Open Collections

Array 3 ,■
I * w .
Vancouver,
iareb Mfe,   1936.
no* t
fat.
:-ir:~
file 5380
Boferring
tver,
V i -ico uver Wharf
r. to rage c-.^;--ea  on aub*»deliveri#a#
*f %% My xn&t. an* of January 8&%&,1956,   yeur
*r date February loth, ie a* follow*;
.j3at letter January  2t>th/36.r   ^ave   noted  the  in*tructio»*
iisuei  fco  Ageat an  tiixs  subject,   and would advi*e that
**Pr**id*nt
dtcidtd,   however,
delivery i*  effi
^^^thly *#*a#*i*ai|i  of ttors^e,   dabit   li  be  t
sheet,   and amount*  carried outttanding until
ss@  agr*#£,   la siple,   to   fche change. W«
lie bill* "^iii  only bo roadered when
,   it will  still  be nece**iiry for Agent  it
r t
rait*
11 v
also  tho
it total teaouat due will be rm&®r®&.  Inert 1*
vith  r#*p#ct  to   the valua of good*  * staining  in our |
iriftg -til *t«r*g« ■ it augr bo du# tit
i;«m*itt.   It  i* potiiblo,   in torn* eat**,   for a*  to te*v#,
hava
final
no halane*
*B bill
Aaint ^Ott
o*s*&*ioa
i r#
at a
wo m
that
ta,   a ilifilt advantage in th* valut of ^ood* on hand,   but  if
•lor were to rmmim in * to rag* for any lengthy pariad after
late,   t-en th* accruing storage ^ould rapidly oat aj   any advantage
&,   fliiKi  finally leave u*  at a disadvantage.   Thie   ie  a feature
rill h&v*  to fe* carefully watched,  win you ia*ue further n^%m$3L?y
ion*  to   ftg#sftj   and lot /tj*  hat* copy of ^ame.*
A* verbally arranged with your chief i
wa*  to b* taken Iy%*   tebruary 29t&  for all accrued ttorage
iprent*  being & undelivered at   that data,   and that  debit
lHcawiet  talcum at  tho and of each month hereafter,  fiuofe
♦ant,  -.ebit
inst
juld be
trag* bill*
b*
ill
urn,
hold in abeyance -:<nd  jnly presented to con*i^n#oa   for payment
balance of  shipment*  involved art being delivered.   This,
fejeet  to cart b*ii oa to *#a  that value of ^ood*
remaining  I r jrOiitge&eii excood* storage chargo*  ciue our   !oi*pa*y*
b*d*livory of any particular ^u^-^it bo
preloaded over a garied of aeveral &*ath*  imouiit of ifcerag* du* should
Ivea proper consideration,   and,   if neoeeeary,  a collection mad* A.M.Inne*, ir*q#f
#2. %Atm%%wm<u>
before rel•&*!«_{ the final baianoe of tfaip^eat.
5 object of the arrangement iiS  t# ■•*• collection
*r on* final consolidated account frm the variou* legetimate
broker*,  but,  to avoid any abuae or le** of earning*,  your chief
nt cloeeiy watch -this feature,
ould
iour*  trulyt
x ♦ A.
Arnum, Esq»#
To  note;   in connection with yeur 3>53?8 February 15th.
A.W.Tennant, FORM   103/
CANADIAN PACIFIC RAILWAY COMPANY
FfTPAm?
FILE OR CLAIM
l-5 3 7 8
Montreal,  February 15th/j6
Jfr .A.W.Tennant,
Travelling -Auditor,  C.P.R,
Vancouver, B.C.
Vancouver "Wharf
Storage   chargea   on   sub-deliveries
Referring  to  your  letter January 25th/$6.
I have  noted the  instructions which you have  issued to Agent
on  this   subject,  and  would advise   that   the Vice-President has
agreed,   in principle,   to the change.    We have  decided,
however,   that   while bills  vail  only be  rendered when final
delivery is  effected,   it will still be necessary for Agent
to make monthly assessment   of storage,  debit   to be   taken
monthly  on   the balance sheet,   and  amounts     carried
outstanding until final delivery,  when bill  for the total
amount due villi be rendered.     There  is  also  the  point you
raise with respect  to  the  value   of  goods  remaining in  our
possession fully covering all storage   charges  that  may be  due
against   the   entire   consignment.    It  is   possible,   in some
cases,   for  us   to have,  at a  given date, a slight advantage
in  the  value  of goods  on hand,  but  if  this   remainder vie re
to  remain  in  storage  for any lengthy period after  that  date,
then   the accruing storage would  rapidly eat   up any advantage
ne held,   and   finally leave us   at  a  disadvantage.  This   is
a  feature  that   will have  to be   carefully watched. Will you
please  issue  further necessary instructions   to Agent,  and
let  me have   copy of   same.
0 L-5378
Vancouver, B.C. January 25th, 1936.
P. Arnum, Bsq.9
Auditor ef Agencies,
font real*
Dear sir:*
Vancouver Wharf
Storage cnargee on eub-deliverie*.
Referring to your  letter December 28th.
Fourth paragraph of my letter December 13th,1934,
intended that it wa* not necessary to asses* storage each time any
portion of consignment waa being delivered, but that storage bill*
should in any caee be rendered monthly.
