Document rpZmEBV9myD1nb7vw8nw7705v

PURCHASE ORDER Georgia-Fbcific Corporation Gypsum D vision 900 S.W. Fifrh Avenue, Portland, Oregon 97204 Telephone 15031 222-5561 Teletype 1910) 464-4702 ?r*No. G 005' INVOICE IN DUPLICAT PURCHASE ORDER NUMBER MUST BE SHC ON EACH INVOICE. SHIPPING PAPER PACK ANO ALL CORRESPONDENCE DATE WHITTEN DATE REQUIRED ACCOUNTCODE NUMBER TERMS arrive r3-Jb.ZZ. TO 4-4--7X - nKing City, Calif Onion Carbide Corporation 30570 1Z 10 daya-Nct 3Q SHIPPING INSTRUCTIONS: SHIP TO US AT: Marietta, Georgia Mining & Metals Division P.O. Box K King City, California 93980 VIA ROUTE Ball - Collect SP-Lffll L INVOICE TO US AT THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE P.O. Box 776 Marifttfra, Georgia 30060. rrCM NO. QUANTITY DESCRIPTION > PRICE DO NOT WRITE IN THIS AREA C/L (83,200 lbs.) HPO Asbestos in 40 lb* bags (Pallet wrap) $0,083/1 !> / j-z?- pp /3f /f-'P PAPER PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER & BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. Georgia-ffedfic Corporation k. jLuFt-ri*. c.i PLYWOOD REDWOOD PULP GYPSUM PRO'DUJCdTSS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER FUBCHAS AGEIT ass r CHEMICALS ` LUMBER PLANT PURCHASING COP SGP 0022301 -t J- PURCHASE ORDER Georgia-fecificCorporation Gypsum Division 900 S,W Fifth Avenue. Portland. Oregon 97204 Telephone (5031 222-5561 Teletype (9101 464-4702 i No. -G 00546rUKHASE OSDES INVOICE IN 'DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE ANO ALL CORRESPONDENCE. DATE WRITTEN DATE REQUIRED --1mw im . 5^- ACCOUNT CODE NUMBER 3-1-7? *~W7 ig City* Calif. 30570 IS 10 4aya-5at 30 rTO tfcioa Catbila Corporation n SHIPPING INSTRUCTIONS: _ SHIP TO itceUtu, Caor$l* US AT: Stains A Hatals Oi-rtaion P.0. Bax X. King City, California 93030 VIA ROUTE Rail - Collact SP-LSS L J INVOICE TO US AT THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE 7.0. tax 77% Haxiatta, Gaergi* 30060 ITEM NO. CM*. FC 0 1 quantity ITEM NO I QAtfc SEC 0 GUANllTY 1 ITEM not--, ^ 1 CAU PEC 0 ! Quantity l j ITEM 1 NO. DATE REC 0 QUANTITY (ITEM [NO.____ DATE REC 0 QUANTITY 1 ITEM NO. DATE REC 0 QUANTITY 11 1 i ------------------------------j 1 S Ur UU223U2 Z___ i_______ 1________ 1 STOREROOM COPY OF PURCHASE ORDER S -traight bill of lading short form- ORIGINAL-NOT NEGOTIABLE Southern Pacific (Nome of Corner) RECEIVED. subjerMo the dossilicotions ond tariffs in effect on the dote of the issue oi this Bill of Lodmg, Al King City (Welby), Co.3-1^ , 19 77 From Carrier's No______,_________ !_______ Shipper's No. UNION CARBIDE CORPORATION METALS DIVISION tb* property d**r>fad below. m apparent pood order, *epl at net#d (content* ond (andrfion of content* of poclopot unknown), matlod, contifAed. od destined *1 indicated kotow, wlth taid corrror {Ik* word carrier boing wndortlood tttrevgtio* thu (oaIimI t mopninp onr penon or corporation in pttmtoo of tha property under Mo contract) ojtmi to corry to ill usual piece of delivery at said declination, if on ill root*, otherwise to deliver to another corner on the roula to loid dctlim ion, fc i mutually ogreed, at to aach comer of olt or any of laid proparly ovr oil or any pgrfiM at laid rout* to destination. and 01 to oncK party H any tim* interested in oil or ony of laid property, fhol #v*ry service to bo porformod horoundc boll bo subject to oil lha termc ond condition* of tho Uniform Domett* SlraigM Bill of lodmg cel forth I1|m Uniform Freighl Cfaicdxolion in dbd on tho dot* h*rot, if this n o roil or a roil-wotor shipment. or ft) m tho applicable motor corner da tilnetiofl or tariff d thu ic * motor <orn*r shipment Sh>pp*r hereby certifies that he n familiar with all th* lermc and cortddiont of tha coid hdl of foding, including thoce on the bock thereof, id forth in tha ctassihcalion or tonff whh governs tho tronsportolion of this shipment, and the said terms an conditions or* hereby Of/*ed to by the shipper and occopled tor himself and hie assigns Consigned lo. Georgia Pacific Corporation, 1466 White Circle Customer's _Order No. . G-00546 Destination___ Marietta .State. Georgia .County. Route SP - Hew Orleans - L&N Car or Delivering Carrier L&NVehicle Initials RBOX No. Packages Kind of Package, Description of Articles, Special Marks, and Exceptions ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8 MATERIAL CERTIFIED TO TEST NOT MORE THANO-O-8-8. 2080 bag 5^ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-Q-8-8. 2 Seal Z-3232 No. 1^822_______________________________________No. Z--3232 Weight (Sub. to Correction) Class or Rate Check Column Subfect to Section 7 of conditions ofapph Cable bill of lading, if this shipment is to be delivered 10 the consignee without recourse on the consignor, the consignor shall sig< the following statement: The carrier shot) not moke delivery 0 this shipment without payment ol freight one oil other lawful charges 85,280 n >s. 3 20/c wt ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE, IN PACKAGES OR IN BULK Weight of pallets 3 (Signature of Consignor J 4 II charges ore to be prepaid, write 01 stomp here, lo be Prepaid 2,755 n is. FR] ;e Weight of dunnage 3WLC 72 n IS . lo apply m prepayment of the chorges on. the properly described hereon FREIGHT COLLECT REQUEST FOR APPllCAtlON OF FRE6W6IGHT OF PAUEl PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT Agent or Cashier Pn r _ (The signature here acknowledges only the amount prepend PAtlEUZED GROS5 WclGHI. LBS vvEiGHl OF PAIlETS IBS THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI. NENTAl FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362. ERElGH' CHARGES APPLY ONIBS THIS P-UlEIIJED SHIPMENI MAS BEEN GLUED AT A UNII 10 FACIUIAIE LOADING AND UN'LOaD'NC UNDER NO circumsiances are bags or carions ig be removed FROM PALLETS SUCH ACIION MAY SUBiECI CARRIER TO POSSIBLE CLAIM Al DC5HNA?,CN * This is to certify that the above ariiefes are property described by name and ore pocked and marked and ore in proper condition for transportation, according to the regulations prescribed by the Interstate Commerce Commission and the commandant of Coast Guard. * If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall slate whether il is carrier's or shipper's weight. * Shipper's imprint in lieu of stamp; not a part of bill of lading approved by the Interstate Commerce Commission. Note--Where the rate is dependent on value, shippers ore 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 staled by the shipper to be not exceeding S - __ ___--per-________________ _ UNION CARBIDE CORPORATION METALS DIVISION Chorges Advanced $ t The fibre boKes used for ibis ship ment conform to the specification* set foHh in the box maker's certificate* thereon, and oil other requirements of Rule 4T of the Uniform Freight Classi fication. ________________________ Permanent postoffice address of shipper . DISTRIBUTION DEPT. - 1 tpper. Per. */ -J P. O. Box K, King City, Co. 93930 SGP 0022303 J Q Ui OCL z to z o p < DC O CocL z o Si O >* u Og 2o CoOc < <a K U1 s Z O z 0 z UJ U O > z SGP 0022304 DEPARTMENT OR LOCATION REQUESTED BY GD'5 , PURCHASE ORDER Geqrgia-fecific Corporation Gypsum Division 90t) S.W. Fifth Avenue, Portland, Oregon 97204 Telephone (503) 222-5561 Teletype (9101 464-4702 i i INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE ANO ALL CORRESPONDENCE. OATcSvitrrrEN' OATCMEQUIM0. ship--- . ACCOUNT CODE NUMBSfi / *' \.:X , ; 2/17/77 2/23/77 King City, Calif* 3057a Set 30 Host* f~ TO SaiM CuUde Carporatiaa Mtaias oad Hetala Division ?. 0. Boot Slog City, California $3SS0 ~1 SHIPPING INSTRUCTIONS: usatT: Akroa, 9m lark VIA ROUTE Rail - Collect SP to Ittcttacari - CSlP-GSt Li.' .............. ....--- .................... -- -nJ--...........vINVOICE'- r tousat THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE- "a -QUANTITY Vv. DESCRTPTION.o fe- . - ....... Ifectt -H* oBieiW1 : 'QUANTmr , invoice:.- , FWQC-., ..., ..RECEIVED - - 'QUANTITY' 1/2 C/L (34,400 U>.) 30~210 Aafceatoa ia 35 14* bags $0*083/lb. fQi{0 &ss Spat glee all bags, palieties for ork lift aotaalittg :iat*, Till* ia a pool car with flrat naloadUg of cme-balf at Chicago again**: I'urchase Urd* ; a-t>0497 with tea reminder to be usiae4ed at Akron A&aiast thia order. i i.oafiraatioa at photse order of 2/17/77 to teac-g* Vessel* by M Aaaeau ITEM NO. 0ATEREC0 ! QUANTITY ITEM NO. DATE R ECO 1 QUANTITY RECORD OF PARTIAL SHIPMENTS ITEM NO. ITEM NO. DATE REC 0 QUANTITY DATE REC 0 QUANTITY ITEM NO. DATE REC O QUANTITY ITEM NO. DATE REC 0 QUANTITY 1 ooCM 0. CD i___ ! s\J 2305 crnDtonnu rnv nc DtioruAcc rntneo ITEM NO. DATE REC 0 | QUANTITY item i no. ! OATE REC 0 i OUANTITY I ITEM ! NO. DATEEC 0*1 i QUANTITY 1 1 IILHST j DATE REC 0 QUANTITY ITEM NO. DATE REC 0 OUANTITY ISL '<1 DATE REC D OUANTITY ! 1 ___ oO(/3r uu^JUb i I____________ l ______________ 1_______________ 1 STOREROOM COPY OF PURCHASE ORDER *-*_ o*\ (TICK i wn kWMliun PURCHASE ORDER GeorgiaF&cific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE 15031 222-5561 `TELETYPE 1910) 464-4702 4^k. ncguu i uj st tltUUISMIUN NUMBER VENDOR NUMBER No-G 11106 Anne* * T v^ INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE ANO All CORRESPONDENCE. STOREROOM COPY OF PURCHASE ORDER GO 1539 PURCHASE ORDER GeorgiafecificCorporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND, OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 ^ ncuuumun nunocn i vtnuUK nuMocn No.G 10879PURCHASE OftOER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE ANO ALL CORRESPONDENCE. ITEM NO. DATE REC'O QUANTITY ITEM i NO. OATERECD RECORD OF PARTIAL SHIPMENTS ITEM i NO. QUANTITY *- OATE REC`0'1 QUANTITY 1 | ITEM 1 1 NO. OATERECD 1 QUANTITY * ITEM NO. OATE R EC O I [ITEM i NO. ) 1 QUANTITY-* ' DATE REOO QUANTITY- U i i _t -------- oo r or aaai UU^JUO ! Z__ I____1____ 1 STOREROOM COPY OF PURCHASE ORDER DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER GO 1539 PURCHASE ORDER Georgia-F&cific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND, OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 ^ G 09539No.PURCHASE OROER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE ANO ALL CORRESPONDENCE. ' PATewwTTEHZ.' ..if.p.B,'; wsin rTO truioos 7/1S/7S King City, Cwrfriila Cerparatian Calif. ~i 24l-333fr-i73>-33S70 nt SHIPPING INSTRUCTIONS: SHIP TO us at: Se* York 30 iiiaiag and Klaerai* i>Lvi*iaa f. 0, Sew. K King city., California 9393$ VIA . ROUTE Sail * Cs>U*ct L J INVOICE to us at THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE Iff . quantity:, ,. V;!, ., ,, g tooatftg4aia Band t?<itTrFY ', . 7 .. ^ "i INVOICE N Received' quantity^ 1 C/L i72B3Wft Sw-215 Calidri* in 3S# Sag* $0.065/ifc 06 0 /^: Spot gin* all b*gtf pallatiao far fork lift unloading. ITEM NO. OATE REC'D QUANTITY' ITEM NO. OATE RC*D T' QUANTITY RECORD OF PARTIAL SHIPMENTS ITEM NO. DATE REC'D QUANTITY <- ITEM NO. OATE REC'O ITEM NO. QUANTITY'-'' DATE ReC-O^l \Ji QUANTITY ITEM NO. '.DATE ft ECO 'QUANTITY S lir U022309 -- ________________ 1 STOREROOM COPY OF PURCHASE ORDER 1 k/crn < ntgn i v^n * iu DATWwriw<,-.r'; C'bATK;jttouHjib;;< *C^wcowiiHjWiwj^ ' .'. n/pi/re___^-ii/n/ii___kiw ctty.giiif -TO fa<y Cirttjg Corpgntlott ~i Hialag 4 total* Otvifln P.O.Saa K Kla City. Calif. 