Open Collections

The Chung Collection

Chung Logo

The Chung Collection

National Harbour Board cargo rates on B.C.C.S. barged traffic Canadian Pacific Railway Company. Travelling Auditor (Vancouver) 1966

Item Metadata

Download

Media
chungtext-1.0226247.pdf
Metadata
JSON: chungtext-1.0226247.json
JSON-LD: chungtext-1.0226247-ld.json
RDF/XML (Pretty): chungtext-1.0226247-rdf.xml
RDF/JSON: chungtext-1.0226247-rdf.json
Turtle: chungtext-1.0226247-turtle.txt
N-Triples: chungtext-1.0226247-rdf-ntriples.txt
Original Record: chungtext-1.0226247-source.json
Full Text
chungtext-1.0226247-fulltext.txt
Citation
chungtext-1.0226247.ris

Full Text

 National Harbour Board Cargo Hates
On B.C.C.S. Barged Traffic,
'»•••* r~
c>
NATIONAL HARBOURS BOARD
OTTAWA, CANADA
i k
o.7
BY-LAW VANCOUVER B-5
TARIFF OF CARGO RATES
HARBOUR OF VANCOUVER, B.C.
o
Enacted by Order in Council (P.C. 1960-926) dated July 7,1960
Published in the Canada Gazette September 1,1960
REISSUE
Revokes By-law Vancouver  B-5  enacted
by  Order in  Council  (P.C.  3507)   dated
July 15, 1952 as amended.
Effective September 1, 1960 NATIONAL HARBOURS BOARD
OTTAWA,, CANADA,.
EXTRACT FROM BOARD MINUTE 1960-V-57 DATED
NOVEMBER 15, I960, APPROVING THE WAIVER OF
CHARGES ASSESSABLE UNDER BY-LAW VANCOUVER
US.   TARIFF, OF, CARGO, RATES
HARBOUR OF VANCOUVER
Charges assessable under By-Law Vancouver B»$?
Tariff of Cargo Rates, Harbour of Vancouver,,, B.C.,
enacted by Order in Council (F0C« 1960^926) dated
July 7» I960, have been waived on fishing vessels
when in possession ©f an annual clearance as
specified in By-Law Vancouver B-l, Tariff of
Harbour Dim •
EFFECTIVE JANUARY 1,
Minute 1960-V-57
November 15. I960
File V 8-16 o
o
o
TABLE OF CONTENTS
INTERPRETATION                                                                                      section page
Board         2       (a) 3
Cargo rates         2       (b) 3
Harbour         2        (c) 3
Owner         2       (d) 3
CHARGES
When charges due and payable         4 3
Goods not otherwise specified         5 3
Basis of application         6 3
SECURITY FOR PAYMENT..... 7 4
RIGHT TO EXAMINE MANIFEST OR OTHER DOCUMENT..        8 4
REFUNDS         9 4
OTHER CHARGES       10 4
SCHEDULE
Part 1—Goods on which cargo rates shall
be levied only once       5
Part 2—Goods on which cargo rates shall
be levied inwards and outwards       6
86413-2—1 o
o
o
NATIONAL HARBOURS BOARD
OTTAWA,  CANADA
NOTICE OF WAIVER
BY-LAW VANCOUVER B-5 - TARIFF OF CARGO RATES
NOTICE NO. VANCOUVER B-5 - 1
By-lav Vancouver B-5, Tariff of Cargo Rates, Harbour of
Vancouver, B.C., enacted by Order in Council (P.C.I96O-926) dated
July 7, i960, has been amended by adding to subsection (2) of
section 5 a new paragraph (i) as follows:
(i) Transpacific Traffic:-
Goods shipped from or to transpacific countries
to or from points in -
(i) United States under rates authorized by
westbound or eastbound Trans-Continental
Freight Bureau Tariffs;
(ii) Canada, east of the Province of Saskatchewan;
moving by railway from or to Vancouver to or from
such United States or Canadian points*
EFFECTIVE SEPTEMBER 1. i960
Ottawa, Canada Issued by:
O Minute No. 1960-V-Wl T. M. Bryson,
File V 8-16 Secretary. o
NATIONAL HARBOURS BOARD
BY-LAW  VANCOUVER B-5 ORIGINAL  PAGE   NO.   3
0
Short Title
1. This By-law may be cited as the Vancouver Tariff of Cargo Rates.
Interpretation
2. In this By-law,
(a)   "Board" means the National Harbours Board;
(6)   "cargo rates" means a charge on goods unloaded from or loaded onto a vessel, transhipped
from vessel to vessel, or placed or towed in the waters of the harbour;
(c) "harbour" means the harbour of Vancouver; and
(d) "owner" includes the agent, sender, consignee or bailee of goods, as well as the carrier
thereof.
3. This By-law is binding upon Her Majesty.
Charges
4. (1)   The charges for the services specified in the Schedule are as set out in the Schedule.
(2)   The charges under this By-law are due from the owner as soon as they are incurred and shall
\J be paid to the Board at its office in Vancouver.
5. (1)   Cargo rates shall be levied only once in respect of any specific goods, except on goods that are
(a)   specified in Part 2 of the Schedule as being subject to both inward and outward cargo
rates;
(6)   removed from and later reshipped through the harbour; or
(c)   remaining in and later reshipped from the harbour after being altered in form or
composition.
(2)   Cargo rates shall not be levied on
(a) fuel oil described in subparagraphs (i) and (ii) when brought into the harbour and used
for bunkering vessels therein:
(i) bunker fuel oil discharged into bonded tanks that is not delivered for purposes other
than for bunkering vessels in the harbour, or
(ii) fuel oil discharged into duty-paid tanks and subsequently delivered and used for
bunkering vessels in the harbour if satisfactory proof of delivery and use is filed
with the Board within one year from the date of delivery;
(b) intra-harbour traffic;
(c) returned goods transported free by the carrying vessel and on which either inward or
outward cargo rates were paid;
(d) samples transported free by the carrying vessel;
(e) ship's stores or bunkers taken aboard a vessel for that vessel's use;
(/)   standard passenger automobiles accompanied by the owner and carried by a coastal
vessel;
(g)   towed goods
(i) moved into the harbour for the purpose of Customs clearance and after such clearance towed outward from the harbour for delivery outside thereof, or
(ii) in distress moved into the harbour and later towed outward from the harbour for
delivery outside thereof; and
(h)   logs in transit moved into the harbour for the purpose of tow separation and after such
separation towed outward from the harbour for delivery outside thereof.
6. (1)   The charges set out in the Schedule shall be applied on the following basis to goods other
than those for which a unit basis is specified:
(a) in the case of goods that have been or are to be carried by a vessel, the charges shall be
calculated on the basis of weight or measurement depending on the basis in which the