Sowever, it i* an acknowledged fact that the Ballantyne
"Dock do not collect any storage on these distribution consignments until
making tn* final delivery, regardles* of how long such goods mmy  have
remained on their dock.
i would alee mention that in the handling of their
etorage on Canned ?i*h in Store,bill* are only rendered monthly instead
of at each delivery, a* is our system. In fact; for some time they did
not bill any storage charge* until the Lot had been completely delivered,
but I understand that they suffered &Qm®  severe losses under that
system, value of final balance not being worth the accrued storage*
ihile import shipment* for distribution frequently
remain* on our dock more than thirty day* before completely delivered,
the final balance of one or more package* will, without doubt,alway*
fully protect any storage due on the entire consignment.
The attached copy of Agent1* latter to Mr. KelT&fe will xJca I
show that storage bills covering shipment under question were rendered
at interval*, not on a weekly or monthly basi*. However, the rendering
of several storage bill* against the one consignment is irritating to
the consignee, aluo to the broker who is obliged to recover the&»
expenee* when we bill them.
I am satisfied that storage due our Company will be
duly collected at time of final delivery, and I am taking the liberty
to instruct agent that he may so arrange. See copy my  letter date to him.
It is, however, understood that when a firm request*
our holding a large consignment for an indefinite period, and arrange*
for same to be stored under the monthly rate of.500 par ton, bill*
are to be renedred monthly. #2.  P.   Arnum,  Ssq.f
The method of assessing storage weekly was established
in 1926,   in connection with my report #2286,  but it must be admitted
that thi*  arrangement frequently embarasse*  the Freight Traffic Dept..
These instruction* ^erm modified,  as per suggestion
made my letter ^Tov.22/34 and your reply Dec.6th,  file* L-3i4401 -
314438,  but I consider that this  further concession can be granted
in connection with theee import consignment*.
Yours  truly*
T.A. a ** y*wvv      *5>Jtv
ancouver,  B.C.  Jmn^ry 2i>th,  1936.
£.   Vi   Innee, teq. t
-barf Agent,
Vancouver, "B.C.
^<*ar <*ir:-
8torage charge*
i.por» sn
-*- v • ^-^ea"*     v**«*» ^wn     w*»     **m..*.jpm*   a
sub-delivered by broker*.
ipments
Ab recently verbal-.y instructed, it pill be in order
for you to permit delivery and distribution if import shipments
consigned care of Vancouver brokerage fira* without collection of
accrued storage at time each portion ef I    »ttt i* being rcliv^M.
$tor%3®  to be ass-asted when final daiivory of the consignment is boing
made, but you must se* that the valua of goad* regaining in our
poaeeooion will fully caver all storage that _*i_f be due against the
entire consignment.
iaurs truly,
X . A m Vancouver Wharf,     December 16,1935.
F-3380-8k
~.   Arnum,   Esq.,
Montreal, Que.
Dear Sir  :
* It  is the practice here to assess Storage
weekly on any occasion where consignees or their Agents
have taken delivery of part of their shipments.      This
is according to your arrangement.
Messrs Turnbull Bros,  are now complaining
that their clients are taking exception to this arrangement
on account  of the number of bills submitted for each consignment.       They represent Langfelder B^os.  *Tew York,  Morimura
Bros. Wew York and Hacking & Co.  and various other out of
town  Gompa^ys1.      They have submitted  a  request that  only
one  storage bill be made out  and this at the  completion
of delivery on any consignment.
I might  state that  other dock company's  in
Vancouver are extending this privilege and there  Is
no doubt  that  for this reason they object  to the numerous
accounts from this office*
this matter.
Will you please advise in connection with
Youre truly,
Wharf Age^t,
COPY* ^3380 §£
Vancouver Vvharf, B. 0.
November 25, 1935.
J. G. Mclab, Esq.,
Vane ouver , B• 0.
Dear Sir;
In reply to
your
J
72606
am
returning enclosures.
There wB©e s
Turnbull Bros, cove
. total
.ring s'
of four accounts made out against
borage on this consignment. Dates were
June  25th $10.27,   July  17th fl.56,   September 11th $2.02 and the
final account on September  23rd for 14  j •
esfers.  Hacking & Co.   Ltd.  have  evidently overlooted the
fact  that  the monthly storage rate applies  on weight  or measurement
as per ships1  manifest.     This  consignment measured  594  feet  and
it was   therefore  considerably  cheaper  in their  case to  pay  on the
basis  of the  2000 lb.   rate.
yours truly,
Wharf Agent,
sk-1 FORM   103A
CANADIAN PACIFIC RAILWAY COMPANY
FILE OR CLAIM L-"5    3     7    8
Montr sal,   December  28th/35
'en nan t,
Travelling Auditor,   C.P.R,
Vancouver,  B.C.
Vancouver Wharf
Storage  charges   on  aub-de1iveriea.
Pleaae  refer  to Agentfs   letter l6th  instant,
file F-3380-SK,   to  me   regarding the above.   Instructions   issued
by you  on  December   13th/34   to Agent   (fourth pair a graph)  appear   to
cover,   and  I  do   not   therefore   quite   understand why weekly
a&aesWmenta are being made.
Will you  pleaae clarify the   situation,,  also
confirm Agent's   statements   regarding   the  methods   employed by  oth
dock  companies   in  Vancouver*
er
«
Auditor   of Agencies. Vancouver Wharf,     December 16,1935.
F-3380-sk
B.   Arnum,   Esq.,
Montreal,Que.
