M*J 6 0
m jd..^.hL^
Bt. to East Kilbride Dairy Farmers, Ltd.
SPECIALISTS IN MILK AND ITS PRODUCTS.
Terms: NETT CASH
&y W±JL to &M e±jL epyoj! &
PASSfeS!
IfMAT 1951
0%Q£(Z A/o oT Sib
aaa
SMETHURSTS grimsbyltd. oj.,
RSPERY STREET 6RIMSRY
INVOICE NETT
TELEPHONE 5 2 9 1 GRIMSBY
TELEGRAMS SMETHURSTS GRIMSBY
P. fcrake, Hsq.,
Purchasing agent,
Canadian paoiflo Bail my Ooffip&ny,
1§9, st . Vineent street,
Glasgow. 0.2.
1
W/it/10. 53/8«Pl ;>S OP S I" - Order Wo/ 68. 7s5;51
■;ffi i iiiiii mm mm* mmimfmtmmmmmmmm,-.*..': ^<*mskjmmmmm*im nm wiwtomr uiiiml* mm oiwwwimww* *» - - ** --»***« «m<.*««hniw«w
48 I foe . Ki
,..:• las.
ppers.
.,,.,a fillets.
»AS§€D
17 111 AY »51
W
i>~
i/-
1 /£HN
i
£ A
a
16
18
2
Telephone Nos.
CENTRAL 7 308-7309.
Telegraphic Addresss
"BELLADONNA, GLASGOW."
BOUGHT OF
BRECHIN BROS, LTD.
AND AT
265 Cathedral Street.
269 Sauchiehall Street.
75 Elderslie Street.
36 Bell Street.
526 Great Western Road.
685 Great Western Road.
191 Knightswood Road.
290 Garscadden Road, Knightswood.
534 Springburn Road.
265 Castlemilk Road, King's Park.
1042 Pollokshaws Road.
12 Braidcraft Terrace, Pollok.
176 Fenwick Road, Giffnock.
ALSO AT
2 Newington Road and
2 Liberton Gdns., Lasswade, Edinburgh.
BUTCHERS.
WHOLESALE.
RETAIL.
Contractors to H.M. Navy.
31-35 UNION STREET,
Glasgow, ..M^mm...
0.1.
.19 liii
m^
Mf
Tm
'a^i^'io ^JU^v A*9g
»,/ ...'-.J
i* 1
a
ill
II
14 i
* -.-
.
\\\\i.
Telephone Nos.
CENTRAL 7308-7309.
Telegraphic Address:
"BELLADONNA, GLASGOW."
1
BOUGHT OF
BRECHIN BROS, LTD.
WHOLESALE.
AND AT
265 Cathedral Street.
269 Sauchiehall Street.
75 Elderslie Street.
36 Bell Street.
526 Great Western Road.
685 Great Western Road.
191 Knightswood Road.
290 Garseadden Road, Knightswood.
534 Springburn Road.
265 Castlemilk Road, King's Park.
1042 Rollokshaws Road.
12 Braidoraft Terrace, Pollok.
176 Fenwick Road, Giffnock.
ALSO AT
2 Newington Road and
2 Liberton Gdns., Lasswade, Edinburgh.
Messrs. Canadian Pacific Railway Co.
BUTCHERS.
RETAIL.
Contractors to H.M. Navy.
31-35 UNION STREET,
GLASGOW, 7til Ma# 19 51,
C.i.
15^, 4'U. VJJictuiL threat.
Glasgow, c.2.
1951.
May
7
Princess of Nanaimo
To 50 lbs F.seye Roast
59 " Lambs
101 " Mutton
25 " P. Sausages
R
Order No-dR.561.*
l/4fd
l/2id.
l/8d„
%
4.
2.
2
2
1
6
4
I 11
8
Telephone Nos.
CENTRAL 7308-7309.
Telegraphic Address:
"BELLADONNA, GLASGOW."
BOUGHT OF
BRECHIN BROS, LTD.
AND AT
265 Cathedral Street.
269 Sauchiehall Street.
75 Elderslie Street.
36 Bell Street.
526 Great Western Road.
685 Great Western Road.
191 Knightswood Road.
290 Garscadden Road, Knightswood.
534 Springburn Road.
265 Castlemilk Road, King's Park.
1042 Pollokshaws Road.
12 Braidcraft Terrace, Pollok.
176 Fenwick Road, Giffnock.
ALSO AT
2 Newington Road and
2 Liberton Gdns., Lasswade, Edinburgh.
BUTCHERS.