goods have been or are to be carried by the vessel; or
(b) in the case of goods that have been or are to be carried by a vessel on a basis other than
weight or measurement, the charges shall be calculated on the basis of weight or measurement, whichever yields the greater revenue.
(2)   For the purpose of subsection (1), weight means two thousand pounds per ton and measurement means forty cubic feet per ton.
EFFECTIVE SEPTEMBER 1, 1960
86413-2—2
o
o o
NATIONAL HARBOURS BOARD
BY-LAW VANCOUVER B-5 ORIGINAL PAGE NO. 4
Security for Payment
7. (1)   Goods on which charges are owing shall not be removed from the harbour until the charges
have been paid or security for payment accepted by the Board.
(2)   Charges for which security has been accepted shall be paid within thirty days from the date
due and when such charges have not been paid within thirty days, the Board may levy for
each subsequent thirty-day period or portion thereof an additional charge of ten per cent
compounded monthly
Right to Examine Manifest or other Document
8. (1)   For the purpose of ascertaining the kind and quantity of goods carried on a vessel, any
officer of the Board may board a vessel or enter the premises of the owner or agent thereof
and examine the manifest or other documents of that vessel, its owner or agent.
(2)   No person shall obstruct or hinder an officer of the Board in carrying out his duties or functions under this By-law.
o
o
Refunds
9.   (1)   Every application for a refund of overcharges in respect of a vessel shall be made to the
Board at its office in Vancouver within one year from the date of filing the manifest or report
of that vessel.
(2)   No payment shall be made of a claim for an amount of less than twenty-five cents in respect
of any single shipment or portion thereof.
Other Charges
10.   The charges prescribed in this By-law are in addition to any other charges prescribed in any other
By-law or that may be owing to the Board.
EFFECTIVE SEPTEMBER 1, 1960 o
NATIONAL HARBOURS BOARD
BY-LAW VANCOUVER B-5
2ND REVISED PAGE NO. 5
CANCELS
1ST REVISED PAGE NO. 5
SCHEDULE
Part I—Goods on which cargo rates shall be levied only once:
^S
©
ITEM
RATE   IN
NO.
DESCRIPTION  OF  GOODS
UNIT  BASIS
CENTS
10
All goods not otherwise specified	
Ton	
6
20
All goods named in this item:
Asphalt
Box shooks, cooperage stock (staves and ends)
Ton	
3
Brick, including concrete bricks and blocks
Caustic soda
Cement, natural or portland
Chlorine
Coal, coke, fuel briquettes
Containers (empty)
Copra
*Creosote oil
Fertilizers
Fish and fish products (including shell-fish and whale), fresh,
frozen, pickled, salted, smoked, meal, oil
Grain and grain products, including alfalfa meal, barley, bran, corn,
flax, flour, malt, middlings, millet, mill feeds (containing not more
than 35% of ingredients other than grain or grain products),
oats, rolled oats, rye, shorts, screenings, wheat
Iron, pig
Lime
Ores and ore concentrates
*Potash
Salt, saltcake
Scrap metal
Seeds
Shingles, shakes (wooden)
Sugar
Sulphur
*Tallow
Waste paper, including specialty paper being returned to mills for
re-pulping
25
f All goods named in this item:	
Ton	
2
Gravel
Rock
Sand
Stone
30
Automobiles	
Each	
15
40
Buildings on rafts or scows	
Each	
50
Floats	
Each	
50
50
Car Ferry or Car Barge Traffic:
All goods carried in railway cars on car ferry or car
barge	
Ton	
3
60
Fishing Vessel Traffic:
All goods carried by fishing vessels of NOT over four
tons net register	
Per vessel per year or
part thereof	
50
o
EFFECTIVE SEPTEMBER 1, 1960
* Board Minute 1960-V-47 dated August 29, 1960, effective September 1, 1960.
t Board Minute 1961-V-8 dated April 15, 1961, effective May 1, 1961. o
NATIONAL HARBOURS BOARD
BY-LAW VANCOUVER B-5
1ST REVISED PAGE NO. 6
CANCELS
ORIGINAL PAGE NO. 6
SCHEDULE—Continued
Part I—Goods on which cargo rates shall be levied only once:—Concluded
o
ITEM
NO,
DESCRIPTION OF GOODS
UNIT BASIS
RATE IN
CENTS
*70
Lumber	
     1,000 fbm	
2
*80
Piles, Poles, Spars	
      100 Linear feet..
2
90
Pulpwood Chips, Hog Fuel	
     200 cubic feet (ui
lit). .
3
o
n
o
Part 2—Goods on which cargo rates shall be levied inwards and outwards:
ITEM
NO.
DESCRIPTION OF GOODS
UNIT BASIS
RATE IN
CENTS
10    Fish and Fish Products,
Domestic, in cans:
(1) Inward     Ton.
(2) Outward     Ton.
*(2)   Not otherwise specified:
(a)   Inward     1,000 fbm.
(6)   Outward     1,000 fbm.
30    Paper:
Newsprint, wrapping, liners, chipboard, corrugating
board, building, roofing, laminated and coarse paper
for converting purposes:
(1) Inward     Ton.
(2) Outward     Ton.
40    Petroleum and Petroleum Products:
(1) Inward     Ton.
(2) Outward on which no inward cargo rates have been
paid     Ton.
(3) Outward on which inward cargo rates have been
paid or produced from materials on which inward
cargo rates have been paid     Ton.
EFFECTIVE SEPTEMBER 1, 1960
* Board minute 1960-V-47 dated August 29, 1960, effective September 1, 1960.
3
3
20    Logs
(1)   In sections, towed:
(a)   Inward     Section or part thereof      100
(6)   Outward     Section or part thereof      100
6
6 o
NATIONAL HARBOURS BOARD
BY-LAW VANCOUVER B-5
ORIGINAL PAGE NO. 7
O
SCHEDULE—Concluded
Part 2—Goods on which cargo rates shall be levied inwards and outwards:—Concluded
ITEM
NO.
DESCRIPTION OF GOODS
RATE IN
UNIT BASIS CENTS
50    Truck and Trailer Traffic:
Trucks or trailers, loaded or light, used as cargo
carriers between Vancouver and other British
Columbia ports:
(1) Inward, including cargo, if any     Each.
(2) Outward, including cargo, if any     Each.
60   Wood-pulp:
(1) Inward     Ton.
(2) Outward     Ton.
75
75
3
3
o
o
Part 3—Minimum Charge
ITEM
NO.
DESCRIPTION OF GOODS
UNIT BASIS
RATE IN
CENTS
The minimum charge on a single shipment from one shipper to one consignee shall
be SIX CENTS.
EFFECTIVE SEPTEMBER 1, 1960
o
The Queen's Printer and Controller of Stationery, Ottawa, 1960 R#3. fELIGRA
Vanoouwr B»G* B#cr#mber 19» 1966
J.H*ECC3I
MOMKEJUu ($IEm
JELLY PIQU1 PHEB3EBT CARGO RAffiS HE8T1K MRGE TRAFFIC
.;
pi
H.O» LETCH irmNo. 134
NATIONAL HARBOURS BOARD
Vancouver Harbour
