-~? . -.' v - ' A-cVs; Slta5B3gg#Si5ig5^gi . /I SHIPTO* V: ; S.,SK' h| ; rS:-.;ri. duPonct deN>e<ntburs te. 'Co'* vi-'V ? Itortin3yillet Virginia-;>*'-'>*'> ^rrr, ^_~r----- **#***&& *T`-_ 1. We must have Acknowledgment; this is most important, confirming price, shipping date arc routing by return mai * ; 2. Mail Invoice in Triplic^e (3 copies) to P.O- Box 241 Norfolk 1 Vo 3. Invoice must be receiver by the fifth of the mont o owing oeo shipment, or it cannot oe processed for paymen un i . e nex r mittcnce period. CS^THir ~ SUBJECT TO THE TERMS AND CONDITION ORDER yiOWN ON THE REVERSE SIDE ^ J* V i !, r Siuno wsiijcrtONS, tMtfriNC M4trjcnoN>> 75.03 MCTOtY 0*9(1 NO- '\ 6127 SALESMAN'S N*MI A NO. --- sun no. COUNTY NMl A NO. *. -.,, SHrCD MOW ..... um .. . SW0Y4NO PONT CUITOwM MO. fcUOPHY i "'- zJL u.rccstir..1:_: 4=37- _3=fiS___ is- :,! ii* ,,T>-SHIPPING #| V^; *-" ' " * RUBEROID Co. ^ ; .*; . Nat'SCOUNT ON IKANSLOCATION CHAtSfl. -IQUHNQ OtL CAMif( .;' - . ^ ".'TRUCK -kTRCPAIO ' OATI OP OtOtt I CUSTOMM OOU NO. ;'V- IQ M iHMU :--;- C*> MO. ^ .-_ - !' '** ' .. jK'f? '. - S. - CLOUT. flWAiMM>MOI - NTT *. ftOT. OaTI J^rt0 >6t27 c MVOICK NO. fa/\ '4/05 \ ttiC-973Jj iT ' mfcSoCJ ~ov-too4r `I-I5--LS' /J/SJ . 'tt7*J5fjnr QUANTITY "'o*oeiD ' snimo UNIT - UNIT . * Mia . ' " .. 0 1 S C < 1 f I jffo N WCCHT . AMOUNT "/c.-'-V-.-' :J-/*--J *: /,, ^ W-' T i ^V* -: . v RCiX --j^rT fKscsoTdr'T/i;r-t# iNaiArio'i <e U* . S m- '-. :*.. " V **' : [y-jT^c ^ .*" O'5 "V~* '.y;:- *... * Vj -'\>' .* .;:'* . -: .. ^ g1 - j;* / : ,, .&- .- ^ v - l; S'., 1. :lir.:e<r ' *5'S -.. .* -. -Z^" . . ' '*'*"* : H-- ^ A J*.>" ;;*r ' * V-t.- 'Sv. >j^-Vr *; - .* '"T `t *'-.'- --. .j -. .V;5*- .->.'- ^ ` * *,.** * *. \ . J ' ''`/Vi .." . - ; '. * '* i. ** ti:_ . *.,. ..V -"'> -Wy-:.;'-?>;...' ; * ' ~ ^r3>ir'=w-7.v*> M is ' ppf(OV ->r\r. 1&8# *.Aj. I >*1 .^1 0>i" . 1,1 Cfi*^ ;A'^: * Xm a::'',jsiri. . :VS15K *.*> V 1 *' % ' :,:. .Kf.oof of-'tm V.-.v. -/*V. -- - ' .-p^ : V*'=?. r ': rf -^y .:: ^ >*v ,v\~v t" <* -'/V * v:.v ; V- ': . " < --'*r ' ' *--' -'.r*. i/i/. ..*A*..' P..-'T. : ' *: ;, `<<y ^ /... * . k ' .* 'v-T-n-' *. 5" 8 5= = - === -- - - * wM - 8 V| k s eX 1 * 1 it <t *5 1. X o on f K> -- -P > ' V. ? o jm 0 s 1 c -g E i oo N. P. LT1. . fACiOtT O0<l NO. . ;,^G .6947 : --'y^Yjc^-. *7 N. P. LTL .. _ . fACtOfT OtOfJ KO. ,^-G. - 6947 OUCCSTER MVPHGfOBST 3137 3-06 CUVG*l HO OIDDCo.__ ~ jy* 87/^ , ttEASS R*MTT TO . V ojN& ^sirjcr.ONj- SHtfKXG Slft>CT*>A MArat CUST. p.o. ^w=38Q74-x N. P. LTL .c . i '* ' fACrOtT COM NO. * 7105 - ' .. * *: . .. . ----- - -. . * -- ..'* ..v`. . .. . _ '\ . . u:f.- MUKUNI NAMl HO MUrS*HY - 34s STATI KO COUNTY NAM( 4 NO. _5i Otl ----------- ikwid no** GLOUCESTER UUi onr.. vt^tMO ro* CUVOM* HO. -3131- -3--QS - - * .CUSTOMER FILE . ??