91936 34^3339.1739 3M76 SHIPPING INSTRUCTIONS: JS_ SHIP TO US AT: Akron, iw fork VIA ROUTE nil - eoUact sr our pc L _J INVOICE TO US AT THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE QUANTITY >:' c- v>:'oescri.ptTon:K;:>- . Atom. tow York 14001 Clw.: : 'yCjUANTlW.u ..INVOICE rrgcEivgo^>;<| a quantity * i/2 C/L <34.400 JJa) SC-210 Caiidrla Jkatoato* laStlb bag* $0,045/21 Spot lo* *21 bas*. jwilatiM tor fork lift Toiir-Ttiftnc /0^> W, DQi Xki* iu to km uhlppmd im a pool cor vick first naloadlrtg of * half car t mx Cbicag* plant |iiMt porcbaao order G-1Q231 casBnxoxim of nm& smm or 11/20 to iniki cwiC4 wr n a ictra ITEM ^ NO. DATE REC D /7 7 A i / | ITEM 4 4 ,, ^ A . / . 1 NO. . 1 item ^ 1 NO. QUANTITY OATEREC'D QUANTITY DATE RECOl ,, o *i QUANTITY 1 ITEM 1 NO- DATE REC'D ,\ A\ \; * , 1 t tt . -. \* i \ . 3sih' -* y" / 1 ^.. L .-V-" j /< l p yr A 1/ i[ITEM [NO. i 1 ITEM | NO. | QUANTITY. '1 :*DATE REC-.O.-i ^QUANTITY- 1 DATE REC-D . QUANTITY, ` i [ S GP 0022310 r___________ [ 11 STOREROOM COPY OF PURCHASE ORDER DEPARTMENT OR LOCATION ^_ _ _ _ _ _ n_ _ _ _ _ _ _ 00,539 PURCHASE ORDER GeorgiaF&cific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (503) 222-S561 TELETYPE (910) 464-4702 _ REQUESTED BY DATR'WMnrTRN' ' `': date ckimD ^ *!$.'AqcoiiN?'c6i> REQUISITION NUMBER jR_______________ VENDOR NUMBER No.G 10435PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. L. 2/2/7S toT Mb 2/24/76 ~ list dev. Calif. ' "1 38570 SHIPPING INSTRUCTIONS: amt 30 Ualoa CattUt Cos?. USATM Akcoa, Mm Tark Mining A Natal* Civlsle* F.0.fiax & via Hag City, Calif. 93930 1 route 1 L J invoice THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE TOUSAT tall collact SUMtgCgHCAlI CKXF TC ImkI Mocaa. Jtoa Tack 14080. QUANTITY .DESCRIPTION ^,irectivEp,,,:f ^.quantity ' 1 C/2. (72,300 lb4) SG-110 CmlL&ti* imbmtoa la 3S~U Up .>7 7},Pdu $0.07$/lj> Spot (Iiia all bag*, pallatiaa 2r fortllft aalaadlttg ITEM NO. DATE REC D : QUANTITY ITEM NO. 1 0AT REC 0 1 QUANTITY RECORD 0.- PARTIAL SHIPMENTS TP TTfl ITEM NO. DATE PECO QUANTITY QUANTITY ' ITEM NO. .DATE RgC'D.1 ^ QUANTITY ITEM NO. .DATE REC-P* QUANTITY - - - ;; 1 i i i SGP 0022311 STOREROOM COPY OF PURCHASE ORDER r DEPARTMENT OR LOCATION GD 3239 -*ac*T PURCHASE ORDER GeorgiaFfecific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE 1910) 464-4702 REQUESTED BY REQUISITION NUMBER yt'v^ VENDOR NUMBER No. G 07499PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND AU CORRESPONDENCE. irii/u ee bclov xi8 city. ForajLr rTO Calm Carfeld* CorpontioB Xlai&g & Kin*r*l DiiriiB Net Offic* Sox Kla City, CxilforuSm 93330 L n J SHIPPING INSTRUCTIONS: ship to Akroa* amt York USAT: 1*11 - c*U*ct sr era? pc ROUTE invoice IbMi TOUSA[ Akxoo, 1km York 1^01 m.......THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE ITEM 'MO.. Ttrcs fitssriSg*' `Cl4'A..s..b. est1.o..s..i.n.... ..... SO# be* G H0 WeT Ship 1 CtL to mixt 2/22/74 Ship 1 C/L to xrttvo 4/13/74 Ship 1 c/L to Mrrlv9rWI5/74 Sjsot glwt All togs, poilfttis* for fork lift .INVOICED# QUANTITY U 50* DO CaaLloood Car Oedoro to cJutt per pboa*. ITEM NO. DATE REC 0 > QUANTITY ITEM NO. RECORD OF PARTIAL SHIPMENTS ITEM NO. 11 ITEM II NO. ITEM NO. DATE-RECD* '.`QUANTITY ' DATE'REC`0 ' QUANTITY* ` DATE REC'D* ! 1 ITEM NO. *.0UANTITY> j -`DATEtREC'D, ^.QUANTITY-': 1 [_ SGP 0022312 i .. i 1 !i GD 1218 ' Ji /- U ______ _______ ' 1.................. ' PARTIAL RECEIVING REPORT f~\ PURCHASE GEORGIA-PACIFIC CORPORATION ^ ORDER NUMBER Q l//7V7f TO. '1 -,i,wr____C'Ai.<4y<-i^e____ (,. .f) vL Q.< >n H<~) . . C**.' v /\ ' i)itj . K) <V-ft- C Ly v. . fl L i____'.?] jZJ. Q zl!/.LQ.2t5Q'//,h) -.tll..2iy SHIPPING INSTRUCTIONS: SHIP TO US AT: VIA ROUTE INVOICE TO US AT: ITEM Mi. '. ;"QUANTTtY:V G <X a)c.I - S&'U/O (-ALiOtf > ,*< ^()0 I5y /)/1>P<iT*. //v 3o * r<A', c ' _________________________________________________________________________________________________________________________________________________________ ' CARRIER CAR INITIAL ft NO. Sou IFRT. AMOUNT CONDITION OF LOAD __________ 1IF/S NO. V* ' UNLOADING REPORT MSfSsiilflB INSLIP NO. No. 59320 SGP 0022313 STOREROOM COPY OF PARTIAL REC. REPOR GO 1216 DEPARTMENT OR LOCATION J* V ( -____________________________ REQUESTED BY REQUISITION NUMBER -- O PARTIAL RECEIVING REPORT GEORGIA-PACIFIC CORPORATION PURCHASE NuSuit* C GYPSUM DIVISION VENDOR NUMBER " OlHlr\ TO Ci A ) < ") __ i 1 ) C- / / : j J'C ?<; SHIPPING INSTRUCTIONS: SHIP TO US AT: l))t ,'J h\J<1 KO . t IS i.\ir\ ( SSI K' JU j-___Da)__________ VIA ROUTE rl r> 1 INVOICE TO US AT: - i^s o 6 - ^ 10 f-).. Y,< .1 / /iO Jo1'.:-/ J G.J/'-too %cT JdSq n f CARRIER CAR INITIAL ft NO. -iz&n._____ ) FRT. AMOUNT F/S NO. ta||| CONDITION OF LOAD 1 _____________ _________- Su>tK>_______________ UNLOADING REPORT No. 59350 SGP 0022314 STOREROOM COPY OF PARTIAL REC. REPOR DEPARTMENT OR LOCATION -: n ' -a, vy Georgia-Fbcific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE, PORTLAND, OREGON 97204 TELEPHONE (903) 222*559! TELETYPE <9tO) 464-4702 ., ^ REQUESTED BY OREQUISITION NUMBER VENDOR NUMBER No.G 06178PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE ANO ALL CORRESPONDENCE /-PAtTIJRCQOlHEO | , Y'Y v;-v;'PX).B.' '4.- . - -t/vcm.... sec" below K' in"g Cits?, calif. .-''accountCODENUMB**-' * `*:'v Net 30 rTO Uhlan Qstrbldo Oosrp. "1 SHIPPING INSTRUCTIONS: us'at^ AiETOn, Ikm York Mining tr -Minerals Division P. 0, Bax. K King City, California 93930 VIA ROUTE Rail - collect SP CRIP PC L INVOICE TO US AT Blootalngjlale Road Akron, !*sw Jack 14001 mTHIS ORDER SUBJECT TO CONDITIONS ON REVEERSE SIDE ^QiUANTiT^-'';" DESCRIPTION, 3 C/L# (l,ii2G bags each) ST-210 Caliifcia Asbestos In 30# INVOICE QUANTITY.. Ship 1 C/L to arrive 7/15/73 3hlp 1 C/L to arrive 3/15/73 Ship 1 C/L to arrive <3/15/73 Spot gjjue all bags ami palletise for fork lift unloading. [fee 50* DD Cushion Car Ureter subject to change per phone ITEM NO. DATE REC D OUANTITY ITEM NO. i DATE REC-0 i QUANTITY RECORD OF PARTIAL SHIPMENTS 1 ITEM 1 NO. ITEM NO. DATE REC 0 QUANTITY , DATE REC D QUANTITY ITEM NO. OATE REC D QUANTITY (item { NO. DATE REC*D OUANTITY j i SGP 0022315 ! ii ! ji 11 DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER ------------------------------------J-J-----------------------,,=5--'i-v'I--------------*--1 . .. GD \2%Z*" O PARTIAL RECEIVING REPORT GEORGIA-PACIFIC CORPORATION PUtCHASE ORDER NUMBER { GYPSUM DIVISION VENDOR NUMBER St) ^tifirgM/Akizicy TO rrv ' * ' /i L . , . 4 ' ! 1 4 .Cl. i*' \ > /1 ;. , ( ' i .> 'i. .. . ' ' ' 1 ' ` l! SHIPPING INSTRUCTIONS: SHIP TO US AT: VIA ROUTE INVOICE TO US AT: ' . '/ / , /.'V1 INVOICE-.;^ ^.%OUANTlYvS CARRIER FRT. AMOUNT CAR INITIAL ft NO. CONDITION OF LOAD --------------- U----------L-------------------------------------------- _____F/S NO. mi :; ? REPORT R/msR SGP 0022316 STOREROOM COPY OF PARTIAL REC. REPOF GO 1218 DEPARTMENT OR LOCATION ' Jo V REQUESTED 0Y REQUISITION NUMBER ^ PARTIAL RECEIVING REPORT PURCHASE QEORQIA-PACIFIC CORPORATIONV ORDER NUMBER GYPSUM DIVISION Pens TO / l -'.-V- ( -Vg- /K- (-' f, S\\ '< - a? W i~ 0< ii_ 1j Y K frtit a* O > c ______________________________ J/t) /}_:>'!)' H(f j'n)- i ? SHIPPING INSTRUCTIONS: SHIP TO US AT: VIA ROUTE INVOICE TO US AT: j'- " y-V' Jj L/&00 ..v;; RECEIVED^'V - QUANTITY^ s I& > -J} CARRIER FRT. AMOUNT CAR INITIAL ft NO- CONDITION OF LOAD _____ LLLiJj_________________ F/S N* Ull^ ; v %**.? * UNLOADING REPORT vu R/n/n SGP 0022317 STOREROOM COPY OF PARTIAL REC. REPOR L DEPARTMENT OR LOCATION v/ ______n____22: 503238 - PURCHASE ORDER Georgia-F&cific Corporation GYPSUM DIVISION BOO S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (903) 222-8861 TELETYPE (9101464-4702 REQUESTED BY REQUISITION NUMBER VENDOR NUMBER M__ No.G 05724PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE OROER NUMBER MUST BE SHOWN ON EACH INVOICE SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE See aeOcw Slog City, CrilflarttU 2*1-0330-1730-30570 Net 30 Bey* I TO fort op OKfontlon Mining ( ^totals Edvlalon P. 0* Best K King City, California $3930 n J SHIPPING INSTRUCTIONS: usatTO VIA ROUTE Akron, JNe* York Hall - C&Uect SF-CROP PC Wtnwrtn|yllA tousat Akron, Se* York lHCOl THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE (I,d2i) bags ea.) SG-210 Cadldrla Aabeefcc* in 30 lb. bags Spofc sloe t pallatise far forte lift unloading Use 30* Double Door Cushion Car Shi* 1st C/L to arrive 5/17/73 * 2rtf C/L * * 6/15/73 :1^: 2 C/L/s ITEM NO. DATE REC 0 i 1 1 1 j 1 i QUANTITY ITEM NO DATEREC D QUANTITY RECORD OF PARTIAL SHIPMENTS ITEM NO. | ITEM | NO. OATE REC 0 QUANTITY PATER EC D i i ITEM NO. QUANTITY ITEM NO. OATE REC 0 SGP 0022318 go t2ia PARTIAL RECEIVING REPORT GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION !4 No. 33387 STOREROOM COPY OF PARTIAL REC. REPOR1 OEPAKrMfcNT OK COC-AHON o PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (5031 222-5561 `TELETYPE (910) 464-4702 No.G 04854oPUwtCnHASE INVOICE IN DUPLICATE PURCHASE ORDER HUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. 12/6/72 see below City4 Calif. 241-0330-1730-30570 fiat 30 rTO Union Carbide Oixrporatlffli Fining * Hotels i&rislaa n SHIPPING INSTRUCTIONS: Ship to m at: Akron, Hew York Post Office Bax K King City, CaUfbmitt 93930 L _J ftau touts; fcnatee THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to m at: ............................... .. ------ sp cm pc Akron, Heir fork 14Q& RECORD OF PARTIAL SHIPMENTS ITEM NO. ITEM NO. ITEM NO. I ITEM 1 NO. DATE REC'D - 'HKwufnrr**:,*| v0ATREC*0-'i -QUAHTfW- .y mwnico. 'V.0UAK7ITY.<;.fl HU I-BATRRCCrVl i1 1 ITEM 1 NO. 1 i j 1 1 ITEM NO. | ;HQUATfTT.M- --jMTenEc-0. X'/a^Airmnn: ij \ ,_ 1 SGP 0022320 llllll i i STOREROOM COPY OF PURCHASE ORDER GO 1218 1 PARTIAL RECEIVING REPORT GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION (CHASE DATE WRITTEN^ yDAfk;,wAAnre6^5: '"AOOWJHftccicie NUAlipS';- TO / l .1 i . ` A . . X- 'nu?kVi *" lX f tj LXS P 'N f -n. n l) HV I .'.v..t ( ^ , t|\ 1 ...^..../ ,./ , tr. \L1 \ ``7 f ,"5(i U<* > X-J ei r (TFH iHO.' > f''- ,W(N / '/IjA -JUt rt.'ln. / SHIPPING INSTRUCTIONS: SHIP TO US AT: VIA ROUTE INVOICE TO US AT: )w-'V- V T'" !.*/-.QUANTITY.^ /<},* 0 , > CAR INITIAL ft NO. --<// Gaff- CONDITION OF LOAD ' ,/j- D"NLOADING' ' * Cj1' *'jt\ No. 32659 SGP 0022321 STOREROOM COPY OF PARTIAL REC. REPOR Sine City. Os1. INVOICE NO. iSBsaSsa fob Xssxxg'jU 2a* s* H I P T O * INVOICE DATE 9-&-7Z CUST. ORD. NO. DATE ENTERED ?