CARGO RATES STATEMENT — LOCAL
(as required by BY-LAW Vancouver B-5 approved by Order-in-Council Dated November 29th, 1940)
To be delivered to the NATIONAL HARBOURS BOARD on or before the fifth day of each month.
DATE
VESSEL
SCOW
DESTINATION  OR
ARRIVED   FROM
COMMODITY
QUANTITY
Inwards
Outwards
REMARKS
((C 0 P Y)
B.   C.  0.  BARGES - JANUARY -
Adjustment Month
Inward - - - -
Outward    - - -
mi*.
of Octoberf
510 Tons
4X) »
030 per Ton -
1966 per C.P.
w    ii
Total Due National Harbours
R.   Audit -
15.30
1.20
I       16.50
TONS        TONS
28,057
@#03£ j}er Ton
19,287
@.Q30  pjer Ton
TOTAL
Board -|
841.71
578.61
# 1,420.32
.16*30.
#   1,436.82
TOTALS -
@
@
@
$
TOTAL AMOUNT OF CARGO RATES
$  1,436.82
We (or I) hereby certify that the particulars of cargo as stated hereon are true
and correct for the month ended J§»LaSk 19   hi..
Name of Company ®?^[^?7*?P78..77P±18l.J??_5PaIV       Address     Vancouver Local Wharf Freight
4.  F.  LePage, General Agent,
per 7^CES<-	
Dated- Jaauar^JL^th, ,9 _67
Make remittance payable to
RECEIVER GENERAL OF CANADA
and mail to:   NATIONAL HARBOURS BOARD
Foot of Dunlevy Avenue, Vancouver, on or before 10th of each month.
Cargo Rates Invoice No..
STATEMENT NO. V
nut no*i
8.6.$ Smawry I0Sk.tlS&"f
m&tM*mmkt
a Station toootmte.
_mm
P«nod osastasd mm 0©toU«r 1?66 ana attested
luwetet yoa Kill find oopy of Aemt's ofcataraaat eovarlng. lbs asiotmt of
&5U.07 ma paid oat uftAw distouraeam* pro M7*> of m**8tmr 15* W66 and
apjOiod for aador filo F-T^OJ-CKS of
You «£il also find
AftMt* wit* fl_tat«o«ttt of SUPERSEDES
OkLv/ ooooooo«»oo«.»o»»ooC
rnutooooooo«««««9oo«oop
[&TEoooo0o„«„oAUGo  8/65
ACCOUNTING INSTRUCTIONS
FREIGHT ACCOUNTING
ALPHABETICAL  INDEX OF FREIGHT ACCOUNTING REQUIREMENTS
OC_U««*«e««a«**«o«
H-AUu. ««*o««««o*«»o
EFFECTIVE..,.J\N.
> • 9 o 8j
15/65
\	
SUBJECT
ITEM
NO*
SUBJECT
ITEM
NO.
SECTION 2-A
SECTION 2-A
Waybilling Empty Tank Cars
42
Waybilling Instructions Covering Traffic
Accorded Transit Privileges
43
Waybilling Instructions in Connection with
Overloaded or Improperly Loaded Freight
Cars
44
Waybilling Livestock Shipments
14
waybilling miscellaneous charges accruing
in Transit
»7
Waybilling Miscellaneous Charges at Origin
45
Waybilling of Lake and Rail Shipments Via
Port McNicoll and Owen Sound
46
Waybilling "Out-of-Line Haul" Charges
47
Waybilling Part Lots in Separate Cars for
for Operating Convenience
'9
Waybilling Pool Car Traffic
48
Waybilling Shipments Through to Destination
a5
•
Waybilling Shipments of Company Material
55
Waybilling Shipments to Stop in Transit
to Partly Unload^ Complete Loading,, etc*
49
Waybilling Terminal Charges on Import and
Export Traffic
50
Waybills -> c.NoR. Express/Freight
5
Waybills - Numbering of
18
Waybills - Preparation of
22
waybills - Revision of, at Destination
27
Waybills - to Move with Freight
5«
Weight and Charges to Follow waybills
52
Weights and Weighing
5a
M   Denotes addition. N.I    B. Form No. 134
NATIONAL HARBOURS BOARD
Vancouver Harbour
CARGO RATES STATEMENT — LOCAL
(as required by BY-LAW Vancouver B-5 approved by Order-ln-Council Dated November 29th, 1940)
To be delivered to the NATIONAL HARBOURS BOARD on or before the fifth day of each month.
DATE
VESSEL
SCOW
DESTINATION   OR
ARRIVED   FROM
COMMODITY
QUANTITY
Inwards
Outwards
REMARKS
{f C.g .Fill
kA fanfr
.^_..4ilf!Bfeft
2% W6
#•©# psjr Tea
20,663
£91.18
m.m
tm&L wm
miQMh mmm® mmn - - - I x, 511.0?
TOTALS
@
@
@
@
1,511.07
TOTAL AMOUNT OF CARGO RATES
We (or I) hereby certify that the particulars of cargo as stated hereon are true
Name of Company
per	
and correct for the month ended-
**!!*_^
h. f, tm~P»m» ©entrttl *«*nt#
■ ..-n. .   r-	
Address
Dated.
 19
lAttil l%arf YSrtigM
io¥iiirib#r lit hf
§ fmmmm%*M
.19
Make remittance payable to
RECEIVER GENERAL OF CANADA
and mail to:   NATIONAL HARBOURS BOARD
Foot of Dunlevy Avenue, Vancouver, on or before 10th of each month.
Cargo Rates Invoice No.
Statement No	 Form No. 134
NATIONAL HARBOURS BOARD
Vancouver Harbour
CARGO RATES STATEMENT — LOCAL
(as required by BY-LAW Vancouver B-5 approved by Order-in-Council Dated November 29th, 1940)
To be delivered to the NATIONAL HARBOURS BOARD on or before the fifth day of each month.
DATE
VESSEL
SCOW
DESTINATION  OR
ARRIVED   FROM
COMMODITY
QUANTITY
Inwards
Outwards
REMARKS
MM 7111
itunff jfc
20,663
Tortus
i?io»i i&i - - * ii if §n«o?
^P j^wMfMW^^
619.89
TOTALS -
@
@
@
@
lf5UU07
TOTAL AMOUNT OF CARGO RATES
We (or I) hereby certify that the partiqylars of cargo as stated hereon are true
anirimi^rMmthi^rf~tm^w
Name of Company...^.^....^
per	
-mmL~]^mf-w®i§m$ tmmmmm
Address
Dated..
ip&
Hi
.19 	
Make remittance payable to
RECEIVER GENERAL OF CANADA
and mail to:   NATIONAL HARBOURS BOARD
Foot of Dunlevy Avenue, Vancouver, on or before 10th of each month.
cargo Rates Invoice No..
STATEMENT NO.. OCTOBER 1966 CARS0 RATES - B.C.C.S, BARGES - STATEMENT OF
WHm mmmSmkm ■
s
PR. or VANCOUVER FORM 77 OCT.  11/66 TONNAGE SHOWN AS
532 SHlB. READ 5^2 A/C ONE CAR OMITTED 10
PR. OF VANCOUVER FORM 77 OCT. 5/66 TONNAGE SHCWN AS
59 SMLD. READ 559 A/t ERROR  IN ADDITION
OUTWARD BARGES
PR. OF VANCOUVER FORM 77 OCT. 30/66 TOMNAGE SHOWN AS
310 SHUJ. READ 315 A/C ERROR  IN ADDITION 5
PR. OF VANCOUVER FORM 77 OCT. 2*1/66 TONNAGE SHOWN AS
117 SHLD. READ U5 A/C M.S. SHIPMENT  INCLUDED  IN ERROR t
INCLUDED  IN ERROR 2
PR. OF VANCOUVER FORM 77 OCT. 21/66 TONNAGE ! I AJ
276 SHLD. READ 27* A/C M.S. SHIPMENT INCLUD
PR. DF VANCOUVER FORM 77 OCT. 18/66 TONNAGE SHOWN AS
1*6 SHLD. READ 131  AA M.S. SHIPMENT  INCLUDED  IN ERROR 15
PR. OF VANCOUVER FORM tf OCT.  I7/66 TONNAGE SHOWN AS
103 SHLD. REAO 88 A/C M.S. SHIPMENT  INCLUDED  IN ERROR 15
PR. OF VANCOUVER FORM TT OCT. 15/66 TONNAGE SHOWN AS
207 SHLD. READ 1£2 A/t M.S. SHIPMENT  INCLUDED   IN ERROR 15
PR. OF VANCOUVER FORM 77 OCT.  11/66 TONNAGE SHOWN AS
2% SHLD. BE 276 A/fc M.S. SHIPMENT  INCLUDED   IN ERROR 9
BARGE #H FORM ft OCT.  13/66 TONNAGE SH6WN AS
122 SHUJ. BE Iff A/C ERROR  IN CALCULATING 5
BARGE #* FORM 77 OCT. V/66 TONNAGE SHCfoN AS
63 SHUJ. READ If AA ERROR  IN ADDITION 2
ERROR  IN ADDITION WHEN COMPILING SUMMARY FOR PR.OF VANCOUVER
