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N37172
DUP050040146
ORIGINAL
E. I. DU PONT DE NEMOURS & CO. (INC.) DU PONT CHEMICALS
WILMINGTON, DELAWARE 19898 U.S.A.
INVOICE NO. L73:C525846
CUSTOMER ORDER NO.______________ _
CPI44034_________________ SOLD TO
DU PONT NEW ZEALAND LTD P 0 BOX 76-256 MANUKAU CITY AUCKLAND NEW ZEALAND
SHIP TO DU PONT NEW ZEALAND LTD 7 RONWOOD AVENUE MANUKAU CITY AUCKLAND NEW ZEALAND
DU PONT ORDER NO.
JBM M 31736 A00
SID NO. JBMM31736
FREIGHT TERMS
VIA: PPD 0/F TO AUKLAND
SHIPPING TERMS
DES AUCKLAND SHIP FROM: GULFPORT/EXPORT MS
CUh NTITY
UNIT
l'H0L"JCT AMD D*= S.:RIPTI0N
unr PRICE
15000.00
KG 600 BAG 25 KG NET 2817
"TI-PURE" RUTILE R101 W01
-THESE COMMODI TIES AF E LICENSED BY THE UNITED STATES
FOR ULTIMATE D SSTINA1 ION NEW ZEALAND. DIVERSION
CONTRARY TO U S LAW ] S PROHIBITED.
"MERCHANDISE 0 F U S / ORIGIN"
ALL BILLS NOT PAID 21 5 DAYS FROM INVOICE DATE SUBJECT
TO INTEREST AT 8% P.t .
INSURE WHSE/WH SE
CERTIFIED TRUE AND CC RRECT.
E.I.DU PONT DE NEM0UF S AND CO
1.30000
PAGE NO.
1
in v o ic e d at e
05/06/92
p a y me n t t e r ms
N 60
ACCOUNT n o .
XO06350
DATE SHIPPED
05/06/92
SHIPPING HEIGHT
34990
Af'O'JN 1
19500.00
Buyer's acceptance of the goods covered by this invoice shall constitute acceptance by the buyer of all terras and conditions of sale stated above and on the reverse side thereof. *DUPONT TRADEMARK
TOTAL
19500.00
BUYER'S ACCEPTANCE OF GOODS COVERED BY THIS INVOICE CONSTITUTE ACCEPTANCE OF ALL TERMS AND CONDITIONS OF SALE STATED ABOVE AND ON REVERSE SIDE. SHIPPING TERMS SHALL BE GOVERNED BY INCOTERMS-1990 AND SHALL APPLY UNLESS OTHERWISE STATED. FOR NON-DRAFT BILLING, PLEASE SEND ALL REMITTANCES IN U.S. DOLLARS WITHOUT DEDUCTION FOR EXCHANGE FLUCTUATIONS, CUSTOMS OR OTHER FOREIGN GOVERNMENT ASSESSMENTS. REMIT PROCEEDS BY S.W.I.F.T. OR TELEX AT OUR EXPENSE TO CHASE MANHATTAN BANK, NEW YORK*, NY U.S.A. : S.W. I.F.T. CHASSUS 33: TELEX 125563:
ACCOUNT OF E.I, DU PONT DE NEMOURS & CO. #910-1-484559. PLEASE MAKE CERTAIN YOU STATE YOUR COMPLETE COMPANY NAME, COUNTRY, AND THE INVOICE NUMBER BEING PAID.
00058322 J61 860 00 0507
1 0 XBA A 99 X4 5L
N37172.01
DUP050040149
STANDARD CONDITIONS OF SALE
-. Ge.ie; w;rra'!T3 that the products or materials (hereafter "pro-
S. If any Government action should place or continue limita
ducts") delivered hereunder meet SeIter's standard specifica
tions on the price provided for in this agreement such that it
tions for She products or such other pacifications as may have been expressly agreed to herein;. SELLER MAKES NO WAR RANTIES OF MERCHANTABILITY UR FITNESS FOR A PAR TICULAR PURPOSE, OR AMY OTHER EXPRESS OR IMPLIED WARRANTY, EXCEPT AS PROVIDED IN CONDITIONS 3 AND 4 h e r e in . Buyer assumes all risk and fiat-.'tey resulting from use of she Kcducts delivered hereunder, whether used singly or in coft'bhifyi'on vim other products.
