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MONTELLO, INC.
PURCHASE ORDER
NS
339R
THIS NUMBER MUST APPEAR ON IN VOICES. B/L, BUNDLES, CASES RACK ING CISTS AND CORRESPONDENCE.
Pn ONE ? 1 3- -? 'IT- ! '"3 ,
> - TAX 0 : 0 - 3-J-5 - 333-3
American Colloid Company P.0. Box 221 Skokie, IL 81076
1
DATE
April 25, 1980
DA" A*N-0
ASAP
TERMS
Net 60
F.O.B.
Gascovne, N.D.
SHIP VIA
"
L _] _ JLjJL...SmithJxkine . - JEnu.....JErp
SH,PTO B-12403
Contact Mr, Fijimori - 415+351-7171
Tomoe EAntDgr-.` X, .M* 4.TeC --iko W*1 .hwse,,Jn- 171J7~~. -F airway Drive, San Leandro, CA 94577
QUANTITY
DESCRIPTION
PRICE
AMOUNT
750/Bags
Lignite
50# bags
< 69.50/Ton $1303.13
Verbal; Uyacr. to Lynn Hoppe CONFIRMATION - DO NOT DUPLICATE
FORM JS50. REGENT FORMS, PENNSAUK.EN. NJ. 08109
BY
VOICLAY
PRODUCERS O QUALITY BENT
AMERICA
vNY
P-0. BOX 228 5100 SUFFIELD COURT * SKOKIE. ILLINOIS 800??
PHONES: FROM CHICAGO m3 12} 583-0400 FROM OTHER AfiAS-{312) 968-5720
ft f M T I- 8M * T I f1M * 1 . 1
& I !,l 6 C
SOLD THISA# TO
4 | 35
M I.
HUMBER
ORDER
. DATE
S- ' ^NG A . 2?
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C**''''
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SHIP TO
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t: r' i * --: s; - t * ~:
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M{>o A
PRODUCT OWDEPFD
NO OF
(.* AGES
WEIGHT Pt:3 PRU
PRICING UNIT
PPiCE PER UNI'
TON
18ISO
TO# 50
MISCELLANEOUS CHARGES:
ALL SALES ARE SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF, 1 INCLUDING WARRANTY, DISCLAIMER AND LIMITATION OF REMEDIES.
THIS IS NOT AN INVOICE ACKNOWLEDGEMENT OF ORDER ONLY THIS IS A COPY OF YOUR ORDER AS IT HAS BEEN ACCEPTED AND ENTERED. IF NOT CORRECT IN EVERY DETAIL ADVISE AT ONCE.
Seller hereby certifies that these goods were produced in compliance with all applicable requirements of Sections 6. 7 and 12 of the Fair Labor Standards Act of 1338, as amended, and of regulations and orders issued under Section 14 thereof.
I
I
I&MEH1CAN COLtOtO
_Q5.ojsmM.ees.
INVOICE
NUMBER
DATE
tOOUCEHS OF TO* UAMTY BSMTSMIT;. ' '".' '
REMIT TO:
SiSeS.t3H4
v Df013?
. .W
P.0. BOX 228 S10O SUFRELD COURT - SKOKIE. ILLINOIS 600??
PHONES- FHOM CHICAGO-|3121 583-04-30 FROM OTHER AREAS-(312) 966-S 720
I CUSTOMER OBMR NO.
DE4LSR ORDER NO.
TERMS OF SALE
_____ NET
QUESTED SHI? DATE SHIP DATE
GAB'oSTSiaFioSiiS---------------^
...I/M/M ^J501M
-43S1
sotD TO
MONTELtO INTERNATIONALtINC it fu r 'tnun o*
58037-01 TCWOe EN8 <B-124031
C/0 NE1R0 WHSE SHIP l?|. 7 FA1PW0T MclVP TO san i PAWiien. fV
/
FROM;
NEK! CAi
PICEOP
1.1.010 CONP1 ANV
IT:OlYNf
f.O.B. SHIPPING POINT UNLESS INDICATED BELOW:
.T
. rr
REMIT TO;
? O. BOX 95336 2MICAGO. ILLINOIS 60694
* ' NSURE i-ROPEf- CREDIT, RETURN CL'p'i DF INVOICE WITH YOUR Pi` 'ITTANCE
______________ ____ _______
J
iONTELLO SAND
RCfl APR 22 1144 KQNTELU SUMO
JOMTELIO SUM
MONTELLO Sfiffi 0145 ESI
2223516 EOKOT J
TOME III APR 22 1980 MONTELLO INTERNATIONAL INC MESSRS CAHPPELL/H'l fill FLS ACCEPT NEK CEDES B-12403 SUPER-LIC. 75f BAGS (50 LES PER BAG) 1 CONTAINER? DESTINATION TOKYO? AND FOR SUPER-LIG PLS BE FESCC LIKE AS HE ARE FAVORED KITH SPECIAL RATE. M3 SINCE SpEC:aL RATE BECOMES EFFECTIVE 11 MAY SHIP TOGETHER HUH B-12397 VIA M/S K. PAUSTOVSKIY) EID 18 MAY FROM OAKLAND STOP B-12413 IS STRICTLY FOR TRIAL USE? AND IF SUCCESSFUL HAS POTENTIAL OF 100 TONS PER ORDER? AND THIS NEH BUSINESS IS RESULT OF YOUR LAST JAPAN VISIT. AW UNDERSIGNED ARE GREATLY APPRECIATIVE OF YOUR PAST MB FUTURE ASSISTANCE AND COOPERATION, REGARDS
KANNO/FUKUMA TOHOE
HONTELLO SftUD VIA ITT
3 27 1752 iimm eohot J Cft fUKUffft SAN:
RE: LIGNITE
HONTELLO'S PRICE TO TOHOE 4124.85/SHORT TON F.O.B. OAKLAND IS CORRECT. THIS LIGNITE IS SAHE AS TOUR CUSTOMER PRESENTLY USING FROM fiCC, DO YOU STILL NEED SAMPLE?
