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NORTHERN DRILLING FLUIDS
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6108 EAST 32ND PLACE
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PHONE 1918) 685-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
; DATE
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TERMS: ^fE4^^l0,
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! ORDER NO. 1 ORDER DATE I VIA
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! DESCRIPTION
!CAR/ !tpa!LER NO
FREIGHT. PREPAID i___i COLLECT i__ I
!i I D.^TP guipppn * SHIPPED PROM
" Tour so/"' : IPO N --A:
......~
j UNITS
UNIT PRICE
AMOUNT
j
lata Charge for Hareh, 1932: itei i442 (Imimm)
ZQ,528*t
I41S.58
monteno
8108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE-<918S 865-1170 (24 HRS,! TWX 310-845-2338
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f^^lSSIfsTT ORDER NO, ORDER DATE
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DESCRIPTION
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CAR/ I TRAILER NO.
CDFREIGHT; PREPAID D COLLECT
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1i DATE. SH IPPED i SHIPPED j
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OUR SO/ PO NO.
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! UNITS
j UNIT PRICE
i AMOUNT
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2 52 2fl, SS {balance)
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918! 665-1170 124 HRSO TWX 910-845-2396
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INVOICE
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l#rfclitf*ft &rfll1iif f1*Ws lac. r*S* Box 3314 Causer* if Stiil
TERMS: NET 30" 21 Lata Giafip - if; Td>
YOUR ORDER NO,
VIA
CAR.' TRAILER NO.
FREIGHT
pRePAioD COLLECT EH
FROM
OUR SO'
_.. _..................................
DESCRIPTION
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.................................................. _........... ...._...._ _ _ _
UNITS
I &/!#I UNIT PRICE
f tff | AMOUNT
--
P*c - Regular
^
4-Arts 1 .i./aadi
Tw, ,cTa frc1>-'?K -* `u`L-
iitf*li8s.<t
clitrft # lAS/tois
ISO/iifs 103.00
$18540.06
40.00 172.80
JIMft
$18932.80
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6106 EAST 32ND. PLACE
fl UN I tLLU, I N V . TULSA, OKLAHOMA 74135
No, 15748
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
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DdSvPl-TiON
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CUSTOMER ORDER NO
p p. OR COL . AMOUNT
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5^' S t t
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bo ^ ~----1 .- ~ - 7' ~Ci-.~
fo 08109
mvot
lllllISSfits mmmm
; SOLD TO
SHIPPEO TO
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Norther Driiliag. Fluids * Inc,
P.O. Box 3354
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TERMS: NET 30 ~
) ORDER NO.-.ORDER DATE ; V]A _
- 45 I#*ys
FREIGHT; PREPAID CD COLLECTL__i
___ _____ _ _ IJSAT.ER NO. DAjc. SHIPPED.j. SHIPPED fTlOO>_ . PQ.NO..____ 3
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Stop Chi
(McmtoUo Iror. #14842)
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Bon fac - t v s,,a* (Short m cteli-peirj
(2/Esga)
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lortltftim Drilling flsiia, Inc. P.O. Bex 3354 Casper, Vt $2602
TP RMS: NFT 30 - 2*2 , . .