~ss-y2 SHIPPED FROM i-aso ppd/col. Colicrci; DATE TO SHIP ' Z> O I I C E T 0 NO BAGS O'-**Cldcs&H Xllirsois fc&S PRODUCT CODE AND DESCRIPTION TERMS * ACC. CODE Set 50 325^*3# DATE SHIPPED CARRIER ncter idjSPBSS SALESMAN *. v*. X$SS& {&<SgO QUANTITY LBS. CAR NO. PRICE / ie. W# itssa&ffd Qsa 2!0 X5*S30 o pais*? is is easK&ijssse yitSj Isz#c?e Oy&sz SCJC? Hts I S' 3.T> PLEASE SEND AIL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER SENO TO INVOICE NUMBER REMITTANCE TO ADDRESS A/BOBVELEOWW. HEN MAILING REMITTANCE IANU' UNION CARBIDE CORPORATION Qp.o. BOX 2245 CUSTOM HOUSE POST OFFICE. SAN FRANCISCO CA. 94126 0*P.O. BOX 91136. CHICAGO. ILL. 60690 P.O. BOX CHURCH ST. STATION. NEW YORK. NEW YORK 1000B hereby certify that these goods were produced in compliance with oil' opplicoble requirements of Sections 6, 7 and 12 of-the Foir Lobor Standards Act os omended : of regulations ond oraers of the U.S. Deportment of Lobor issued under Section )4 thereof. ' PACKING LIST SGP 0022322 TELEPHONES) GEN. OfTtCE--V22-2728 CENTRAL DISPATCH--767.8W0 CONSIGNEE. ADDRESS AND DESTINATION GEORGIA EEKEX PACIFIC CCRP 1531 E. 98TH ST. CHICAGO, ILLINOIS 60628 REMIT TO MOTOR "EXPRESS, INC. 0601 SOUTH LOREl AVE. OUCAG0.HU.IN01S 60638 CONSIGNEE'S MEMO 2 No. G 057395 SHIPPER, ADDRESS AND ORIGIN UCO C/0 ILLIAHA TRAWSIT WHSB 1334 FIELDS STREET HAMMCND, IHDIAHA ). OF ITEMS 5EALNO. . " DESCRIPTION Of ITEMS AND MARKS 365 BAGS ASBES SHORTS OR WASTES B/t NO. COLLECT weight 21380# DATE 9/26/T2 RATE TOTAL % .'ER ^-2.7-7/2. l($3,,0 DATE DELIVERED r-^-? RECEIVED BY COLLECT MAKE ALL CHECKS PAYABLE TO MOTOR EXPRESS, INC. . . . PAYABLE WITHIN 7 DAYS . SGP 0022323 GEORGIA-PACIFIC CORPORATIOIVI GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND, OREGON 07204 TELEPHONE 1503) 222-5561 TELETYPE (910) 464-4702 . ii yw[PURCHASE | ORDER no :JNV01CEinN3>UPLlCATE PURCHASE* ORDER NUMBER MUST RE SHO* ON EACH INVOICE. SHAPING PAPER. PACKA< AND A1X CORRESPONDENCE. DATE WHITTEN DATE WANTED.- [ 9/25/72 9/26/72 Hanxaand, Indiana r~ TO ' Chian Carbide Mining & Metals Division Post Office BoxK King City, California. 93980 *~i 1 "3; 'ACCOUNT COor NUMBER TEAMS Net 30` y'-. . V,,". SHIPPING INSTRUCTIONS: Ship to us .at: Chicago, Illinois Via: Jfator Hrei^at L J Invoice THlS*ORDER.SUBJECT TO CONDITIONS ON REVERSE SIDE to Wat: "" - QUANTITY . DESCRIPTION v 1581 East 98th Street Chicaag, Illinois 60628 - PRICE.;-, oohoi write in.this area- i iy.l (19,950 lbs.) SQ-210 Caliaria Asbestos In 30 lb. $0.07/1b. ncmrmJiA'rrm of pbone order of 9/25/72 to George Vessels by Ed Aasen Ml *C`iO,.lfCI IT .Hu., *AAlt - IMfOlUNI - ir vou cannot dcuvcx A billthisodej*.crone date wanted please notify os IMMEDIATELY. DCOROIA-PACIPIC CONDONATION BY. jUprtM~jL d. (Lfc^cL. purchasing agent a-*; cr PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN equal employment opportunity employer CHEMICALS l PUNT PURCHASING. SGP 0022324 SPECIAL INSTRUCTIONS UNION CARBIDE CORPORATION PRINTED II SHIP TO: GEORGIA PACIFIC CORP 1581 E. 98TH ST., CHICAGO, ILLINOIS 60628 9/26/72 PRODUCT NO. ASBESTOS 655301 SG 210 COLLECT PREPAID VIA C BATCH NO. ROW MOTOR EXPRESS NO. PCS. UNIT WEIGHTS PKC. NO. CROSS TARE NET 941 665 Bags @ 30 19,950 CUSTOMER'S REFERENCE NO. GO-4445 SHIPPER'S ORDER NO. 16092601 CAR INITIALS AND NO. ,J CfrU. LOCATION TAUT 9544 b W. Wall BAL ------------------ -- * P. P. AMOUNT 'C LABELLED BY # . TOTALS CONTAINERS NO. TYPE 7-7 / >?? Jr . - "VARNISH TI'UCK j OKDLRED '! BY-- N.O.I.B.N." MATERIAL--DO NOT DELAY IN TRANSIT REFRIGERATED SERVICE ________ REQUIRED WILL BE IN- KEEP FREE HEATER REQL KEEP ABC SGP 0022325 s Same H I P T O :-|INi<rN CARBIDE CORPORATION MINING &-METALS DIVISION v a P.O. Box K -----~ King City, Calif. 93930 INVOICE NO. 16092601 ** INVOICE DATE 9-28-72 CU5T. ORD. NO. GO-W5 DATE ENTERED 7-25-72 I N * Georgia Pacific Corp. V 1581 . 98th. St. 0 1 Chicago, Illinois 60628 C E T O NO. BAGS PRODUCT CODE AND DESCRIPTION TERMS Het 30 ACC. CODE 32580300 SALESMAN A. J. Lyon Chicago QUANTITY IBS. SatiariciAssess fob Hammond, Ind. Sameshipped from PPD/COL. Collect ' DATE TO SHIP 9-25-72 DATE SHIPPED 9-26-72 carrier Hotor Express CAR-NO. PRICE / LB. AMOUNT 665 Standard Grade 21D (P/C 655301) 19,950 $0.07 51,396.50 Invoice price is in compliance vith Exeicjutive Order .627 dated 10,/L5/71. 'llS' ^3 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE SEND REMITTANCE TO ADDRESS BELOW. UNION CARBIDE CORPORATION P.O. BOX 2245 CUSTOM HOUSE POST OFFICE. SAN FRANCISCO CA. 941 Xp O BOX 91136. CHICAGO. ILL. 60690 p.O. box CHURCH ST.,STATION. NEW YORK. NEW YORK 1000B Ve hereby certify the: *hese goods were produced in co-rplionce oil c,,.*IicodU reovi'emervu of Set*iO"s 6. 7 end 12 of the Foir Lobor Siondords Act. os omend- cnc of regjfotions pne' orcers o* the U S DepoftTier.* of Lobo' issuer, unoer S cn 5- thereof DUPLICATE INVOICE T Si u.. iZ 3 o s < (XI u OC a. o jl c Ec - z < O >- O c_ o z 3 0 1 5 Oc--o 3 EOS XXX O0O CO C& CD O oo Da o z> LU u Q. r) D I ffi CO o $< CO 0 z SGP 0022327 TE'EPHONES GEN. OFFICE--922-2728 CENTRAL OISPATCH--767*8040 CONSIGNEE. ADDRESS AND DESTINATION GEORGIA. PACIFIC COSP 1581 E. 98TH ST., CHICAGO, ILLINOIS 60628 mwiuK cArr coo, iimu 6601 SOUTH LC8EL AVE. CHICAGO. ILLINOIS 60638 No. G 057651 SHIPPER, ADDRESS AND ORIGIN UCC, CALIDRIA ASBESTOS % ILLIANA TRANSIT WHSE 1334 FIELDS ST., HAMMOND, INI BIllING TERMINAL NO OF ITEMS SEAt NO. B/l NO. -------/ \p*------------------------------ --------- -- - -- -, -----------------DESCRIPTION OP ITEMS AND MARKS WEIGHT OATE 10/30/72 RATE TOTAL 200 Bags ASBESTOS, SHORTS OR HASTE 6,470# SPECIAL DELVY TODAY SURE PER TOM NORRIS //s-3^7 DATE DELIVERED Jo _R_E_C__E_IV__E_D__B_Y ArxsJl COLLECT MARE ALL CHECKS PAYABLE TO MOTOR EXPRESS, \yBZ. . . . PAYABLE WITHIN 7 DAYS yes~. SGP 0022328 SPECIAL INSTRUCTIONS UNION CARBIDE CORPORATION OCTacwxwcsiMaBicsc MINING & METALS MARK BILL OF LADING f'PARTIAL SHIPMENT" PRINTED IH U.S.A. SHIP TO: GEORGIA PACIFIC CORP 1581 E. 98TH ST., CHICAGO, ILL. 60628 io mm PROOUCT NO. ASBESTOS 655301 SG-210 TCOLLECT PREPAID VIA BATCH NO. FLOW MOTOR EXPRESS NO. PCS. PKG. NO. UNIT WEIGHTS GROSS TARE NET 941 ags @ 3CH 6,000 CUSTOMER'S REFERENCE NO. G-04586 SHIPPER'S ORDER NO. 16102703 CAR INITIALS AND NO. LOCATION TALLY 9544 #6 C Sec. BAL: 2 I0S 1 6 } filets / >(s' % -- /------------- B/L CODE P. P. AMOUNT BA 326-1800 DEDUCTED BY LABELLED BV TOTALS CONTAINERS NO. TYPE STENCIL DRUMS "VARNISH N.O.I.B.N." PUCK CHOIRED ' BY MARK B/L--PERISHABLE MATERIAL--00 NOT DELAY IN TRANSIT REFRIGERATED SERVICE REQUIRED WILL BE IN- MARK PKGS. & B/L-- KEEP FROM FREEZING HEATER SERVICE REQUIRED KEEP ABOVE 35* F SGP 0022329 >1 $ tv 9 I5* 6 a H +> 8 V o # ca a 3 rH s 1 5 Oa: o o u. 0. X 4/J I CO 0u. O UJ &. a. iX/> 6 u-S. oa 0- o H* UJ 1- < Q < O < sj o z g &cr ft i l! I ON I H 3 LU 0 o u O > 2 V-- < O UJ U O > 2 z O CC O tDX o LU cc LJ--U 2 UJ LU V-- < O CO 5cc UJ H- UJ O o u u U < 2 < $ cO LU < cO f o ca * -Z>Q-U'-a "O 8 I <S* o 4ft f-4 ft SR 40 9 l s CO aii_ tu o" 03 <o 2 cn~. iO~ uu< Q< O z o H < <5 i * 0a, UlUjO 01 u>ai O m0co u z < ui 9s 55^}oi 03 u3$Q t* 0:20 %O0Z<^T ui>- Z 9yiu <OU oz< z S't 3 os J-UJ LU Of CO; _ <ujQ `'u.2 LU UJ Q-QiLO o >> U .; X z\ >* OGC -fi 5' Cl HI."; UJ U O > < --I 0. 3 a SGP 0022330 tu U O > z 111 ' I/I eg a. X ui tt o H o 2 MAKE ALL CHECKS PAYABLE TO MOTOR EXPRESS, INC. . . . PAYABLE W ITHIN 7 DAYS SGP 0022332 SGP 0022333 DEPARTMENT O ft LOCATION REQUESTED BY l REQUISITION NUMBER \ V E N D O R NUM BER SGP 0022334 SPECIAL INSTRUCTIONS PACKING LIST UNION CARBIDE CORPORATION HIRING & METALS printed in us.a. `" BA 326*1800 SGP 0022335 DEPARTMENT OR LOCATION I REQUESTED fTf \ REQUISITION NUKflER I V E N D O R NUMBER 5 I Xu _O w03 *0-wU iirJW2 *5g 0; uJ O 2; > or O -O z 0 5 DC 0 a s o u Qe giu a at O ll U1 (A << X u u DC a3 a. i < 5 a: o ui a s D O > A c c I 1/ 4 3 (J a < 02 ui t Z D h K o h* z UI > O a. 5 Z < "PACKING LIST SPECIAL INSTRUCTIONS UNION CARBIDE CORPORATION gnfnaflSDX laVin SnKcu SHIP TO) IIA PACIFIC CMP Jjrtl K. ftIH IT.. CH2CA90, hums Mt8 CUSTOMER'S REFERENCE NO. 00-4445 SHIPPERS ORDER NO. iwm PNOOUCT NO. ItlfCTOBi tssm M tlC COLLECT c PREPAID VIA IATCH NO. now MOTOR DBM NO. PCS. PNC. NO. UNIT WEIGHTS fitOSS TME NET cUJ.CM MtTlAti MO NO. 11 ".y " - 1 ' LOCATION j- tauy 941 *65 ** 34 19*950 "Wi 6 V. Util SAL: 809 -- 1 r. P. AMOUNT IA 326-180C LABELLEO BT ^S2_- 7-7 2 / <-.v1 r v* -------- --------- ------------- ----- ) \ - \-------\ V TOTALS CONTAINERS NO. TYPE -------------------- r \ 'VARNISH T|*UCK CWDERCO bv._ N.O.I.B.N." MATERIAL--00 NOT OEUT IN TRANSIT REFRIGERATED SERVICE ______ REQUIRE!)_________ 1 WILL ; BE IN- KEEP FROM FREEZING HEATER SERVICE REQUIRED KEEP ABOVE 35* F iV SGP 0022337 SGP 0022338 DEPARTMENT OR LOCATION I REQUESTED BY 1 REOUlitflON NUM8ER I VEN D O R N U M fti* PtANT P tlirU A tlM ft f M V DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 No. G 03191PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE V--DATE;VmiTTeN; f./! 3/17/72 3/31/72 Banuod, Indiana TO1 Union Carbide Corporation "1 Mining & Metals Division Best Office Boer K King City, Calif. 93980 ACCbUNT 'cbDE''NUMBER'. '..`' Met 30 i SHIPPING INSTRUCTIONS: Ship to us at* Chicago, Illinois Via* Motor Freight L _! THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE 'Qii'AHiirr-MK DESCRIPTION : Invoice to us at* v;- , L _1 .? 1581 East 98th Street Chicago, Illinois 60628 : PRICE > , " do nqt.Write-ih this'AreaV' 1 T/L <19(950 lbs) SG-210 Caiidria Asbestos in 30 lb bags (19 pallets) $0.07/lb Please advise if yon cannot meet the above delivery date. S-/0 7 PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT -- IF YOU CANNOT DELIVER a BILL THIS ORDER BEFORE DATE WANTED PLEA5E NOTIFY US IMMEDIATELY. QEORQIA-PACIFIC CORPORATION BY______ cL PURCHASING AGENT OFFICE MGR a AS* T P.A PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0022340 ututmaaeaami DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER amm --_-_-________,______--_______________________________ __-_--_-_--_-_--_-_--_-_--_--_-_--_-_--_-_--_-_--_-_--_-_--_-_--_-_--_-_--_--_-_--_-_--_-_--_-_--_-_--_-_--_--^H____________ GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 5.W. FIFTH AVENUE. PORTLAND, OREGON 97204 TELEPHONE <503) 222-5561 TELETYPE (910) 464-4702 No.G 0416fPURCHASE ORDER * INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWI ON EACH INVOICE. SHIPPING PAPER. PACKAG AND ALL CORRESPONDENCE. pATE.WjRiSTBN'^V: ' ;; 'y-DATE.'WAIHfEP 8/15/72 1&EF 8/16/72 " * ` V Bnanadt Indiana TO n Union Carbide Corporation Mining & Metals Division Post Office Mac K King City* California 93980 1 'V V!-,A'.- -Jj/S ^CTMsA'. -AS- V." Ket 30 SHIPPING INSTRUCTIONS: ship to ns att Chicago, Illinois Visa Motor Freight L _J THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE HO*! QUANTITY.: "/ . DESCRIPTION' Invoice 1581 East 98th Street Chicago. Illinois 60< :' .'/.PRICE -.,;-.DO:N9T,WR_ir.EJH:THrs>AREA..'-J 1 T/L (19,950 lbs.) SG-210 Cslldria Asbestos in 30 lb. bags (19 pallets) $0.07/lb. CONFIRMATION of phone order to George Vessels on 8/15/72 by Money Hogue PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER & BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. OEORQIA-PACIFIC CORPORATION Rv EJl^cur^ ot PURCHASING AGENT OFFiC: MGR ASS 1 F.A PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PUNT PURCHASING COPY SGP 0022341 TELEPHONES GEN OFFICE--922-2728 CENTRAL OISPATCH--767*8040 PEMir TO MOTOR EXPRESS, INC 6601 SOUTH LOREl AVE. CHICAGO, ILLINOIS 60638 CONSIGNEE'S MEMO 2 No. 6 05001 SGP 0022342 SGP 0022343 SGP 0022344 1 X i 2 -o ;P .