WHOLESALE.
RETAIL.
Contractors to H.M. Navy.
31-35 UNION STREET,
Glasgow,, aojumein 1951,
0.1.
lessrs. Canadian Pacific Railway Co.t
159 St. vmcent street,
Glasgow, C.2.
Princess of Nanaimo
Order No. R
dH 547
1951*
April
April
28
28
To 31 lbs- F.aeye Rst
59 '* Mutton
2.6 " Lamb
10 " Ox Liver
l/3d„
l/2id|
l/4fd
1/5*
dum
R
Order No,SR 499
To 206
368
296
82
116
89
100
24
30
lbs
II
V3fcu
Crops. Beef l/lfd#
H*qr ideef
Mutton
Lambs l/4|ci^
Pork Sides. l/8d#.
Ox Liver l/4cL
P. Sausages l/8cU
Ox ionguea l/6d*
Suet : l/2cL
a U M
M A
R
Y
ic
ffcrbour...
Seastock..
t- m- cLf*
8^
1 *
^
J
11
£. 94. 6. 2iL
1.
3.
1.
7.
11.
2-5.
17.
9.
%
8.
1.
1.
86.
181
10
16,
14i
'l9
16
15
11
14
13
18j
6
16
15!
9
1
3
2
~3
THE STANDARD YEAST CO., LTD. £»
CHURCH ST., CHISWICK, W.4. CATER!
Telephone : CHIswick 7711/16
Address : ANDARDYEA, WESPHONE, LONDON
n
NG DrPT
Date dt- k "y \\__ i ~1
S%\\
. ...
■
1
■
%0 4$r vuua- rugs
bod.
dress.
ON ADMIRALTY AND WAR OFFICE LISTS.
CONTRACTORS TO H.M.AND COLONIAL GOVERNMENTS.
Canrlaian Eacifie Railway Co., Your nRO£L^*^»
St. Vincent Street,
GLASGOW.
_j
Our
Terms.
S4/363.
.NVO.CE Hg/p> Q8249>
Nett Monthly.
Date
26/4/51.
E.& O
Engine dept.
lA. I Steel Drums,
Paraffin Oil.
3 cwts. 2 qrs. 13 lbs.
3 cwts. 2 qrs. 11 lbs.
3 owta. 3 qrs. 20 lbs.
13 avails.
1 qr. 26 lbs.
1 qr. 23 lbs.
1 jr. 21 lbs.
25/
i/5f4all.
1 owts. -qrs. 16 lbs. lewt. lqr. 14 lbs.
1 owt. 1 qr. 14 lbs.
9 owts. 3qrs. 2 lbs.
Drum,
Boiled Linseed Oil. 5 Galls.
Drum,
Raw Linseed Oil.
Drum,
Turpentine Sub.
5 Galls.
5 Galls.
Parael,
Tallow. 1 qr. 22 lbs.
bagkages just be paid for.
S.3."PRINCESS OF NANAIltfO" G/O FAIR FIELDS
'.
PER
PACKAGES NOT RETURNED WITHIN SIX MONTHS MUST BE PAID]
7/6j
.4/2
7/6J
15/J
7/6 J
3/6J
1/6.
s.
Gall J
Gall J
Gall J
lb.
Bt 3.
17 UN
J.
10.
0.
3.
0.
3.
0.
0.
3.
JO.,
15.
5.
7.
10.
7.
15.
7.
17
6.
10
6
0.
6.
L6.
15
f27<
MyAN
ON ADMIRALTY AND WAR OFFICE LISTS.
CONTRACTORS TO H.M.AND COLONIAL GOVERNMENTS
Messrs. Canadian iaeifio Ely coV, lour orderJ<^/179« invo.ce no*/& 0?W*
159 St. Vincent Street,
GLASOOW. C.2.
Our £^I7l479.
TERMS. DATE 26/4/51.
-1 Natt Monthly.
4
3
2
4
1
1
1
1
1
1
Dock Dost.
Drums,
araffin oil.
lj)ruma,
Paint Thinner3.
9nia ?,
4>ru*-;•),
E.& O
Boiled liMmi
Colza Burning oil.
XHf
Linseed Oil Pal
in,
Drum,
wave Oil.
fParcel,
prurc,
pfrum,
Tallow.
Raw Linseed Oil.
Turpentine Sufc.
20 Galla.
15 Gail.5.
10 Galls.
20 Galls.
10 lbs.
