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ORIGINAL
E. I. DU PONT DE NEMOURS & CO. (INC.) DU PONT CHEMICALS
WILMINGTON, DELAWARE 19898 U.S.A.
INVOICE NO. L75 0526271
CUSTOMER ORDER NO.
CPI43473
SOLD TO DU PONT (NEW ZEALAND) P 0 BOX 76-256 MANUKAU CITY AUCKLAND NEW ZEALAND
LTD
SHIP TO DU PONT CNEW ZEALAND) ATTN: BRUCE ROBERTSON C/O BANNER INTERNATIONAL 194 THORNDON QUAY
2ND FLOOR WELLINGTON NEW ZEALAND
DU PONT ORDER NO.
JBM M 31272 A00
SID NO. JBMM31272
FREIGHT TERMS
VIA: OFP WELLINGTON
SHIPPING TERMS
DES WELLINGTON SHIP FROM: GULFPORT/EXPORT MS
QUANTITY
UNIT'
PRODUCT AND DESCRIPTION
UNIT fPILE
15,000,00
KG 600 BAG 25 KG NET 2846
"TI-PURE" RUTILE R960 W28
-THESE COMMODI TIES AF E LICENSED BY THE UNITED STATES
FOR ULTIMATE D ESTINA1 ION NEW ZEALAND. DIVERSION
CONTRARY TO U S LAW 3 S PROHIBITED.
"MERCHANDISE 0 F U S ORIGIN"
ALL BILLS NOT PAID 2 5 DAYS FROM INVOICE DATE SUBJECT
TO INTEREST AT 8% P.
INSURE WHSE/WH SE
FAS VALUE: OCE 4N FRT INSURANCE: SERVICE FEE: CIF
VALUE:
CERTIFIED TRUE AND C RRECT.
E.I.DU PONT DE NEMOUF S AND CO
1.30000
PAGE NO.
1
INVOICE DATE
05/13/92
PAYMENT TERMS
N 60
ACCOUNT NO.
XO 06350
DATE SHIPPED
05/13/92
SHIPPING WEIGHT
34990
AMO JNT
19500.00
Buyer's acceptance of the goods covered by this invoice shall constitute acceptance by the buyer of ail terns and conditions of sale stated above and on the reverse side thereof. *DUPONT TRADEMARK
TOTAL
19500.00
BUYER'S ACCEPTANCE OF GOODS COVERED BY THIS INVOICE CONSTITUTE ACCEPTANCE OF ALL TERMS AND CONDITIONS OF SALE STATED ABOVE AND ON REVERSE SIDE. SHIPPING TERMS SHALL BE GOVERNED BY INCOTERMS-1990 AND SHALL APPLY UNLESS OTHERWISE STATED. FOR NON-DRAFT BILLING, PLEASE SEND ALL REMITTANCES IN U.S. DOLLARS WITHOUT DEDUCTION FOR EXCHANGE FLUCTUATIONS, CUSTOMS OR OTHER FOREIGN GOVERNMENT ASSESSMENTS. REMIT PROCEEDS BY S.W.I.F.T. OR TELEX AT OUR EXPENSE TO CHASE MANHATTAN BANK, NEW YORK-, NY U.S.A. : S.W. I.F.T. CHASSUS 33: TELEX 125563:
ACCOUNT OF E.I. DU PONT DE NEMOURS & CO. #910-1-484559. PLEASE MAKE CERTAIN YOU STATE YOUR COMPLETE COMPANY NAME, COUNTRY, AND THE INVOICE NUMBER BEING PAID.
00058323 J61 860 00 0514
XBA
99 X4 5L
N37174.01
DUP050040163
STANDARD CONDITIONS OF SALE
So iter vji! ants tea? the piotnicte or materials (hereafter "pro ducts") ctofivmod hereunder mast Salter's standard specifica tions for the products or soon other specifications as may have been expressly* agreed to herein. SELLER MAKES NO WAR RANTIES OF MERCHANTABILITY OR FITNESS FOR A PAR'I ICULAR PURPOSE. OR ANY OTHER EXPRESS OR IMPLIED WARRANTY. EXCEPT AS PROVIDED IN CONDITIONS 3 AND <i HEREIN. Buyer assumes all risk and liaicitity resulting Petr- use oi the product:; delivered hereunder, whether used singly h cGsi ibiniti-on with other products.