THANKS.
REGARDS, NTATT/MONTELLO 27 MAR 81
2223508 EOHOT J.....
1754ESI 001.21
ITT Gft 78!2223516
KONTELIO SAND
3 21 1812 2273506 EOK3T J Gft Fuki!*A sari i TOftGE
'
APOLOGIZE FOR BELAY IN RESPONSE? BUI HAVE BEEN OUT SICK,
DURAFLO SAMPLE IN TRANSIT LIGNITE PRICE AS FOLLOWS:
5li SL C/L LOT FOR OAKLAND: 124,85 PER SHORT TON,
LETTER TO FOLLOW.
REGARDS.
WTATT/HQNTELLO 21 MAR 80
22235ft EOftOT J..,,.
1813EST 001.30
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HOMTELLO Sftfffi
14 16 1734 2223516 EOKOI J CA FUMY SAM:
RECEIVED IOUR APRIL 16 TELEX,
ft. RE: LIGNITE
TMO GRADES Of LIGNITE ARE AVAILABLE
1. SUPER LIG: STRAIGHT ON-MODIFIED LIGNITE 2. SUPER TREAT: MODIFIED LIGNITE (CAUSTICIZED)
THE PRICES QUOTED YOU MERE FOR SUPER LIG (UN-MODIFIED). PLEASE ADVISE WHICH LIGNITE TELNITE HAS PURCHASED IN THE PAST.
THANH YOU FOR THE SUPER VISBESTOS ORDER. ORDER PLACED AND TENTATIVELY SCHEDULED FOR SHIPMENT AS TOO HAVE AD VISED. WILL CONFIRM THIS AT ft LATER DATE.
SAMPLE OF UN-MODIFIED LIGNITE IN TRANSIT TO YOU.
REGARDSi KTfiTT/fiOilTEllO 16 APR 81
2223516 EOHOT J.....
I736EST #12.11
TOMOE Eng 'MthR'NG
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TOKYO, JAPAf
W, LTD,
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Messrs.
Montello Internationa.!, Inc 6106 East 3 2nd Place Tulsa, Oklahoma 74135
Date: April 22, 1980 Our Order No.; B-12403
ORDER SHEET
Gentlemen :
We are pleased to place with you a firm order for the following commodities on the terms and conditions hereinafter set forth;
Commodity :
Quantity
Unit Price FAS/lb.
Total Price
Super-Lig
37,500 lbs.
In one-20 feet container
(750 bags)
one container 7 50 bags maximum
$0,062
US$2,325.00
Port of Destination :
Shipping Mark
;
Tokyo TOKYO
TEC
B-12403
cmpme.
C'm-ck 'vm.tiunee aftc" ensto. Clearance-
18.
OioOC
Shipping Documents: Shall be addrt-sst-a m Uerme Engineering Co., Ltd.
Remarks ; Please refer to our telex dated April 22, 1980 addressed to Mr. K. N. Campbell/Mr. H. Wyatt.
Very truly yours, TOMOE ENGINEERING COMPANY, LTD.
western union
Telegram
Ll ECUTELLC INTERNATIONAL IOC
!06 EAST SEAT PLACE, TULSA0KL4( 7 4 i 3 5 ) PESSPS CAPPEELL/WTA1T i. Fit LIGNITE. FOE OCEAL FREIGHT WE HAVE SUCCEEDED TO GET
SPECIAL PEICE FROM FESCO LICE STOP TODAY HAD AUEllOG WITH DR. OKIES, WHO HAS AGREED UPOM BUYING PROP US ACC- DADE LIGNITE. FRCP NOW. FOR PROCEDURAL REQUIREMENT
SF-1201 {RS-6SS
UIU
{western union
have to
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LBC233 MGTIELIG ITTEEDAT100AL EASE 2/01
SUBMIT SPECS ADD PACKA3ID3 OP LI 20112, SO ?LS FIDDLY PUSH TLX ADVISE, FIRST CEDES WILL BE PLACED AHOiiDD MID MAY,
2, SUPER. VIS3EST3S# PLAY TO OHDEP 2 CONTAINERS EACh FOP XID MAY AT2 MID JUT SHIPMENTS.