11 1. bs*
5 lbs.
5 Galla.
5 Galls.
j. S." PRIHOBSS NANAl|d>»
TO:- Fairfield 3, <& S, Co., Ltd.,
7/6
m
7/6T
Vm]\\
7/6
14/4
4/6J
9d.
10d.|
,7/6.
3/9.
k/4*
p/-|
t»/6.
E. P£Y?
R4CK/K3E.S WOT RETURNED WITHIN SIX MONTHS MUST BE PAID
Gall
0all|
: *€i x X 41
Gall J
lb*
vvallt
lb.
|.Gall|!
Gall
1.
1.
1.
10.
0.
7.
l.
4.
0.
0.
0.
r 3.
0.
10.I
2.
12.
1%
1.
10.
10.
7.
7.
15
7
17
FOR.
0.
7.
6.
6.
0.
8.
0.
0.
6.
9.
6.
0.
6.
u
P7
8.
ON ADMIRALTY AND WAR OFFICE LISTS.
CONTRACTORS TO H.M.AND COLONIAL GOVERNMENTS.
BY APPOINTMENT
r m
** -\\
VACUUM OIL COMPANY LIMITED
Manufacturers and Marketers of High Grade Lubricating Oils and Greases
iiefaMlm INVOICE
-*';M
SOLD TO
99 31/tl i-O/rr
i/s f,I/W l
Saoaiian §*@i£*<
1B»* tl. VlRVBt
IT® '©*f
lUIIOlOVl/fl 3Q PIPAH
CAXTON HOUSE EAST,
TOTHILL ST., S.W. 1 Ii
61*
Our Order No,
Your Order No.
Warehouse
Ten
Steel
Brls.
Wood
Brls.
10 Galls. I 5 Galls.
Cases
l'; t®f ttti
Sundries
DESCRIPTION
rj ?oil ft
ffi M €&fi!11i
wf ijfi- &4mm9*m§'
' ,'* It.
m&
HAD TI8
I
I
3Blb ifp© fc*0» <
R;^-
1/r
,
Net lbs.
Gallons
Price
|f*i
.
in i
1- ll xo
it. HMJfa
Forwarded per
feane. ma ■ 9 e/@f
Total
lv3 K
Customers art rtspectfuHy referred to the
conditions of sale printed on the back hereof.
Form B2—12922
REMITTANCES.
Remittances by post should be made by crossed cheque, money order or postal order.
If Banknotes are sent, the letter should be registered.
THSMTttf0*iflAM C3VIA 3f!3RUTOA^
3§iOVHI r * **•
I^OTXAD
r.w.e f.T8 JJIHTOT
BASIS OF INVOICING
Unless stated otherwise, all oils are invoiced per unit gallon of 9 lbs.
—- DELIVERY
Unless arranged otherwise, all prices include delivery in Great Britain and Northern Ireland to the railway station nearest to the destination or within ordinary cartage radius of that station or to private siding.
WHERE FREIGHT CHARGES OVER AND ABOVE THESE ARE INVOLVED, THEY MUST BE
PAID BY THE CUSTOMER DIRECT OR PROVIDED FOR IN AN INCLUSIVE PRICE.
LIABILITY FOR DELAYS, DAMAGE, ETC.
We do not hold ourselves responsible for losses or damage resulting from delay in filling orders caused
by storm, strikes, fire, differences with workmen, or any cause beyond our control.
In view of the stringent regulations enforced by the railway and carrying companies, it is necessary that
we be advised without delay if goods are not received within 21 days from the date of invoice, otherwise
claims will not be considered by the carriers.
! CLAIMS FOR SHORTAGE OR DAMAGE IN TRANSIT CANNOT BE ENTERTAINED AFTER
CLEAN RECEIPT HAS BEEN GIVEN TO CARRIERS.
If damage is apparent on delivery of goods, Customers should sign for them as damaged, and the local
agent of the carriers should be advised in writing WITHIN THREE DAYS OF DELIVERY.
I If, when delivery is made, damage is not apparent but suspected. Customers should sign for goods
" Contents unexamined," and any damage or shortage discovered subsequently should be notified in writing to
the local agent of the carriers, BUT NOT LATER THAN THREE DAYS FROM DATE OF DELIVERY.