Dear Sir   :
It  is the practice  here to assess  Storage
weekly oin any occasion where consignees or their Agents
have taken delivery of part  of their shipments.       This
is according  to your arrangement.
Messrs Tumbull Bros,   are now complaining
that their clients are taking exception to  this arrangement
on .account  of the number of bills submitted  for eacji consignment.       They represent  Langfelder Bros.  *?ew York,  Morimura
Bros.  Few York and Hacking & Co.  and various  other out  of
town   Companys1 .       They have  submitted a  recpest  that   only
one   Storage bill be  made  out   and this at  the   comple-tion
of delivery on any consignment.
I might  state that  other dock Company's* in
Vancouver are extending this privilege  and  there  is
no  doubt   that   for this reason they object  to the  numerous
accounts from this  office.
this matter.
Will you please advise  in  connection with
Yours truly,
Wharf Agent,
COPY. FORM   103A    CTm
CANADIAN PACIFIC RAILWAY COMPANY
FILE   OR   CLAIM
Vanc<
.   July   8tli,   i$3&.
;eneie*f
■::-
Mm  Competitive Tariff
SOI
I  am
' 77
ial
a^d corrected tariff r Log ei *  at
Vancouver ,?barf -Tune 4th to  20tk -   account strike condition*
1 ted out  to  ITr»Kc   can t?at  ike oririnal   iseueft
aid  no  doubt  invite claim* covering fete rage paid  un -d Fiek in
Store  exported during  tbe period mentioned,   and  *urre*te4 that suck
vel *_ould be confined to  deliverie* made te local  merchant*.
rreim with  me  and a-ended tariff accc .ly.
rs  truly, 511036-B,
F&nc©wrer,
M&reJ_ 30th,ltS5„
Auditor ©f Agencies*
Montreal,
Dear Slr:-
Y&nc©i~ver Wharf freight
-rtber t@ _qr letter 19tli inat.  rec-ardiag matte* ©f
preteetinj the ae tee anient ef all eterag© €»#.
I new eneloae cepy ©f reria©* instruction© issue* toy
nt in this c©nn©cti©n«
ruly, FORM   103       C>
CANADIAN PACIFIC RAILWAY COMPANY
FILE   OR   CLAIM
aoncing April 1st il
rbiTO.
3
4 CANADIAN PACIFIC RAILWAY COMPANY
FILE   OR   CLAIM
3380-sk
F0RM I03 ©
_?T-lif^,,ri'_
1         RAILWAY
STEAMSHIPS
COMMUNICATIONS
__       HOTELS
ills to
ito Vancouver, B.C. March 19tk,lf35©
B#  Arnum, lef. 9
Auditor of Agensi***,
* ontreai.
Bear sir;-
Vancouver Wharf Treight.
Referring to your letter February 22nd and paper*
&ti*o&«4 u*»r*te,   whiclt *#« r&turned i^rewith.
Wary reasonable precaution ha* bean taken te property
protect etorage collection*, and ,had other clerk* correctly followed
instruction*, it would have been discovered that agst1 cashier failed
te have storage bill*  issued a/c pro*  7/15460 and 8/1596.
Free time,  on pre s/l596,   expired August 13th, but
cashier approve* thia expense bill on Aug.l4tk without protecting the
storage,25/ due.  Pr# 7/L5460 wa©  approved within the free time limit,
but part of consignment was  not removed from shed until Aug, 9th.
In both instance* checker* turned their %7o.2fs direct te record*.
clerk,   instead of turning into asst*  cashier for the assessment and
issue of tto rage bill* to  cover.  jsecerde Clerk duly noted that thee*
Wo.2f* ware not protected by storage bill* and he turned game over to
chief clerk for investigation.
It ha* been the custom for the latter to hand these
to a senior clerk,  ifr.  Heffring,  who supervisee various
the office work,   and under ordinary circumstances trteee
have been properly investigated and adjusted©  Unfortunately,
Heffring wa*  relieving the chief clerk at that period and he did
have the time to  investigate in the usual way.  Record* show that
difference*
branche* of
itetse would
Wt*
not
he passed the memo, and 9t»;l expense bill* ever to asst1 cashier for
attention. These paper* evidently got mislaid and were not handed te
expense clerk with reque*t for *torage bill*, resulting in the twe
storage bill* not being rendered again*t the firm*.
Cashier, checker, and asst1 cashier ,failed to carry
out the regulation*, and chief clerk failed to follew up to see that
matter wa* attended te and that the delivery order*, together with
the storage bille, were returned to records clerk for filing. This
evidence of neglect and carelessness has been suitably brought to the
attention of all concerned, and no doubt action takes will have the
desired result.
fhe original line-up in connection witk storage 0-5UQ36-B.
Vancouver, B.C. larch 19th,1938.
Arnum,  _j_q, t
Audit©r of Agtencle©,
Montreal.
^©ar sir:-
Vaneouver Wharf Freight,
»++«„•_ _ +u      +Refeffir^ to yeur letter February 22nd and paper©
attached thereto,   whieh ar© returned herewith.
Irery rea_©_atol© precaution B.  Arnum, leq. t #2,
necessitated that all storage expense bill* be passed through checkers,
but I find that instructions issued by agent,  Sept,24/30,  permitted
such bill* to go directt# record* clerk for filing.