2, DUEAFLG, UTD2E IESTIY2 AT TELT1IE LAB, RESULTS COMITS OUT THIS MOD In,
2 23Ah DS FLIKUMA TOMOE
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'MS* f.'ET SO
CHARGE - 45 DAV5
--I_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ IWPBt NO. 1 ORDER DATE I VIA
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1/31/10
----
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FREIGHT: PREPAID!1 COLLECT
CAR/
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JOUR SO/
TRAILER NO. j DATE SHIPPED } SHIPPED PROM ...j PQ WO.
11/28/79
Inv. #1259
$3989,00
/-'hoc. n./lieeinj , Li-lo-G-iin Lttii--ao io-l **iaO LasLi Coao-La CtjLyo, uaoai
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310 345 2o9r
INVOICE
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Safer iibsts
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I`* a-/' *i* 4 f 6.00
V-k
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (913) 665-1170 (24 HRS.! TWX 910-845-2396
INVOICE
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2223516 EOHOT J TGMOE TLX APR 28 1981 NOSTELLO INTERNATIONAL ISC MESSRS CAMPBELL/PETRI RE CJR ORDER B-12397 SUPER-VISBESTOS 2 CONTAINERS FIS HOVE UP THIS SHIPMENT AND SHIP OUT VIA 8 ZHUKOV OAKLAND MAT 12 STOP ME TO. ADVISED HEIKO ACCORDINGLY.
EiJKL'Mft T3KQE
MTELIO SAND
ITT GA 7812223516
KCNTEtiO SANS
H m 1455 2223316 EG^jT 8 CA FUKUKA Sm:
UR ORDER B-12397 CHANGE NOTES fiffi NEW SHIPMENT BATE ACCEPTED.
REGARDS PETRI/HONTELLO 28 APR 81
2223516 EOMOT J.....
1456EDT ili.fi
STRAIGHT SILL OF LADING -SHORT FORM - J5R1GINAL-NOT NEGOTIABLE
Fattc- Frolcfit 1: -as
At______King City (Wetby), Co.
5_8
19. SO From
Comer's No. -
Shipper's No..... 110508^... ...
UNION CARBIDE CORPORATION
METALS DIVISION
*
to# ssFa$>rty rtsyiitoeci Wlow in opponent good o'dmr. *<>( tn *tot#-cS
rtn and towjition d cont*nh ss? oockagvv unimowni tor*e<! corsssgnsd ond o*t>nl o ir>dcal*d fcr*<o-, wf:.h a**3 itifis*? ,fK *ro'<S tountt tifvg ur.Dariip.^ in> os.gf.pK-o
tbi* <srvtro<i os rrvuoning ony person or ofporotson in b'iOR o* Ke $>so*rtv onaer She tontencts agrees to tarry to > tnuai pirtc* oi delivery at so MS detivatj(t. >t on iH root#, o*he> vx.te TO de!-vt to Qftoto#;
it on the rooie ic- t..O a*s)><v>-
!njn k it vy-st'it uy *. os fo eo.-h corn*' ot oh o- o-y oi ij<vS prooetty > < uP o' any oortion o? to id root# to dettstvssf>rv ants oi So each party ot orv time mseres*<5 >n als tew any a! tato property. Shot every sik So &# p'K-s ma her*v>vt*>
sisoii be sotwet! to ertS toe terms end tondiSioas of 'the itotlewm DonwtW Strasgti! fell! ol Lading set forth 5 i ws Proto*<n Fre.gh! Ctassrfyr<jim m efiieo on d** dot* KereoS. rf tosi * o <o.i or a ran-watoi sh.pmenS. Of >2. in th* a**$>**.o&ie nwloi tort >*r sios-
uSittUton or santf ff thts is a mofft' comer tfeipn-Mt nt.
Shipper hereby srerMies met! he rs bamiije* vnfh oh the (rm4 and coorfiSioftt ol She soo bs!S of lodsrtg. tncioding Ihow oh the KecL .toe reel. set lortfe so the ks$ctu>e or tortW swfrich governs the homporl-otfOR of this ib*pm-**frt. and the sosd terms ossa
<on**ions are nereisy agreed t by the shipper emO octooted 1-tw bimseb oral hss wsi^ns.
Consigned to UCI, c/o SB Khud Zhukov, c/o Fesco Lines, Berth 6, Ferry Street
Customer's .Order No.