TONNAGE SHCWN AS 1*1*2 SHLD. READ 1*21*2
P       DEDUCT
syN^ix
INWARD BARGE TRAFFIC
NET ADD 510 TONS 9 .<$ PER TON I5.3O
OUTWARD BARGE TRAFFIC 105 ^5
NET AOD *0 TONS @ .C$ PER TON 1.20
W508 FORM 101AO"
CANADIAN   PACIFIC   RAILWAY   COMPANY
FILE GR CLAIM       X"4t   0   **   I*
Vmtouwr B*Q«* Jttfttury I0tfa«>lf6f
U^mAmfmlm Fags*
GanoroX Agmt* SBBMMA
Looal Wharf flight f
?M»OWrer   8*45*
I am attaching fa®r«iteg atatomont of orror* notad during
audit of abovs aooou&t*
Ple&at mnic# tto naoaa^xy ad3u0tomti on your ntxi
otatosatttit to th# Notional Bwfeoura Board* «midiig #opy of jshsmi to *•«
Bwora ija qmaatloa fcavo boon fttftfiiaatd with €Lmk
roqpax&alblo and I trust aha la now better infor&ed*
 i 3?€^v €^jyf^^°i
¥	
^7vk^a^a\e{ yjua*. & -e ^^/^aca^         .y&cErU /)^ec7UtA>6
7^71 . 07  /4^-i,><MAW/^mfM)   77 *^Gtyl\  '//St   aBc-Haix *z ajZ~ y?SA&*
cry\yy^ ** ajU. tA&sAe-uznP ~A*y&
^i Bk AiTftAet ylriOLP? rTYy */£•    -cTn^T^rw #4\*#rue> -cala/, 7 O   K
A*. . El 7€La*-*c cma\a-CaP d&^*&. 7 1 ~s@cA?   *Sy*6 AtrPLAp^A^^. ^a^Aun>J   -***-*
~P\*Ju^UAStk^A?L AKBkA, *
A&A. ,   /^ ^^c^/^^^l^^^wJ    ? ? ^^f , 4j^/ ,At»cA jX ^v
V 77**fW~ *A3UaQ
677O
J/S aWS*/ A/LA.0& J7rS **/<  &la e-/A^ «-€»- aA^CcM^ & \l
/th ,   // jEfrWAC CUAT^t^y/ AeA\Ay%)    7%   ^CPp<78 q7 jyd 6   rAO^t^K &. ^_£- ^O^h <*
7//s^aMa/£c   7/l~*/<-   -tyt&tlf* r+Afa^ *s^*S aZ.  fc=
Z   K
/yv ^nj/el frc_      7Jt /£/**>   <y£~ jfymrfBi<Q Ay/uA%jntAtArA/ ^^a^Ut *C**tA/*^ ^AtAL/nA / &~   •
EZEL* ^/MH^^iu/^iiW 7 7 aClA/./U/// /AfonA*.#-*/<*- y^hc
.  Ey />&«*€-OljAU<^f ylArtAW   / / yf^Zy* . 7 776 I  SO*An.OL<y'4- y7>^/\ C^TLA a**~~*
JssyfcCA/B-L*   (r£/fd*Ao */<6~ p^X,/^, .At'&LdsvuJbi^t^^^y^iA^ «ZA>u\4>-y /S" *
sfk\. $7 ^^^^^^fc^^^^t^*^ 9 ? a&caP?'. 7Ey£6yrr>tA4t&*»c  <3^^-c*'W ,-^t-o
£ti 77 ^yn^ v< J/?J?'a%Z<> ^/c- /r\ >aO.&Xl^*»+^.                ^ aCa^cS /J~   ^
/fk . tH,^'^i^y^i 77 y\Ad/< 7///£./tys^^a-**. ^aKoaaThJ a/LaO
7Al /f yOSTLXeP (z<      /7/   ZtntAe*   fr/C~ jtA^A^/rA -Ov^-   --e ^JBca>*ac^^ZAZc. ^     ^  , ..,— _s&„y/Pl7^  S~       11
^^^^^j^W 9?y£tS. ytt'.x/C^^^^^wW
l^7tsQ
t$   *A^rLr/w At/AteLAC   & /Ap&ns*   &/c "CziTLoVU^.  -^i ^a>€^A^. £"~
ySQsiyHrA1Bas*^   ^& tA cbyt*. 6<*%   r<shtAJ ^AC^tA^jty^ArLcj   ^^^AUA^r^y^OUiAt^ d**'
/0    3" ^   «T N. i    B. Form No. 134
NATIONAL HARBOURS BOARD
Vancouver Harbour
CARGO RATES STATEMENT — LOCAL
(as required by BY-LAW Vancouver B-5 approved by Order-in-Council Dated November 29th, 1940)
To be delivered to the NATIONAL HARBOURS BOARD on or before the fifth day of each month.
DATE
VESSEL
SCOW
DESTINATION  OR
ARRIVED   FROM
COMMODITY
QUANTITY
Inwards
Outwards
REMARKS
b. c. c. b&roes \ mm - 19&
r-t-
As Paid 4
Should
 ftqgfl ft
Ad^ataest Month
9ff -mar- 196J. per C.P«E. hM^^
Inward * 2$»Q39
Outward -14*739
Inward - 29,059
Outward-* 14 #746
pons ®.03#
tons l*«03#
pons <§.03# p^r
i'ofef fe.03# P
par
ISO.
17,324
ppT tea
10,916
#.0; p^r Too
TOfAL-
par
Ton -     871.
Ton *   _A£&J
p
*71<J77
• Ten -   Ji&2i2&.
Doe National Barbour
#231445
m'**mm**m.:;mm
B|^?#a0# *4r     »|K1
;oaxd «* ~ «« ~
519*?2
M?
27.48
847.20
toeal'
ill.
348.01
TOTALS
@
@
@
@
TOTAL AMOUNT OF CARGO RATES
$        848.01
We (or I) hereby certify that the particulars of cargo as stated hereon are true
and correct for the month ended .J&tet - 19 ...M«
Name of Company-._.6ffiM4»..fai4^e._ayLlw^.-Comj>a_ny           Address...1^9My^8.M^..^Mi.lP8^^<'
per        A, F. LePaga, QemrA_.Agm%jt.. Dated_.....4?^^st 7tht 19   64.
Make remittance payable to
RECEIVER GENERAL OF CANADA
and mail to:   NATIONAL HARBOURS BOARD
Foot of Dunlevy Avenue, Vancouver, on or before 10th of each month.
Cargo Rates Invoice No..
Statement No. Canada
Vancouver Local Wharf Freight Office, B. Ca,
July 17, 1964,
File: P-5044 AFL.
Mr. Ho G. Letch,
Travelling Auditor,
Vancouver, B. C.
With reference to your letter of the 16th instant,
file 140-L, in connection with cargo rates B.C.C.S,
Barges, May 1964.
Adjustments covering errors shown on statement
attached to your letter will be made on our next statement to the N.H.B., and copy wiU be sent to you.
Matter has been suitably taken up with staff concerned,
as requested in your letter*
With regard to UTLX 13859, attached is copy of
inward waybill covering movement of this car into Vancouver showing that it was billed in care of F. M.
lorke & Son for furtherance. On date in question the
"Princess of Vancouver " was out of service, and Yorkes
were handling our traffic. Cars shown on Fona 77 were
all handled by Yorkes Barge, and this car was shown on
Form 77 by the Train Clerk as a matter of convenience.
AFL/it
cc: Mr. J, J. Gibbs
Will you please arrange to handle as per our
conversation and see that all staff concerned understand what is required* Also, please arrange for
necessary adjustments to be made on next statement
to the N.H.B., and supply Mr. Letch with a copy,
as requested in his letter. STATION
VANCOUVER B.C.
CUSTOMS REPORT NO.
mi 25/64
55459
.SHEET NO.
CANADIAN PACIFIC RAILWAY COMPANY
ALLISD CHEMICAL CO CANADA LTD
C/O F K YORKE AND SON BARGE,  VANCOUVER B C FOR FTHNCE
o
o
WAYBILLED FROM
DATE OF W.B.
SERIES AND NO. OF W.B.
INITIAL AND NO. OF CAR
CONSIGNOR
9264 TADANAC B C Mfil 21/64        023926
UTLX 13859        ALLIED CHEMICAL
CO CANADA LTD
CONNECTING LINE REFERENCE
ORIGINAL POINT OF SHIPMENT ORIGINAL W.B. NO. AND DATE ORIGINAL CAR
W/A 1760
o
o
o
o
o
ARTICLES AND MARKS
ONE FIFTY TON TANK CAR SULPHURIC ACID
93.19 PC SI&C
|
(((DANGEROUS PLACARDS APPLIED)))
SEALS 8342572/3/4/5
OFFICE RECORD
CONSTRUCTIVE
PLACEMENT
WEIGHT
98580
ACTUAL
PLACEMENT
RATE
.52
DEMURRAGE
A/C NO.
CHARGES
512.62
PREPAID
0 r
14 0-1
Vancouver 1*0* § July 16tfc»,1964.
Mr.a.t.Bernard,
Auditor of !Naaeft£er & Station Aoeou&ba,
Montreal. $m«
Report |25i0
Vaneouver B.O. - Local ^faarf Freight
Sfational Harfeo&ra Board Cargo Be tee
on .Barged Traffics from and to ya&oouvffr Island,
Herewith my report covering audit of above.
Period axaal&ed wa® May 1^64 and attached hereto,
you will find copy of Agent*e Statement eovari&i;. Tho aaount of |&9jtt|«}4 was paid