would be illegal or against public or Governmentpolicy for Seller to charge, assess or receive the toil amount of or to increase such prices as determined by this agreement, then Setier shall have the option (1) to continue to perform under this agreement
subject to such adjustments in prices-that Seller may deem nec-c
essary tc comply with such Government action (2) to revise this agreement, Subject to Buyer's approval, in order to most nearly accomplish the original intent of this agreement, or (3) to ter minate performance of the affected portions of the agreement
2 No Oywr! cf ar.y kind, whether as to products delivered or tor
without liability for any dvnages.
nondelivery of products, and whether cr not based on negli gence. shall oe greater in amount than she pa?chase price ot the products in respect of which damages art- claimed; and failure to give notice of claim within ninety (30) days from date Of deliv
3. At Buyer's request. Seller may furnish such technical assistance and information as it has available with respect to the use of the products covered by this agreement. Unless other-.' wise agreed in writing, all sucti technical assistance and infor
ery, or the data fixed for delivery (in the case ot nondelivery),
mation will be provided gratis, and Buyer assumes sole
shall consthuie a waiver by Buyer of ail claims in respect of such
responsibility for results obtained in reliance thereon.
produce N J i -y expense incident to any claims will be
atlovmd
- i jr ; /; ) by an authorized representative of
10. Buyer acknowledges that it has received and is familiar with
Setter. ? .
* I not be returned to Salter without Sailer's
Seller's labeling and literature concerning the products sold
prior permission, and then only in the manner prescribed by
hereunder and will forward such information to its employees
Sell! The remedy hereby provided shall be the exclusive and sole remedy c.f Buyer Ir> no event shall either party be liable lor specuii, jrs.iRoct o? 'ongeguentfel damages. whether or not
caused by or resultmg from ?he negligence cf such party.
who handier, process or sell such products and customers ot such products, if any. Buyer agrees that products sold hereunder will not knowingly be resold or given in. sample form to persons using or proposing to use the products for purposes : contrary to recommendations given by DuPont or prohibited by
3. Sc-ife; waaants that the use or sate of the products delivered a - . law, but will be sold or given as samples only to parsons who.
hereunder will not infringe he claims of any United . States
in.tfie opinion of Buyer, can handle, use and dispose.of the pro-
pate-nr envatmg the products therosoh/es: but doss not warrant""'"-' '
aoainst irdringoment by reason of the us thereof in combination w;th other c t o o u c u ; or in the operas ion o* any process.
1.1; The Buyer shall reimburse the Seller for all taxes, (excludingincomo taxes) excises or other charges which the Seiler may
; hoik ;' .'oo.v,';, c;;. ;;:''.'L;oU rksiivsror! AoiOendsr ware produced in conipfiar.ee with the requirements of (he Fair Labor Standards Aw of t'XiS. as emended.
be required to: pay to any Government (National, Stats or Local) .
upon the sale., production or transportation of the products sold..
hereunder, x-
--.y?
5. No liability snail rssuh from delay in perioimance or nonper formance. dii ectiy or mdiroctiy caused by circumstances beyond the control of the pan y affected, including, but not limited to. Act of God. fire, explosion, flood, war' act of or authorized by any
12. In the event Buyer tails to fulfill Seiler's terms of payment, or in case Seller shall have any doubt at any time as to Buyer's financial responsibility, Seller may decline to make further deliv eries- except;uponreceipt of cash or satisfactory security.
Government, accident, labor trouble or shortage, inability to obtain material, equipment or transportation. Quantities so
affected maybe eliminated trorr ihe agreement without liability,
13. This agreement is not assignable or transferable by either;
party, in whJe.hr in part, except with the prior written consent ::
of the other party;
but the agreement shall remain otherwise unaffected Seiler shall 'have no obligation to purehast* supplies of ihe products specified here<r, to enable it to perform mis agreement.
6. If this, agreement covers products that must necessarily be manufactured especially tor Buyer and is suspended or ter minated for any- reason, Buys? will take delivery of and make payment tor such, prod nets as have been completed and such as are in procession the date, notice of suspension or termination is receivedjJa^Seller; provided, that# Buyer for any reason cannof;acceptdfe4y<!,yAf such producls, it will make payment therefor asthoughfdeljvery.had been made and Seller will store such products tor-Buyer's account and at Buyer's expense.