PACKAGES
Barrels, drums and other returnable packages are to be returned when empty to the Company, carriage
forward. Barrels must be bunged in conformity with carrier's regulations. A " package deposit charge "
is jmade on barrels and certain other packages at time of supply and is to be paid at time of payment for
gcjods. Credit will be allowed for the " package deposit" when package is returned in good condition.
In case of supplies to foreign-going vessels packages must be returned to a U.K. port.
isq bsi
"■■■■■ - ^ , *
BY APPOINTMENT
VACUUM OIL COMPANY LIMITED
Manufacturers and Marketers of High Grade Lubricating Oils and Greases
INVOICE
r aft S3T X& 9&A3ffNtmU . # ~* —_— _
SOLD TO
i$ i/atf
# m' ■ m
CAXTON HOUSE EAST.
TOTH1LL ST., S.W. 1 19..
Forwarded per
Customers are respectfully referred to the
conditions of sale printed on the back hereof.
Form B2 — 19823
REMITTANCES. * * \""" m
Remittances by post should be made by crossed cheque, mone3r order or postal order.
If Banknotes are sent, the letter should be registered.
• i ■'■■.
TH3MTHiO«J V M i
f.m ,.T8 JJiHTOT
BASIS OF INVOICING
, Unless stated otherwise, all oils are invoiced per unit gallon of 9 lbs.
DELIVERY
I Unless arranged otherwise, all prices include delivery in Great Britain and Northern Ireland to the railway station nearest to the destination or within ordinary cartage radius of that station or to private siding.
WHERE FREIGHT CHARGES OVER AND ABOVE THESE ARE INVOLVED, THEY MUST BE
PAID BY THE CUSTOMER DIRECT OR PROVIDED FOR IN AN INCLUSIVE PRICE.
LIABILITY FOR DELAYS, DAMAGE, ETC.
We do not hold ourselves responsible for losses or damage resulting from delay in filling orders caused
storm, strikes, fire, differences with workmen, or any cause beyond our control.
In view of the, stringent regulations enforced by the railway and carrying companies, it is necessary that
wl be advised without delay if goods are not received within 21 days from the date of invoice, otherwise
cl»ms will not be considered by the carriers.
j CLAIMS FOR SHORTAGE OR DAMAGE IN TRANSIT CANNOT BE ENTERTAINED AFTER
CIEAN RECEIPT HAS BEEN GIVEN TO CARRIERS.
I If damage is apparent on delivery of goods, Customers should sign for them as damaged, and the local
agent of the carriers should be advised in writing WITHIN THREE DAYS OF DELIVERY.
I If, when delivery is made, damage is not apparent but suspected. Customers should sign for goods
" Contents unexamined," and any damage or shortage discovered subsequently should be notified in writing to
the local agent of the carriers, BUT NOT LATER THAN THREE DAYS FROM DATE OF DELIVERY.
PACKAGES
Barrels, drums and other returnable 'packages are to be returned when empty to the Company, carriage
forward. Barrels must be bunged in conformity with carrier's regulations. A " package deposit charge"
is made on barrels and certain other packages at time of supply and is to be paid at time of payment for
goods. Credit will be allowed for the " package deposit" when package is returned in good condition.
In case of supplies to foreign-going vessels packages must be returned to a U.K. port.
SOLD TO
BY APPOINTMENT
VACUUM OIL COMPANY LIMITED
MANUFACTURERS AND MARKETERS OF HIGH GRADE LUBRICATING OlLS AND GREASES
1 N V O I C E
CAXTON HOUSE EAST.
TOTHILL ST., S.W.1......2 „ .,. I.# 191
Our Order No.
Your Order No.
Steel
Kris.
Wood
Kris.
10 Galls. I 5 Gall*
Ca-es Sundries
Forwarded per
Customers are respectfully referred to the
conditions of saie printed on the back hereof.
Form B2 — 19823
r>-
Warehouse
DESCRIPTION
REMITTANCES.
Remittances by post should be made by crossed cheque, money order or postal order.
If Banknotes are sent, the letter should be registered.
J3TIMIJ Yl
D CSMA 8JiO aiiTADIW
UDAV
JTOA^U*
BASIS OF INVOICING
Unless stated otherwise, all oils are invoiced per unit gallon of 9 lbs.
DELIVERY
Unless arranged otherwise, all prices include delivery in Great Britain and Northern Ireland to the railway station nearest to the destination or within ordinary cartage radius of that station or to private siding.
WHERE FREIGHT CHARGES OVER AND ABOVE THESE ARE INVOLVED, THEY MUST BE
PAID BY THE CUSTOMER DIRECT OR PROVIDED FOR IN AN INCLUSIVE PRICE.
