Document x33bOw8kex990Vkxe4Y1aVLb

ASAftCO po i -Hfevisio '/* PLANT JOB NO. APPROPRIATION NO. %#' PURCHASE ORDER oath PACE " or 2 5/24/72 AMERICAN SMELTING AND REFINING COMPANY orocr no. 12H1o 86 PURCHASING DEPARTMENT 120 BROADWAY. NEW YORK. N.Y. 10005 ACQUISITION no. EP-32 To: Darbyshire Steel Company PINAL OESTINATION-PLEASE NOTE CONSIGNMENT lLO P.O. Box 12903 El Paso, Texas El Paso, Texas Attn: Mr. D. Stephan (3420) OATS RIRUIRED AT OCSTINATION* 30 Days - June 23rd, 1972 American Smelting & Refining Company SHIPPING INTERVAL PROMISEO One month June 23, i9T2- El Paso Smelting Works, El Paso, Texas 79999. Mail invoices to above at* POINT OP SHIPMENT. F.O.B. POINT terms 7^. % of 1% 10 Days P.O. BOX 1111 *' RENDER BILLS AS PER ATTACHED Snipping INSTRUCTIONS TOP VIA------------ ` Trucks El Paso Texas Buyer's Plant PLAINTIFFS -EXHIBIT QUANTITY UNIT specifications! ASA-74.-..... - .ten 10 UNIT PRICE 6 Only Steel Stacks As Per Dvg. E 13237 6 Top Stack Sections 6 Bottom Stack Sections Above Price includes: a) 1/8" Asbestos Gaskets b) Sand blasting interior c) Painting interior with d) Painting exterior with e) Bolts for flange d^Qil Ref: Your quotation #3 NOTE: Confirms Telep / Smith On Max 23rd, 1 Please Do N icate 22,400.00 2.7-ft 8-7-Hz 2- ft" 7 OM^tClX r>. t J I (Jot ran $45-7' tar Epoxy lva-Kote May 11th, 1972. 1 t .064.^ * Bon to h tS' TOP Given Your Mr. H. IMPORTANT This order it set binding on purchaser unless lA, auaoksd acknowledgment card it signed by os authorised aggni QG of teller and returned promptly to purchaser.__________ FOR PURCHASING DEPARTMENT USE ONLY TVq$22400.00 URGERCO 902pr 206 DISTRIBUTION: 3-Plant i j I HER 0000047 ASAIICO fO 19 iicvi.eo s/et PI ANTJO 8 MO. apphopniation no. Purchase Order CONTI MU KO INSTRUCTIONS 4. PAGE 2 or BATI: , , 5/24/72 2 12H-1080 ACQUISITION NO. EP-32 IMPORTANT Ssuuppplier wiinll bpe hpecilqd respoonnssiiDbtle fior strict compliance withn tmhe fioililowting narked 153 instructions and any departure will render you liable for consequent expenae incurred. Packaging -- Packaging to insure safe arrival at destination is to ' be in proper and substantial: [~~1 Wood cases -- steel strapped Q Paper board cartons -- wire strapped. f~l Standard export packaging. ' . ^ Domestic cartons or packaging. n Lightweight cartons for air freight or . parcel post shipment. Eel Cost of packaging included in purchase price^ f~1 Cost of packaging is not to exceed Federal Excise Tax I""! This order is exempt from Federal as we have complied with the reg' requirements of section 4222 of " national Revenue Code of 1954. Invoicing PH Payment of duty at the foreign poi based on original n uluai imi 4111 made for trade and ^sh diac2hnta only actual net itepiz^S prices must on the invoices. Distfprices, trade discounts must nqt appear. Consignment-- Unless Indicated on tne t page of this Purchase ......... ...... Order the Following 1ot(p Rply: n Northen Peru Mining ci For Export to Peru c/o Seven Santini Brothers (WHSE) 58-35 47tli Street Maspeth, L.I., New York 11378 f~~l Telegrdph or Telephone Northern Peru Mining Corp. Adam Hunter Export Traffic Mgr. 120 Broadway New York, New York 10005 When Material is ready.for shipment [~1 Northern Peru Mining Corp. (For Export to Peru) Hold And Notify Adam Hunter Export Traffic Mgr. 120 Broadway New York, New York 10005 n Neptune Gold Mining Co. New Orleans, La. ' For Export to Bonanza, Nicaragua c/o H.S. Renshaw Inc..709 Pan American Building New Orleans, La. 70130 n This order is to be consigned in accordance with the attached special instructions.' General Instate IS 1. Each number. 153 2. When rei or package most bear our order and req uisition ship in accordance with above consignment ia specified on First Page. transportation charges to the port. ' our account, render separate invoice ad by receipted freight bill. Sach package or piece comprising the shipment must be ^plainly stencilled in large, easily legible characters on both ends, as follows: ORDER NO.. REQ. NO. _ and number consecutively from. using as many numbers as required. Do not use numbers or marks other than those shown above. No two packages should bear the aame number. Gross'weight in kilos must be shown on each package. Preparation of Documents II 18 Invoices must be certified true and correct and must show country of origin. Invoices and packing lists must reflect accurately, in every detail the actual marks on the packages and must show the number of packages, package numbers, and the following data, showing all weights in pounds and kilos and the respective totals thereof: ' Net weight and value of each article Net, gross, legal weights and dimensions of each package. Full description of each article (Do not use general termn). ' Disposition of Documents 18 Copies of packing lists and invoices, together with a railroad bill of lading in duplicate (if shipment originates inland), must be mailed to our Purchasing Department on date of shipment. B . Original and two copies of- itemized invoices packing list and original bill of lading to be mailed to the consignee, . n This order is to be invoiced ia accordance with the attached special instructions. Note: If necessary'to phone regarding these shipping instructions or delivery call REctor 2-9500 EXT PLEASE ENTER OUR OROER FOR THE ITEMS SPECIFIED ABOVE, SUBJECT TO ALL INSTRUCTIONS AND PROVISIONS ON REVERSE SIDE. BY HER 0000048