"e it for snv /AasXrs inefebi; <c; hus
v;:: io Force Miseisre
c^.icr, ,:c oriaoic icYugpp", ,nc :_r- -- ,,. o . , - - -i < .
tied harem, ^ellertnay distribute its available supply among any
of all pgrcha^e>rst,eei"'iyeU as departments and divisions of $eUer,
,,xrTsuch,basi5 ai.'itmay deem fair and practical, withoutJialjjjjty
___ J&rformance which may result therefrofr)#L.
,.* & ;
*
14. In addition to the Standard Conditions of Sale set forth herein, any Special Conditions of Sale^se- forth on the front of
this invoice or in the current price list for the products sold hereunder shall apply and are incorporated by reference herein.
15. This document, along with documents specifically referred
to herein, contains all of the terms and conditions with respect
to the sale and purchase of the products sold here under. These
farms and conditions supersede any of previous date and no
modification thereof shall be binding on either party unless in
writing and signed by both parties. No modification, shall bo
effected by the acknowledgement or acceptance of purchase
older forms stipulating different conditions. Unless Buyer snail
notify Seller in writing to the contrary as soon as practicable after
rci.-vur;: r,i this n;..'::.,
;ne pr-OQueiu o: payrut-.'i
uruu, no
v.:y-:[ c
assent to the terms and conditions hereof. Waiver by either party
Of any default by the other hereunder shall not be deemed a
..waiver by such party ot any dfefault by the other which may
thereafter occur.,
DUP050040150
E.I. DU PONT DE NEMOURS 6 COMPANY DU PONT CHEMICALS PACKING LIST
PAGE; 1 04/30 13!51
OUST ORD NR s CPl'44034 DUPONT ORD NRi JBMM31736 STATUS! ORIGINAL
EXPORT CASE MARKS)
'
BEST:
PACK DT: 04/30/92 SHIP PT s GULFPORT/EXPORT
MS NEW ZEALAND
DP CPI44034 AUCKLAND NOS 1/UP MADE IN USA
NZ
"THIS IS TO CERTIFY THAT THE HEREIN-NAMED MATERIALS ARE PROPERLY CLASSIFIED, DESCRIBED, PACKAGED, MARKED, AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TO THE APPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION (AND IMG)." BY! W. F. STAFFORD E I DUPONT DE NEMOURS & CO., INC. (XBA)SANDI MULLIGAN
| t I | I | I | 1 I |
k ft A* k Ar A* ft *Ar rA* A A *A A Ar * Ar A *AA*AA A *A* A A A A A A AAAA A A 'A* A A A A A A A A A A A A *A*A AA*AA A A A AA A A AAAAA A
NR. OF
NET QTY
PKG
PKGS DESCRIPTION OF EACH PACKAGE
EA, PKG
NRS
TYPE! PK2P
STRETCH WRAPPED UNITS 20 BAGS/25 KG
(55.11#) EA DBL ENT PLT
2 "TI-PURE" RUTILE R101 W01
500,00
1
74 R101
KG - 2
DIMENSIONS .'
PER PKG! PER PLT!
IN) LG) 48.0 CM! LG: 121.9 IN! LG s 48.0 CM) LG: 121.9
WD: 40. 0 WOs 101 . 6 WD: 40. 0 WD: 101 i 6
HT i 17.0
HT: 43.2 HT: 6.0 HT: 15.2
CU,FT! CU.M: CU.FTi CU.M:
IS .88
0. 54 6. 66 0. 18
WEIGHTS! PER PKG:
LB) G RS! 1213 . 00 L GL! 1102 .20 NET) 1102.20 PLT : 100,0
KG: GRS: 550. 22 LGLi 500. 00 NET: 500.00 PLT : 45.4
A *A* A A "A* A AA* A A* A `A* A A A A* A A* A A* A A AA A A* A A A A ft-ft A' A A* A A A* A A* A A* A A A A A A A A A* A A* A* A A Vt Vt ?ApV aV t VvVt A? ^Ar-A-'A*
NR. OF
NET QTY
PKG
PKGS DESCRIPTION OF EACH PACKAGE
EA. PKG
NRS
TYPE! PK4P
STRETCH WRAPPED UNITS 40 BAGS/25 KG
(55.11#) EA DBL ENT PLI
14 "TI-PURE" RUTILE R101 UOl
1000.00
3
74 R101
KG 16
DIMENSIONS!