2. No claim ei any kind, whether sc to products daiiveted or for nondelivery o't products, and whether or not based on negli gence. shall be greater in amount than the purchase price or trie products in respect of which damages at* claimed; and failure to give notice oJ claim within ninety (30) days from date of deliv ery, or -be date fixed lor delivery (in the case of nondelivery), shall constitute a waiver by Buyer of all claims in respect of such products. No charge or expense incident to any claims will be allowed aniess approved by an authorised representative ot Seiler. Products shafi not be returned to Se.'te: without Sailer's prior perrmssfoo, and then only m the manner prescribed by Seiler, ft,a remedy hereby provided shall be the exclusive and sole remedy ei Buyer, in no event shall either party be liable for speckd. indirect or "orcepu-aivfei damages, whether or not caused by or mroilviy from the negligence of such party.
3 Ser i, wanonts `hat the use or sate of the products delivered hereunder will not infringe the claims of any United States paten? co-temp th-s products themselves, but dots not warrant'
B. If any Government action should place or continue, limita tions on the price provided for in this agreement suph that' ft would be illegal or against public cr Government policy for Setter to charge, assess or receive the full amount of or to increase such prices as determined by this agreement, then Seller shall have the option (1) to continue to perform under this agreement' subject to such adjustments in prices that Sellar may tfedrri nec essary tc comply with such Government action, (2) to revise this agreement, subject so Buyer's approval, in order to most nearly accomplish the original intent oi this agreement, or (3) to ter minate performance of the affected portions of the agreement without liability for any damages.
9. At Buyer's request, Seller may furnish such technical assistance and information as it has available with respect to the use of the products covered by this agreement. Unless other wise agreed in writing, all such technical assistance and infor mation will be provided gratis, and Buyer assumes sole responsibility for results obtained in reliance thereon.
10. Buyer acknowledges that it has received and is familiar with
Sailer's labeling and literature concerning the products sold
hereunder and will forward such information to its employees
who handle, process or sell such products and customers of
such products, if any. Buyer agrees that products sold
hereunder will not knowingly be resold or given in.sample form
to persons using or proposing to use the products for purposes
(coptfary to recommendations given by DuPont or prohibited by;
law,' hut will be sold or given as samples only to persons who.
in, the opinion of Buyer, can handle, use and dispose, of the pro-
; tH- ur..Trt*s--
......
... .
against infringement i>y reason of the use thereof in combination with other cruduofo 0'f in tee rjeamtion o' any process.
4. tfoiter eerier,!:,
ad product.? rieilve-ed herounder were
produced in rcniplieno* with the requirements of the Fair Labor
Standards Act ;>t is:;3, as amended.
IT,; The EfoyershaH reimburse the Seller for all taxes, (exclud-
ingiheome taxes} excises or other-charges which tiia Sailer may
be required to pay to any Government (National, State or Local)
upon the sale, production or transportation of the piodacts sold
hereunder.
-,
5. No liability snak rsi-suli from delay in performance or nonper formance. directly cr md-roctly caused by circumstances beyond the control of the party affected, including, but not limited to. Act of God, lire, explosion, fiood, war. act of or authorized by any Government, accident, labor trouble or shortage, inability to obtain material, equipment or transportation. Quantities so affected maybe eliminated from ihe agreement without liability,
12. In the event Buyer fails to fulfill Seller's terms of payment, or in case Seller shall have any doubt at any time as to Buyer's financial responsibility, Seller may decline to make further deliv eries' except uponReceipt of cash or satisfactory security.
13. This agreement fe not assignable or transferable by either
party,-in whdie or in part, except with the prior written consent of the other party.
but the agreement shall remain otherwise unaffected Seiler shall have no obligation to purchase supplies of the products specified harem io enable if in perform mis ao semen?.