It is desirable that checker* should see erery storage
bill, as  evidence that &®me. had been duly issued,  and I have altered the
method of handling so  that checkers will be included in the responsiblli-
-ty of protecting storage that ha* net be«m protected at the time
consignee take* out the delivery order.
A storage fr# book has bees handed to cashier and all
storage expanse bill* will be proed and recorded by him at time of
issue.  All We.21* to be passed through checkers for attachment to
delivery orders,  and all necessary copies to be lifted daily "by the
areountant fer collection and accounting,
Re %/b 224,  Storage #24.78. Wharfage #1-6.§2
Agent shanghai issued through b/Ej 346 for shipment
destined Wew York, but agreed to hold shipment at Vancouver until
September idtk. Mr. Mclffab, under hi* file C-76282,  issued the necessary
instruction* to hold shipment and advised Agent Shanghai that he would
do se, but pointing out that such request was out of order and that
shipment* should not be accepted under suck conditions.
Mr. XcKfcfc's file show* that he was prepared to waive
storage, but the question ®f wharfag# doe* not appear t# have been
raised until  shipment wa* being forwarded overland,  peeords show that,
on September 15th,  chief biller passed a memo,  te asst*  cashier
requesting that bill* be made out covering storage and wharfmg«,  and
that all copies b# handed to chief clejrk for attention.
Asst1  Cashier evidently misplaced the copy of t>/g and
biller1*  request and no one checked up on the matter.  Chief Biller
evidently had been verbally instructed that the terminal charges were
not to be advanced againat the shipment,  and considered that hie
responsibility ended after requesting bill* to be issued and handed
chief clerk. The latter cannot recall the circumstances,  but ie
satisfied that th« debit* were to be placed and bill* sent Mr. MeXfak
fmw collation of olearan&e.
It is tfHBk daily necessary for the wharf staff te
phon# the foreign "Freight Department in connection witk import or
export shipments,  and tUL concerned have beam repeatedly warned to see
to it that any matter ef importanoe,  involving charges,etc.$ waa
followed up by confirming letter.   Mo doubt Mr. McWa"br« import el^rtt B. Arnum, Isq. # 3
had verbally instructed tbat their office would arrange clearance of
terminal charge* involved.
At this shipment wa* covered by loading slip and being
held aa a shipment in transit, no expense bill wa* issued and it is
a case when* we must rely upon the chief biller to protect any terminal
charge* that may be assessable.-
lfh^ Eauue situation arise* should an export shipment be
stopped at Vancouver and diverted to a local point. We are obliged
to depend upon the steamship manifest clerk making the aeeeaeaxy
increase in rail charges and protecting uny  terminal chargea that m.Bj
be due. V%ry  few shipment* are subject to auch diversion and it is
practically impossible to set up a system that would provide a proper
heck against the occasional shipment that is hfld or diverted »
Uf* McWak i* arr anting to clear the storage, and has
requested Mr. Chudleigh to collect wharfage, #16.52, from the
consignees at ^ew Yofk. Wtm  rhudleighfd file 5573 ^gbruwir?  2§tk cover*,
If storage ia being cleared on the ground that ®mr
Bhanghao Agent wae wrong in agreeing to hold shipment at Vancouver
for three month*, it should naturally follow that wharfage assessable
after thirty day* should also be cleared, and I doubt if consignee
will pay suck charge.
Yours trul;^
l.A. \o *C
CANADIAN PACIFIC RAILWAY COMPANY
FORM   103,     (Tw.
FILE OR CLAIM
1  i  0   3  6   -   B
Aitreal,   ifebruiary 22nd.  19
♦   Pennant,
llifig    Auditor,
Vancouver,  h.u.
-r iir:~
v an e ouver  .Tharf Freight©
i attach correspondence  received  from ^arf
Agent  in  regard  to  expense bills turned  over to H.   Chapman,
Assistant   Cashier,  last .august   and  September,   for assessment  of
storage  charges©
You will note  that   these   expense bills have
recently been  discovered  in  this clerk1 s desk drawer, and  no
debit h sessments   re:" to©
it wOU- met]:/ ling is
unsati
tory,
such  ia  th*:
you will look into this matter at   once -^^ instruct Agent  in
*o proper control of this portion  of the work,   and
ort  fully in ~        i, papers*.
Yours  truly,
yf
Auditor of Agencies. FORM   103A    (Bin
CANADIAN PACIFIC RAILWAY COMPANY
FILE   OR   CLAIM
*
/   y
/C i; P
\ \ / 7
'*fi 4tf<
7
-      J
'   7 Printed in Canada FORM 103
ry CANADIAN    PACIFIC    RAILWAY   COMPANY
Vancouver Wharf,  B.G.,
September 24th,1930,
A-50900
■   .*. W   JX-4  \J~~~i _• Jmi.XmYk.\m4Jimm.3 ^-*>^      ^"
Refer to my letter dated July 18th, 1928, and effective
immediately we will change our method of handling Expense bills for
storage charges aiid  the following regulations will  govern. :~
,.: ". !■•;-1 iveries
Hn   jxpense bills covering these uncompleted deliveries will be
.sent up to Asst.Chief Clerk1 s Desk- not later than 11 A*M* each Monday
rnimg© Upon receipt of tliese bills Mr* Hilton will see that stora,
charges are assessed and will arrange to have same expensed between 12E.
loon and 13K* At 13K General Foreman will have Mr. Halpin pick up these
expense bills and will deliver same to each of the sheds interested*
It is not necessary to senl any sub delivery^expense bills to
General Office for the assessment of storage until Monday mornir    is
of course applies only to consignees having credit© Drayman1 mud-
referred to office for storage bill when consignee is not on credit list.