oat mmim diibiiraeaeut pro ??199 ®f ^&&o 6th.,1^64 end clearance applied for under
file f-65221 9» of June 15th.
Ton will also find attached, oopy of m letter of
even date to General Agent, with statement of errors noted attached thereto.
Travelling Auditor, CANADIAN   PACIFIC  RAILWAY  COMPANY
AUDITOR  OF  AGENCIES
Vancouver 2, B.C.
AUDIT STATEMENT
At an Audit of the  LAND  DEPARTMENT your Contract No._
Covering	
Lots .  Block  D.I	
stands as under on , Total Amount of Contract $	
Balance of Principal unpaid as per Audit Statement sent   $..
PAYMENTS AND CREDITS RECEIVED SINCE LAST AUDIT:
DATE
PRINCIPAL
INTEREST
TOTAL
DATE
PRINCIPAL
INTEREST
TOTAL
Balance of
Principal
Unpaid
Plus Interest from
Balance of
Principal
Unpaid
Plus Interest from
Will you kindly verify the correctness of the above payments made and if any error found, return promptly in
enclosed envelope with full particulars.     If statement is found to be correct to it will not
be necessary to return same.
Yours truly,
TRAVELLING AUDITOR
ALL CHEQUES SHOULD BE MADE PAYABLE TO ORDER OF CANADIAN  PACIFIC  RAILWAY COMPANY
AND REMITTED TO LAND AGENT, VANCOUVER 2, B.C. N. t.   B. Form No. 134
j
NATIONAL HARBOURS BOARD
Vancouver Harbour
CARGO RATES STATEMENT — LOCAL
(as required by BY-LAW Vancouver B-5 approved by Order-in-Council Dated November 29th, 1940)
To be delivered to the NATIONAL HARBOURS BOARD on or before the fifth day of each month.
DATE
VESSEL
SCOW
DESTINATION   OR
ARRIVED   FROM
COMMODITY
QUANTITY
Inwards
Outwards
REMARKS
B»e»o»g« mmm
zmr.W*
iotml Am
• *0J per ton
• .03 per ton
National Harbours Beard—
E-M8
u.m
MM
(0OPI)
«*~«-«»«M»«»~~«ft«-«^x # Jl3 • JMt
TOTALS -
@
@
@
@
l»31£«34
TOTAL AMOUNT OF CARGO RATES
We (or I) hereby certify that the particulars of cargo as stated hereon are true
Miy 64
and correct for the month ended  19
Name of Company.
*#*jyeraga
CaaadlaB Paeifie iitiiniy Comgwtiiy
Mmi
per_
Address
Dated-
^mmmm tmml Wfeerf Freight
1st itb#f
64
_19 _
Make remittance payable to
RECEIVER GENERAL OF CANADA
and mail to:   NATIONAL HARBOURS BOARD
Foot of Dunlevy Avenue, Vancouver, on or before 10th of each month.
Cargo rates Invoice No..
Statement No.. FORM   101-T QWjL,
CANADIAN  PACIFIC  RAILWAY COMPANY
Mr.A.F.LePege,
General .agent,
Local mhazf Freight,
Vancouver B*G.
FILE
140-t
Vancouver B.C.f July 16, 1964
PEHSOKhL
<5i<#
audit of above aoeount.
Carffl Re tec B.C.C.S. Barges - Maj 1964
1 am attaching hereto, statement of errors noted during
Please make the liltftiirf adjustments on your nest statement
to the National Harbour Board, sanding rae oopy ofi same*
It wag noted that on OT 9 Barge form 77 for May 5th. that
no weight had been shown egainst oar UTLX 13059, iteid - 9700 to Orofton. Further
inveetigetion developed that no revenue waybill hed ever been issued for thie ear.
1 wns Informed, that revenue waybill ie now being issued to cover* Please arrange to
let me hsve copy of same.
i would also like you to point out to staff concerned that
in mout instances there was no necessity for the number of errors appearing on this
statement.
Pm veiling Auditor. May 1964 Cargo Satea - B.C.C.S. Bargee • Statement of Differences Located
 Pwlag Audit Mad* July 10th.,1961* __
Inward Bargee
Pr. of feno. fes® 77 Mey 2S/64 tonnage shown es 531 *&ld. reed
51?» error In addition*.
Pr, of fane, fom 77 ley 26/64 tonnage abom ee 302 ahld, read
303, error in calculating.
Pr. of fane, form 7? Mey 25/64 tonnage eho« ee lf6 ahld. reed
Iff, error In addition*.
Pr. of fane. fern 77 Mey 20/64 totm&ge ahowt ae 164 ahld. reed
165, mvw in calculating,
Pr. of feme, form 77 Mey 11/64 tonnage shown ee 32 ehld. reed
62, error In addition*.
Pr. of ?ane. form 77 Mey 3/64 tonnage ehosm ee j$6 ehld. reed
38I, error in addition*.
Barge #4 form 77 May 25/64 tonnage ahonn m 380 shld. read
3§1, error in calculating.
Barge |§ form 77 i«ay 12/64 tonnage shorn a* 51 ehld. read
52, error in calculating.
Barge £i fora 7? «*y 3/64 tonnage ehowt a* ?5t ahld* read
753# error in calculating.
Barge fli fotm 77 »*y 7/64 tonnage ehora a* 90 ehld. read
99 f error In calculating.
Outward Barge*
Pr. of ¥e&o. fern 77 May 29/64 tonnage eborai a* 251 *hld. read
1252*  error in calculating.
Pr. of fane, form 77 May 27/64 tonnage show aa 99 ahld. read
100, error in calculating,
Pr. of fane, form 77 M*y 20/64 tonnage ahoitn aa 243 *&ld» read
244* error in calculating.
Pr. of fane, form 77 May 19/64 tonnage ahoro aa 213 shld. read
214, error in calculating.
Pr. of fane, form 77 May 17/64 tonnage show m 106 ahld. read
10?f error in calculating.
Pr. of fane, form 77 May 14/64 tonnage ehown ae 280 shld, read
281, error in. calculating.
Barge #11 form 77 May 7/64 tonnage show aa 179 ahld. read
180, eri^r in calculating.
Serge Ike 11 form 77 May 5/64 tonnage shown aa 415 ahld, read
465f weight of one car omitted.
Add
I
3
1
30
Deduct
14
U
i CANADIAN   PACIFIC   RAILWAY   COMPANY
FILE OR CLAIM
FORM 101 AGS
.miWAHT
In~ward Barge Trmttic ®n per attached atatemant
Net add 20 tone a .03 per ton
Outnard Barge traffic as per attached etatameiit
Met add 57 tone • .03 per ton
.60
Ma
39
Deduct
19
1.11
57
—
.2.31 B. Form No
NATIONAL HARBOURS BOARD
Vancouver Harbour
CARGO RATES STATEMENT — LOCAL
(as required by BY-LAW Vancouver B-5 approved by Order-in-Council Dated November 29th, 1940)
To be delivered to the NATIONAL HARBOURS BOARD on or before the fifth day of each month.
VESSEL
SCOW
DESTINATION   OR
ARRIVED   FROM
COMMODITY
QUANTITY
Inwards
Outwards
REMARKS
8li.Ml ':'v*
A3 PAID
rrrWUrrMU
m   Mvesed • 28099
Outward * 193^ Tms #•$?#
fcwara * 2?%2 fens m.o_ty
Outward * 1933> ton, 3.09*
,19^3 ttlME ftufaS.
m
31*4*8
«.03# pit f aa
13#563
fe*c»# dor t«b
p«r fee- 832
I -1    12.30
fetal. Da, H^l&enal &arlK>ti|ra QoavA
556.95
Total -41,501.29
I  M®M*
TOTALS—
@
@
@
@
X^4IHU97
TOTAL AMOUNT OF CARGO RATES
We (or I) hereby certify that the particulars of cargo as stated hereon are true
and correct for the month ended  ;....._€ 19  	
Name of Company .
Address
per
Dated....-.r5!?.l^:*..7~»...... 19
6»3.
Make remittance payable to
RECEIVER GENERAL OF CANADA
and mail to:   NATIONAL HARBOURS BOARD