LIABILITY FOR DELAYS, DAMAGE, ETC.
We do not hold ourselves responsible for losses or damage resulting from delay in filling orders caused
by storm, strikes, fire, differences with workmen, or any cause beyond our control.
In view of the stringent regulations enforced by the railway and carrying companies, it is necessary that
we be advised without delay if goods are not received within 21 days from the date of invoice, otherwise
claims will not be considered by the carriers.
CLAIMS FOR SHORTAGE OR DAMAGE IN TRANSIT CANNOT BE ENTERTAINED AFTER
CLEAN RECEIPT HAS BEEN GIVEN TO CARRIERS.
If damage is apparent on delivery of goods, Customers should sign for them as damaged, and the local
agent of the carriers should be advised in writing WITHIN THREE DAYS OF DELIVERY.
If, when delivery is made, damage is not apparent but suspected. Customers should sign for goods
" Contents unexamined," and any damage or shortage discovered subsequently should be notified in writing to
the local agent of the carriers, BUT NOT LATER THAN THREE DAYS FROM DATE OF DELIVERY.
PACKAGES
Barrels, drums and other returnable packages are to be returned when empty to the Company, carriage
forward. Barrels must be bunged in conformity with carrier's regulations. A " package deposit charge"
is made on barrels and certain other packages at time of supply and is to be paid at time of payment for
goods. Credit will be allowed for the " package deposit" when package is returned in good condition.
In case of supplies to foreign-going vessels packages must be returned to a U.K. port.
ON ADMIRALTY AND WAR OFFICE LISTS.
CONTRACTORS TO H.M.AND COLONIAL GOVERNMENTS.
;0
-%Ajfill
Your i' 1 t|vl0RIER, Glasgow.
Telephone, Govar\\ 1077.
flu*- tfMMMiMMi iwif i# mU: ' * |
PARCELS
BUNDLES
DESP.
YOUR ORDER
OUR REF.
I
1
li
'It
t
*
I
i
g
*
**/!§**
HI
Pi
A*Sft
tttl f»|»t Bmmkm* #t**HT I ■ *
i*«fe t*»is f*»* «••$ \\ ,..
t#t* a**i m*. V;-
ANY CLAIMS FOR ERRORS IN THIS INVOICE MUST BE MADE WITHIN 14 OAYS.
m
s
fciMUti
If
If
«*
j
M
Mmm<
W
B.P.HOGG. R.P.HOGG. ]
D.M.MAXWELL. W.D.OLIVER. 5> DIRECTORS.
A.H. PATERSON. J.D.ROSS.C.A.J
Secretary: b.p. hogg.
Established 1836.
TelegrapRicyyd^ess,ttMORlER, Glasgow.
Telephone, Govar\\ 1077.
fk* mmmm tomtit* mi
Mft if, f%mmt *t*e*t»
CASES
PARCELS
l i
BUNDLES
DESP.
26/4/51
fin
YOUR ORDER
OUR REF.
|f ttif ftcsk * ■§•§
• tut wm%%m »ta-sn#-«.
* f i t innti. ift$. l*
*
ANY CLAIMS FOR ERRORS IN THIS INVOICE MUST BE MADE WITHIN 14 DAYS.
ly*
^.t
4M%t
„ * * e&grams :
M Classic, Tunstall."
Telephone :
I 7993 Stoke-on-Trent.
Globe Pottery, TUNSTALL, STAFFORDSHIRE, ENGLAND.
The Grindley Hotel Ware Co., Ltd.,
SPECIALISTS IN HOTEL EARTHENWARE.
TERMS: One Month's Credit. Goods at Works. Packing and Carriage Charges extra.
PLEASE ADVISE THE RETURN OF EMPTIES.
FULL VALUE ALLOWED WHEN RETURNED IN GOOD CONDITION, CARRIAGE PAID.
Mark
(its*;
C i ♦ 450 ) •'*••'■ .
.
100*
12© ,
a j >
§ P
$ m
m •
1* #
■♦ *
II *■
<*S-U(W« -
344 ®»N-
x*
474.
5. -.
THE^RINDLEY HOTEL WARE Co., Ltd.—Continued
»:* ---*
tat «* m *.*"
i * m # * m « * «
fli's
* *
**
• •
474.