Destination
Oakland
StateCaliforniaCounty
T3390J
B-12397
Route Delivering Carrier
Car or Vehicle Initials
No.
Seal
No.
No. Packages
Kind of Pockoge, Description of Articles. Special Maris, and Exceptions
ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT STORE THAN 0-O-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8.8,
ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8-8. 750 bags
* Weight |Sub. to Correction)
Class or Rote
Check Column
Sub}ect to Secf.o'r 1 o- *.on8 `oo ,,,, p cable bli ot iod-ng d this shymev -s ; br deiivgied ?o She consigr-ee w.thc^: f:su'se
tne fcsjiowsnq statement; The ;ji oer snais no: nto*.e ^fcL.e-y o'r
2 38,625 lb s.
an othef iowtul charges.
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE, IN PACKAGES OR IN BULK
BOOKING #ZfflJ-30K-029
3 4
SEAL #229168
(Signaiufe of Consignor.)
If charges ore to be prep-aid. write or stamp here. To be Pce-pood
TO BE PREPAID
#3GimUfi :B
MMMD-705294-8
DESTIHATIOW - To] tyo
tecei.ed
3ILL PR5PAID FREIGHT TO:
4eiko Farehousing Inc. L717 Fair/way Drive >an Leandro, CA 9457?
Iharaes Advanced;
THE DESCRIPTION AND WEIGHT INDICATED ON THIS Bill OF LADING AM CORRECT, SUBJECT TO VERIFICATION BY THE TRANS* CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
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f This b to certify that the above articles are properly described by name and are pocked and marked and are in proper
condition for transportohon, according to the regulations prescribed by the Interstate Commerce Commission and the commandant of Coast Guard. * tf the shipment moves between two ports by o carrier by water, the law requires that the bill of lading shall state whether
it is carrier's or shipper's weight. f Shipper's imprint in lieu of stomp; not a part of bill of lading approved by the Interstate Commerce Commission.
Note-Where the rate is dependent on value, shippers are requi red to state specifically in writing the agreed or declared value of the property.
The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding
h A wN v. Vv 'c K
t The fibre bates used far this shipmtnl conform to the specification* ssf forth in the bos maker's certificate thereon, and all other requirements of Rule 41 of the Uniform Freight Classiffgohon._______________________________
NOTE TO CARRIER
Bill PREPAID CHARGES TO:
11M11' *
Permanent postoffice
DISTRIBUTION DEPT. - 1
s-fl -IGH1 MlL Of i . ,','G SNOG hWM - ORIGINAl-NOT NEGOTIABLE
At _ King City fWelby), Co.
go7 19
From
Carrier's No.
Shipper's N? //> ?O 9
UNION CARBIDE CORPORATION
METALS DIVISION
**
> SIJJpOtBftl OOrf Of:
'ton o' u,'0!ut`'''
eocK co
I be
to oil fh* terms o-nb ondbo<vt V !fve Uftdorm I
oi>o or took* ft this s* o motor corner shipment.
Sfsi{ioer hereby <*rtut#s that he iomilsor with oii the tr
imoni .ore he- ebv o-g-serf to by the th<ppt nod .-xtepted ?
>1 (,'n`tnlv <4 ps.*_
**y Orf*> oil O' osgh? 8.H o lac
si-hort o> oid route i< ^orth s J; m U"' lorm 1
iittons the soid bili nd his ossigrti
iodsrtg
>fc thereol, **i Lorth so t
I below, whsefe sa-sd t > deliver to oivtslher
sroperty. that every ter shipment, or !2=
beirsg unowskopd throt to be prio?meel He.-s
hts .Wifn-ne*!. one toe sosd ve/n
O A %S5Oo Z u.- Ah
Consigned to___________ _______________________ >
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Destination _
g2'Zt>-d-7^Hw-C
<4^L*.
_Stafe _
d*.
Customer's
_Order No. ,
_County _
Route______ Delivering Carrier
Car or Vehicle initials
No. Packages
Kind a# 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 THAN 0-0-8-8.
Weigh* (Sob. to Correction)
cT-***/? ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8-8.
2
Seal No. No.
Class or j Check Sate 1 Column
sblS-s.b>?u so Seel
o? condihosr
or io<3>ny, t? tois si'.j.mpi
cle's
to toe eor'Siqt e w.rnuu
4G
r>e corner sn-on nc
smemenr w.rhoo* po
>sner iowfus charqes.
ASBESTOS SHORTS OR WASTE
ASBESTOS FIBRE, IN PACKAGES OR IN BULK
4
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(SignoUtre of Cc It chorees ore to be prepaid, writ or stomp here. "To be Prepaid."
'To 3d TsrgprtJL#
o apply m prepayment o? I He property described hereor
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THE DESCR'PTIGN AND WEIGHT INDICATED ON THIS Bill OF LADING ARE CORRECT SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FRE1GH' BUREAU ACCORDING TO AGREEMENT A 5362.