Foot of Dunlery Avenue, Vancouver, on or before 10th of each menrii.
CARGO RATES INVOICE NO.
STATEMENT NO._ FORM  102 (Tl*
CANADIAN    PACIFIC    RAILWAY    COMPANY ^**
FILE       X   4   ©   •    If
(rA-VUUrrrW
(TriaTZc  ]
^r.^.f.Lei^age,
ioosl itarf KMl«ktt
1 mi etUseJUng fe*pe*#f «&efc«iaiit of &wmm m%mi dtiglag
eadit of ftfeo** neeennt,
Pleeae «nki ttoe »ee#eiti«ry edJu#t8ieDt« es your next statesient
t+ the Kutional Smwimmm Mm&m mmAtekg mm es^y &f
fthtra *9P**r H ne to \n • reea©iiiibl# utmt&nr of enrore
Ml 1 prNuat* $m «iU Mil *&*•« t# the fttt*ntio& #3f all e*me«iniei»
a^mmf ™"^eBppWHRHk •#^h.^hw» ^m»*; . CANADIAN PACIFIC RAILWAY COMPANY
Stttm fcrsff i, aa pm »tat«-i*nt «t&&eb»i
0m% IwmwH a»r»« awffte atoNm m Aagwit 1945
rmr in »w*!*MFi*i»K f•» total
htm d*fa«* *T! t*. •* .OJ - «$.J3t
atiMrd »t*g* tmttie «s p*r .tlwuiit attMdMA
Mat Satinet 1|5 tana _  .0; - »>.^
FORM 102A C,in
Si.
GcUrlrr.
9rrl/C       \
mmm
%***!
m
380
Wktm
m      ii
m %m
wi     m \
August 1963 Cargo Hates ~ B.C.C.S, Barges m Statement of Differences Located
During Audit Made loir ember 25/63.
Inward Barges
Add
Deduct
Pr. of fane, form 77 Aug.6/63 tonnage shown ae 178, should read
119, error in calculating,
1
Pra of ¥ene. form 77 Augalf/63 tonnage shewn aa ^ii* should read
119.
119
Pro. of Vane, form 77 Aug.21/63 tonnage shown aa 339» should rm4
340i error in calculating.
1
Iala Logger form 77 Aug,8/63 tonnage ahoun aa 265 $  ahould reed
266, error in oaloulating♦
1
Ial, Logger form 77 Aug,26/63 tonnage shown aa 324f ahould read
"Nil*, sheet number shown mm  tonnage in error, form 77 covered
emptor oars only.
324
Ial,Logger form 77 Aug.31/63 tonnage shown as 128, ahould .read
129, error in calculating.
1
Barge 4 form 77 Aug.31/63 tonnage shown as 395• should read
$59*  sheet number shorn as tonnage.
56
Ill.Logger filed with Barge 4 form 77 Aug.23/63 tonnage shown as
196, should read 197$  error in calculating
1
124
ISO
Outward Barges
Barge 4 form 77 Aug a 19/63 tonnage shown as 165» should read
150, error in additions.
15
Barge 4 form 77 Aug.29/63 tonnage shown as 21, should read
22, error in calculating.
1
Barge 4 font 77 Sept.2/63 tonnage shown as 226, should read
175, arror in addition.
51
Pr. of fane, form 7? Sept.5/63 tonnage shown as 139* should read
12f, C.P.X. car included in error.
10
Pro. of fane, fom 77 Se^t.4/63 tonnage shown as 138, should read
127, C.P.X. car included in error.
11
' pr. of Vancouver form 77 Sept.3/63 tonnage shown us  108, should read
97, C.P.X, car included in error.
11
Pr, of flag., form 77 Sept.f/63 tonnage shown as f*Mir% should read
38, car missed.
3B
Pr, of fane, form 77 -tog.21/63 tonnage shown as 161, should read
I5lt C.P.X, car included in error.
10
Pr. of Vanc# form 77 Aug. 24/63 tonnage shown as 24, should read
2^9  error in calculating.
1
Pr. of fane, form 77 Aug.30/63 tonnage shown as 20, should read
40, car missed,
Jame® Island Barge form 77 Aug.25/65 tonnage shorn* as 202,should
read 117# $ar number shown as weight in error.
20
w
193 r~
140*1
?ancower B.C.t Bovaftber 29th.,1963.
Mr. O.F. Bernard,
Auditor of Passenger and Station Accounts*
Montreal Que.
Report ^2501
Vancouver 3.C. * Local ;iharf freight
letional Harbours Board Cargo Bates on .
Barged traffic from and to Vancouver
 Island .
Herewith jsiy report covering audit of above.
fr Period examined was August 1965 and attached .
hereto* pM will find copy ff !$•**** fttgl—11 covering, Dm amount of ^1^.2.24.
was paid out under disbursaias&t pro 95f8j6 oi' Septeisbsr 11th,,1963 ana clearance .
applied for undmr  file F«62555~MfS of the same date*
"You will also find attached, copy of my letter
of even date to Agent, with statement of'errors aoted attached thereto. CANADIAN   PACIFIC  RAILWAY  COMPANY
AUDITOR  OF  AGENCIES
Vancouver 2, B.C.
AUDIT STATEMENT
At an Audit of the  LAND  DEPARTMENT your Contract No.
Covering.
Lots  Block  D.I	
stands as under on Total Amount of Contract $_
Balance of Principal unpaid as per Audit Statement sent	
PAYMENTS AND CREDITS RECEIVED SINCE LAST AUDIT:
DATE
PRINCIPAL
INTEREST
TOTAL
DATE
PRINCIPAL
INTEREST
TOTAL
Balance of
Principal
Unpaid
Plus Interest from
Balance of
Principal
Unpaid
Plus Interest from
Will you kindly verify the correctness of the above payments made and if any error found, return promptly in
enclosed envelope with full particulars.     If statement is found to be correct to it will not
be necessary to return same.
Yours truly,
TRAVELLING AUDITOR
ALL CHEQUES SHOULD BE MADE PAYABLE TO ORDER OF CANADIAN  PACIFIC  RAILWAY COMPANY
AND REMITTED TO LAND AGENT, VANCOUVER 2, B.C. N. I    B. Form No. 134
NATIONAL HARBOURS BOARD
Vancouver Harbour
CARGO RATES STATEMENT — LOCAL
(as required by BY-LAW Vancouver B-5 approved by Order-in-Council Dated November 29th, 1940)
To be delivered to the NATIONAL HARBOURS BOARD on or before the fifth day of each month.
VESSEL
SCOW
DESTINATION   OR
ARRIVED   FROM
COMMODITY
QUANTITY
Outwards
REMARKS
I.. ,fi,t .fanfilMH, k .Wff r Mfta
i
per ten
19369 H
#,03# $ev tm
Pt /. 1 $ 1,422.24 ^
841.17K
SfltQT
TOTALS—
@
@
@
@
TOTAL AMOUNT OF CARGO RATES
$
We (or I) hereby certify that the particulars of cargo as stated hereon are true
and correct for the month ended ._ y.......
Name of Company....--..^^-.?*^**® Mfe *««*
4. f» &thtf*» G«m«ral Agent
tati
.19
63.
Address
fa&eetirar Lereal Wharf freight
§#otiiiber 32th#
Dated     ---^-^r;„!:*._^f^i 19
.
Make remittance payable to
RECEIVER GENERAL OF CANADA
and mail to:   NATIONAL HARBOURS BOARD
Foot of Dunlevy Avenue, Vancouver, on or before 10th of each monHi.
Cargo Rates Invoice No.
Statrmfnt No \   « CANADIAN    PACIFIC    RAILWAY   COMPANY
F-98660 LGG
Vancouver Local Wharf Freight Office,
October 10, 1962
Mr. H. Go Letch
Chief Travelling Auditor
Vancouver, B. C.
Cargo Rates - B.C.C.S. JBar^es - £uly_1962
Referring to your letter of October 2nd, file 140-L.
I attach copy of National Harbours Board invoice for
September 1962 and you will note overpayment $18.63
for month of July has been deducted from total.
Hr# LePage has personally pointed out errors to
parties concerned.
I
v ■ i.  >