< .at O a. ae .O u m ' 2 5< |z 2 3S UNION CARBIDE CORP Eo .2 a. 5? *> oQ. o *8 %A 8 =>` 03 c s* >. .p So /UNION CARBIDE CORPORATION jr M INING AND M ETALS DIVISIO N - * COPY OF INVOICE SGP 0022346 COMttSPONDENCE ADbRESS U N IO N CARBIDE C O R PO R ATIO N , M IN IN G A N D METALS D IVISIO N PIm m ro fa r to In v o ic e N o . w h e n m o ltin g rem ittance to: U N IO N CARBIDE CORPORATION, M IN IN G A N D METALS D IVISIO N TELEPHONES: GEN OFFICE--922-2728 CENTRAL DISPATCH--767-8040 CONSIGblE^ADD^SS A^Lgjf^ntON GEORGIA PACIFIC COBP 98th STREET CHICAGO* ILLINOIS MOTOR EXPRESS, INC. vjJNaiONtfb MEMO 5 660! SOUTH LOREL AVE. CHICAGO, ILLINOIS 60638 G 05710*. No. A _ PI Jt ft SHIPPER, ADDRESS AND ORIGIN EJCC C/0 ILLIANA TRANSIT WHSE 1334 FIELDS STREET SAMMOND* INDIANA BILLING TERMINAL HAMMOND .261 NO. OF ITEMS 'x? yl p SEAL NO DESCRIPTION OF ITEMS AND MARKS B/L NO. COLLECT WEIGHT DATVl6/72 RATE TOTA 665 ^AGS ASBESTOS SHORTS OR WASTES ^^ 21380# DRIVER A DATE DELIVERED rv7 RECEIVED BY COLLECT MAKE AU CHECKS PAYABLE TO MOTOR EXPRESS, INC. . . . PAYABLE WITHIN 7 DAYS SGP 0022347 STRAIGHT BILL OF LADING-SHORT FORM- ORIGINAL--NOT NEGOTIABLE MCtfOR SXPRESS gOgOOlS______________ - (Nome of Corrier) RECEIVED, ivkjtd to the dtHMkiNMi end fffdffi in ttfad en dete it Mm iuut ef this tUI of UAni, At HAMMtK?. IMP. 26l 6/3Q 19_Z2_ From Carder's No. 16P70401 .Sfiipper'sNo.J UNION,CARBIDECORPORATK jairaw * metals ifv property dvtcr^d Ww, m pppurawt g**d rdar. cap* as pfW (oMTantt <s*d ot contend of pwLjqw MtoUww*). rwrfcrA cewifiwt. ltd Owtiiwrf1 Mfa*sd WW, ehfcfc wU cwrTw tfW mm*4 eecrisr Wr>f mtmlmmd <r--ghw* iju'i ciWred 1 m any o eorpa*qAaw hi pi>mkwW ^property utwier ftgeoafrpcf)oyw wokt? W Unnucrf ploerfff dtliyry tt*toiddUTMo*io. ifo inrowte.a*uriCTfrd>fr'TOPfloliwcwThr m R>ifX*rl uiddmtmlim. XhmhPsiysgruAwle--dtCaniwefoHi wd propfty T gd or / po<lio W said ru* to dedmofiow, owd tanoefc pgrty at oy Imw iMfoltj iw pH ot awy of >d property, ttwtiwiy *vio tofap*rftTid>nwiiiJr tW><nMw<ifHgna><iU*iffDw#ic5fi'afcHiR si Iflli (I) w. Official. Sawfiyn. WctWm end Wi--h Ft%M OantfkiaA'wwi torfart -- ms drt*Warf. d *m> u reiljyfci|wmrt. ot (2) in rhs spttcijMc m*t*rcwni*t ctuffiegfi--f lisrilF9 Phh i >> wwif -p*. > *... . v ,t Shippx hafaby cartifiM Hioi ha ii familiarwith all Ihr farm. an4 condition* of Ilia laidbilTof fading,. including thaia o lhabodc tfcaraof, taf forth fatha cknuffaollaa or tariff which gerrarm tha transport of Ihii ihipmanl, and lha raid loan* god conditions ora hataby ograad 10 by Ifx diippar and nrraptart for himtalf and flit opign*. '. X., Consigned to GEORGIA PACIFIC COUP Ig8l f. 9TH STREET Destination. CHICAGOstH. ILLDfOXS 60628 County Route. MOTOR EXPRESS Delivering Corrier Car or Vehicle Initials **''*4^'"* !3T* ^oal No. ^ /No. No. Packages Kind of Package, Description of Articles, Special Marks, and Exceptions PLASTIC, SYNTHETIC, NOIBN, LIQUID OR OTHER THAN LIQUID I PLASTIC MATERIALS OR PRODUCTS (Powders, Granules, Pellets, Flakes, Lumps or Solid Moss, Liquid N.O.I*) PLASTIC FILM OR SHEETING, transparent or translucent, other than cellulose, not printed; in lengths of not less than 100 feet rolled to a diameter not less than three inches. SYNTHETIC PLASTIC SHEETS, sheeting, or film, not woven, not printed, not cellular, expanded nor foamed, separate or combined with paper, in rolls or in sheets not further processed than cut to size. 2 3 4 PLASTIC MATERIALS OR PRODUCTS, SHEETS OR PLATES-FLAT 5 to"Wafght (Sub. ConracHoa) does er Check Rote Cofame y - 1 i. r- ^ ' V.i* mV La 1^ 1 IV;: .u; .. >-' " r'**'*' *\* .JS.U4 Subject to Section 7 of Condilioi oppticoble bill of loding, if this ship Is to be delivered to (he consignee wi recourse on the consignor, the cons sign the following statement: The carrier shall not make `del of this shipment without payment of fr and all other lawful charges. " (Signature of consignor.) If charges are to b prepaid, or stamp here, **To be Prepaid.'* 420 ] LAGS ASBESTOS SHORTS OR HASTES 1* PALLETS 6 13020# 7 495# 8 .J?SSUK>T to apply in prepayment of the ch on the property described hemoa. Agent or Cashier REQUEST FOR APPLICATION OF FREEWE1GHT OF PAUET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT. CONSIGNEE IS CERTIFIED TO HAVE PROPER FACILITIES TO HANDU PALLETIZED SHIPMENTS. PALLETIZED GROSS WFIGHT WEIGHT OF PALIFTS FREIGHT. CHARGES APPLY ON 1351f?jF____ LBS. *95# Inc IjQOQ#____ lbs. THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACIUTATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION. Per (The signature here acknowledges the amount prepaid.) Charges advanced: $ ............ fThe fibre boxes used for this meat conform to the spedficaties forth in the bex maker's certli thereon, and ait other requiremei Rule 41 of the Uniform Freight C ftcettoft. fTWi h f certify Hwt the above articles ere properly described by nemo and are pocked end Marked and are In propor condition for transportation, according to the regulations prescribed by lh Interstate Commerce Commission and the commandant of Coast Guard* If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shaH state whether it is carrier's or shipper's weight. fShipper's imprint in Hew ef stamp; net a port of bill of lading approved by the Interstate Commerce Commiuien. Note--Where the rate it dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property. The agreed er declared value of the property Is hereby specifically stated by Hie shipper to be net exceeding NOTE TO CARRIER BILL PREPAID CHARGES TO; P.O. BOX 670 BOUND BROOK, N* J. 08805 UNION CARBIDE CORPORATION Permanent postoffice address of .hiPr~r PQ BOX K KIHG CITY, CALIFORNIA 93930 ATTK; FORM BA 3ZS-1S6E (4-PART) DISTRIBUTION DEPT. - 1 HOT WOODS S-~ SGP 0025 IA32S-24SG (5 PAH) 3-71 SfWPB'S OROB NUMBER 'wmm-m, . ' m. <04* DATE -7-ASHE'D' o (IP NOT SAME AS SHOWN I aow) \ A- FOR SHIPPING POINT . ; . CAR NO. .... o . OR INTTIALS. rosshipping powt;'wflGHrAi^pwiso w B- CONTINBAt uXB(CEPfWCaA-- -.- ' C-AS'PaCONTRACTj k<rfmwcmjco t, 'QpQWKfllwtl T ___frB.Tn--___ . - . -t.. .. il '1yo: '.. * SAMI * . r. !> **I ` ./V' ' ' " . I, * J*'6!'}; .* >' V r7'*' '*' . *v v: ' ;;; >,, 1 %.*)' ` ' f.'V'' .. :w;' IMPORTANT NOTICE TO RECEIVER ADDRESS ALL INQUIRIES ON THIS ORDER TO THIS SHIPMENT WAS TENDERED TO THE ORIGINATING CARRIER IN GOOD CONDITION. ANY EXCEPTIONS TO THE COUNT OR CONDITION UPON ARRIVAL SHOULD BE NOTED BY THE CARRIER'S AGENT ON THE DELIVERY RECEIPT. THE RECEIPT SHOULD BE fORWARDED TO: THE UNION CARBIDE CORPORATION SALES OfHCE WHERE ORDER WAS PLACED PA #555 80 230 m19*990 UBS* INU.SX - '> ' 2 SGP 0022349 * > AAftM utr kzu ikircacn OAi.TurcuiNtu/i pouotc lururinn arauc . tuft I px eunuarr PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND, OREGON 97204 TELEPHONE (5031 222-5561 TELETYPE (910) 464-4702 No. G 0383 INVOICE IN DUPLICAT PURCHASE ORDER NUMBER MUST BE SHC ON EACH INVOICE. SHIPPING PAPER PACK. AND ALL CORRESPONDENCE DATE.W.RITT ' f^;DATt^WANJED^ V" " ,/V .* *;ACCOUNT CODE NUMBER' .'(* Wk ' 6/21/72 6/29/72 Hsaocmd, Indian*i Net 30 to I Union Carbide Corporation Hilling end Metals Division Dost Office Bex K King City, California 93980 n SHIPPING INSTRUCTIONS: Ship to t at* Chicago, lilinola Vlas Motor Freight L _i Invoice THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to us ati DESCRIPTION;- -* ..... > --- * 1 1581 East 98th Street Chicago, Illinois 6065 > - pric--e---'- ;r',.* * pb-wof 'wH. irE>->m< -'t\H<~fis'iARi*' 1 T/L (19,950 lb*.) SG-2I0 Calidria Asbestos in 30 lh hags (19 pallets) MU07/lb. CONFIBaiAIION of phone order of 6/21/72 to George Vessels by Ed Aascn //S-2 3% PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER ft BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. QEOROIA-PACIFIC CORPORATION Rv jlw3 . -- PURCHASING AGENT PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBEF PLANT PURCHASING COPY SGP 0022350 SPECIAL INSTRUCTIONS PACKING LIST UNION CARBIDE CORPORATION PRINTED IN U.S.A. SHIP TO: GEORGIA PACIFIC CQKP 1581 E 98TH STREET CHICAGO, ILLINOIS 60628 CUSTOMER'S REFERENCE NO. CM>3839 SHIPPER'S ORDER NO. 16070401 sfflm PRODUCT NO. 655301 SG-210 r PREM,D V'A BATCH NO. FLOW MIR EXPRESS NO. PCS. PK6. NO. UNIT WEIGHTS GROSS TARE NET CAR INITIALS AND NO. LOCATION TALLY 853 420 : *ga @ 30) 12,600j * KH# 586 \ #4 row 479,497 b*l;22 __________ i Lh______ -6 ; -/ i * i B/L CODE m F. AMOUNT DEO'JCTED 8Y ./.BLUED !3Y TOTALS CONTAINERS NO. i TYPE ! PA 326-ISOC i! !! ,----- , ' .--, MARK B/L--"ERISHABIE j: ; I STENCIL ! `--1 DRUMS !; M 1--1 oomDEaLtAeYriIaNl-TRANSnIoTr !! ."VARNISH N.O.I.B.N. , REFRIGERATED SERVICE _____ REQUIRED IiPUCK I ORDERED I BY-- ' WILL I DE IN-- /A* PKGS. & B/L-- T.EEP FROM FREEZING HFATER SERVICE REQUIRED Kf E" ABOVE 35 F SGP 0022351 PACKING* LIST UNION CARBIDE. CORPORATION SPECIAL INSTRUCTIONS SHIP TO: GEORGIA PACIFIC COUP 15S1 * K 90TH ST. CHICAGO, 3XLIHOIS DATE LOADED 7-(,-7*- PRODUCT NO. 655301 SG-210 COLLECT PREPAIO VIA C BATCH NO. FLOW NO. PCS. PKG. NO. ..... _________ MTR EXPRESS UNIT WEIGHTS CROSS TARE NET ' 245 3* 9 30# Cft. 7,350# CUSTOMER'S REFERENCE NO. G03839 SHIPPER'S ORDER NO. 16070401 CAR INITIALS AND NO. V/ LOCATION {*7 * TALLY * ikr. Ml________ 1 i ? P. AY.OUNT RA 32G-130C , IaHSLICD OY i i 1 TOTALS NO. TYPE j i 1L_ l! "VARNISH N.O.I.B.N." ;i I puck !i ORDERED I BY-- REFRIGERATED SERVICE I REQUIRED j I.......................... I WILL 1 BE IN-- HEATER SERVICE REQUIRED KEF? ABOVE 35* F SGP 0022352 SPECIAL INSTRUCTIONS PACKING LIST ji '* UNION CARBIDE CORPORATION --PRINTED IN U.S.A. MINING & METALS SHIP TO: GEORGIA PACIFIC CORP. 1581 E 98TH ST. CHICAGO, ILLINOIS 3/*W" PRODUCT NO. 655301 SG-210 cCOUJECT PREPAID VIA BATCH NO. FLOW "535" MOTOR EXPRESS NO. PCS. PK6. NO. UNIT WEIGHTS GROSS TARE NET CUSTOMERS REFERENCE NO. SHIPPER'S ORDER NO. po#G03I9^ 16032001 CAR INITIALS AND NO. LOCATION TALLY 665HKSS 9 3# 19*950# LOT# 3658 #4 row 515,374,51* bl;6l2 35 togs to s pallet B/l CODE P. P. AMOUNT BA 32S-1SOC DEDUCTED BY LABELLED BY TOTALS CONTAINERS NO. TYPE n STENCIL DRUMS MARK B/L--PERISHABLE MATERIAL--DO NOT DELAY IN TRANSIT "VARNISH N.O.I.B.N." TRUCK ORDERED BV-- REFRIGERATED SERVICE REQUIRED WILL BE IN- MARK PKGS. & B/L-- KEEP FROM FREEZING HEATER SERVICE REQUIRED KEEP ABOVE 35* F SGP 0022353 STRAIGHT BILL OF LADING-SHORT FORM- ORIGINAL--NOT NEGOTIABLE MODOr EXPRESS Q09$I03L_ (Nome of Comer) IfCfiVfO, iMhjid to Mi* dwiWcodewt and tariffs m effect en tKe dote ef the htw ef (hie Wit d tediflj. AtHAMMOMD. IMP. g6l8/l, 19 72 From . Carrier's No, 16081601 Shipper's No.__ UNION CARBIDE CORPORATIO MUflHG & METALS A p'cpmtf imet\t4 Wo<*. * sppw>W *e4 *4*. mmtf* m Wwl |c*inl and contftfo" * cwifeWi ef portogee wWn), mrfcsd. efleiumd. end daiHned a* indkoted briow. whl rid comer (the verd corner beteo eoderrtood tfvovgto* Hu'* cmtnoct etec uni mu er w-pr-r'i-`~rr"i--r- sffir supply iwcfettw rentrerlj ^yeilemrry m iti mwil plnrs nf ihlliery nr nirl rtatisnfim if im ftinnr*r --frt t ifiV-rf *t r-fH^rr-n------^t**t*t t-rl IfiisNrtufltty oprssd. at Isaac* carrier ef off nf imd srsptrTy rr s*t tr tny yerfinr tf tsVnrirtt ti drtjmtfrm rH m *t tttt*t fritr*]-^ irr '-*rnrfrf L`t*<~rTf1iTai`r`"H**r **--*--]r ief tel forth (1} iw Offciet Sowdseni. WaUant aa* Wtaait Ffsi|Ii OanificaHoat i affso oa S>a4oWl>sraof, 3 lMt<lsiotsfVoiK4o*sf iWpwaW, sc (3)*l*aoyTilirnbU w*f comer ctoeificelieft er lorift f the it a *oW carrier thpmrt. Shipper hereby certifies that he is familiar with oN the terms ood conditions of the said Stt-of todmfr incfudingthose on the bock thereof, set forth in the classification or tariff which governs the tronxporta of this shipment, and the said terms and conditions or* hereby ogreed to by the shipper and accepted for himself and his assigns. ConsignednGBOBQIA PACIFIC CORP. 1581 E. Q8TH STREET Customer's .Order No. CT-04l68 Dest.no,ion CHICAGOs.otJLLIHOIg Route. MOTOR EXPRESS Delivering Carrier Car or Vehicle Initials Kind of Package, Description of Articles, Specie! Modes, and Inceptions 'Weight (Sub. to Correction) PLASTIC SYNTHETIC NOIBN, LIQUID OR OTHER THAN LIQUID PLASTIC MATERIALS OR PRODUCTS (Powders, Granules, Pellets, Flakes, Lumps or Solid Moss, Liquid N.O.t.) PLASTIC FILM OR SHEETING, transparent or translucent, other than cellulose, not printed; in lengths of not less than 100 feet roiled to a diameter not (ess than three inches. SYNTHETIC PLASTIC SHEETS, shooting, or film, not woven, not printed, not cellular, expanded nor foamed, separate or combined with paper, in rolls or in sheets not further processed than cut to size. PLASTIC MATERIALS OR PRODUCTS, SHEETS OR PLATES*FLAT .County. Seal No. No. Class er Check Column Subject to Section 7 of Condition applicable bill of lading, if this shipr is to be delivered to the consignee wit recourse on the consignor, the consi< shall sign the following statement: The carrier shell not moke deli of this shipment without payment of fr ond all other lawful charges. (Signature of consignor.) If charges are to be prepaid, or stomp here, "To be Prepaid.'