2Z
AM
ID
171
,
** m
f ***
•NP"
Vfl/ **mmJ&'
, .-.* * *»*•#* i
r^
*
gjiiiiiwtum***'
#
4
if s
. %
... *
ft | ' .*;*:',.::- ■., '>'«;-*
V
*
Purchasing Agent,
Canadian Pacific Railway ^oy.,
159, st. Vincent Street,
GUSSO W. C.g.
ss. "Princess of Nana into"
£. s.
a.
mM
White
Counter panes
•
4,'ci. ea. 4.
19
Blue
Counterpanes
i
4<1. ea. 6.
4
64
Huck
bowels
!
36
Bath
Towels
1
82
Sheets
#
}
\\
76
Pillow Slips
)
5
Glass
Towels
>
289
® 3/6a. D03. 4.4.
li
2
Napkins
liable Covers
f
i
)
)
)
)
6
4 • 14 •
71
11
Pantry
Cloth
Plus 24$ 1. 2.
8|
7
I*inefi
Bags
)
L5jlJJjl
4 -A
10th April 1951.
Messrs. Canadian Pacific Railway Co.
Lond on.
THE SRIHKLBY HOTEL WARE Co., Ltd.,
To cost of Carriage on 11 Packages of Earthenware*
Mark ani D umbers:-
S
(S.R. 458) Hos l/ll.
Consigned to.:- The "PRIHOESS Of HAHAIMO" Chief Steward.
0/0 Fairfield Shipbuilding
& Engineering Co.
Gofin. £31- 2- 3
Telephones9302 Central.
•4- Lines.
L
nvoice
Telegrams
* M9Corquodale,
Glasgow.". . .
ncD383
London
15 King Street. EC.2.
Cardington Street, N.w.i.
St.Thomas Street, S.E.l.
M^Corquodale & Co. Ltd.
Printers & Lithographers
Glasgow
Caxton Works -*fe"
Wolverton,. • . .
Bucks and ....
Newton-Ie-Willows,
Lancashire ....
s *
AMU Aprii#
■# *
. ..>. ... .,■■.
I
I
M
lOBI
Telephones9302 Central.
4s Lines.
L
Tivoice
Telegrams "WCopquodale.
& Glasgow!'. . .
no.D8899
London
15 King Street. EC.2.
Cardington Street, N.w.i.
St.Thomas Street,S.E.l.
ME? Corquodale & Co. Ltd.
Printers & Lithographers
Glasgow
© ci
Caxton Wopks-Msat^n
Bought by
MNM41
iSUnp ©••#
Wolverton, • . . .
Bucks and • • . .
Newton-ie-Willows,
Lancashire ....
*H. H
Nmm
v
051
■.:
#
WORKS: LONDON, LIVERPOOL, GLASGOW & LEEDS.
BY APPOINTMENT
MATCH MANUFACTURERS
TO H. M. KING GEORGE VI.
LI M ITED.
FAIRFIELD WORKS, BOW,
El©M|Ii|®MLE|.s
^P» li e^
REF- «/!«*,
8075
QUIKTRIPLICATE
36 AWARDS FOR EXCELLENCE OF QUALITY.
S^^fM c»*M» ImMM. iillut SfcL
iG.'2#
FO.
ORDER N? y.
Sftffeftp -105©*
BANKERS: NATIONAL PROVINCIAL BANK, LTD.,
15, BISHOPSGATE, LONDON, E.C.2.
lit lift,. J9Jtk
HEAD OFFICE, LONDON.
cables:
"BRYMAY, LONDON'.'
TELEGRAMS:
'BRYMAY, BOCHURCH, LONDON'.'
telephone: ADVANCE 4321.
CASES
GROSS
EACH
SIZE
OF BOX
BRAND
TOTAL
GROSS
BOXES
PRICE
PER
GROSS
BEjwwflf
m
9 Mi
B
17
f©i
« tfaUmO*BB Of tfrMJnO*
.nglMeriag -Omitd*#
0/fbr. **
7A
11*
Accounts are payable direct to the Company's Head Office, Fairfield Works, Bow, London, E. 3* or may be paid
to the Company's travellers in exchange for receipt on printed forms.
DESPATCHED THIS DATE F*0#m*** \\^M*9M®®®.!!•...»•
PER.
WORKS: LONDON, LIVERPOOL, GLASGOW & LEEDS.
BY APPOINTMENT
MATCH MANUFACTURERS
TO H. M. KING GEORGE VI.
LI M ITED.
FAIRFIELD WORKS, BOW,
lL8>MmffimWL&M.