/r : ` . - The RUBEROID Co. ' TXT . nusuLMiTio ... * V: SAKE '-i~'`':' '~' -3:;c;~" ~ ' -. I*. DUPONT DE NEMOURS & CO. -1'* MARTIN5VILLE, VIRGINIA -1'v%'r ~rxo WICOW.T OH MMiuneN oinea.' TEoI-'----------------inT^ ' ' C. . THURSTON & SOUS, INC. ago tidewater drive P. 0. BOX 2411 v. i W . I. DU PONT DE NEMOURS & CO. n MARTINSVILLE, VA. - >. . ,:r/- ` - satfc -- -"6^0' T** *klUCICNS. SNtfftNO jNSTXKTtCMV. > N.________________ P. LTL____ 'll. . HARK CUSTOMER'S P.O.#*W+-322!f5-X ;- .' *' - .. > . . * MCOUOIXINQ, G 7198 UUSMurt NAMf A HQ. - " Murphy - 3115 MAR NO COUNTY NAMl 1 NO. wma om mpnc fo*rVcUOT. CUVOMMN0. -5*-- -- 0^ fa-01 ECSTER mi- -3=06--------- .&2vp.2S\ * '- CUSTOMER FIIE - S71 The RUBEROID Co. . nuu UMIT TO -k -r . ..TW SOU) C. E. THURSTON AMO SONS, INC. 8j0 TIDEWATER DRIVE P. 0. BOX 24t1 NORFOLK, VIRGINIA 3501 IS' E. I. DU PONT DE NEMOURS &. CO. MARTINSVILLE, VA. ^ I0UTP4O DO. CAI*:M TRUCK--^-RRERAID0*1* Of 0*W JCuSIOMEI OOff NO. --QOUIADNfTtIIOTY QSUHAINPPTIIOTY UNIT wUNeITt --GLOUC. ij toe10-- ' . oitctipfiOH ' W1IGHT 0-7193 c r^^ct <r JroS ' . ca.lsiuie_k5qcs / ; :'. 120 ; 135 120 S/F .267 1x12x36- 3.13000 H $ 32.0% ;. 135 . .53*1 2 X 12 X 36 - 5,1300 li *: k$*0 '-ig-ria.; $10*.13 : //.`vv.*' '/3'. V.;,, V'rt'.. .- .; V- -: : : ...... J'r'V \ V* V ^ .. *. ` : - '* ' r " -* **. '_ ' V'': . * - *; * " *~ ` ,> ** . **-; - *- ` ; . ' ' .f , 3s*fe*&1 WWi fifxrION VATU* - ** comavt nsftvts *-* icmt 10 lu&M.mo o it *jo **r nui to suwo*t hccmi uowncu mouwio ** cuttOMm * W ** *<*. * *m N% mrn++4 --A *> () * *w UUr N. P. LCL sawes-isaafersyffifasg ciot*OACrotr no. lo 7558 /; OM UJI 0(V. iHIPPtf POM CUSTOM!! NO. TESTER -413?- --3-Oj- --to" enft as*] 3133 Co. jy - PHASE RIMIT TO lUiNO iNSTIuCNONSi shifting mstiuctionsi . MARK* P.0. $ tM-3S87^ x* _ NO CHARGE____ .. fAcroir ciott no. G *7424 : SAUSMANS NAME A NO- STATE NO COUNTY NAN! A NO- . SMLPftO MOM AAiii pv. *M*PMG PONT CUSTOMII NO. .KiRPHY - #5_____ -54-____ =____ GiSJ --GLOUCESTER____ -3137- 3=06------1 _8?ip-- - CUSTOMER FILE The RUBEROID Co. PLEASE REMIT TO ' E. I. DU PONT DE KETSURS . CO. MARTINSVILLE, VIRGINIA 1? -GLOJC.------ta!-:; ' C-7553 C NO.- r_ coastal : II9tION ibagfe&L J2L 212>OOAO CALS ILITE BLOCK 5^5? $ aoj.85 *2? C. E. THURSTON & SONS, INC. . 8p0 TIDD/ATER DRIVE P. 0. BOX 2*111 NORFOLD, VA. 235OI v- . tOUNNG OIL OUMt ,, E. I. DU PONT DE NEMOURS & CO. :: MARTINSVILLE, VA. NTOUVDSISCOUNT ON TtAKSKStTATION OUKSIV. 1# G-ftz* C DTATRE OUfC0*K311- PCURSTECWPEIACIODE! NO. TO IE S**PPID Of NO. JXDUC. OAT! iniPPO h/1/66 MlkZ (MARK A S ABOVE) Ouanti nr ` OKOI9EO QUANTITY a SHIPPED UNIT UNIT PIlCI ' GREAT COASTAL OCSCIIPTION *iA/$ WEIGHT 637 ,3<> 36 s/r -- 1-1/2 X 12 X 36 CALSILITE BLK. .27 27 m ------- . 2 X 12 X 36 ' " 133p* NO CHARGE . - -- ; - . MATERIAL SHORT-SHIPPED OM G-J 05. _;l- - -.-jj- + *9> r'V- Y\- ,*** lSL- T. * ,T ' V.-; -.,- . * ;v'""-. y`-i' j ` ' -V,, - ' '.. - *' . . ' ` ..;7- * " ^ 'e "* ' ? ., -- -- ' " ?. v -r,~ 'P- **xt n.1 no B.W cmt auomanc** i!