* 665 BAGS ASBESTOS SHORTS OR WASTES 17 PALLETS 20615# 765# pOLLKCT Received to apply in prepayment of the ch< on the property described hereon. Ag.nl or Coshitr BEQUEST FOB APPLICATION OF FBEEWEIGHT OF PALLET PROVISIONS IN ACCOBOANCE WITH GOVERNING TABIFFS COVEBING THIS SHIPMENT. CONSIGNEE IS CERTIFIED TO HAVE FROFEB FACILITIES TO HANDLE PALLETIZED SHIPMENTS. PALLETIZED GROSS WEIGHT. Per (the signature here acknowledges the amount prepaid.) Charges advanced. WEIGHT OF PALLETS, FREIGHT CHARGES APPLY ON THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION. fTfce fibre boxee used for (Me meet conform to the tpedticotfow forth in the box maker'*' certif thereon, and aU other requiremon Rule 41 ef the Uniform Height C fketloa. fThb h t* certify that the above rtides ore properly described by name ond ore pocked end marked and are In proper condition ter transportation, according to the regretioa* prescribed by the Interstate Commerce Commlsslea end the commandant of Coast Guard. If fha shipment moves between two ports by a carrier by water, the taw requires that the bid of lading shall state whether it a carrier's or skipper's weight. fShipper's imprint in Ueu ef stamp; not o pert of bit) of lading approved by the Interstate Commerce Commission. Not*--Where rise rata h dependent on value, shippers ore required to state specifically in writing the agreed or declared veiee of tbe property. The ogmod or dederod value of the property Is hereby specifically stated by the shipper to bo not exceeding NOTE TO CARRIER BILL PREPAID CHARGES TO: P.O. BOX 670 BOUND BROOK, N. J. 06805 *P j/s-23AUNION CARBIDE CORPORATION -A? _Shipper. Per. Permanent postoffice address of HipprP0 BOX_K KING CITY j C.AT.T PflRNTA Q^Q'^&tA'P'TN i TTRW WOQD8 FORM BA 326-156E [4-PART, DISTRIBUTION DEPT. - 1 SGP 0022354 PACKING LIST UNION CAftMDE CORPORATION NMm M .(.(. UMtm-me OCBUCTEB BY LABELLED BY CONTAINERS MX TYPE Q STENCIL D*UKS "VAIMtSH NJUJlIL* truck KAJtX PKCS. A BA KmEEoP nfRtOeM HEATER SERVICE REQUIRED KEEP ABOVE 35* f SGP 0022355 I PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE <5031 222-5561 TELETYPE (910) 464-4702 jo--l - - sb" No.G 0441! INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOW ON EACH INVOICE. SHIPPING PAPER. PACKAG AND ALL CORRESPONDENCE. *. DATK.WWTTEN**- V 3/22/72 see belcw ' AOCOUNT.COO* v 2ju^33^jL7^30^0 King City, Ciillfamla ` **%' : ............................. . tfet 30 r_ --j |jg^Plh{G INSTRUCTIONS: TO Union CsalaixieCcr^^ Mining A >4efcal* Division us &t: Akron, New York Post Office Box King City, California $3930 Via: Boute: Rail ~ collect 3? CHIB PC L J Irwoice THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to u at: Blooeln^aLe Head Akron, New York 14001 v'.jCiuAtvcrjTjif '. -v ^ ''ffi'iS.ss.'-V'v-vh^CRiFtLorit iKVOtcK.ouAWTrry- 2 C/Ls (i*S20 bags each) S0-21Q (XUdrla Asbestos in 30a> oa^s Spot glue am palletize for fork lift unloading Use SO' Si- Cusiiior. Car Si'Ap 1 C/L 10/4/72 Ship 1 C/L XO/2S/72 ITEM NO. DATE REC'D QUANTITY ITEM NO. DATEREC'D QUANTITY RECORD OF PARTIAL SHIPMENTS ITEM NO. DATE ftEC'D QUANTITY ITEM NO. DATE REC-D . ITEM NO. quantity DATERECD' QUANTITY ITEM NO. DATE REC*D: QUANTITY 5liP 002235c ________ 1 1 CtADCDAAM fADV AE IMIOrUACC AbOCO GO 1218 PARTIAL RECEIVING REPORT /""H PURCHASE mL GEORGIA-PACIFIC CORPORATION ORDER NUMBER GYPSUM DIVISION ot*f r DATE WRITTEN DATE WANTED 7/W7 L C'MA.TO -try-w ACCOUNT CODE NUMBER ' V . - ipyj>> -/7i --> !>> j ?-> SHIPPING INSTRUCTIONS: SHIP TO US AT: `.TERMS-', V . S>"~' j'/orOf O^'-C.y 7k ft , * . : 7kkT" VIA ROUTE INVOICE TO US AT: (KN 0. !'. >.o.escr i pt ro n\. ^-'V; ; "3 .-.QUANTITY V. ", INVOICE.'. RECEIVED. ' '-QUANTITY*. __________________________________________________________ iV /8 ** CARRIER FRT. AMOUNT CAR INITIAL & NO. ^ CONDITION OF LOAD /Vyc - >VJ 9 ^________ F/S NO. . ^||||| UNLOADING REPORT /'/HZ 7 No. 1 2026 SGP 0022357 STOREROOM COPY OF PARTIAL REC. REPO ^^ *3E=t3RGlA-PAC!FiC CORPORATION 'ass- No.b U4D GYPSUM DIVISION 800 S.W. FIFTH AVENUE. PORTLAND. OREGON 87204 TELEPHONE <503) 222-5561 TELETYPE 18101 464-4702 ^iNvoicEaNja>upnc, PURCHASE OBDER NUMBER MUST BE I ON EACH INVOICE. SHIPPING PAPER. PA AND AU CORRESPONDENCE. DATE WRITTEN 10/20/72 DATE WANTED --------- Ship--------- 10/25/72 . . r.o..-.. .. Haiancnd, Indiana ACCOUNT CODE NUMBER TERMS ,.* Net 30 toT Union Carbide Mining & Metals Division Post Office Box K King City, California 93980 n SHIPPING INSTRUCTIONS: Ship to us at: Chicago, Illinois Via: Motor Ereigbt L J | Invoice - THlS*ORDER*SUBJECT TO CONDITIONS-ON REVERSE-SIDE to us at: "0" QUANTITY- .... '..-L- DESCRIPTION ?' ' I58I East 98th Street Chicago, Illinois 60628 `j PRICE-;..- , -donot write in this ai 1 H/L (19,950 lbs.) S0r-21Q Calidria Asbestos in 30 lb bags $0.07/lb. CXBtFTH4A2ION of phone order to Courtney Glossen on 10/20/72 by Nancy Hogue fjs- 3*7 7 PLEASE ACKNOWLEDGE BY RETURN MAIL -- IMPORTANT -- IF YOU CAN NOV DELIVER Si BILL THIS ORDER BEFORE DATE WANTED .'`LEASE NOTIFY US IMMEDIATELY. QEOROIA-PACIFIC CORPORATION BY_ PURCHASING AGENT c E= PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMI PUNT PURCHASING COPY SGP 0022358 -PHONES.- , J. OFFICE--Mi-2728 JTRAl DISPATCH--747-8040 MOTOlfEXPPJESS, INC. 6401 SOUTH iCfREl AVE. CHICAGO. ILLINOIS 60638 No f> 0B7656 SGP 0022359 SPECIAL INSTRUCTIONS UNION CARBIDE CORPORATION c3eacMX3&rausKx MIKING & METALS MASK BILL OF LADING "PARTIAL SKIPMENT" MINTED IN U.S.A. SHIP TO: GEORGIA PACIFIC COKP 1581 E. 98TH ST., CHICAGO, ILL. 60628 CUSTOMER'S REFERENCE NO. G-04586 SHIPPER'S ORDER NO. 16102703 o mm PRODUCT NO. SBESTOS 55301 :G-210 COLLECT C PREPAID VIA BATCH NO. now M3TOR EXPPJSSS HO. PCS. PKG. NO. UNIT WEIGHTS GROSS TARE NET 941 200 I ags @ 30t 6,000 CAR INITIALS AND NO. LOCATION TALLY - 9544 #6 C Sec. EAL: 2 6 l allets - * # 1/L CODE . \ P. AMOUNT BA 326 1BOC DEDUCTED BY LABELLED BY TOTALS CONTAINERS NO. TYPE / '(s-3 j?7/ i 9 . Q STENCIL DRUMS "VARNISH N.Q.l.B.N. 71'UCK ORDERED fav..______ MARK B/l--PERISHABLE MATERIAL--DO NOT DELAY IN TRANSIT REFRIGERATED SERVICE RCCUIREO WILL BE IN-- MARK PKGS. t BA KE EP FROM FREEZING HEATER SERVICE REQUIRED KEEP ABOVE 35` F SGP 0022360 wV1-1 v_v/fVr'-'rL/\HVIN MINING 8 METALS DIVISION P. OvBox Hang City, California 93930 andrtaasbestos s Same H I P T O I N * Georgia Pacific Corp. V 1581 E. 98th St. 0 1 Chicago, Illinois 60628 C E lO BAGS PRODUCT CODE AND DESCRIPTION INVOICE NO. 161027P3 fob Hammond, Ind. INVOICE DATE 10-31-72 shipped from Same CUST. ORD. NO. G-04386 ppd/col. Collect DATE ENTERED 10-27-72 DATE TO SHIP 10-30-72 TERMS Wet 30 DATE SHIPPED 10-30-72 ACC. CODE 32380300 carrier Motor Express SALESMAN A. J Lyon Chicago QUANTITY LBS. car no. PRICE / LB. AMOUNT 200 Standard Grade 210 (P/C 653301) 6,000 $0.07 $^20.00 F Invoice price is in compliance vith Executive Order #1162? dated 10/L5/71* //3-^7 *** `- v .Y* * t :. v . -* A ne * -t, V y:s ^* [rSr PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE SEND REMITTANCE TO ADDRESS / BELOW. UNION CARBIDE CORPORATION P.O BOX 2245 CUSTOM HOUSE POST OFFICE, SAN FRANCISCO CA. 94121 S P.O.BOX 91136. CHICAGO. ILL 60690 P.O. BOX CHURCH ST. STATION. NEW YORK. NEW YORK 10008 is'eby certil) *nc* *r.*ve cocos p'ocvcec ir. co--sJ'once with all c^olicabl* recg'ferr.trni* oi Sfrctc'-i s` 'tawlc*crti c^c oratrj * :** U.S Oepcrsr-.er.* c* Loss* issued oncer 5* ion I - insert DUPLICATE INVOICE cnc n* *he zc*r tober Stonccrcs Ac: cs c'-.encec' i SGP 0022361 s H I P T I N V 0 1 C E T O ID "* UNION CARBIDE CORPORATION MINING & PETALS DIVISION .. p. ovUax^x* King City, Calif. 93930 allClriajtsmesros: INVOICE NO. fob Hammond, Ind. Georgia Pacific Coin. Sae - \Georgia Padfio Carp. 1561 S. 9&th t. Chicago, Illinois 60628 PRODUCT CODE AND DESCRIPTION INVOICE oate 11-14-72 - SHIPPED FROM Saaft CUST. ORD. NO. G-04586 ppd/col. Collect DATE ENTERED 10-27-72 DATE TO SHIP 11-3-72 TERMS Het 30 DATE SHIPPED 11-3-72 - ACC. CODE 32580300 v| carrier Motor Expres: salesman A. 7 lyon Chicago QUANTITY LBS. CAR NO. PRICE / LB. AMOUNT 455 Standard Brad* 210 (P/C 695501) 13,650 $0.07 $955.50 Invoice price is in cooplianco with Execudv#. Order &1(27 dated 10/15/71. I {, yX^ PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER SEND TO INVOICE NUMBER REMITTANCE TO ADDRESS A/BOBEVLEOWW. HEN MAILING REMITTANCE. UNION CARBIDE CORPORATION P.O. BOX.2245 CUSTOM HOUSE POST OFFICE. SAN FRANCISCO CA. 94126 2 P.O.BOX 91136. CHICAGO. ILL. 60690 P.O.BOX CHURCH ST. STATION NEW YORK, NEW YORK 10008 c c* c*rtity nttt pooc* produced " snce w:lh c`-5 cir'.icoblf recurm**u *c* Ssc-c-2 :*.rr.i -*: o*ev*t c* US Depon-nen* ci Lp-:' issues unoer 5*.".cn U r'fte*' DUPLICATE INVOICE C'C '< 'pie "oir LoPC# $tcrcc*c* Ac* q on*ncd SGP 0022362 CO 1930 ji Si____________________________ __ ' PURCHASE ORDER i-;. ... J ...... i.DACIPIC CaBDaBATIQIU GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE <303> 222-55l TELETYPE (9101:454-4702 - ' * '**r.Tti. iSlr". ' -i. INVOICE IN DU"l!CATE| PURCHASE ORDER .HUMICR :MUST'aE:. SH01 ON EACH INVOICE. SHIPPING .PAPEB. PACKA AND ALL CORRESPONDENCE. . ' t' - .*/ ITEM ITEM 1NujOi-..yTswssig NO. Z&amaEM aaBBsas PECO RD OF F A ITEM/ NO. Z22SSBSu63SXE9SSkE |BSERnRET i 1_________________ SGP 0022363 tmaca/uiu /"AOV rc dubtuacc rtoncB i PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE 1303) 222-5561 TELETYPE (910) 464-4702 No G 041#jRJKKAp' , ;<Cj . NVO'CE IN D'Jp:J ' PURCHASE ORDER NUMBER MUST SE;SH0 ON EACH INVOICE.'SHII>nNO'PAI>R..PAClUH TO a m otvutwi Otltpm 9m K Gttp* our--f *5950 SHIPPING INSTRUCTIONS: m? U m tt Mum* Wm M''.. f-'S". U# 9Rf*t m WOtlPfe " %>V'i THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE ITEM NO. tom PKt i' iwiywue , ITEM ' NO. | STOBEBOOM COPY OF PUBCHASE OBDEB GO 13J PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (5031 222-5561 TELETYPE (910) 464-4702 ass-1 No. G 0383 #JNV.O]C3Na)JUPL!CA7E; PURCHASE OROER NUMBER MUSI BE SHOW ON EACH INVOICE. SKIPPING PAPER. FACKAC ANO ALL CORRESPONDENCE OATE WHITTEN 6/21/72 DATE WANTED . 6/29/72 ; F.O.