6. If thip agreement covers products trial must necessarily be manufactured especially for Buyer and to suspended or ter minated for any. reason, Buyer wilt take Delivery of and m$ke payment tor siicij products as have asm completed and such as are in process-ion the date notice of suspension or termination is receivedi^ysSelier; provided, that Tf Buyer for any reason can not accept delivery, of such products, it will make payment there for as thoughfdeljvery had been mads and Seller will store such products for .Buyer's account and at Buyer's expense. .....
v u In: snv ia:ismt moii.-di;k : bn: ;v,i .uterfe Fo'Uc Moitjuite
unaaic.;c^si^pp:y to*a; q &'.i&u q h x pic'tuj'.'t*
tied herein, SellerImay distribute its available supply among any
or qlj pujchajSqr^,-^ Well as departments and divisions ofT
ilbasis aii'iLThay deem fair and practical, withoir'""
rcformance which may result there*
14. In addition to the Standard Conditions of Sale set forth herein, any Special Conditions of Sale.set forth on the front of this invoice or in the current price list tor the products sold hereunder shall apply and are incorporated by reference herein.
15. This document, along with documents specifically referred
to herein, contains all of the terms end conditions with respect
id the sale and purchase of the products sold hereunder. These
terms and conditions supersede any of previous date and no
modification thereof shall be binding on either party unlssn in
writing and signed by both parties. No modification shall he
effected by the acknowledgement or acceptance of 'purchase
older forms stipulating different conditions. Unless Buyer shall
notify Seller in writing to the contrary as soon as practicable after
rfw-tirrt or
--v '!
vj.
, t:.-0 products c-r pay.-. uieruTC! Ci-C. uc d-ip.;.-,
y
assent to the terms and conditions hereof. Waiver by either party
..of any-default by the other hereunder shall no? be deemed s
.. .waiver by such party of any default by the other which may
A thereafter occur:.
DUP050040164
E.I, DU PONT DE NEMOURS . COMPANY DU PONT CHEMICALS PACKING LIST
PAGE: 1 05/07 15[59
CUST ORD NR: CPI4.3473 DUPONT ORD NR .* JBMM31272 STATUS: ORIGINAL
EXPORT CASE MARKS:
DEBT:
PACK DT: 05/07/92 SHIP FT: GULFPORT/EXPORT
MS NEU ZEALAND
DP CP143473 WELLINGTON NOS i/UP MADE IN USA
N2
"THIS IS TO CERTIFY THAT THE HEREIN-NAMED MATERIALS ARE PROPERLY CLASSIFIED, DESCRIBED, PACKAGED, MARKED, AND LABELED AND ARE IN PROPER CONDITION FDR TRANSPORTATION ACCORDING TO THE APPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION (AND IMO), " BY: W. F. STAFFORD E 1 DUPONT DE NEMOURS & CO,, INC, (XBA)-- SANDI MULLIGAN
A A Ac A A* Ac A* A Ac A Ac A- A A A- Ac Ac Ac A* *A' Ac Ac -Ac A A A A ?V Ac Ac At Ac A Ac A A A* Ac A- AtAc A* A A A A* A A* A* A' A A A A* A A* A* A A* A A A A* A' Ac A A* A
NR, OF PKGS DESCRIPTION OF EACH PACKAGE
NET CITY EA. PKG
PKG NRS
TYPE: PK2P
STRETCH WRAPPED UNITS 20 BAGS/2S KG
(55.11#) EA DDL ENT PLT
2 "TI--PURE" RUTILE R960 W28
500.00
1
75 R960
KG 2
DIMENSIONS:
PER PKG: IN; L.G s 48.0
WD: 40.0
HT: 17,0
CU.FT: 18,88
CM: LG: 121,9 WD: 101.6 l-IT: 43.2
CU.M; 0.54
PER PLT: IN: LG: 48.0
WD: 40.0
HT: 6.0
CU.FT: 6.66
CM: L.G: 121.9 WD: 101.6 HT: 15.2
CU.M: 0.18
WEIGHTS:
PER PKG: LB: GRS:i 1213.00 .LGLj 1102 . 20 NET: 1102.20 PLT: 100 ,0
KG: GRS : 550,22 L.GL: 500. 00 NET; 500,00 PLT: 45. 4
A* A AA* A A A A A A A A A A A A A A A A A A A A A A AA A A A A.A A* AA A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
NR. OF PKGS DESCRIPTION OF EACH PACKAGE
NET QTY EA, PKG
PKG NRS
TYPE: PK4P
STRETCH WRAPPED UNITS 40 BAGS/2 5 KG
(55.11#) EA DBL ENT PLT
.14 "TI--PURE" RUTILE R960 028
1000.00
3
75 R960
KG 16
DIMENSIONS:
PER PKG: IN: L.G; 48.0
WD: 40,0
HT: 35, 0
CU,FT: 38,88
CM: LG: 121.9 WD: 101,6 HT: 88,9
CU, M : 1, 10
PER PLT: WEIGHTS:
IN: LG: 48.0 CM: LG: 121.9
WD: 40,0 WD: 101.6
l-IT; 6.0 i-l T: 15, 2
CU.FT; 6.66 CU , M : 0.3.8
HP' 15 PH?,
1 R.
a a a i rsi . flirti Af\ MITT , O '> rt A A{\ PI T, I Art A
N37174.02
DUP050040167
DUPONT PRD NR ; JBMM31272
PACKING LIST PACK DT: 05/07/92
PACE; 2
CUST ORD NR: CPI43473
DESTs NEW ZEALAND
-A-* -A- A- * ** ** *`A- ** ** * * * * * A -A- & A * * A- 'A * A- * * -A- * `A * 'A- * * * * 'A' 'A' ** 'A' -A- * * * ** * 'A -/VA' * * * * -A- ** -A* * * -A' *
NR.OF PKGS DESCRIPTION OF EACH PACKAGE
NET QTY EA. PKG
PKG HRS
KG: GRS: 1055,07 LGL: 1000.00 NET: .1000,00 PLT: 45.4
*BU PONT TRADEMARK
* A * * * * -A- * -A- -A- -A- * A * * * 'A- * A" * -A- * -A- 'A* A- -A" A * -A- `A- * A A- 7'.` -A- A- A A- 'A' `A1 'A' -A- -A' -A' -A' -A- vV 'A' A- -A- -A- A- A -A- -A' -A' -A- 7v -A- A- -A- A A- 'A' t V 'A--A* *
TOTALS:
NR. OF PAC KAGES: 16
CU.FT; 582,03
CU.M;! 16.4S
LB: GROSS: 34990.00
LEGAL: 33066.00
NET; 33066.00
i<G: GROSS: 15871.42
LEGAL: 15000.00
NET : 15000.00
************ END *********** END *********** TOTAL PAGES PRINTED: 2
DUP050040168
MSG FROM: UNKNOWN --NOREPLY TO: MULLIGSS--ISCDCVM3
03/25/92 23:56:13
Message. Subject: Sender: DPNZ / AU00H1/00
Dated: 03/25/92 at 2331. Contents: 2.
Part l. Creator: DPNZ / AU00H1/00
TO: Sandra-S MULLIGAN (MULLIGSS) / CDCVM3
Part 2.
TO SANDRA-S MULLIGAN (MULLIGSS) / CDCVM3
OUR ORDER NO
CPI43473
SOLD TO
Du Pont (New Zealand) P.O. BOX 76-256 AUCKLAND NEW ZEALAND
ltd
SHIP TO ARRIVE SEAFREIGHT
DISCHARGE PORT WELLINGTON
PRODUCT
"TI--PURE1"
PIGMENT R960 25 KILO
NZ PROD. CODE CP55020108
a
IMIS CODE
CP550201
QUANTITY
15000kg 1 X FCL
PRICE
SUS 1.30 PER KG/CIF
DOCUMENTS TO FOR RESALE TO
WILLEM AALDERINK
RESENE PAINTS LTD GOUGH STREET SEAVIEW LOWER HUTT
COMMENTS
PLEASE SUPPLY IMMEDIATE SEAFREIGHT
ACKNOWLEDGEMENT
PLEASE ACKNOWLEDGE RECEIPT OF THIS ORDER BY TELEX AND ADVISE OF EX PLANT AND EX PORT DATES AS SOON AS POSSIBLE TO THE UNDERSIGNED C.C. WILLEM AALDERINK
SENDER
KIND REGARDS LEQNIE CARTER Du Pont (New Zealand) ltd
NEWOC #5 92/03/25 - 23:56:14
*******************************************************************************
N37174.03
DUP050040169