•Off
QdlfEIPLIGATO
36 AWARDS FOR EXCELLENCE OF QUALITY.
y&lSJ : • VEHICULAR, SOWEST. LONDON.'
CABLES; VEHICULAR. LONDON/
..ojy.rtstenfc.
.#. J, RUSHAM HOUSE,
COPY. WHITEHALL LANE,
EGHAM, SURREY.
*.m.$mi
tar®,
To
*.oi(to«
ft.
"WIS xprtr
19
SI*
British-American Tobacco Company Limited.
LB.
CLASSIFICATION.,
"*SS;'i,p#"",#*%####-*'""
Your Ref..
Our Ref.
[ NUMBER |
OF CASES |
•«•»* ■■••-•
I9i#»
CASE NUMBERS
lift
1
ftQt
CONTENTS j
M/LBS
*G6&C/1
FORWARDED TC ftft*MU*ftv---fMtft**i«§- §»f***
•/«. '■*ftM..«i.«&»f . X^...l.)....©/.ft»J»i.3t.f.i#.A$....
~ut t?t-1- - - x^ ±.Qa.Lti«t ftova^.61a g&o
PRICE
M/I.B.
PRICE
BRANDS QUANTITY ^ TOTAL
M/L.BS.
Ulft :oofti>in«-
©apetan ?/6 «#4
•*®r©*
■.;:
S05SS/S li : GMpmt
•■ ••
S@a
ins
£t, Sr»*i@ *!**• 1/Ss At
; £<•* F/C 1/fea li
£- 6
*10S if
t<3 Mpm*k%®X
COMPARED BY
.CHECKED BY..
§©0«
01! if
§
mm m
so*
00 «
mm* i
32/*
40/1
JiflL
g
m
S
ft
6/f
:: ii@3C
S
1
4
40/• 40 f *
4S/1 40- §
. I
16/- ft j i
1ft/ft i S 14
li/. ft ! 4 -
10ft
o- b ■■jLi-.ttm II ; 4 i
t 9S 16 j ft
14.6.50 TR.10
ALL ORDERS ACCEPTED' ARE SUBJECT TO THE GENERAL CONDITIONS PRINTED ON OUR CURRENT PRICE LIST.
INTEREST WILL BE CHARGED ON OVERDUE ACCOUNTS AT BANK RATE FOR TIME BEING PLUS 1 per cent. PER ANNUM,
TO DETECT PILFERAGE IN TRANSIT CHECK ON LANDING THE GROSS WEIGHT OF EACH CASE AND REPORT
ANY SHORTAGE TO CARRIERS IMMEDIATELY.
3
BONDED WAREHOUSE:
McAUSTERS 103
TPI CPHONE—CENtral 7325-1960
1 CLCGRAMS—"ALCOVE, LIVERPOOL"
"A" BUILDING,
THE TEMPLE,
DALE STREET,
LIVERPOOL 2, Jftfc «P*ft
.19
li
JL
•'Wvmiiwf^mim'JWiMR.-".Mi-;^&ii^^mR^mmmlmMpmm
m:"mmm^wm^^$'mwW*qijfc . $^K^gpmfm'■'■%■■
Br to. PERCY CHRISTIAN & CO. Ltd
FOLIO
General Jfflerrijantg anb &gentg.
Directors :
J. H. CHRISTIAN
D. E. ROBERTS
Order No.
*****
m
Dated Ij^l
Terms
tsait
-fi
Per " S.S." tltmmm *f |fHt»f |ti§»
ft «m» m-tm* «gc mmm
*i3V* !«*****
E.&O.E.
Ship Receipt Noi&SL
NO RECE/PT WUJD UNLESS ON THE COMPANY'S PRINTED FORM.
Agents for WHITE HORSE WHISKY, HOLLOWAY'S LONDON GIN, BARCLAY'S LAGERS, Etc.
TELEPHONES :
BRIDGETON 2411 (5 LINES)
INVOICE
ORDER OFFICE: BRIDGETON 2464 (2 LINES)
TELEGRAMS :
1 DENNBAKE," GLASGOW
TO
WILLIAM BEATTIE, LTD
WHOLESALE BAKERS AND CONFECTIONERS
DENNISTOUN BAKERY
116 PATON ST., GLASGOW, E.l
19
DOZENS ODD
HAMPER MOS
i \\ HUwes
T&*
CARTONS
TERMS NET
COMPLAINTS SHOULD BE NOTIFIED TO US WITHIN TWO DAYS OTHERWISE
CREDIT MAY NOT BE ALLOWED.