'iCuV'TANv. >b > c E EAv-S
Tbi V P*._frS
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TCcr BS " l A V A T C Ec ' v A~
I This to certify that the above articles ore properly described by name and ore packed and marked and ore in proper condition for transportation, according to the regulations prescribed fey the Interstate Commerce Commission and the commandant of Coast Guard.
* ff the shipment moves between two ports fey a carrier fey water, the law requires that the bill of lading shall state whether it i* carrier s or shipper s weight.
t Shipper s imprint in heu of stomp: not a port of biff of lading approved by the Interstate Commerce Commission.
Note--Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property.
The agreed or declared value of the property is hereby specifically stated fey the shipper to fee not exceeding
Charges
___________ - : $
_ i ' s A
V V r'` nV
/, - c e
t The fibre bases used lor this ship ment conform to the specifications set
forth in the bast mailer's certificate
thereon, and aft other requirements of Rufe 41 of the Uniform Freight Classi-
ftcohon.
__________
NOTE TO CARRIER
Bill PREPAID CHARGES TO:
UNION CARBIDE CORPORATION METAll"
-Shipper.
Per
Permanent postoffice address of shipper
DISTRIBUTION DEPT, ~ 1
P. O. Box Kt King City, Co. 93930
O
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Tomoe Engineering Company,
(MAIN OFFSCEi
CAIN'S MARUZEN BUILDING
9-2, NiHONBASHI 3-CHOME, CHuO-KLL
TOKYO JAPAN
C'\ 3LE XODGEES;
To"
TELEX. OZ2ZZ72& ETM.T' J Tf.XSPHCNS : TOKYO JO 1"' *' W
Ltd.
ANNEX OFFICE i
-N S.K1^ rCA K-X-'J 6.J
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TO*\Y O - - 0 - ^
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'CTSHON'E t:\YO 05 ,Y~ U -
Messrs. Montello International, Inc, 6106 East 32nd Place Tulsa, Oklahoma 74135
Date; April 16, 1980 Our Order No.: B-12397
ORDER SHEET
Gentlemen:
*
We are pleased to place with you a firm order for the following commodities on the terms and conditions hereinafter set forth:
Commodity:
Quantity
Unit Price FOB/lb.
Total Price
Super Visbestos
In 2-20 feet containers one container 7 50 bags maximum
75,000 lbs. (1,500 bags)
$0.11
US$9,000.00
Port of Destination :
Shipping Mark
;
Tokyo TOKYO
Packing Shipment Payment
(Net & Gross Weights)
Your standard export packing.
Please ship via K. Pa us levs Gy ETD Mav ib, 19 80, Oakland
Via sea freight collect,
*
'
Check remittance after customs clearance.
Shipping Documents; Shall be addressed to Tomoe Engineering Co., Ltd.
Remarks : Please refer to our telex dated April 16, 1980 addressed to Mr. K. N. Campbell/Mr. H. Wyatt.
Very truly yours, TOMOE ENGINEERING COMPANY, LTD,
HI
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PHONE it 181 665-1 f?0 {24 HRS.l TWX 310-845-2396
INVOICE
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TOHOE III MR I? 1981 ffOMTEiio international me
R. CAHPBELL/W. WATT R.S ACCEPT OIIER 8-12343 SUPER-VISBESTBS 2 CONTAItERS {IfSil BAGS). DESTINATION TOKIOi SHIPMENT VIA ROMAS ETD APRIL 16 OAKLAND UNDERSTAND. FOB IS SIRS A,If PER BAG. I? THE lift? HAVE 00 RECEIVES 008 TLX MR II? If SO PIS RUSH Til REPIT,
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TERMS: NET 30-1'/,% LATE CHARGE-45 DAYS
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. FRE,GHT: PREPAIod collectD
Coi-f
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$TR*GHT BILL OF LADING -SHORT FORM - ORiGINAL-NOT NEGOTIABLE
!
n. C.;v'tD. sub -
Dioto Freight Lines
s >ssoe of th=s 6ni of lad>n
M.........King City (Welby), Co._______4-7, 19 80 Flwn
Carrier's No.
Shipper's No. 1I0407Q2
UNION CARBIDE CORPORATION METALS DIVISION
Consigned to_ Destination _
UCINeptune Crystals "c/o^Meptune Orient Lines,
G33Wr~
______________ Gate J?Berth_ 6,
Ferry
Street__________________
Customer's _0rder No. .
BA12343
Oakland.
.State _
California
..County..
3oute Delivering Carrier
Cor or Vehicle Initials
No. Packages
Kind of Pockoge, 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 THAN 0-0-8-8.