Completed Deliveries
Ail expense bills for storage charges to be assessed when de liveware complete and where firm is on our credit list Checker, in entering up
his Book of Ko©£fs will first enter the expense bills for storage ^s
and then folio?; up with his other Ho*2fs© This book with all of the 1
will then be brought up direct by the Checker to the Cashier, who will sig:
for the bills 'where storage is due, the rest of the Ho*s*s to be taken by
Checker to the Record Room where Record. Clerk will sign for same*
The expense bills left with the Cashier will not be returned to
the Shed, but the Cashier'will attach his storage Ko*2to the original Ko*2
1 will deliver same to the Record Room* A copy of all storage bills is
to be sent to the Shed for the Checker1 s .Infoimation.
Record Clerk will make a note of Eq*2!s left with C ashier for
storage bill and must see that these have'been surrendered to him for
filing within 24 hours. He to report to Cheif Clerk when unable to obtain
such records from Cashier©
I S<
m
V hted In Canada
24-10-29-14153)
CANADIAN PACIFIC RAILWAY COMPANY
Report of Car Rental and Shed Storage Earnings at.
HI Station, W. E...
.19
This form to be used in reporting all earnings on Car Rental and Shed Storage and attached to Balance Sheet.
Form 1055
STATION
NUMBER
BILLING REFERENCE
Car No. and
(Initials for Car)
Rental only
Articles
Class
Weight
Date Received
.        *_.t     0rB
^.%    Date
Time
Subject to
Charges
Rate Per Day
.or Week
Amount
Date
No. of W.B.
From
Date Placed
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t
1 pear sir:-
, Arnum, leqif
Auditor of Agencies,
Montreal
fring
Ref
I   a*
£.gentf e  ina true tie
It  |[a understood that
January let*
our let*!
m
enclosing copy o_q my instruction*,
to hit  staff,
"this   arrangement W|
u*
farieouit
Storage charges d ti subadeliv^i^e,
t-314401
314438
Vancouver, tLc. lekeMber 1
er Wharf, B
er December
Yours
6 th.
t ruly
\A9
9th/34
base cody of
ill he effect
xfre CANADIAN    PACIFIC   EXPRESS   COMPANY
NO.   1 27
OFFICE OF MANAGER.  FINANCIAL DEPARTMENT
RATES   OF    EXCHANGE
TORONTO   NOV    7»   1932
TABLE No. I
Sterling, on London, Belfast
Birmingham, Bristol, Glasgow, Liverpool, Manchester
and Southampton,(not including Sterling Travellers
Cheques.)	
Sterling on other points	
Sterling Travellers Cheques...
Sterling on U.S.S.R. (Russia.)
Belga (on Belgium)	
Crowns (on Czecho-Slovakia).  .
Dinars (on Jugo-Slavia)	
Drachmas (on Greece)	
Finmarks (on Finland)	
Francs (on France)	
Francs (on Switzerland)	
Gulden (on Holland)	
Kronor (on Denmark)	
Kronor (on Norway)	
Kronor (on Sweden)	
Lei (on Roumania)	
Lire (on Italy)	
Pengo (on Hungary)	
Pesetas (on Spain)	
Reichsmarks (on Germany) . .
Schillings (on Austria)	
Zlot y (on Poland)	
CHEQUES. FOREIGN
POSTAL REMITTANCES
CABLE   TRANSFERS
CABLE MONEY
ORDERS
$100
.nd Under
Over »100
For amounts   exceeding
$500.00  apply to Managei|
Financial Department.
Postage for
Each Foreign
Postal
Remittance
or Cable
Money
Order
3 90.00
3.90.00
3.90.00
3.90.00
.16.41
.03.52
.01 .84
*.00.71
.01.78
.04.64
.22.76
47.50
20.41
.20 00
20 7i
00.74
.06 03
20.83
09 70
.28.00
*.16.66!
13 27
3.90.00
3.90.00
3.90.00
3 90.00
.16 34!
.03.49
.01.83
.00
.01
.04
.22
71
77
62
661
.47.30
20 33
.92
63
.73
00
.19
.20
.00
.06
.20.75
09.61
.27.90
.16.59
.13 22
Cable Charge on Cable
Money Orders payable in
Currency   of   Country.
Regular
Li!
.15
.15
.25
.25
.25
Foreign
25
.25
.25
.25
.25
.25
.25
.40
.45
25
25
25
Foreign Li
25
Deferred
1.75
1.75
1.75
mited Che
1.75
1.75
1.75
1.75
1.75
1.75
1
75
75
75
75
75
75
mited  Che
1.75
^Foreign Postal Remittances &Z Cable Money Orders must be confined to Dollar payments. See
Table No. 2.    Foreign Limited Cheques only may be issued payable in the currency of the country.
The British Stamp Duty on each Foreign Limited Cheque paid in Great Britain is 2d, which is
payable by payee
In cases of remittances for Birth, Death and other Certificates—where a stated net amount must
be paid—the remitter must include the amount of the Stamp Duty and purchase a cheque for 2d in excess
of the amount due.
PAYMENTS IN ACTUAL U.S. AND CANADIAN DOLLARS
BY FOREIGN POSTAL REMITTANCE AND CABLE MONEY ORDER
TABLE No. 2
Austria	
Belgium........