"     ■'A-':p/p
A. F. LePa^  '
General Agent
LGC/lp
Attach, N. il  B. FQrm No. 134
NATIONAL HARBOURS BOARD
Vancouver Harbour
CARGO RATES STATEMENT — LOCAL
(as required by BY-LAW Vancouver B-5 approved by Order-in-Council Dated November 29th, 1 940)
To be delivered to the NATIONAL HARBOURS BOARD on or before the fifth day of each month.
VESSEL
SCOW
DESTINATION  OR
ARRIVED   FROM
COMMODITY
QUANTITY
Inwards
Outwards
REMARKS
JM4MiOii«ft«lDIV%lW
*m^mw ^ww r ^mw^i^   "^wwr" "^w^wf^* ^^-^^   *^w   "^^m?  ^ ^mr^ -^^^Ht^-m^-        —■—•   --^—-    "■■ ^^
mmmmm mmm
HIM Mi
Mi   I $tm
3# tm     86?.^
tee     3#tom1j#*?Si
imrim m$n mm kt u w*
©utik® 198*7 Wi if H top*
a? i# ten
at |# im
nu
I 'flWp
f*CR CW» Mil?
mm £9mP
l^S.?l
133P*U>
li.i|
1§tt.£|
TOTALS—
@
@
@
@
TOTAL AMOUNT OF CARGO RATES
We (or I) hereby certify that the nartirijlar<y|f Cfljjflo as stated hereon are^jye
animtWiM%WWkn^wm        - et^'UH mm mm
°WWmtymmm-mm   Address nn# 	
per.
Make remittance payable to
RECEIVER GENERAL OF CANADA
and mail to:   NATIONAL HARBOURS BOARD
Foot of Dunlevy Avenue, Vancouver, on or before 10th of each monrii.
Cargo Rates Invoice No.
Statement No. v    •
CANADIAN   PACIFIC  RAILWAY COMPANY
B.C., Ootob«r 2nd.,19*2.
FORM  102
o
tltor
sum
l.e. - Loettl
ffcoff to f*ea «*i te feseowr**
 win. 1.1. i-ftrftror". ■■ . , ■ .■ »„..,i
will turn
l.tt«r of
tU ay report oov.rii^ .ufllt of tfa.
t£«lutX962.
« fPUUowtt imrtit. tf» .aeaafe of |i»^8.«H *»e j»ld out
?4t»?2 migoat (tfc.,19** fl* eX*«>»B*e w»lf6 fo?.
1m olll alao find otttoc»*3 har.U# *
deto te Aon* »itk
-AZ/EtB/
mm N. \B. Form No. 134
\E
NATIONAL HARBOURS BOARD
Vancouver Harbour
CARGO RATES STATEMENT — LOCAL
(as required by BY-LAW Vancouver B-5 approved by Order-in-Council Dated November 29th, 1940)
To be delivered to the NATIONAL HARBOURS BOARD on or before the fifth day of each month.
VESSEL
SCOW
DESTINATION  OR
ARRIVED   FROM
COMMODITY
QUANTITY
Outwards
REMARKS
B.C.C.S, tkwtmt. Jbly 18.2
# .05 « Un
■i ,0J o ton
mn$
16043
.348.n
TOTALS—
@
@
@
$    l»jW8.74
i,im.im
TOTAL AMOUNT OF CARGO RATES
We (or I) hereby certify that the particulars of cargo as stated hereon are true
and correct for the month ended .._... O*"*.  19 08...
Name of Company.__.?<«»##fi-?«M.fia__aBilw^..aQapmy Address  . T^?0.^^ ^OWi W»tf Freight
per_ ^»r^.?^..^»?m.^m Dated ...mm.*   19 .IL
Make remittance payable to
RECEIVER GENERAL OF CANADA
and mail to:   NATIONAL HARBOURS BOARD
Foot of Dunlery Avenue, Vancouver, on or before 10th of each month.
Cargo Rates Invoice No.
STATEMENT NO. r
* M
FORM 102
©
CANADIAN   PACIFIC  RAILWAY COMPANY
B.C.
SMI. tt&9w9m
8HP.Jt.iF.  i
fianium 3.c.
■M'ftfr,
I ce *.t teehing
to til. i^fcioo&t
■el
mmiBt
*IU USt. tfc*
U be
•efctsa U
ffc»v^M*£; AwStUf. r
July 1962 Cargo Rates * B.C.C.S. Barges - Statement of Differences Located
During Audit Made September 26/62.	
Inward Bar&es
Fr. of Vancouver form 77 July 1/62 tonnage shown as 720, should read
688 a/c Company equipment included in tonnage in error
Pr. of Vancouver form 77 July 8/62 tonnage shown as 45 71 should read
434 a/c Company equipment included in tonnage in error
Pr* of Vancouver form 77 July 28/62 tonnage shown as 240 should read
301 a/c error in addition
Pr. of Vancouver form 77 July 30/62 tonnage shown as 193 should read
216 a/c 51100 pounds accounted for as 5400 pounds
Pr. of Vancouver form 77 July 30/62 tonnage shown as 770 in register
should have read 154f - 770 is the number of form 77
Barge §4* form 77 July 3/62 tonnage shown as 249 in  register should
have read 454 - 249 is the number of form 77
Bsr^e ftk form 77 July 14/62 tonnage shown as 334 should read 35I
a/c 41000 lbs» accounted for as 7404 lbs*
Barge §4k form 77 July 21/62 tonnage shown as 227 should read 298
a/c apparent error in calculation.
Barge §4. form. 77 July 25/62 tonnage shown as 503 should read 392
a/c apparent error in calculation
Add
Deduct
32
tons
23
tons
61 tons
13 tons
616
tons
205 tons
17 tons
71 tons
111
tons
377 tons
782
tons
Outward Barges
Barge ^4 form 77 July 2/62 tonnage shown as 117 should read 167
apparent error in calculation
Pr« of Vancouver form 77 July 4/62 tonnage shown as 97 should read 117
40000 lbs omitted
Pr. of Vancouver form 77 July 11/62 tonnage shown as 24 should read 51
60000 lbs. accounted for as 6000 lbs.
Pr. of Vancouver form 77 July 18/62 tonnage shown %& 20 should read 201
apparent error in calculation
Pr. of Vancouver form 77 July 22/62 tonnage shown as 149 should read 74
a/c 150000 lbs# Company equipment included
Pr. of Vancouver foam 77 July 28/62 tonnage shown as 578 should read 129
apparently tonnage included for three cars which were not moved
Pr. of Vancouver form 77 July 29/62 tonnage shown as 102 should read 132
tonnage on one car omitted
50 tons
20 tons
27 tons
181 tons
75 tons
449 tons
3Q tons
308 tons
524 tons
Summary
Deduct
it
Add
Net Deduct
782 tons
524 tons
377 tons
308 tons
1306 tons
685 tons
621 tons
.03 per ton
$18.64 vV
CANADIAN   PACIFIC   RAILWAY   COMPANY
FILE OR  CLAIM 140~H
Vancouve r , B. C. Hovembe r 6th.9 1961
Mr. A. F. LePage,
General Agent,
Looal Wharf Freight,
Vancouver, B. C.
Cargo Rates - June 1981
X  am attaching hereto, statement of errors
noted while auditing Gargo ra^es paid out to tha national Harbours
Board for the month of June 1961•
Please make the necessary adjustments on
your next statement to the National Harbours Board, sanding me copy
of same*
fravelling Auditore FORM 102  £Tn
V
CANADIAN   PACIFIC   RAILWAY   COMPANY
Vancouver Local Wharf Freight Office,   B.  C.
PILE OR CLAIM ^^93^3     LGC
November 13, 1961.
Mr. H. G. Letch,
Travelling Auditor,
Vancouver, B. C.
Referring to your letter of November 6,
file 140-H, regarding adjustment in cargo rates
due Rational Harbours Board for the month of
June, 19bl.
I attach copy of my statement for the month
of October, and you will note I have allowed
National Harbours Board net underpayment in
June amounting &8  $15.00.
LGC/it
3nc.
Xh/AEHin
A. F. LePgfgef-
General Agent.
i_ -
NATIONAL HARBOURS BOARD       ^
h. ^> Form No 134                                                       Vancouver Harbour