INVOICI
CATC_______ ______ ! NiiMBEH____;
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NRisyi
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Irelght charges a08 hags ^
e,* * .--v
: %, /c, W ; i,,'
Stop Charge <Hontello Isw,
18% sturelimrgs
raJIJilr#Jr#iWJL JL
, ^ 56# (Short; on iisliveacy 11/30/31)
C2/Sags) % 103,06
116.82 18.00
(206,00) $(71.18)
70
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llo *
ud
1 'shipped to*iT.r-/jv' --
DATE -7 - -> - - ] 'ui-'S-iH
Unj^ t, ^
4S: NET 30 - 1%% LATE CHARGE - 45 DAYS
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AT;
R 'NO?- 1 ORDER 'DATE A5 VIA:
RirTiOK -T"<YYT
R=5 rJ_UNnsj
FREIGHT; PREPAID I___ I COLL EC
DATE SHIPPED 1 SHIPPED FROM
UNIT PRICE S-TT >pTT H AMOUNT
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Com*-, pjf-TZZl
OiW ( ! INQUIRIES TO P.O. BOX 206 SIOUX CITY. IOWA 51102
(RUC.Hl BILL S I KIP MANIFES1
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PU VtE
OUR
IJHl NUMBER GH YQUR KIM nAU i
AND ON AU COfckENoNUtNvt MQmHPII,', (HI IN, ta
f Rtf HVU; subject to the tcudH m Meet on the date ol issue ol this fieiqht Bih
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SHIPPER'S NUMBER
rn UGNH n*vi /*rm ANDRE Sb
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DRIVER'S NAME
IRAC i'lW
IS'PGHAN TRANSPORT
DtWRIPllUN uf AH ? K IS*
^9S HJSC FREIGHT SHJPHrFTS
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PRi iD HO
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RAN (una r
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STOP CHARGE FOR L0ATI
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,I,C.C. REGULATIONS REQUIRE jjlH'Y ouipaY/^Tent 6fthis statement
,4I WITHIN 7 DAYS.
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YOUR COOSERYTIon will
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ICC REGULAllONS REQUIRE
t T F 12 /30/81
ORIGINAL FREIGHT BILL
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TOTAL OF ALL CHARGES PAY AMOUNT SHOWN HERE
HEM NO * I 'r' PkH'AIU
510 * HO
5 L.
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EY 1 RUC\ "Jsq FREIGHT
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"G t_ i> I* n J *d iof ^ IW'IO* I J t. cc - no-' ett ne eh> a a^_ 1 *
-- ElStNCAN TRANSPORT INC At P. O. Box 1280 Greeley, CO 80832
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* 4 bo i 1 e rts ana Hs% out
DATE
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CARRIER _ ^
CARRIER'S hC
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consignu AND
>{ SI iNAUON
HO. PACKAGES
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DESCRIPTION Of ARTICLES, SPECIAL MARKS AMD EXCEPTIONS
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ROUTE
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Car or vEHtctE INITIALS & NO.
Wt S/'iWf {SUBJECT TO COURT
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DtTYPttN s Cask '
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CLASS OR RATE
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S*rS>tct to iecsxsn 7 S tondfti!'"
i epoKOW# oi < of lodt'-g si tfr
shipment a to be detivered to tf
sov-g-- wrtnout recourse <wt It
conuigftof, the consignor snail g
the lobowvog statement
The confer UvoH f%0? RCKt
5 B>n shipment withool cxjyment t
freight and on other sowfws btorge
if charges ore to be prep<s*d.;;
rite or itomp here. To be Pr*-..:
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to o;r r >n preoo*mf of tHer* charges on the property described-:
hereon.
Agent or Cashier.
BOARDS PROVIDED FOR THIS LOAD O PI
SHIPPERS CERTIFICATION. THn it 5 certify that the above ted and labeled, and are
motenob are property proper condition lor tiasrv-
(The signature her* ocfc no w**dget
only the mounts prepaid.)
Charge* Advanced:
' If ;he shipment moves between two ports by a carrier by water, the law requires that the bill of lodmg shall stole whether it is "cofrves'sot shipper's weight.''
f Shipper* impeine* in ireo of stomp; not a port of 8i of Lading approved by the interstate Commerce Commission.
Mote - Where the rate n dependent on value, shippers ore requited to state speofnatfy in writing the agreed or declared value at the property.
The.
* property st hereby speciKcoUy stated by the shipper to be not esceedmp
-
C.O.D. SHIPMENT
THIS SHIPMENT IS CCWBfCTtY DESCBIBED.
CORRECT WEIGH! IS
IBS.
] * ,h. <lb>. bo,,, vud
lfc,, ,klp-.,,,
,h. ,pi.
| fication* set forth in the boa moker* ceriifscote thereon, end ah
1 other requirements of the Consolidated freight Ctossdkotion
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. per
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Shipper
Tofn! C.horpfts
E1SENMAN TRANSPORT INC. P. O. Box 1260 * Greeley, CO 80632
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JShipper, Per.............................J/
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Agent/ i___________............................