Bulgaria	
Czecho-Slovakia.
Danzig:   ...
Denmark .......
Esthonia.......
Finland,	
France	
Germany.......
Greece	
Holland	
Hungary	
Italy	
f CI----
Charges
$100.00
and under
2%
2%
2%
2%
2%
2%
2%
Q
h
_*U3
2%0„
2%
2%
2%
2%
2%
2%
>
X
*-<0
Minimum
Charge
.85
.90
.90
90
•5
90
.90
.90
.90
.85
.90
.90
.90
.90
Charges
over
3100.00
to
$499.00
11%
11%
H%
H%
H%
if%
H%
ii%
H%
lf%
H%
U%
if%
U%
Ch&xges
$500.00
and
Over
11%
H%
11%
14%
11%
11%
U%
11%
11%
11%
11%
11%
11%
'1%
Cable Charge on
Cable Money Orders
Regular
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
Deferred
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
(1) Foreign Limited Cheques must be
drawn only on Correspondents shown in
List of Foreign Paying Agencies.
(2) Foreign Unlimited Cheques must be
drawn only on our own offices in Great
Britain and Ireland; for amounts over
$100.00,  on    which   there   is   no charge.
(3) For points not shown in the List of
Paying Agencies, Foreign Postal Remittances must be used.
(4) For Charges on Foreign Limited
Cheques see cover of Limited Cheque Book.
(5) The charge (in addition to postage)
on Foreign Postal Remittances & Cable
Money Orders payable in the currency of
the [country, as per Table No. 1 is XA%
Minimum Charge 25c. per remittance.
(6) For Charges on Foreign Postal Remittances and Cable Money Orders issued in
U.S. or Canadian Dollars, see Table No. 2.
(7) For charges on Cable Transfers see
special Cable Transfer Instructions.
(8) Commission Agents will deduct as
their commission:—
On Foreign Postal Remittances & Cable
Money Orders issued in United States
or Canadian Dollars as peifTable No. 2,
lA% oi the amount of the remittance,
minimum 25c. per remittance.
On Foreign Postal Remittances & Cable
Money Orders in Foreign Currencies as
per Table No.fH— Vi% minimum 15c
per remittance.
On Limited Cheques—}{ of the charges.
—""— On Travellers Cheque Sales—Vz% or 50c
per $100.00.
(9) Special Foreign Postal Remittance Branches
will be allowed Commission on Foreign Postal Remittances and Cable Money Orders in Foreign
Currencies— H% Minimum 15c. per remittance.
(10) For Premium on United States Funds see
current Premium Circular.
(11) Send Foreign Postal Remittance Advice
(Form 427) for Cable Money Orders and mark
plainly "Cable Money Order" or "Deferred Cable
Money Order" and "Registered" followed by the
number of the Registration card, if the name and
address is registered, and settle cable charge
accordingly.
(12) There is no Postage charge for Foreign
Postal   Remittances   or   Cable   Money   Order
issued in United States or Canadian Dollars.
75
.75
.75
ques only
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
ques only
.75
(13) When
Sterling  or  United  States   Dollar Yancouver Wharf9 December 17th., 1934*
A.  3380-A_B_
A W Tennant, Esq**
Travelling Auditor,
Vancouver,  B. 0.
Dear Sirs
Your L. 314401 and 314438 of December 13th.,
regarding the above•
This is to acknowledge receipt of your letter and I am
enclosing two copies of instructions to staff to cover*
Yours truly,
L *L*\ma,\0S^^
M.
Wharf Agaflf. CANADIAN PACIFIC RAILWAY COMPANY
FILE   OR   CLAIM
FORM   103   (binT:
. ..:_       J- -Y 7.-/y7.
SlrkurOOd
rf $
i  li*    \;     by
;__tS#  DU  iirisd*.^   <_.*&*«
yt hem h$®n agr^#4 bf rmnti* Auditor o!
it \?ill onXjr b© imoosiiary to reader a BS&nlhiy aeeou&i
.covering tfte aeerued giorag#«
Shea Qh&mtkZf'/Ay v/ili co&tifct,©
th© Assistant O&shior every i^o&d&y» &.
render a monthly storage bill pro*
fe? tto balame of roods still ia our 1
.: S UJ
b xnspee
stant       -aIX ii
ued storage is amply
3faed oh$ok&r should .
the iiiua. of final delivery of i
same io 'he turned into ro<?Qjr»d 3
has boon cog-fJletely delivered*
taken, out by th® cc
at present
m     a §m
ill of eourst be asse
protected as
fomrs wu L-314401
314433
Vancouver,  "w.C.
>er lofcii/34.
i
T*ear ^ir:-
lirt,
1%       W  :. *       U
^d-deli1
;ruc&iana of
al  cioi'ags
*»  * •,   « ~. *th    1    rv* ym* #* £g| <
Wo#2*a  far
will   onl.;    I
fe  c-Jtivinue  to  ivrn in
.* ciertc,   but   that  trie l**.fct,sr
bill;'  pr&vidail  trio accrued a to.
^C£  of  A-'Qodg   still   7mr) aiif   C'Uao£ciuti#
tt ets bill a r-iii
nal  a i a/
.-livered,   ^n& %3e   ?of   2 copy  then .
....