*. Hamoond, Indiana to 1 Union Carbide Corporation. Hiiiing and Metals Division Post Office Sox K King City, California 93980 1 ACCOUNT CODE NUMICR TEAMS Net 30 SHIPPING INSTRUCTIONS: Ship to us at: Chicago, Illinois Via: Motor Freight LJ TallSSDRDtRiSUBJECT?70 CONDITIONS ON REVERSE5IDE .M 0 QUANTITY DESCRIPTION Invoice to us at: 1531 East 98th. Street Chicago, Illinois 6062* . PRICE 00 NOT WRITE IN THIS ARE* 1 T/L (19,950 lbs.) SC-210 Calidria Asbestos in 30 lb. bags <19 pallets) ^0.07/lb. COtJFIKMAIICHI of phone order of 6/21/72 to George Vessels by Ed Assert //s-23? PLEASE ACKNOWLEDGE BY RETURN MAIL -- IMPORTA NT -- IF YOU CANNOT DELIVER ft BILL THIS ORDER BEFORE OATE WANTED PLEASE NOTIFY US IMMEDIATELY. ------------------------------ GEORGIA-PACIFIC CORPORATION CJ) j. . D*;Sf I----------1 sl ---------------------------------------------------------------------- ------------------ I--J PURCHASING AGENT APER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0022365 wniwn wmtMit wvoi wuni i CHEMICALS AND PLASTICS FROM HAMHOND, XND SHP'D f carrier (If NOT SAME AS l yW" CAR NOOR INITIALS 32A-2A5G (S FART) 3-71 PPER'S ORDER NUMBER SHOWN KLOW) \ A- FOB SHIffING POINT Ull fNTHB) HD. 061 ZL 72 Off. SUM. foj SHIPPING POINT, FREIGHT AUOWED IN B- CONTINENTAL U.S. EXCEPT ALASKA f.O.R. D DESTINATION oS > SoMtHtfgfliNmCtK>MT HEIGHT C. O. D. AmOUN? HO. O* COL C- AS PER CONTRAC CASH Oh CUT.Ct. 16070404 UQ. MIT. MO. I MY I CUSTOMER'S ORMt NUMMS OR OIHI* WUINCI ^3*03859 SHIP TO _____ ________ *GE033IA PACIFIC C02P. BILL TO *SAHB 1581 E. 9832 ST. CHICAGO, ILL. 60638 IMPORTANT NOTICE TO RECEIVER ADDRESS ALL INQUIRIES ON THIS ORDER TO THIS SHIPMENT WAS TENDERED TO THE ORIGINATING CARRIER IN GOOD CONDITION. ANY EXCEPTIONS TO THE COUNT OR CONDITION UPON ARRIVAL SHOULD BE NOTED . BY THE CARRIER'S AGENT ON THE DELIVERY RECEIPT. THE RECEIPT SHOULD BE FORWARDED TO: THE UNION CARBIDE CORPORATION SALES OFFICE WHERE ORDER WAS PLACED PRODUCT CODE IPPING POINT BATCH MARKET CROUP PRODUCT CLASS IOC COOT CHANGE INSTRUCTION . LOT PIECES siRp.jcHttuu MO.! DAY PRODUCT NOMENCLATURE - container type ROUTING----- * ORDERED uwtof KUSUlf GROSS TARE SHIPPED OTHER IDENTIFICATION ; 635301 SG 210 19,950 LBS. (665 bagk) 6. /9,fS 2% /' SGP 0022366 ` MCtfOR EXPRESS G05QQ15*' lNw * Cortm) KCUVfP. mtjwi i* Mi* iwtMi m m Mi* 4aM W m* m* l dm 401M Lod<*f. At HAMMOND. IMP. 26l 6/3Q19 72 From Corri*r` No. 16070401 Shipper's No UNION CARBIDE CORPOl gagaacmxx^^ MINING & METALS rM r*M **** Mil'll * WIMI at JMtl*** 4|, f--n *H. aM 4att*md m ?Wn>. mfr* t4 W*f* pW --* i*r irw m * unwi *1 < Ml4tM<i|lwT'M*|lW<'W.I<Wt^ * Hllii>>l INN' --t am * Hi* M mW <mIi*Ii>ii i 1 0:*u.i **'? *** *'> a> *t nme < * nv* tn **** am* m * *c* pmrf m #*y '* m * *y ntnm*T. iNtwn W"W e <*< IiwmWi fl >- h Qr ri of>|tMnul WtSeii*Splfmictiapnp0it.*f<akknwd'ahtbSifUijrartiUi.dlw'*t*t*bro*t0h*n0*diie>llo*frc**md**Ftl*oon*frMvort*b hawilaISby* ta#*gtmrNoacdai antmodtabcrnyo*nth*d**itWiiofrnn--p!fp.aal rtbaond#ofi<c|clbjaepritftaeidlffloa!rd*hinIi<gm*,>tainlfcla.undrdiPnbgi i*tthmeMmimig0*fJt*t<'tb*a*bMadl1 tho*a*t, wt fans*inM>tSnMa<cT <loMu4tfcati**MaW* l*ot*r^ffwaMcS gji.uju Mm Consigned to. GEORGIA PACIFIC CORP 1581 $. 98TH STREET SZZo2239 Destinotion_ CHICAGO s,a,* ILLINOIS 60628 Caunt> Rout*. Delivering Corrier PacNkoa.ge* MOTOR EXPRESS KM of Packet*, Dmcription of Artidaa, Sp#**l Moriu, and Exception* Car or Vahid* Initials (WUbe.iph*l CtmdiM} PLASTIC, synthetic, noibn. liquid or other than liquid PLASTIC MATERIALS OR PRODUCTS (Powdar*. Gronulot, PaJJaft, fiokai, lump* or Solid Mm*. Liquid N.O.I.) fLASfS'PUM OR" SHEEtlNG. troiuporant or Ifon^uconl, other Ihoo celMote, not printed; in length* of not lets than 100 foot roliod to o diameter not lit than three Inche*. SYNTHETIC PLASTIC SHEEts. iheeting. or Vilm, not woven, not printed, not celluior, aapondad nor foamed, separate or combined with popor, In roll* or in sheet* not furthor processed then cut to ut._____________ r PLASTIC MATERIALS OR PRODUCTS, SHEETS OR PIATES-FLAT No, No. Chock Subject H ( Sactia* 7 of < applicant bill of lading, if 1 it la ba dtttvoted ta h* caaai r*cour a* tha tOAutnar. t SoU Ugn tSa iaUawiaf ttem TSa cacr*r ^baH not on Oanf dMmailt.S.o.itppbwanraMatflftwtwiM1i.tKnvacvaS,tapwrpesrm?rm*.* (Sifftatiwa *f rHnacSporSgoer*a,t*r*vT#tob* bParapporfc* 420 BAGS ASBESTOS SHORTS OR WASTES 1? PAT.T.TgTR -12Q2MJgaL oton tmSappplyrapmartpyrdaagKoynabiaadntSaorfa* Agaw> or CarSiqr PSRCTHREOOQIOPVUVMEHEIERSASNITIVONTENGSFS.OPRTIRNHOIAPSAPECRPSCLHIOCFIPRAAMCOTIEIALONINTNTICE. IOSCPWOTITOPNHRSCIHGGEAOWNNVEKDEIEGLRHENITSINPOAGCFLELTREAFTTRAIIFIUZFIEEEFDDST palletized gross weight. JL3.SIS#- WEIGHT OP PALLETS____ ^95#- .m. HIKJKt CHAiOCS AfflY CM OK. FTCFFHORAIIICOCSSUMSIUTMIAITFUSUAATCTUCATILLN1TA2CLSEIMOE.DSAASSDATHUCIINCDEEHEGM(SA'IANTAGCITNNSTADHIOTOAISNOUt NUCNM.AELARONTTAOCSDUNSIN1SU1GIT1O.COTAISUECNAARDEIUIEMINE*OITIVNTETOOOD Tv. rtw(TakpaoooiafA* gfrapraankdo.)ra ockitoarf OierfM HwM {Tbo 64co boaao ood Hr moat caafaaaa tbo *g*HHc torth \% tb* baaiaaka*** f^^acaee, mad eff a(^*ap ra^tttf* Ralo 41 of Hw Mbm Pvai| tThio k ft* eortdy fbat b* abo* anicW* ar graparl* daocHbad by aarna and aaa paafcad mid mmfcad and ma hi piyar candWaa for tromponatfan, according to rho rogwiotiooc pcomHbod by tha Impddi gnnwiwi ComioHilaw ood Ha commandaof of CaaH Oaard. H tb* bipmoed novel batwana *wa pod* by tmtioe by Kfttf, lb* Law ngdm Ibm lb* Ml a# lading shad #0*0 n.loibir h h cornar** or tMppar't waipbl. ^*0fSbippor'* hapriat hr Koo of stomp; nai a port of bfil W lodfag oppravd by tb* hoonha*# Commnraa Commimtoa. RL. 1o, nvye^ar^v oei kU&MMA ^e* o iye^n*n*y ^o ^R^lAel^n--y rmAe* a^eean o^r *A*-a*-Pt aA Nlw U IN ,n,.r.y. TA. w H IAa .....Hr W*T ...iHIcMIy ilil.r Ay Hw SIffU *A W mV IMhM, * mm . . NOT! TO CARRIER WUm?A CHARGES TOi F.O. IOX *70 IOUNO MOO*. N. J. t UNION CARBIDE CORPORATION gy pouoffiu odd,,,. ,1, PO BOX K KIHS CITY. CALIFORNIA 93930 ATTUT 1 9 14FORM *A RA.I AC -MAHT) DISTRIBUTION DEPT. 1 - WOODS S- SGP 0022367 is ui A. UNION CARBIDE CORPORATION Jr - J, MINING AND METALS ` DIVISION COPY OF INVOICE CUSTOMER ORDER NO. OR DATE ORtG. CARRIER INITIALS & CAR NO. OATS SHIRRED SHIRRED RROM INVOICE NO. F.C.I. PRODUCT * GRADE TYPE OF PACKAGE S.P. NO. PAYMENT TERMS t.t. NO. SIZE ACCT. MO- COPIES | INVOIC REQ. NO. SGP 0022368 UNION CARBIDE CORPORATION fmnuo in u. SPECIAL INSTRUCTIONS SHIP TO: CUSTOMECS REFERENCE NO. GEORGIA PACIFIC CORP 1581 E 98TH STREET CHICAGO, ILLINOIS 60628 G-03839 SHIPPER'S ORDER RO. 16070401 6/$m PRODUCT NO. OBJECT PREPAID VIA MTR EXPRESS NO. PCS. BATCH NO. FURR PRC. NO. UNlt WEIGHTS CROSS TARE NET CAR INITIALS AHO HO. LOCATION TAUT 655301 SG--210 853 420 fegS @ 30 1 - 12,600 f LOT# 586 * #4 row 479,497 bal;22 4________ //< * -> ~ rrsr A 1 ' - - .* * . t / ' * * f'.< . ` ' "SwWT*" ' P. P. AMOUNT SA 32S-1IOC IASELLED Y TOTALS CONTAINERS NO. type , . _____TVV> w ' "VARNISH N.O.l.B.N." |{i OTPRD.uEtXRCO 1**- - REFRICREERQATUEIROEDSERVICE WBEIUm- n RUPFRO* FREE2INE KHEEEAPRTEAEQR1UDSIRVEERCSVBIC* EP' SGP 0022369 TELEPHONES:' GEN. OFFICE--ni-mz CENTRA! DISPATCH--767-8040 MOTQR .EXPRESS, INC. 6601 SOUTH LORELAVE. ' CHICAGO, ILLINOIS 60638 CONSIGNEE'S MEMO 2 No. G 05001 ! SGP 0022370 TELEPHONES: GEN. OPfICE--VJ2-I7J* CENTRAL DISPATCH--767-RWO CONSIGNEE, ADDRESS AND DESTINATION GEORGIA PACIFIC CORP 1581 E. 98TH STREET CHICAGO, ILLINOIS REMIT TO MOTOR^XPRESS, INC, CONSIGNEE'S MEMO 2 6601 SOUTH LORELAVE. CHICAGO. ILLINOIS 60638 ^ No. G 050041 SHIPPER. ADDRESS AND ORIGIN UCC C/O ILLIAHA TRAITS IT TO 1334 FIELDS STREET HAMMOND, INDIANA BILLING TERMINAL HAMMOND 261 NO. Of ITEMS TRAILER NO. SEAL NO. --_______ DESCRIPTION OfTiEMS AND MARKS B/l NO. __ COLLECT WEIGHT DATE RATE 7/6/7P TOTAL 245 BAGS ASBESTOS SHORTS OKR WASTES 7910# l/s- ^44 * _i______v.. OAT6 DELIVERED 2^ RECEIVED BY COLLECT MAKE All CHECKS PAYABLE TO MOTOR EXPRESS, INC. . . . PAYABLE WITHIN 7 DAYS SGP 0022371 SPECIAL INSTRUCTIONS PACKING1 LIST.. UNION CARBIDE. CORPORATION MINING & METALS PKIKTE SHIP TO: GEORGIA PACIFIC CORP 1581 $ E 98TH ST, CHICAGO, ILLINOIS DATE LOADED 7~&-7*- PRODUCT NO. 655301 SG-210 cCOLLECT' PREPAID VIA BATCH NO. ROW NO. PCS. PKG. NO. MTR EXPRESS UNIT WEIGHTS GROSS TARE NET * 245 3gs @ 30# ea. 7.350# .............., l/k_____________ / CUSTOMER'S REFERENCE NO. G03839 SHIPPER'S ORDER NO. I6070401 CAR INITIALS AND NO. LOCATION 2r * TALLY w~c ------------ -- -- - - --- -- ,, . . . - * P. P. AMOUNT BA 2?o.;b: LABELLED BY L_ TOTALS NO.TYPE SGP 0022372 Q STENCIL DRUMS "VARNISH N.O.I.B.N." ;TRUCK ORDERED i BY-- --1 DELAY IN TRANSIT EEFR'GEflATED SERVICE _________ REQUIRED WILL BE IN-- ir/Enn riti KEEP ERE! HEATER REC! KEEPAE DEPARTMENT OR LOCATION PURCHASE ORDER -PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (8031 222-8581 TELETYPE (910) 484-4702 av ; v ' * .1. * , ssarNo. 6 03S f.' v*`>i '..v PURCHASE1 ORDER 'HUH BE* MUST BE..SRO*1 OH-.EACH'INVOKE.' SmmMG.MPCK. IMCKM - AND AU.-COBRESPOHBEHCE-: . -. ' `SV..-. ;0\- .... g;-' V-vM>V.,-;.V,i ITEM ITEM ITEM NO. NO. NO. fiSUKUElaIBSBHBHa ijfwlffifi SaHSesSSaa taSiElliE SGP 0022373 _______ _______ STOREROOM COPY OF PURCHASE ORDER D 1339 PURCHASE ORDER * GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (5031 222-5561 `TELETYPE (910) 464-4702 KK- No. G 03194 S^WVDICE3NlDUeuCATE>.r RURCHA5E ORDER NUMBER MUST IE SHOWN ON EACH INVOICE SHIRRING RARER. PACKAGE AKO AU CORRESPONDENCE, PATE WRITTEN DATE WANTED F.O.B. . ' 3/17/72 3/31/72 Hasmond, Indiana rTO Union Carbide Corporation Minins & Uetals Division Post Office Box K King City, Calif. 93980 H ACCOUNT CODE NUMBER - ;. TERMS Net 30 SHIPPING INSTRUCTIONS: Ship to us nts Chicago, Illinois Vis* Kotor Freight . L _! SiORDERlSUBJECT^TOXONDITIONS ON-REVESR3SE SIDE QUANTITY DESCRIPTION Invoice to ns ati 1581 East 98th Street Chicago, Illinois 60628 .price- CO NOT WRITE IN THIS AREA 1 T/L (19,950 lbs) SG-210 Caiidria Asbestos in 30 tb. bags (19 pallets) $0.07/lb Please advise if yon cannot meet the above delivery date. $,-10 7 PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT- IP VOU CANNOT DELIVER & BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. BEDRBIA'PACIFIC corporation BY_______ ^ PURCHASING AGENT orncc M6ft ASS*'* F.A. 9ER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0022374 SPECIAL INSTRUCTIONS UNION CARBIDE CORPORATION xaranataaoiB MINING & METALS A 32f-ItOC UNION CARBIDE CORPORATION wr i wr sKVUiCc HIP TO IVOICE TO ' . '*; -cr*-4 CUSTOMER ORDER NO. OR DATE ORIG. CARRIER t ` ' ' INITIALS & CAR NO. DATE SHIRRED SHIRRED FROM - INVOICE NO. f.O.R. PRODUCT 4 GRADE TYPE Of PACKAGE S.P. NO. PAYMENT TERMS B.P. NO. SIZE ACa. MO. COPIES I INVOIC REQ. NO. //s-/o 7 I'iP ?};'* a! L CORRESPONDENCE ADDRESS JNlON CARBIDE CORPORATION" O.'BOX.72 " ' ', MARIETTA, OHIO 45750 . " .. Pleost refer to Invoice No. UNION CARBIDE CORPORATION when moiling remittance to: 'eieby certify Ihol these goods were produced in compliance wilh oil applicable requirements of Sections 6. 7 and 12 of the Fair Labor Stondords Act, as a ivlations and orders of the U.S. Deportment of Lobor issued under Section 14 thereof. SGP 0022376 Q DEPARTMENT OR LOCATION o PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND, OREGON 97204 TELEPHONE (9031 222-5961 TELETYPE (910)464-4702 X \ *1 No. G 0304ratalase OtDER INVOICE IN DUPLICATE PURCHASE. ORDER NUMBER MUST BE SHOW ON EACH ^INVOICE. 