>j(n9PCv.voin p * M> mpi H vMk Wi4 ITta) M A mis rrEvffiQN status .^'LS5i5(n0un hmCOMPANY IIWMJ IHf ICKI TO NAVt SUIMITTIS TO T PA ftHCXI IUS TO SUPPORT riliOMT AUOAMCEt KOLlllflO |l CUSTOM**n ~ M * *r * pme rf NMr >! < *h hiR I0l| f # 4, MARK CUSTOMER'S P.O.# NM-W^7`X fACTOIT OI3t* NO. G - 7558 ^ 1AUSMAN s HAM* A MURPHY - COUNTY HAMt A NO. -5*L --.... oft SMtmo mom GLOUCESTER 1AU1 0>Y. j -J137- ... CUSTOMER FILE The RUBEROID Co. AOM1 -3=Od CUtfOMlt NQ. I 8?1^ g'712' PHASE RMJT TO wo C. E. THURSTON &. SONS, INC. 10 BSO TIDEWATER DRIVE P. 0. BOX zini NORFOLK, VIRGINIA 23501 . KWTNG OIL UIIKI TRUCK - cwr of oyoh QUANTITY 0*D('0 PREPAID CUSTOM!! CCtl NO. to u jNimo M QUANTITY . SMIPffO tmvr)| ~fuaIrI Ma| Ag M| | *|f UNIT NCI ' E. I. DU PONT DE NEMOURS A. CO. MARTINSVILLE, VIRGINIA NO DISCOUNT ON UANVO*TAT>ON CMAXCtt. IttVES: 1?C - * 0-7553 GLQUC.--JXX,0.,, not, w >.cr r i^gTu iio'. 0*1t b^FnO OTFAT COASTAI. DISCRETION h-9^ _ZH. Z5Z 252 S/F .801 213OOA0 3 X 12 X 35 CALSILITE CLOCK 966# $ 01 .E .w rT^*>-' "sap^:. SAlti flgWFTIQN STATU* :'Vf^ m company tiservn tni ickt to havi ilnmittyd to it paid moomt axis to ufwot muoht auowancii noutirto n cuitomn. SHIPTMC M5VJCTION5, MARK: orr.oo less A&xBaL fXCIOT OiOtl N 0 7700 V -- --TALISMAN'S NAHU KT ` JTAtt NO. COUNTY KAMI A NO. Hums toM s*a on. .SPJEC LAL- $$&_____ -5k -- -GLOUCESTER. 3H7 CUSTOMER FILE The RUBEROID Co. VOMT R-06 (utrcwii NO. __ k&l_ KCASE REMIT TO E. I. CU PONT DE ND10URS & CO, construction division - .. .... ORDER FNC-Sfcto MARTINSVILLE, VA. ijsc 0-7700 C SHlf'plWG i^jlSUCIIONS: * &if AR& LOR 31 ITEM $\$k T 103 Lit - - // u -vj / W' fACTORr ORDER NO. g 17532 SALMAN'S NAME & NO. C&XSK&! 312 STATE no. COUNTY NAME & NO. 5** " SHIPPED FROM GLOUCESTER SHIPPING #1 The RUBEROID Co. a Division of General Aniline & Film Corporation SALES DIV. 3637 SHIPPING POINT 3-06 CUSTOMER NO. 871^0^ -rv rGHW3tt> PLEASE REMIT TO A j; sold CX. TttjRSTOK & SOBS,ISC? to P.O* SOX 2$1t --- 8QSFCUC, VIRSmiA 23531 - to a; . .]'? -G1T532C 700 DtftWf&HC Al* suo&c&o, va, r--=-f *v T ROUTING DEi. CARRIER P.O.A. NO DISCOIUNT ON TRANSPORTATION CHARGES. TERMSi osi fciac;r t- Date of order customer order no. t-a>r> arrei TO BE SHIPPED QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE /OS' J9/2 < r 14 CAR NO. yp . /Oo<c> /->? s4-aJ TOTH f*a JgjJ SHIPPED /-Z2-?o INVOICE NO. /If/ D E5 CR1 PT1 O N :J WEIGHT .- - * - j-e* Ytfip e * Piieij tTf p P'-tJMf c ifw* a.9* ULDiuiit T^wiyi " 4 * ** * -1 -* / *-- AMOUNT 5^.06 V r,'v' .J' . .. : v ... " ' , / * ,* ;& ?!* - ' . % N w,r"k L ^ or F` ." 'v ' '* . r-* / ' -. 'V -' -- ... 7-02 ^7/a/ 7 02. - Q9-/,' ES UNIFORM STRAIGHT BILL OF LADING - ORIGINAL - Not Negotiable uarvtcr, subject So the M Hie date of the issue of Him Bill of lading, * rnm iM toU l !<! Om* m *3 / 17TZ"1 /<?