^                                                                                       \rs V
in _hi__Mm* has   ,««n campletsly
delivered..
rd **<£* i.                        i u uu
bj                              *#j   - HI,
i
id' ffite            d  aa   at
prMenst.
fl#w        encii
&P%$   r.nd le            iave   two  capias
of your instructions   to   i
-• u
I uiy^
-•rr avail                 it#f% FORM  103      (TTm
CANADIAN PACIFIC RAILWAY COMPANY
PWP/W
FILE OR CLAIM
L-3   14   4   0   1
3    14    4    3    8
Montreal, 6th December/34
A,W.,j:ennant Esq,
Travelling Auditor,  C.P.B.,
Vancouver, B.C*
Vancouver  (Wharf)'B.C.
St ofage chargea   on aub-deliveries♦
Referring  to your letter 22nd November/34.
I have  considered  the   suggestiona you have made,  and you may no^i
put   them into effect*    Will you please let me have  copy of  the
instructions T/shieh you issue*
__£
^  ^£^^*^^
Auditor  of Agencies. ;. Arnum, Esq.,
Auditor of AgencieBt
Montreal.
Vancouver, B. C. November 22nd/34.
"Dear sir:-
Vancouver Wharf
Additional Storage Charges on shipments sub-delivered
ry report #2286 -farch 31st/26.dealt with the question
of placing debit each week for storage  accruing on consignments being
sub-delivered.   !four files L-314401  and 314438 also bat a connection,
and irr.  McCre4?«j   instructions  of March 29th/26,   to his  staff,fully
explained the system and detail   involved.
The #eakly debits for additional storage are v®ry eft**
petty,   and the application of .monthly storage rates provided in Tariff
£45 complicates matters  and necessitates adjustments.
billing zhe consignee with sjraall amounts,   covering
deliveries made within a weak,   is also xi^iiAjpbs irritating,   and in
some instances brokers  *vill  not pay such storage bills until  the
consignment has  been completely delivered.
To  save time of expense clerk and accounting staff,
j would suggest that it only be necessary to bill storage monthly,
or at  time ®£ delivery of consignment is completed,*
Any st«**age due at  tha time of taking out delivery
order will,  of course, be &si$fia*4 in the usual way,  but additional
storage be only billed against consignee when- a balance of consignment
remains undelivered at  the  end of thirty days.
The amount involved would not be serious  and I  am
arrangement would be more satisfactory to all concerned*
This proposed arrangement would not  apply to large import
on our docks  for consolidation or for forwardance
consignments are usually handled under instructions of
the Foreign freight Agent and monthly storage bills rendered to cover.
Will you plaass approve my suggestion and authorise me
to instruct  Agent accordingly•
satisfied this
shipments
overland.
held
Such
fours  truly*
f   A Sterling on U.S.S.R. (Russia.)
Belga (on Belgium)..........
Crowns (cn Czecho-Slovakia)..
Dinars (on Jugo-Slavia)......
Drachmas (on Greece)........
Finmarks (on Finland).......
Francs (on France)	
Francs (on Switzerland)	
Gulden (on Holland)	
Krc nor (on Denmark).... .....
Kronor (on Norway)	
Kronor (on Sweden)	
Lei (on Roumania)	
Lire (on Italy)	
Pengo (on Hungary)	
Pesetas (on Spain-)	
Reichsmarks (on Germany) . ..
Schillings (on Austria) ........
Zloty (on Poland) .	
■.25
.16
.03
.02
.00
.02
.04
.22
46
23
21
.21
00
.05
20
09
27
.16
.13
.00
.17
44
.09
.81
.02
.55
60
80
35,
.38
.95
.71
93
23
60
43
25
02
1.25
.16
.03
.02
.00
.02
.04
.22
.46
.23
21
.21
.00
.05
20 14
09 52
.27.31
.16 18
.12 97
.00
.10
.41
08
81
01
.53
.50
.60
25
29
.85
.71
90
25
.25
.25
.25
.25
25
.25
.25
.25
.25
.25
.40
.45
.25
.25
.25
.25
.25
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
The British Stamp DutyAon each Foreign Limited Cheque paid in Great Britain is 2d, which is
payable by payee
In cases of remittances for Birth, Death and other Certificates—where a stated net amount must
be paid—the remitter must include the amount of the Stamp Duty and purchase a cheque for 2d in excess
of the amount due.
Cheques see cover of Limited Cheque Book.
(5) The charge  (in addition to postage)
on Foreign Postal Remittances & Cable
Money Orders payable in the currency of
the country, as per Table No. li is yi%
Minimum Charge 25c.  per remittance.
(6) For Charges on Foreign Postal Remittances and Cable Money Orders issued in
U.S. Dollars, see Table No. 2.
PAYMENTS IN ACTUAL UNITED STATES DOLLARS
BY FOREIGN POSTAL REMITTANCE AND CABLE MONEY ORDER
TABLE No. 2
Austria.
Bel
eigium«
wharves
$100.00
cxd under
Bulgaria ....
Czecho-Slovakia.
Danzig i  	
Denmark	
Esthonia .......
Finland ,	
France	
Germany	
Greece .........
Holland	
Hungary .......
Italy	
Jugo-Slavia.....
Latvia .........
Lithuania...... .
Norway.........