5HIPPING PAPER. PACKAG AND ALL CORRESPONDENCE. 3/21/72 J/16/72 . CaUfocwU 24I-0330-I73O-3O570 get 3a TO 1 Vvdoa Cirbidb % Givtsfae POS-t Office 3ox K n SHIPPING INSTRUCTIONS: Sfeij? t' urn at* aJcjow* S-* York Uuz City, Ce! Itorald "mVi L 33!THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE VI*J lavotce to m a*ll - earliest :>P C&1F PC 3lwd%2i m4 fetfc 14381 ITEM NO. DATE RCC:D ' RECORD OF PARTIAL SHIPMENTS ITEM ITEM NO. NO. OOAHTfTV',--' OATERECTJS v QUANTfTf`s.7 -DATE REC'D* . *QUANTITt*6- ITEM NO. ITEM NO. ITEM NO. ktnuAKtrettz *BAJSC0* VOUAMTfTto? -OAttRECtf: al.QUAHTn '\3 - '}* i SGP 0022377 11 STOREROOM COPY OF PURCHASE ORDER DEPARTMENT OR LOCATION o PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 No. G 02551MJ*CHASE' OtOEK INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE-SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. mn^M RwracrasSilftSi 11/29/71 12/20/71 flag City* Calif* rTO Baton Curttide Cerporatlea Kitting S fatal* Diviaieo test Office Sox K King City* California 93930 241-0330l730-3{7( SHIPPING INSTRUCTIONS: 5M?r ttt u* ate iloni Tort Met 30 Yi* aontce lanreica at* sail collect SP oat PC ftleoadta&iat* load Morltecfc 14001 RECORD OF PARTIAL SHIPMENTS ITEM NO. ITEM NO. | ITEM NO. -BATSrMBppft r'.OWMRWI.AJ sWTErtiteii' \v/^tMNTnrrv*'.l gyaptHEoo. -'/oiMwrnv.^ ! (ITEM Ino. jEiS'jacasasa-Ensss ITEM I at- V&MTW SGP 0022378 STOREROOM COPY OF PURCHASE ORDER 1 r / ^crANimem wn yw%.nuwn 11 601539 ^ PURCHASE ORDER J0L. GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION M aaa s.w. sth ave., Portland, Oregon 97204 TELEPHONE: (503) 222-5561 TELETYPE: 910-464-4702 | ZTNo.G- 02444 INVOICE IN DUPLICATE PURCHASE OROCR NUMBS* MUST Bl SHOWN EACH INVOICK. SHIPPtNCI PAPER* PACKAOS A ALL CORRSSPONDSNCK. to Pnioa CorpctatloB .i Utatag A 8>ul &ivilo* p, Qm i<kS K King. City* C*lifesmi 9293d L J THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE SHIPPING INSTRUCTIONS: SHIP TO us at: Akrsm, JSttr Toxic VIA tail * csitscfc ROUTE gfi lirtbftTy 3- Ci(< tc^usatlod Afcxeo* Km Texfc IM91 f ITEM | NO. E>Am8EO:0 1 ITEM I NO. RECORD OF PARTIAL SHIPMENTS | ITEM J NO. ITEM NO. ITEM NO. SGP 0022379 ctoopdoom nnpv np "pitw/thart: nRDE 1 gd 1939 PURCHASE ORDER J&k. GEORGIA-PACIFIC CORPORATION 1 r*" Ho. G\ 021:86 900 S.W. STH AVE., PORTLAND, OREGON 97204 TELEPHONE: (503) 222-5501 TELETYPE: 910-404-4702 fURCMASK ORDER NVMS8R MUST U KNOWN EACH IKVOJCS. SHIPPING PAP**. PACKAGI J AU. COJUtSSPOMDENCK, King CttHtfii* 0sioa Otxbtf* Carp<*r#ti< Maim I Hfctftt* Bivtoim Vest Clftea K Xi>| Citjri C4UmkI XiSMf l_,r- THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE SHIPPING INSTRUCTIONS: SHIP TO US ATI M%wB! Mi.K, WP-*- IITvn Trfl*i VIA? route - Nlfaltt PC telfsGqp Am* ** Ibcfc 14901 l c/l (54,630 fe*g* / CalI4ri* A#bt*to* 1* SO# ^ FaUttitt) fax foxk lift ualAdia6 "'-3 ^/,f ~B0<zs 3B&1&&T1G3 ish& i>wkrtr of 7/20/71 **> Stegsg* Vtoaspl* by MJsn CARRIER CAR IC4IJIAL 8t NO. GTAffO -_ 9Z20 FRT^. AMOUNT ip/s no. CONDITION OF LOAO f~\ / Oo(Z I ITEM 1 |NO. TBSSTTRWTSFDATfi>fiC?0 1 1 ITEM | NO. RECORD OF FART1AL SHIPMENTS ITEM NO. TMOwmaK 111 ssr 1 ITEM mamamms.| NO. ITEM NO. mem SGF> 0022380 i ________l______J___---- ---------------------- ------------------- 1--------------------- 1I: STOREROOM COPY OF PURCHASE ORD GD 1539 PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. 5TH AVE., PORTLAND, OREGON 97204 TELEPHONE: (503) 222-5551 TELETYPE: 910-464-4702 ZT'No.G- 01852 INVOICE IN DUPLICATE PURCHASS ORDCft NUMBER MUST SB SHOWN C ACH INVOICE, SNimNa PAPER. PACKACW A* ALL CONftBSPONOKNCB. M-irWMiitft 5/28/71 6/r/n RU City* Calif* rVslaa CtrtiM QD*p*afcta* TO n Minin* I MUl Stvliiw NM OtfiC* Im K City* Califacnl* tH89 j THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE :*1-W-1730-5TO SHIPPING INSTRUCTIONS: SHIP TO us AT: Jaek* Saw &*k via 1*11 * callact ROUTE OOP PC invoice liriwsl'Sitrtii SsmI *4001TO US ATjItm- m*rn Hint tt ITEM NO. 6*nFRftC& ITEM NO. ITEM NO. ITEM NO. ITEM NO. a**e*6eT* ITEM NO, BSSSSWe * 5GP 0022381 ____ 1- I orpATDTOAnM PAPV AT1 DTTT?nW2lQP O'Dn'P ~ DEPARTMENT OR LO^TIOn"-^ REQUESTED BY REQUISITION NUMStK VENUUN (lumpen 6D IS39 PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. STH AVE., PORTLAND, OREGON 97204 TELEPHONE: (503) 222-5561 TELETYPE: 910-464-4702 SS"No.G- 01281 INVOICE IN DUPLICATE ruRCHAtc ORoen numbs* must sc shown KACH INVOtCS. BHIPTtNa PAPS*.. PACKAQK ALL. COI1RBSPONOSNCK. mun x&m ett? Ciitf> r to cs&tjtot HlUfpt# OjLvfJBJuOlk ?oat Oflies tax H ting city* CiUfawfl* 93130 L n J THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE SHIPPING INSTRUCTIONS: SHIP TO usah 4tam Snr Tfc via Kill ROUTE gf QUEP invoice; TO US ATm t anli K i Wtmt wViw HW ITEM ITEM 5N5'Os.tmsmm *SESA>r5Y NO. ITEM m&'t&xr&rzr NO. |Ijl|ljl|l|l[l|l ITEM SNSOK.SSSS I I ITEM ITEM NO. mssxrftrrxm wNsOs.k&fecss: SIjP 0U22382 111 1 *"' A/Nrf #NT-i mmmtunn rvnrM PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION goo S.W. 5TH AVE., PORTLAND, OREGUN 97204 TELEPHONE: (503) 222-5561 TELETYPE: 910-464-4702 PURCHASE .. /"* order No.lr 0085 INVOICE IN DUPLIC PURCHASE OROER NUMBER MUST HE SHi EACH INVOICE. SHIPPING PAPER. PACKA' ALL CORRESPONDENCE. % DATE^WRITTEN 5 DATE WANTED 11/5/70 Ship 11/9/70 Haamend, Indiana r- n TO Union Carbide Corporation ACCOUNT CODE MUMPER " .5. 'tJBMt&'t. i Hat 30 SHIPPING INSTRUCTIONS: SHIP TO us at: 1581 Seat 98th Street Mining & Metal* Division Chicago, Illinois Post Office K King City, California 93930 L J- V,A Motor Freight ROUTS roVusCf458i Sort 98th Street THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE Chicago, Illinois 80628 quantity:. v , v ..descrirtionI - j :t- '*%. V VI h- -ye,hot write in this , 1 T/L (19,950 lbs) SC-210 Calidrie Asbestos in 30 lb bags 40.064/lb <19 pallets) CONFIRMATION of phone order of 11/4/70 to Mr. George Vessels by Ed Aasea O it /A PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER & BILL THIS OROER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. GEORGIA-PACIFIC by_____ z CORPORATIDN PURCHASING AGENT G PLANT PURCHASING COPY SGP 0022383 MU I UK tAHRfcSS, INC. telephones. GEN OFFICE--922-272B CENTRAL OISPATCH--767-9040 CONSIGNEE. ADDRESS AND DESTINATION GEORGIA PACIFIC CORP., 1581 E. 98th ST., CHICAGO, ILLINOIS 727 S. JEFFERSON STREET CHICAGO. ILLINOIS 60607 No. F 70452 SHIPPER. ADDRESS AND ORIGIN UNION CARBIDE CORP., MINING & METALS, PO BOX "K" KING CITY, CALIFORNIA 93930 ATTN: KEN WOOD BILLING TERMINAL 1AMBBND, IND. NO. OF ITEMS SEAL NO DESCRIPTION OF HEMS AND MARKS 665 Bi gs ASBESTOS B/L NO WEIGHT , #21 138 li/9/70 RATE TOTAL WAOUr17/-/diXJ OATE.QEUVERED FORM 09014 MAKE All CHECKS PAYABLE TO MOTOR EXPRESS, INC. . . . PAYABLE WITHIN 7 DAYS SGP 0022384 SPECIAL INSTRUCTIONS lioi UNION CARBIDE CORPORATION mi mrvututmm* MIMING & METALS printed in u.s.a SHIP TO: DATE LOADED 11/9/70 PRODUCT NO. ASBESTOS 655301 SG-210 GEORGIA PACIFIC CORP. , 1581 E. 98TH ST., CHICAGO, ILLINOIS 60628 COLLECT PREPAID VIA c BATCH NO. FLOW MOTOR EXPRESS NO. PCS. UNIT WEIGHTS PKG. NO. GROSS TARE NET 64 71 1 gs @ 30* - 2,130 CUSTOMER'S REFERENCE NO. C-00853 SHIPPER'S ORDER NO. 110408 CAR INITIALS AND NO. , ,, es* ' LOCATION TALLY Lot 1803 #5 lower BAL: IT 66 105 It N 3.150 Lot 1803-1 . #5 lower BAL: 0 69 489 If tl 14.670 Lot 1803-2 : #5 lower BAL: 14< 665 ] lags Total 19 H JuLKTS 19,9501 1 Total B/L CODE P. P. AMOUNT BA 32S-I80C DEDUCTED BY LABELLED 8Y TOTALS CONTAINERS NO. TYPE . STENCIL DRUMS "VARNISH N.O.I.B.N." 1 'PUCK ORDERED ,--. MARK B/L--PERISHABLE MATERIAL--DO NOT 1--1 DELAY IN TRANSIT REFRIGERATEO SERVICE REQUIRED WILL 3E IN-- ___ . MARK PKGS. & B/L-- | KEEP FROM 1--1 FREEZING HEATER SERVICE REQUIRED KEEP ABOVE 35* F SGP 0022385 UNION CARBIDE CORPORATION CHEMICALS ANti PLASTICS 5HIPPED FROM HAHHOKP, 1KD. DATE SHP'D 11~Q>70 CARRIER (IF NOT SAME AS SHOWN BEtOW) -HotorJfagauML CAR NO. OR INITIALS SHIPPER'S ORDER NUMBER 'HI BEQ OELY MO 1 OAY llOllOS SHIP TO DATE ENTERED XI loV TRANSACTION BA35S-245E (5 PART) 4-70 1 TO FID. SISM 1 200 COFF. , F.O.B ^ 0 DESTINATION ft S SHIPPING POINT O OTHER (Ml MiOwl FREIGHT PPO OR COL I CUSTOMER SOtOlf NUMKR OR OTHER REFERENCE 0-00855 BILL TO I COD AMOUNT $ COST CHECK *013083IA PACIFIC CQKP. 1381 S 98TH ST* SAKS CHICAGO* ILLINOIS 60628 W CASH OR CERT CK IMPORTANT NOTICE TO RECEIVER ADDRESS ALL INQUIRIES ON THIS ORDER TO THIS SHIPMENT WAS TENDERED TO THE ORIGINATING CARRIER IN GOOD CONDITION. ANY EXCEPTIONS TO THE COUNT OR CONDITION UPON ARRIVAL SHOULD BE NOTED BY THE CARRIER'S AGENT ON THE DELIVERY RECEIPT. THE RECEIPT SHOULD BE FORWARDED TO: THE UNION CARBIDE CORPORATION SALES OFFICE WHERE ORDER WAS PLACED PRODUCT CODE SHIPPING POINT BATCH MARKET CROUP PRODUCT CLASS LOC. CODE CHANGE INSTRUCTION LOT PIECES PRODUCT SHIP. SCHEDULE ROUTING---- MO. DAY ORDERED NOMENCLATURE CONTAINER TYPE GROSS TARE SHIPPED OTHER IDENTIFICATION p/C 655301 SG 210 19,950 LBS. MINTED IN USA 6$1 bajji 19,950 Lbs. !+ I YOUR ORDER HAS BEEN ENTERED ON THE SHIPPING POINTS INDICATED ABOVE. THIS PACKING UST/NOTIC6 OF SHIPMENT SGP 0022386 DEPARTM ENT OR LO C ATIO N I R E Q U E S T E D B Y j REOUIStHON NUMBER | V E N D O R N U M B E R z 0 h < i CE 0aa: a a o w co x< u oos < pa fc i < o a ui o i PLANT PURCHASING COPY TELEPHONES: GEN. OFFICE--922-272* CENTRAL OISPATCH--767-8040 MOTOR fcAKKtbb, IN*-. 727 S. JEFFERSON STREET CHICAGO. ILLINOIS 60607 No. F 75153 FORM 09014 SGP 0022389 SPECIAL INSTRUCTIONS PAU<JIN\j L\S[ UNION CARBIDE CORPORATION Hiwwarmoagag MINING & METALS SHIP TO: GEORGIA PACIFIC CORP., 1581 E. 98TH ST., CHICAGO, ILLINOIS 60628 DATE LOADED PRODUCT NO. ASBESTOS 655301 SG 210 COLLECT PREPAID VIA __Q__ BATCH NO. FLOW 64 K)TtOR EXPRESS NO. PCS. UNIT WEIGHTS PKG. NO. GROSS TARE NET 7 ba 18 @ 30# 210 CUSTOMER'S REFERENCE NO. G-00690 SHIPPER'S ORDER NO. 100211 CAR INITIALS AND NO. LOCATION TALLY Lot 1803 #5 lower BAL: 96 B/L CODE P. P. AMOUNT BA 326-180C DEDUCTED BV LABELLED BY TOTALS CONTAINERS NO. TYPE MARK B/L--PERISHABLE STENCIL DRUMS MATERIAL--DO NOT DELAY IN TRANSIT "VARNISH N.O.I.B.N." REFRIGERATED SERVICE REQUIRED TRUCK ORDERED BY-- WILL BE IN- MARK PKGS. & B/L- KEEP FROM FREEZING HEATER SERVICE REQUIREO KEEP ABOVE 35" F SGP 00223S0 X/MMBiTO* UAIC SHP'D car no: OR INITIAL ' ^... 3V ; - .-A IMPORTANT NOTICE TO RECEIVER ADDRESS ALL INQUIRIES ON THIS ORDER TO THIS SHIPMENT WAS TENDERED TO THE ORIGINATING CARRIER IN GOOD CONDITION. ANY EXCEPTIONS TO THE COUNT OR CONDITION UPON ARRIVAL SHOULD BE NOTED BY THE CARRIER'S AGENT ON THE DELIVERY RECEIPT. THE RECEIPT SHOULD BE FORWARDED TO: THE UNION CARBIDE CORPORATION SALES OFFICE WHERE OflDat WAS PLACED t/C 655581 m no m ut *4 PttNTgP IN U SA -*'V\ *. -v,?**,*,.-/ ' .. /-V. *i * . *V *`s V; *i':' - \ v~..- v t\m/ ' * . l*'i ``1 *>; 2K ibp C }A , r-s '>* , * ` r". 1 SGP 0022391 9tts*M\jm dili. v/r LMUIIXV7--jnwiv i rwiun-- iMTR^EXj?H^3S INC. *4 {Norm of Carrier) kCC8VH>> wbfect H Hm dewlficeNtne end tariffs In effect the dele e# the 1mwe ef Mr Bill ef iedleg. ii 26l HAMMOND. IND. 10/5 . io 70 From iiLwimubi. '#100211 Carrier's No.. Shipper's No.. UNIO^ ckRBlbE^CORPORATI ` MBTAISr Is '-MINING Destination ' CHICAGO jt Iltli. 'Stnt^l^*^-' '' '* M'Cotmty CotHtfy, ' Route_ MTR EXPRESS INC. Delivering Carrier Car 01; 1 ,tsi: ~ iUjiY^hicle Initials:;,y. j<. -.-..fWelght-.. No. KM at Package, Desrriptkm sl-Aitkios,' SpedatMerk*, ml ExetpHoas \V> ' .'