PER PKG: IN: LG: 48.0
WD: 40.0
HT: 35.0
CU.FT: 38.88
CM: L.G: 121.9 WD: 101.6 FIT: 88.9
CU.M: 1. 10
PER PLT: IN: L.G : 48.0
WD: 40.0
HT: 6.0
CU,FT: 6, 66
i nr t fiu re .
CM : LG : 121.9
WD: 101.6
HT: 15.2
CU.M: 0. IS
N37172.02
DUP050040151
PER PKG; L.Bj GRS! 2326.00 LG I-i 2204.40 NET j 2204.40 PLTi 100.0
DUPONT ORD NR i JBMM31736
PACKING LIST PACK DT! 04/30/92
PAGEi 2
CUST ORD NRi CPI44034
BESTi NEW ZEALAND
-A- Vc A' *A- A' -A A A' A A 'A' A" A A A A AA A A A A A A A A A A `k A ?V A 'A- `A* -A 'A- A A A :A: A -A &A "A 'Ar A1 'A1A- -A- A A: `A' vV vV -A- ArA A? -A* A "A A- A"
NR.OF
NET QTY
PKG
PKGS
DESCRIPTION OF EACH PACKAGE
EA. PKG
NRS
KG! GRSi 1055.07 LGLI 1000.00 NETi 1000.00" PLTi 45,4
*DU PONT TRADEMARK
-krk'k'k'k'h'fc'k'k-k'k'fc'kik'k 'k'k'&i'rkjt'fc'k'k'k'fc&'k'fc
A Vfc 'h,h,/K,h'k`h'k`k-k,fi:'h
-firArjvAr'k 'k'firAfA:
TOTALS!
NR. OF PACKAGES.' 16 LB:! GROSS! 34990.00
CU.FT; 582.08 LEGAL 33066.00
CU.M! 16.48 NET! 33066,00
KG i GROSS! 15871.42
LEGAL.: 15000.00
NET: 15000,00
4* ifr 4< 4> 4* A 4* >A> 4> t Ki 11 *A* 4* 4* A> A* >4* 4. .A* 4* 4. *4# In' Ki D *A* >4* 4. .A. 4.4* 4> 4* 4.4* <4* *T* ft HP I P /I ft P C{ P P T U ? P 1*1 i
DUP050040152
MSS FROM: UNKNOWN --NOREPLY TO: MULLIGSS--ISCDCVM3
04/16/92 00:42:16
Message, Subject: Sender: DPNZ / AUOOHl/OO
Dated: 04/15/92 at 2332. Contents: 2.
Part 1. Creator: DPNZ / AUOOHl/OO
TO: Sandra-S MULLIGAN (MULLIGSS) / CDCVM3
Part 2*
TO SANDRA-S MULLIGAN (MULLIGSS) / CDCVM3
OUR ORDER NO
CPI44034
SOLD TO
Du Pont (New Zealand) P.O. BOX 76-256 AUCKLAND NEW ZEALAND
ltd
SHIP TO ARRIVE IMMEDIATE SBAFREIGHT
DISCHARGE PORT AUCKLAND
PRODUCT
WTI-PURE"
PIGMENT RlOl 25 KILO
NZ PROD. CODE CP55020102
IMIS CODE
CP550201
QUANTITY
1 X FCL 15000kg
PRICE
$ US 1.30 PER KG/CIF
sUp - sH ^1)
DOCUMENTS TO
MARIE HODGE
FOR RESALE TO
CROPPER HARCROS 119 CARBINE ROAD MT WELLINGTON
COMMENTS
PLEASE SUPPLY IMMEDIATE SEAFREIGHT FOR EARLY JUNE ARRIVAL
ACKNOWLEDGEMENT
PLEASE ACKNOWLEDGE RECEIPT OF THIS ORDER BY TELEX AND ADVISE OF EX PLANT AND EX PORT DATES AS SOON AS POSSIBLE TO THE UNDERSIGNED
SENDER
KIND REGARDS LEONIE CARTER Du Pont (New Zealand) ltd
NEWOC #5 92/04/16 - 00:42:17
*******************************************************************************
N37172.03
DUP050040153