CARGO RATES STATEMENT — LOCAL
(as required by BY-LAW Vancouver B-5 approved by Order-in-Council Dated November 29th, 1940)
To be delivered to the NATIONAL HARBOURS BOARD on or before the fifth day of each month.
DATE
VESSEL
scow
DESTINATION  OR
ARRIVED   FROM
COMMODITY
QUANTITY
REMARKS
Inwards
Outwards
4t$C BAHQlt$ Hit
# 3# f Of*
• 3# UN
9 |# ton
m M
$6*
m
J*3m
«»JkftSb
# 3# few
t lif Ten
mum
It
kid
37
13
37"
00
3108Q
tftEK
1528*92
r^$,m
@
@
TOTALS
@
@
$
$
$
$
TOTAL AMOUNT OF CARGO RATES
$ 1^3,^3
We (or 1) hereby certify that the particulars of cargo as stated hereon are
and correct for the month ended--^J-*?**~- vr\
Unmim metric w*«lmay m      AJJ nmmmx
Name of Company^-—              Addreslo*-™.^*?.?*.
a r mm/mmim. agent                 Dated mmm
true
LOCAL MHARF FftCtttff
liEM „i9________
Make remittance payable to                                      and mail to:   NATIONAL HARBOURS BOARD
RECEIVER GENERAL OF CANADA                                                  Foot of Dunlevy Avenue, Vancouver, on or before 10th of each month.
CARfio Rates Invc
>ICE NO...
Statement
NO. ... ^V CANADIAN PACIFIC RAILWAY COMPANY
November 3rd. , 19631
Mr. S* 9, ifeimid
A*    \ ,  Accounts,
Montreal  9#   £|*
Vancouver* 13.  0* l*>cal Mharf Freight
Mational H&rboure Board Cargo Bates on
Barged Traffio front and to Vancouver
 ,&f*»»u „ . impM irmi,.,,,,,,
Herewith my  rcsport covering oheok of the above
office oonBencQd October 23rd., 1961*
Period examined was month of June 1961 and 1 am
atiaehing hereto eopjf of Ageftt*a >tatement covering* file amount
of §1,394.3? was disbursed under disbursement pro #99118 of July
14/01 and clearance applied for*
Ifferenees noted ®r®  ae follows*
Princess of Vancouver, PlMI 7? J««e 1* Agent allowed 48tone ft. 03^ -
-.1.44* ahould be 481 tone H .CUV - 114.43
mttmrmnm due k.h.b* &i»fi«
Tineeaa of Vancouver, Font 7? June 4, Agent Kilowatt 584 tons M .03jf
* $17.82 ahould b* ft34 tone « .03jf - £19*02*
Mttmmnm  due tt.H.B. 1.S0*
Prineeae of Vancouver, Form 77 June 9, Agent allowed 676 tone m  • OSj*
- #17.88. should be 602 tons © *0&£ -  dl8.06.
difference mm  M*lf*£* *78fl.
Frinoeea of Vancouver, 9§MI 77 June 13, Agent allowed 410 tone 0
.03^r - 12.30 ahould be 1S4 tone A .03^ -
$4.02. Mfferenoe dw 0.1\d.   $7.68*
Cntd page 8* FORM *01
\% CANADIAN PACIFIC RAILWAY COMPANY |3|jL>
ttfineess of Vancouver, Form 7? June SO* Agent allowed 393 ton ft .03^ -
;lll.79.   should bo  397 tons fl  .03** .    11.91.
-Affs'ronott due WJl.B.   .lB^f.
Qtw '-fofrmiEHft«».,jL9,& - aaayau
Princess o^> Vancouver, Fona 77 June ?t Agent Allowed 175 torn? i .03# -
55.35 should toe 125 tone m  .03*? • 3.75 .
Difference due C.P.ft. #1.00*
Princess of Vancouver, Form 77 June 19, Agent allowed 134 ton« 1 .03*f-
;M,09 should be 147 tons 0 .03^ - #4.41.
Difference due N.H.B. .39^.
Princess of Vancouver, IjpM 77 Jum* 37, Agent allowed 103 tons 8 .03*?-
#3.06. should be 383 tons 0 .03^ - 11.46,
Sifferenee due N.H.B. #6.40,
Total Jue National Harbours Board ^'34.18
"   lue Can. Pacific Railway    9.18
Wet due National Harbours Board $ 15.00
Copy of the above lias been handed to Agent for adjustment in the
October 1961 settlement* —                                                               1
{-/    NATIONAL HARBOURS BOARD
N.,   ..". Form No. 134                                                                                   %#                        u     l
Vancouver Harbour
CARGO RATES STATEMENT — LOCAL
(as required by BY-LAW Vancouver B-5 approved by Order-in-Council Dated November 29th, 1940)
To be delivered to the NATIONAL HARBOURS BOARD on or before the fifth day of each month*
DATE
VESSEL
scow
DESTINATION   OR
ARRIVED   FROM
COMMODITY
QUANTITY
REMARKS
Inwards
Outwards
 %®m$A^
j3U   0 • rC.
3.   SARGES mm 1.96.1
TONS
T0HS!
mo
l^.V&naoirror
*9 .03/
20378
611.25
ff
Barge #4
# .03/
11501
345.03
fl
*         102
0 .03/
1.14
n
 pqtMwA	
Island J*og
KJJ^tS?*^
Hil
it
Pr.  Vanoowrer
m  .03/
9718
291.54
n
Barge #4
ft .03/
4279
128.37
it
■         102
0 .03/
317
9.51
m
Island iog
ger
m .03/
251
7.53
1,394.37
Barge
Barge
Xslaru
ibb  of Vane
# 4*T
# 108
I £©gg#r
IJII.4J
JC
902.7-
473.4C
10.61
7.5J
i
i
!
$cm8
ouver   30093
15780
355
25!
.03/ -
® .03/ •
fl .03/ »
©  .03/ «►
2
,394.3«.
i
I
rt
2
$ 1,394.37
$
@
@
$
$
TOTAL AMOUNT OF CARGO RATES
$ 1,394.37
We (or 1) hereby certify that the particulars of cargo as stated hereon are true
and correct for the month ended-jlMlf . : 19 ft_
Name of Company_0JIIl&iii^^                                                                   AddressV-Un®£m$M$--M
per-A*^lm-Im                                                                                                 Dated-JBly-lStfe^-^- 19   *L.
Make remittance payable to                                      and mail to:   NATIONAL HARBOURS BOARD
RECEIVER GENERAL OF CANADA                                                  Foot of Dunlevy Avenue, Vancouver, on or before 10th of each month.
Cargo Rates Invc
>ICE NO	
Statement
NO	 

Cite

Citation Scheme:

        

Citations by CSL (citeproc-js)

Usage Statistics

Share

Embed

Customize your widget with the following options, then copy and paste the code below into the HTML of your page to embed this item in your website.
                        
                            <div id="ubcOpenCollectionsWidgetDisplay">
                            <script id="ubcOpenCollectionsWidget"
                            src="{[{embed.src}]}"
                            data-item="{[{embed.item}]}"
                            data-collection="{[{embed.collection}]}"
                            data-metadata="{[{embed.showMetadata}]}"
                            data-width="{[{embed.width}]}"
                            async >
                            </script>
                            </div>
                        
                    
IIIF logo Our image viewer uses the IIIF 2.0 standard. To load this item in other compatible viewers, use this url:
https://iiif.library.ubc.ca/presentation/cdm.chungtext.1-0226247/manifest

Comment

Related Items