`Weight {Sub. to Correction}
Sea! No. No
Class or Rate
Check Column
coble bsii of teding, if this- shipment ts tc be
tf .* ft-'' " f- * ! "< -> " 4 - J
>c ' " * 0 ` " " ' rt ,r f; T `7
ASBESTOS SHORTS OR WASTE. TESTING NOT OVER 0-0-8.8.
f50 bags
s.2 38,625 lb
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE, IN PACKAGES OR IN BULK
BOOKING #SF-l86-L
3
4
seal #229518
(Signature of Consignor 7
If charges are to be prepaid, write o? stomp r;ere. To lie Prepaid
TO BE PREPAID
OSTAHI R #CT3U-232315-2
DlSTMAflOl - Tt Aye*
ILL PREPAID FPLKHf 70:
Lei no Warehousing Inc. .717 Fairway Drive an Leandro, CA 94577
l
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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.
CHARGES APPLY ON___
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1 i The fdbr* bases used tor thts ship ment conform To the specifications *
? forth m the b moi*f s certificate l A*ron. and at! other r*quir*m*n& of f Sul 41 of the Uniform Freight Closs*i ficahon.__________________________________________
f This a to certify that the above articles are property described by name and are packed and marked and are m 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 low requires that the bill of lading shall state whether if is carrier's or shipper's weight.
r Shipper's imprint in lieu of stamp: not a part of bill of lading approved by Hi* Interstate Commerce Commission.
^ote --Where the rat# is dependent on value, shippers are required to state specifically in writing Hie agreed or declared value of the property.
"he agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding
NOTE TO CARRIER Bill PREPAID CHARGES TO:
}ermor>ent postoffice
JISTRIBUTION DEPT. - 1
0s
STP.A'uHT BILL OF LADING-SHORT FORM - ORtGINAL-NOT NEGOTIABLE
... _..... ...... ......... Ditto_Freight Lines____ ___ _
i -io
.
Of Cf iVD. Sohiej? ro The <lossihcafioni and tcir.-fts m effect on the dole o? `-he ?sjy or ttui &i>i qi Lod-ng
Shipper's No.
11
HOkOTO^
At. King City (Welbyj, Co.
*t-7
n From
UNION CARBIDE CORPORATION METALS DIVISION
lonsigned to. Destination,,
6 ol ti-.-r pit-pefty
or oh or Ofiv o* somS property over off o
C>''*-.t Cp- V"- hc.~.s'.'"t S*r
8.s f Lo-
n o? <rr*teH d pocknges
morkd ton.gr.
onkrodi agrees So carry Ss its asaoi pitfce d Oenvery
>or!.o' cH void rou*e o dejiinot.on ond at <o eorh por
i iort Hi m Unsiorm freight CiosssTtctsHon m *Hct <
wtth <5fi tee term*. cnei condition* d te* M**d e*it arsd otsepsed lor himself and hi* assigns
t
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s bock thereof **i Sort-
si -/ c-n ' pr *i ~ * c` * * f*. do . * o one"'*' ' o * O' < <r -.v * i <J *r ` 'j ! ire rte eue-* r < m, M said p oper*/ tea ,,,iy sew ee lr be , So n-rO >* * - <3*
3**;}co(io-n or toriH wbkh governs the lionsportohofl oF fKts ihiprmsrrt. ond (be soA terms and
UCI, c/o SS Neptune Crystal, e/cTNeptune^ Orient Lines, Gate 5, Berth 6, Ferry Street
T3370T"
Cus fomer's
,,Order No. _ B-123^3
Oakland
_Stofe..
California
_County _
Route Delivering Carrier
Car or Vehicle Initials
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 THAN O-Q-8-8,
* Weight (Sub. to Correction!
No.
Class or Sate.'
Check Colum
ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8-8.
750 bagS
2 38,625 r DS,
Seal No.
the following statement. - * e *1 ' ~t-
ASBESTOS SHORTS OR WASTE
asbestos fibre, in packages or in bulk
BOOKING #SP-186-1
3 4
SEAL #229519
(Signature of Consignor >
If charges are to be prepaid, wine or stamp here, ">o be Prepaid "
TO BE PREPAID
1 M __
ER #3111-273883-7
DESTIMATIOI - 1 Pol yo
pa .. 0 %
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BILL 9REPAIL FPlLTfg TO I
Meixo Warehousing Inc.
1717 Fairway Drive
San Leandro, CA 94-577
. f-' ' ' " ,, -w. -- _ .
. _ _.
--- --- ;
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H/ 3f ?>, ,, T A t . '
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OP LADING '
*'-CZ *' "C / GC
ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CO NT! j l
^LV-- s kN V C" v A " \ A ft '
NENTAt FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362
\ ' ;^c
cVa v
_____ _____________
> f Th f(br tkOKSS used for this *hip| ment cocdorm fo the sp*cd*cattom set t. forth m the boe maker's certificate 1 thereon., and all other requirements of ! Rule 41 of the Uniform Freight Ciossis heobon._________________________________________
t This ts to certrfy that the above articles are properly described by name and are packed and marked and ore in proper condition for transportation, according to the regulations prescribed by the Interstate Commerce Commission and Hie commandant of Coast Guard.