</ CUSTOMER'S ORDER NO. of CAMDEN. J. Company /--A/-- 19 7^ FROM THE GAF CORPORATION SHIPPER'S HO. /7 ^ 3 -z -For purp Lw Mlilcatiofi only.) destination ROUTE state of COUNTY OF DELIVERING CARRIER CAR INITIAL CAR NO. NlMOO Pocaogw Atnd or Focsoge. primi--ir pt A/tidei, Specioi Marks. ond bceptioHi ?- Rolls IMsotvrated Roofing Fell Cortoos*Crotes Aioesto* insulation Material in Forms or Shapes other than Solid Flat Blocks or Sheets Cortom Asbestos Insulation Material in Solid Flat Blacks or Sheets BAGS ASBESTOS CEMENT Bundles Rolls BUILDING PAPER 'WEIGHT Clou CL Number (Sub. to Cor.) or Rot* Cel. Poetogm fX- lino oi foctog*. Getcriprio* ot Anew*. Speooi Morfa. one Ejceonom WEIGHT 1 Clou CL Subiect to Section 7 ot Condi* (Sub. m Cor.) | r Rote Cot. tions of applicable bill of lading, if this shipment is to be delivered to the consignee without recourse on tho consignor, the consignor iholl sign tho following statement* The corrier shall not moke dm livery of this shipment wimouf payment of freight and ell other lawful charges. (S*anotvre ot consionor.l If chorges or# to be prepaid, write or stomp here, "To be Prepoid^? *J _______ Ro^ls Asbestos Building Paper TIN STRAPS ' Received S to opply in prepayment of the charges on the property described Bundles Old (Used)BuHap Bogs T' - Agent or Cashier .. Scrap Paper M. P. Boies Per (The signature here ocatowf* edqei only the amount prepaid.) DUNNAGE Cartons Insulating Material Calcium Silicate ond Asbestos Combined Charges advanced: $ (This Shipment is correctly described Cortom Pipe Covering-Asbestos With Plastic Film Batting Correct W.iahl i. II. Subject to Verification by the EASTERN WEIGHING AND INSP. BUREAU According to Agreement No. 14663 (This is to certify thot the above BAGS MINERAL WOOL CEMENT articles ore properly described by name ond ore pocked and marked ond oro in propor condition for transportation, according to the regulations prescribed by the In* *ll m* mo'wii womi mkw ro pom Of a airrwr p? *o'*r. rtw w rvauirvi moi m p.u el teouig nou iroi* wntrrwr h carver or iftippv i wetpni. ' terttate Commerce Commission NOTE--W>e* ** ran a avpanomit on ooiw*. m*pp*r or* movneO >o iw% iceofeally <n Wing He ogreed or d*clor*d mLrt t He procenv /** {(Shipper's imprint in lieu ol TX* ugr--C or o*t*or*d oiu* 4 Re prop*ny n hereby specifically tioiod by the shipper <0 be not rmliug / _=: L31------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------ ----------------------------------------------------------------- stomp; not o port of bill of Iodine approved by the Ipierstoto Ccmmerce CommisiiptCr GAF CORPORATION , /fa f , Shipper, Per /OSU /-%% Aqenl, Per Permanent postoffice oddreis of shipper, GIOUCESTB CITY, ^yj/i U* * A. ' / * Vm 9 1/30/70 83351 GAF Corp B L R ; C j cauthorized /f P THIS ORDER SUBJECT TO TERMS A N D __________________________________ CONDITIONS S H O W N O N REVERSE SIDE