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Per
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rtfmofttst! post ssffic oddr#s.s of tHippor
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6106 HAST 32ND PLACE t^lsa Oklahoma 74135 PHONE ,3181 665-11 70 ;24 HRS.i 7WX 310-845-2336
INVOICE
NUMBER
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!11 -%>te#Jif n44''&x*Mi$k*>
1 1&P4^ J....... .... -...........j
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Ca*por Iff 62602
TFRMR: NFTRO 21 Lsfcm Oijrresa - 45
(YOUR
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[ ORDER NO. ! ORDER DATE ! vSA
DESCRIPTION
- TRAILER NO, f UNITS
Jf HHO
Lit
20/lags
IICITEi
.rt. , cvo
iL .
itsvoiood wkii& firedgltt bill
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*dD COLLECTCZl
SiSiill
$20,600.60
6106 EAe
MONTELLO, INC, TULSA, C
SHIPPING ORDER
24 HR, PHONE <9185 665-1 1 70-TWX 910-845-2396
S i! Northern Drilling fluids Inc
H I P
T Gasper ,Wym 30 7- 2o 5- 431
O
6106 I 32nd Pic Tulsa,0k
QUANTITY
200 Bag s Mon Pac Regular
74135
DESCRIPTION
terms" SALESMAN SHiP WHEN
DENVER
Cargo.
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j /fiy
!
AMOUNT
..................... ...................... ...... : . '
__________________
________________jL_od'_____________ :________________________
........................
.
...................................... ................. ........
FORM 1450, REGENT FORMS, PNNSAUKN. N.i. 08103
ma .ter-:
WMt&mva ' ri I il e s iui < c 1 , F.O. Heat 3354 Caeper, lit 82602 TERMS: NET 30- 21 L&t* Charge - 45 Isys
INVOICE
i
WW * Lt.it ^
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FREIGHT: PREPAID^ COLLECT
list, f - Regular 5#
900/Baga i 103*00
If2,700.00
SHIPPING ORDER
MO NIELLO, INC.
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No.
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24 HR. PHONE <918) 665-1 170-TWX 910-845-2396
sr u
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Northern Drilling, Fluids I.-c
T Gasper,Wym
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or telle lee oDe II 31 v Fie
A\~i]N
3ESC -> P"*
$-13:
11
1 ERMS SALESMAN
FOB.
DENVER
SHIP WHEN
SHIP Vi A
Northern Drilling Fluids
| PPD. OR COLL,
VOl. s'
FORM 1450, REGlNTfOfiMS. PENNSA U K N. N.J, 08109
LJ 70
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If^TL:
ilD; X
DATE-fl A? "- Y f.'UWBERV
SHJPPED TO
^ -w* UV7
/%
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, #,,
,^
S: NET 30 - VA% LATE CHARGE - 45 DAYS
om
NO - ORDER OATE t VIA
'7
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"iPTJON
FREIGHT: PREPAIdCJ COLLECtI ---S DATE SHIPPED^ "shipped""from - - *'-NA -~77y-
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yT.|
uurf
PRICE*
tl
.'"*
>*-a_
-AMOUNT
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S/s'Les /l/?* A
Co.mm /tfy-fZC. '
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NORTHERN DRILLING FLUIDS, INC* CASPER, WYOMING 82602
DETACH AND RETAIN THIS STATEMENT
DELUXE - FORM NWG-2 DESCRIPTION
V-4
TOTAL
AMOUNT
DEDUCTIONS
DISCOUNT
FREIGHT
NET AMOUNT
3-17-82
5106
Invoice #14765
$92,700,00
fci I '
=
NORTHERN DRILLING FLUIDS? INC CASPER, WYOMING 82602
DETACH AND RETAIN THIS STATEMENT
''' 1 " '
..--.::
..................... ..........
S~ NOT COSSECT PLEASE NOTIFY US PROMPTLY NO SECEiPT DES'RSD.
DELUXE - FORM NWC*2 V-4
4-20-82
5314
Invoices: 14842
15019
C.M: 14867
Finance charges
$42*136,78
V-A