* ff the shipment moves between two ports by a carrier by wafer, the law requires that the bill of lading shall state whether it is carrier's or shipper's weight.
t Shipper's imprint in lieu of stomp; not o part of bill of lading approvotf by the Interstate Commerce Commission.
Note --Where the rat# is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property.
The agreed or declared value of Hie property is hereby specifically stated by the shipper to be not exceeding
NOTE TO CARRIER Bill PREPAID CHARGES TO:
$ per
Tomoe Engineering Company,
(mmh office)
DAINI MARUZEN BUILDING
9-2s NIHONBASHi 3CHOME, CHUO-KU,
TOKYO, JAPAN
CABLE ADDRESS: "SOMOT TOKYO5'
TELEX : 02222728 EOMOT J TELEPHONE TOKYO <03> 271-405?
Ltd.
ANNEX OFFICE t SHIN SHIN KAtKAH BUILOi.NG 14-1, MIHOMSASHI 3-CHOME, CHUO-KU
TOKYO, JAPAN TELEX: 0222350 EOMOT -I TELEPHONE TOKYO(03)274-041;
Messrs. Montello International, Inc 6l06 East 32nd Place Tulsa, Oklahoma 7^135
Date: March 17* 1380
Our Order No.: B -12 3 % 3
ORDER SHEET
Gentlemen :
We are pleased to place with you a firm order for the following commodities on the terms and conditions hereinafter set forth :
Commodity;
Quantity
Unit Price FOB/lb -
Total Price
SUPER-VISBESTOS (1,500 BAGS) IN 2-20 FEET CONTAINERS ONE CONTAINER 750 BAGS MAX.
75,000 lbs* |0,,12
'US$9,000*00
Port of Destination : Tokyo
Shipping Mark
:
TOKYO
- a. Smgwcnv Pavmeni
R-t2aha
(Net & Gross Weights)
, ... 0.-. - l x . r c K
- t i >' * . 1 16, 0. .
i * G "I " " * i. "J 1 L * ' i 'ixCV-v
LCTi l r t ao, o uior
t IcaD'JLP,
Shipping Documents: Shall be addressed to Tomoe Engineering Co., Ltd.
Remarks : Please refer to our telex dated March 17, 1980 addressed to Mr. K. N. C amp bell/Mr. H. Wyatt.
Very truly yours, TOMOE ENGINEERING COMPANY, LTD.
; I^ lit*
C GIf*. 4 R * ^ u * % *
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'.'15 oti l 1 G - .
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FERf/iu NET 30 i -A ,_Af- CHARGE - 45CFYS
fvmm
r~ " .... ""T"
:
........................................................... ...............
I.'I ill
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c/. Earz-.f- t - * urkfF
lew Ti RAILER HO.
1 DATE 5H1PPSJ
r~i COLLECTC FREIGHT- PREPAID!__ i
:h,, "
lu.-ur vtSvvStbj
5ft#
/-/wfi'js
5*40
3,969.00
0.5. Ofillars
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; = 0o
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,
I SMfPPCD TO
INVOICE
h*JL>
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1
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UNITS
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sal Si -#- IU 0
U, $. i'oliars
STRAIGHT BILL Of LADING -SHORT FORM - ORiGINAl-NOT NEGOTIABLE
Liito Prelrht Lines
AtilivTO. svfcisc! to
n .. : v"; .
f iosi ifnosofu and tantti
s on the dote a? !h& issue o? toe gAi of to dm.
CafGePs No.
i xx> x:;: n '
At.
19.. AL_ From
x.:r\i* r,% .xxo
Consigned to Destination__
, , Ferryy StreetC-ust.omer ,s tlCJ, c/o SS Hhud S&ryan, e/o Fesco Lines, Berth..to________Order No..
Oakland
,,S?ate _
California
_ County _
Route_________
Delivering Carrier
~~r !S*a Psjcfeo-ge* i
_~ ^
>-
" tra of
" "'
Dv c ->
of X xis S^-*< s. ! Horks, cit'd Exep*iam
_ v-~' C~ s ' n:\: ^
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s. - A
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C 3-8.
\0 Oxm 0-8-8.
Car or Vehicle Initials
{Sub** Correction)
!
_cjx 1
" AjG
*' 5
Nc
Class o Rote
Seal No
riSKc. sN cAUAux Ok sN dUlr.
BOOKING #SAR-i?K-003 XLTAIIXR..OLiiX.7CZZmr.i
BILL PREPAID FREIGHT BO:
Meilto Warehousing Inc,
-s fj, rj
A
' Tft
TO BE PREPAID
Re;-.eived $___________________________________
to oppiy to prepay men? X
ertenges
thg pfoperty ds-nre idea KgfgOf:
REQUEST FOR APPLICATION OF fREEWtfGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT.