(Seb.' le :/> - Cotiactfea) PtASTIC, SYNTHETIC, NOtBN.'.UQUIO OR OTHER THAN- LIQUID- PLASTIC MATERIALS OR PRODUCTS (Powders, Granules,.. Pellets, Flakes, Lumps or Solid Mass, Liquid N.O.I.) -PLASTIC FILM'OR SHEETING,' transparent or-translucent; other than cellulose, not printed) in lengths of not less than 100 feet rolled to. a diameter not less than three inches. SYNTHETIC PLASTIC SHEETS, sheeting, or film,.not wovehi not printed not cellular,xpandod nor foamed, separate or combined with paper,`in rolls or in sheets not further processed than cut to sire/ PLASTIC MATERIALS OR PROOUCTS. SHEETS OR PLATES-FLAT v " M1* ' l ... DaUr '.fade*. Mt'Seal i 'JiNo\ L Check. = vSebfect'{to /Sect*on *-7 , of Conditio "d^jcabfw'biUfcp^lddirtQ/if fhirshi] ;v'rs'to,be' delivered to the consignee w `rvcourM/oii^riio :a>ngnor,';m .corr %dvoHlriflrt.tho; foliowing statement!k . 'The carrier Mihail ^ nol^riioke. do ^ririr*Wpr^nljwilKo<iKpc7'"monrdf I ;<MWQM`ollttf`lowful,charges/ , / ` ..!. / ghature'ofxorttig'nor.) ^ Korg* * dre'>to ^be^grepaZd';4 or stamp br,` "To be^Prepdie." 7 BAGS ASBESTOS: SHORTS OR WASTE CONSIS.TIStJ -0? MATL TESTING-HOT MORS.THAN ~0~0-8-8D IN CLOTH OR DOTTBT, WAT.LKD PAPER BGS -IN BARRELS TL LOOSE OR IN PACKAGES. 214# -PfrliiliffifllT Raceived;$^J_ to apply in prepoyrhent 'of the *ch on the property described hereon.' , Agant of Cashier, JriERQOUVEISSTIONFOSR1NAAPCPCLIOCRADTIAONNCEOWF ITFRHE'CEOWVBEGRHNTINOGF-T.APRAIUFFESI . v* w cCOVERING THIS SHIPMENT; CONSIGNEE. IS CERTIFIED TO HAVE PROPER! FACIUTIES'TO--HANDLE PALLETIZED SHIPMENTS. ' - . "A '. ATli'it/v ' 0 PAUETIZED GROSSWEIGHT_ .LBS. Per.. _____ :______ ^ /- .{The'signature hre*acknowledges 'the, amount prepaid.) A*,*. ' Charges advanced:, ,-t.YftlGHT OF PALLETS .LBS. 214#< ^FREIGHT CHARGES APPLY ON. -LBS- fTfce fibre ,baxes.-used,tfor. thli' - THIS PALLETIZED SHIPMENT HAS KEN GLUEO AS A UNIT TO meet" conform -teethe,'<(mdficatioM t FACILITATE LOADING AND UNLOADING. 'UNDER NO forth In Hm box maker's:- cerHf CIRCUMSTANCES ARE 8AGS-OR CARTONS TO BE REMOVED thereon, and .'all-other reqvimth.iv FROM PALLETS: SUCH ACTION MAY SUBJECT-CARRIER TO tide'-di .of-the Unif0fm -Pr.l9ht.CI POSSIBLE CLAIM AT DESTINATION. Button. , '- S - ' - fTUtb to certify that tha-abava artkiaa are praptriy-dnscribed by'.naam ood or.-pactmd o*dtvark.d add'ora ialproyet':: - --IS- coadMaa-far tuaiyoitatloa,- accocdlag ta'm wMatiaa. aroMfibdd by Hm Intmetat. C.'mmitre. Connalwtoa and-thd' - ' coaamaadaat of CoaM Guard. fj' . ^--'tY. *lf Hia thjpmct omvax botwaaa Iwa part* by. a carrier by orator, thd law roq.irax that Hm bBl of IcUirtg.Kbad'riot. infmihcf It it corrWt acMppar' a'a'lght. `' . 'Tv fSblyp.t1. haprbit la Boo of Hemp) not a part of Ult'af lading approved by the latarstato Contawrca Carrxnhiuort. --Wait Hm rirta b'Hepbbdaaf.aa-vafaa, tblppan ora roqoirad to xiata ipacBkally in writing dm agmad or'doctored vatu, of the property. .C..V Or. egread or hdanf value of rim property Is hereby tpacificaUy stated by Hm shipper to bo 'aol'-oxceoding1 t --r - 1FY, E!LL PREPAJD.CHARGES 'TCh . p'b.-JOXib70s. v-:- i-:- ' ` EOUNO'BROOK, N. i. 08805 UNION CARBIDE CORPORATION XHKHflKKDSXimi^OfXlJXX MINING & METALS Per: -Shipper. "s'" Per, Permanent postoffice address of shipper. P0 BOX "K" KING CITY CAL'. 93930 FORM BA 3Z6-I58E U-PARTI DISTRIBUTION DEPT. - 1 ATTN KKN WOOD SGP 0022392 eo. f'.!\ PURCHASE ORDER GEORGIA-PACIFIC CORPORATION ' GYPSUM DIVISION 900 S.W. 5TH AVE., PORTLAND, OREGON 97ZD4 TELEPHONE: (503) 222-556) TELETYPE: 910-464-4702 No. G' 00690 INVOICE IN DUPLICATE PURCHASE OROeR NUMBER MUST BE SHOWN EACH INVOICE. SHIPPING PAPER. PACKAGE A ALL CORRESPONDENCE. 9/29/79 "WES' wvn r to ifeion Csxfeldft OoifBEitlon . Etna* * mute n .... Kiag City* Ctlifawti 93999 THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE ffiCCQ0NT;QpPtg-yU^B6R .jf|? ; ? I''1 'i' %I 11; f y-'.v. f/ 8Bt 30 SHIPPING INSTRUCTIONS: us aTM 1391 Smt 9Bt& StzBOt fflfrujt* iWmiM 'f >T. T.*V!.- cv*V.~ Vra ROUTE INVOICE ism fair TOUSATaiw*** *tttffWlP !S ' 40929 INVOICE QUANTITY 36x210 CfcUdtaU la bag* (Fr Plt trial) CARRIEfT Atgrg^' x&?.&$ CAR INITIAL & NO. <1) DISCOUNT % 0= NO DISCOUNT t THRU 8 = PERCENT DISCOUNT TO BE TAKEN 9=1 OF 1% BATCH NO. VENDOR NO. INVOICE NO. GROUPS GHOUP^SV'-' N OF LOAD (2) TRANSACTION CODE 2 PURCHASE 3 TRANSFER INTER PLANT SHIPPING A TRANSFER INTER PLANT RECEIVING 5 FREIGHT 6 PLANT SALES OR EXPENSE* *7 TRANSFER INTER-DEPT. INVOICE DATE PAY DATE REF. NO. GHQUJP&Hg l- Bi&. "'<*) SO -- 4 - ?<? *27? INVENTORY SECTION MATERIAL CODE QUANTITY TRN. (21 MATERIAL N( ii -4---------- 1~ I I I 1------- r ii ii i Il tI tl l -t- II II _J_______ L_ SGP 0022393 I ACCOUNTS PAYABLE COPY OF RECEIVING REPOR 1 'ct> 1 S3 +r * ^ IPURCHASE ORDER gborg\a- PACIFIC CORPORATIDISl T . \ gGYPSUM DIVISION . . n9n0n0 aB.Win. e5TtHu AVEy, PORTLAND, DREfiioN 97204 TELEPHONE: (50at-22?~5561 TELETYPE: 910-464-4.7C32 N .G- 0027!rURCXAU ORDER o INVOICE IN DUPLICA pUWCKASS OROIfl NUfttSCfl MUST SHOW KACH .INVOICE, SKtPTCNO FAPttlt. PACKAOS ALL CORMSPONDSMCK. THIS OROES SUBJECT TO CONDITIONS ON REVERSE SIDE T' * * * \ v* ' *" ERE CORD OF PAPTi-\L SHIPMENTS ITEM * NO. hEI NO. ITEM NO. BtfMtfttgaawiaaamtyt wirntmesmsiaaiam- tn^imwmksaissma ITEM *Q. rreis No. SGP 0022394 cim/>TTT*nn/Mijr nAov At* nrTDAtriiot* aotm Gd\o3B PURCHASE ORDER ; -PACIFIC CORPORATION GYPSUM DIVISION . ". 900 B.W. STH AVE., PORTLAND, OREGON 97304 TELEPHONE: (503) 323-5561 TELETYPE: 910-464-4703 i No. G-rutausi otea 00.471 INVOICE IN DUPUCA' FUttCHASk OMH'HUHini MU*T MO BACH JNVOICI. MHVntM '.'fApait,' PACKAttR ALL COftftttAPOtMllMCX. .. -`n?, ITEM NO. fTCM : ISKBhBEBBSEs >1 RECORD OF RAF T;AL SHIPMENTS rrEM rrCM .NO. (TEM NO. BHKaiB&lttHHat gKSBmMSmBl mtSBBBSBBmBBB 15BBES9&S& .TTEN NQ, * V- j 1 1 ij _ our uuzi i:_____________ STOREROOM COPY OF PURCHASE ORTW --T337 1339' ... 1 , PURCHASE ORDER IA-0'vJ4 GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 B.W. 5TH AVE., PORTLAND, OREGON 97204 TELEPHONE: .(503) 222-5561 TELETYPE: 910-464-4702 .i STNo.G'*- 00124 jf. INVOICE IN DUPUCAT , *" .* V;' i-; *' >ORCHASI OMtMtR ffUMftKR MUST.ltS 'SHOW each iNvotett, >Api. pacicao* au. comnsroMMHdv.;, : RECORD OF PARTIAL SHIPMENTS omnDPDAAn/r aadv Ar rnTDAtiitar* Aonr t % PURCHASE ORDER GeorgiaFfecific Corporation GypsttfTfl5ivision 900 S W Fifth Avenue. Portland, Oregon 97204 Telephone (5031 222*5561 Teletype 19 \ 01 464*4702 No. HT 0054PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SKOV ON EACH INVOICE. SHIPPING PAPER PACKA AND ACL CORRESPONDENCE DATE WRITTEN DATE REQUIRED ACCOUNT CODE NUMBER TERMS arriYe r3-1-XZTO 6-4-7J- Klng City, Calif. "i Union Carbide Corporation -30570 SHIPPING INSTRUCTIONS: IT IQ Anya- SHIP TO US AT: Marietta, Georgia Mining & Metals Division P.0. Box K VIA King City* California 93980 ROUTE L INVOICE TO US AT THIS?ORDER SUBJECTTO CONDITIONSON REVERSE SIDE Bail - Collect SP-L&H P.0. Box 776 Marietta. Georgia 30060 QUANTITY DESCRIPTION PRICE DO NOT WRITE IN THIS AREA C/L (83,200 lbs.) BPO Asbestos in 40 lb* bags (Pallet wrap) $0.083/1> / /3f f- /f-7p PAPER PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT OELIVER & BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. Georgia Pacific Corporation ? --/l? -yf IK PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COf /V ? 7 ITEM NO.___________ ________________ EAU FfC C. I UJAWIlTY unsEcc ouan iii > NITOEM. DAT? RECO Oa *Nt '* NITOEAM** wrC t QUANTITY NITOEM. DATE REC D "------- QUANtT> SGP 0022397 .... STOREROOM COPY OF PURCHASE ORDER -f. Georgia Pacific Corporation 1466 White Circle Marietta, GA Georgia Pacific Corporation P. 0. Box 776 Marietta, GA 30060 INVOICE NO. AU 489600 .VOICE DATE 3*14-77 C'JST ORC NO G-00546 sate fntefe: 3-10-77 -r- . Set 30 32580375 King City, CA CjU-fS&fflC ? pL>y co.. Collect df-ito-- 3-14-77 sate sm-l: 3-14-77 Southern Paci EBOK-14822 51048 2,080 \v> V i>hpo (p/C 6^iQdiV \ Vw'* \\ 83,200 $.083 $6,905.60 11031002 /. rj-' _____ ____ ___ ____________ PLEASE- SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE SEND REMITTANCE TO ADDRESS ' BELOW. , ; ' ,**/**. +. 4 f{. * VJ *-'i ' : . XX xxxx 60693 xxxx DUPLICATE INVOICE SGP 0022398 L PURCHASE ORDER GeorQia-ffecific Corporation Gypsum<DW5sron 900 S W Fifth Avenue, Portland. Oregon 97204 Telephone 15031 222-5561 Teletype (9101 464-4702 sr-No. mioig INVOICE IN DUPLICATE PUNCHA$ OftDtH NUMBER MUST BE SHOW ON EACH INVOICE. SHIPRING PAPER. PACKAC AND All CORRESPONDENCE. DAT! WMTTVM OATS ftSOUMNEB e.o.u. * ACCOUNT COOK NUMKKft TIRNS 1 6-7ft TOr 10 1-12-77 Union Carbide Corporation ~l Bet Tfl_______ 30S7Q________________ dm_________________________ SHIPPING INSTRUCTIONS: SHIP TO us at: Marietta, Georgia Mining & Metals Division P.0. Box E Xing City, California 93980 VIA ROUTE Rail - Collect SP-LOI L. tousat THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE ITEM MO QUANTITY DESCRIPTION P.0. Box 776 Marietta, Caorgl PRICE -30060--------------- DO NOT WRITE IN THIS AREA 1 C/L (83,200 lbs.) BPO Asbestos la 40 pound bags $0.075/1. (pallet wrap) Confirmation of phone order yf 12-13 to Sharon Pursley by Ed Aasen. Z- /-- /- //- PAPER PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER ft SILL THIS ORDERREFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER Chemicals' lumber PUNT PURCHASING COPY STOREROOM COPY OF PURCHASE ORDER iVwtx.-.fC* b f.'i;T/4-S L>-v`i5 *. - * A * Y.-lO ,-r- V;..? rJ 'J--' * Georgia Pacific Corporation 1466 White Circle Marietta, Gk Georgia Pacific Corporation P. 0. Bax 776 Marietta, GA 30060 INVOICE NO INVOICE DATE AU 463500 22-21-76 CU5T ORD NO G-00190 DATE ENTERED TERMS 12-13-76 Bet 30 ACC CODE SALESMAN 32580375 JEW 46 ' <</.. - rrr: rrv King City, C shipped from PPD/COL Collect DATE TO SHIP 12-21-7 DATE SHIPPED 12-21-7 CARRIER Southern Pa CAR NO I&B-98446 RO 51046 11121302 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS A80VE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. s. SEND REMITTANCE TO ADDRESS / BELOW UNION CAFJS'.D? Cl : .VON KXXK 60693 boc "T XX3CC ] DUPLICATE INVOICE SGP 0022400 0. 3 a SGP 0022402 o r* SiJui M i O' gt CLHh** < o * ii oii >UI O03 06 <0 o ucO 0O3 C C \J 2 a< CO , CO -- > UJ< 2 oS 5 < ->U*J oT i-5j O- gso 5g ` Ul Z </> n oKa = 8>"* m > Cc~ trSo !5 Oz' u v o zi m<- z gj $05 UJ <tuQ uiu-Z --OJ.QCLIcUOJ CP UJ u z UJ i Q 3 T" -- C* ^ -2> SGP 0022403 I nvi\H i UNION C i.rwr ORATION PRINTED M U.S.A. SPECIAL INSTRUCTIONS SHIP TOt shcxal dilitut today m ton "at11M or OtZHOK" ----------UBHtOU FACITIC COtr.7---------1581 I. 98TH ST*, CHICAGO, ILLINOIS imm FN00UCT NO. ASKS1DS 655301 SO-210 C^LECT PREFAIO VIA BATCH NO. ROW Knot' . . ______________ 1TWHI NO. PCS. PNC. NO. UNIT WEIGHTS CROSS TARE NET 40 455 taco 13a650 CUSTOMER'S REFERENCE NO. PO 6-04588 HEBaSKb CAR INITIALS AND N^ LOCATION TALLY 8356 KAIL CAR IYC 206299 SAL: 175 kp 13 poll* | * > P. P. AMOUNT 1A SC-tMC LASEllED IT fc --------------*---f TJ* 7 v ,r- '*,*V ,,. _ [r 3 ; TOTALS M. Tm - pr * , *i >* ( v e--*-. dray at transit "VARNISH N4LIAN.* ' REFR1CERATES SERVICE REOBIREN REEF FROM FRfEZim HEATER SERVICE. REWIRIN' REEF AtOTE M* F SGP 0022404 DEPARTM ENT OR LO CATIO N I REQUESTED"BY } REQUISITION N U M BER I V E N D O R N Lni)V T M PURCHASING AGENT