Palestine ,
Poland	
Roumania	
Russia	
Spain	
Sweden	
Switzerland	
2%
2% O
2% £
Minimum
Charge
Z
D
Z
O
yd
UmtJJ
H
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2% S<
2%
2%
2%
2%
2%
2%
2%
2%
UJ
c_
D
J
Dm
85
90
90
90
85
90
90
90
90
85
90
90
90
90
90
90
90
90
90
85
90
90
90
90
90
Charges
over
3100.00
A3
$499.00
n%
if%
lf%
1f%
n%
?i%
ii%
?f%
n%
n%
n%
'!%
ii%
1 4 Ao
u%
11%
11%
!f%
11%
11%
I 3 07/
'4/0
11%
H%
lf%
1!%
Charges
$500.00
and
Over
Wo
11%
14%
14%
M%
11%
H%
11%
11%
■lf%
11%
1i%
1-1%
14%
14%
14%
14%
14%
H%
14%
14%
14%
14%
14%
14%
Cable Charge on
Cable Money Orders
(9)
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
.75
Deferred
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
(7) For charges on Cable Transfers see
special Cable Transfer Ins tract ions.
(8) Commission  Agents  will  deduct   -._
their commission :■—
On Foreign Postal Remittances & Cable
Money Orders issued in United States
Dollars as per Table No. 2, l/*%% of the
amount of the remittance, minimum 25c.
per remittance.
On Foreign Postal Remittances Ik Cable
Money Orders in Foreign Currencies as
per Table No. 1—*/4% minimum 15c
per  remittance.
On Limited. Cheques— .j/_ of the charges.
On Travellers Cheque Sales—%% or 50c
per $100.00.
Special Foreign Postal Remittance Branches
will be allowed Commission on Foreign Postal Remittances and Cable Money Orders in Foreign
Currencies—~M% Minimum 15c. per remittance.
(10) For Premium on United*States Funds see
current Premium Circular.
{\\) Send Foreign Postal Remittance Advice
(Form 427) for Cable Money Orders and mark
plainly "Cable Money Order" or "Deferred Cable
Money Order" and "Registered" followed by the
number of the Registration card, if the name and
address is registered, and settle cable charge
accordingly.
i12) There is no Postage charge for Foreign
Postal {Remittances or Cable Money Order*
issued in United States Dollars.
(13) When Sterling Travellers Cheques are
presented for encashment—ascertain from your
Bank and pay the current buying rate for Sterling
drafts on London. Show rate and dollar amount
on cheque and remit to Treasurer.
(14) EUROPEAN C.O.D.'S IN FOREIGN
CURRENCY. When C.O.D.'s call for payment in
Foreign Currency, Agents will ascertain the Bank
Counter Selling Rate in effect on the day of pay-
ment, and make collection on that basis.
JOHN BLACKBALL, Manager.
Remitter must furnish correct address of the payee (both in English and Russian) for remittances to Russia.
United States Dollar remittances may also be made for payment in the currency of the country "At the Current Buying Rate for
BankersChequesjon New York" at charges quoted in Table'No. 2.
If any information other than the actual amount to be paid and the name and address of the payee is to be included in Cable
Money Order, charge 15c. for each additional word in Regular Cable, and 1 Oc. for each additional word in Deferred Cable.
Registration of payee's name and address for Cable Money Order payments will be arranged free of charge, which will reduce
Cable charges to 75c. for Regular Cable and 40c. for Deferred Cable. On receipt of complete name and address of both remitter and
payee we will register address and send you "Registration Card," which must be presented by remitter with each remittance. Please
advise remitters who make periodical Cable payments of this service st of Agencies9
'■font real.
Vancouver,  l.C.   October l?thf1933.
3-453890
Bear ^ir:~
._>re
Larf,
B$p#rt   7o.   3143.
your
i
PI
&s to complete
3  15th,
liar  2;
Shipper  arranged  to
The re  returns
meantime T)/_t  7o#   I9S4
ta
i uion  to la&c?   to   eaip
hod Ml v*i/3 73/3X 9Ae*994 Jul^-
;aaed 01 July  17'ch  -tn
?rf b
Mtjta
t4*
■ery
and
-     iy
now
>ur record*•
ioure  trulyt
'1' • A. FORM   103       (Ti
CANADIAN PACIFIC  RAILWAY  COMPANY
FILE OR CLAIM   ^ a     r-     n     n     r\     r\
B*»45589Q
Montreal, October 6th. ,1933.
Mr # A .W. Tennant,
Travelling Auditor, C.P.R.,
Vancouver,       B.C.
Vancouver Wharf,
Panned ffish in Store ~ Report lo.  3145.
fhe above mentioned report agreed with my records with the
exception  of lot Io.  3648. You show no recorfi of this Lot Uo.
on your report,  trait according to my records    three cases were returned
to stoek on Received Report Io.994f  July 18th, after being reconditioned,
These three cases were originally part of shipment of 25 cases
delivered  on July 15th,, covered by 3)/Report #1983.
Please look into this matter and advise.
Auditor  of Agencies.        i
' 3l/{itf3 -fa'*'' -7A'  i3* ** «3*~    '
/** <   yw-      7       *  . /3yy^.^y,y^-~-/^Y'i'
iDjy?^ /%£f/j b"';        1°     s3-<@y>eK> 3 y 3-&~&/f  n^2^*^
'   7' •' >r ddy h   &m**y fg Printed in Canada
Form 10!
CANADIAN PACIFIC RAILWAY COMPANY
Inter-Department
Correspondence
i^n_
3j
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