Aq-grB or CaXE':
uhe HGnaX?e He r.e o;snXcicct c^H snomn prepaid.)
Charqes Advanced-
t ' : :x -
VEAiRCATK
x : \3 "c*
n ^ -:$-2
vatys o? ? hs agreed or
UNION CARBIDE CORPORATION
METAtS DIVISION.
I,
.,Iv-.oAn.:TAc ..... IBiL
\ ss of shipper DISTRIBUTION DEPT. - 1
O. Box K,
Per _
O, 93930
-J X3
NCI ~C
rR
...Agent,
0/iMjLS
I/vTL: M
Mt>*n*i}0
ATE-hA7'Tt
K'JMBER -
Cos~j~ s/o
</u (0C. 7 *?e
RCft OCT 12 1235 "OMTELLO SftND
222.;O05 0K:j" J
IC>I TLX OCT 12 :?7r' -I'LT'ELLO INTERNATIONAL INC
KN CANCEL.: ::: JL "E- .EfJ; "ONTELLG A" L.AST STUCK IS EECG 'K "^E'ET.-':L-lLlCl fUR :-CUsC Vi ;.,cS iUb 3 >tti. Li- ."Rt ST.. CONTAINERi {PRICE sUERSTOCD A* I.?E '.it "E: rC s-:ppe[ it a k. sS'Tan, e:b ca^a-.s v-> :sr:
LC'-'R-LTl* Hh. E-Hfc O' L'CC IS .IN. -M *z. INTSOjJUTION TO UTVlSf AND AS TE:_\rE il -AS EINTEREST FIS IMMEDIATELY AIR P-CE_ 1 -0 A: NI I
IN-0RLED TC BE USED WITH KEROSENE IS -tKz. re - S;s IE ISFERSICNf FURTpE- ORE ALEC
Ir-'K'-I r vrv.Tf* TL 5 J
C IN RISE FOB PRCEi
Ka-INFOftaSTER
KOSTELLO SAND
cwr/' r ;
CET, 1Z. 1979 ?i'-l'Z21-50o EGHZT J
FOKUHfi SAN i
TOO TGE OR TOUR 0RLES E-lOO -OR 702 BASS vISEESTGS fiT ZA$ BAS C.S, DIRS, E
OVE ESSES CSCEE OTH UNION CARBIDE AND THE' SEE CONTACTED SAOAN LTD- OAKLAND.
f'R. CA.*??E_L NIlL REPO EARL? NEXT WEES TO UR TO OCT, 12, 1979.
BEST REGARDS > PETRI/KONTELLO OCTOBER 12, 1979
ACCEPTED gfiil SENDING STOPPEDOSG INCOMPLETE - ERROR CORRECTED
i-pc
ITT GA 781 i82235ii
KONTELLO SAKE
10 IS U48 RETRY ENDS
OCC RETRYING OCC RETRYING
CO AHEAD FOR NEW CALL ITT GA
ITT GA 781 80223504
JS ORDER E-12i31 WILL SHIP APPROI. NOV 23RD VIA THE "K'JE SARI AN" NETT SCHEDULED 3AI.ING. SESI regards. PETRI/fiONTELLO OCTOBER 18 f 1979 2223506 EOMOI J
I7I8EDT ill,91
'uf*
Tomoe Engineering Company,
(.MAIN OFFICE)
DA1NI MARUZEN BUILDING 9-2, NIHONBASH1 3-CHOME, CHUO-KU,
TOKYO, JAPAN
CABLE ADDRESS;"EOMOT TOKYO"
TELEX : 0222272S EOMOT J TELEPHONE : TOKYO (03> 271-4031
Ltd.
1 4' 1
ANNEX ~ \ S~ \ h* N
222 -eS Ev 1
Messrs, Montello International, Inc 6106 East 32nd Place Tuls a, Oklahoma ?%135
Date: October 12, 1979 Our Order No.; B-12131
ORDER SHEET
Gentlemen:
We are pleased to place with you a firm order for the following commodities on the terms and conditions hereinafter set forth:
Commodity:
Quantity
Unit Price FOB/ lb.
Total Price
Super Visbestos In 1-20 Feet Container
37 1500 lbs. (750 B/G)
|0o108 US$4,050.00
Port of Destination Shipping Mark
Tokyo
Packing Par meat
v *A i* - Q )
ho vo-iibe* . M
C h e.. k v oicr t r a n
(Net & Gross Weights)
packing.
, n-
Pis ship via l\ Servo Eli; Oakland;
"" .
hoi tost .mis nai a:K i\
Shipping Documents: Shall be addressed to Tomoe Engineering Co., Ltd.
Remarks :
Please refer to our telex dated October 12, 1979 addressed to Mr, K. Ho Campbell,
Very truly yours,
TOMOE ENGINEERING COMPANY, LTD.
We._________,r Ho Kobayaajjm.1, Director