HAMPERS TO BE RETURNED IMMEDIATELY AT OUR EXPENSE.
MMSON PARAGON
INTERFOLD
TELEPHONES :
BRID3ET»*
?HC CANAOtA* PACIFIC RAILWAY CO.,
PURCHASING BEPT.g
TftlTALQAfl SQUARE,
UDNOQN. 4J
Quantity
per Pack
>/ii4/ag*
CONDITIONS OF SALE
It is a condition of sale of the goods included in this invoice
the purchaser will not sell otherwise than by retail any classified produv
at a price exceeding for chocolate goods, the appropriate maximum
price to retailer as set out in the National Price Schedule issued by
the Cocoa and Chocolate (War Time) Association, and for Sugar
Confectionery goods the appropriate wholesale resale price as set out
in the Price Control Scheme issued by the Sugar Confectionery (War
Time) Association.
'•' Classified product " means a product classified under the Chocolate,
Sugar Confectionery and Cocoa Products Order, 1949.
It is also a condition of sale of the goods included in this invoice
that they shall not be sold by retail at prices other than the consumer
prices shown in the invoice.
DESPATCH DATE
201. ft|»t«MK» •*»«*#
a@f# Htm MOtOHINA
it £•
shiwiim SILL *©# t»i*
®®OPS TO **
•at*********! or
mmm
a? vhs fAinr
ICLO
••***» mA^mn.
ST/GA38/M
Line Code
No. of Boxes or Outers
Price per
4WHE*
10
ummm*
SHIPmilLOIN* YARD,
9/H
PLEASE READ OVERLEAF
Line Value
i 14
jl ta_
4i
t
4- 13 - 5h
o
LONDON:
OFFICE AND SHOWROOM
CRAVEN HOUSE, (6 NORTHUMBERLAND AVENUE, LONDO^I, WC4-
Telephone: Whitehall 5348/534^/5340 m ' * '
DEP6T
105 BLUNDELL STREET, CALEDOSSUAN ROAD, LONDON, NJ
_^rm Telephone: North 3286/7. ^
LOCAt OFFICES AND SHOWROOMS, AND DEPOTS
Belfast.
Depot—40-44 Grosvenor Road, Belfast.
(Tel. No. 20458).
Birmingham.
Office and Showroom—Arcade Chambers.
39 Corporation Street, Birmingham, 2.
(Tel. No. 5732 Central).
Depot—89 Tyburn Road, Erdington. Birmingham, 24.
(Tel. No. 0723 East),
Bristol.
Depot—Waterloo Road, St. Philips, Bristol, 2
(Tel. No. 56777).
Cardiff.
Depot—Tyndall Street, Cardiff. '
(Tel. No. 1065).
Edinburgh.
Office and Showroom— 72 Princes Street, Edinburgh, 2.
(Tel. No. 26667).
Depot—British Railways (Scottish Region), Albert Street,
Leith Walk, Edinburgh, 7,
(Tel. No. 36527 Leith).
Glasgow.
Office and Showroom—Argyll Chambers, 30 Buchanan
Street, Glasgow, C.2.
(Tel. No. 23c7 Cer tral).
Depot—British Railways (S:^.\\zU flegtotQ, Sighthili
Goods Station, J^ringburnrRoady.GlaSgow, N.
(Tel. No. S3M, Springburn).
Leeds. %
Office and Showroom—3 King Street! Leeds i
(Tel. No^ 25243 Leeds).
Liverpool.
Office and Showroom-—12-14 Prince"% Gui
81 Dale Street, Liverpool, 2.
(Tel. No. 1183 Central). |
Depot—545 Edge Lane, Liverpool, 13
(Tel. No. 2692 Stoneycroft).
Manchester.
Office and Showroom—Corn Exchange Buildings,
13-17 Fennel Street, Manchester, 4.
(Tel. No. 7597 Blackfriars).
Depot—Ashburton Road, Trafford Park, Manchester, 17
(Tel. No. 2860 Trafford Park)
Newcastle-on-Tyne.
Office and Showroom—Heath Chambers/i! Bli
Street, Newcastle-dn-Tyhe, I.
(Tei. No. 22381 Central), 4
Depot—Felling Station Warehouse, Sunderland Road,
Felling-on-Tyne, Gateshead, ,10, Co. Durham.
(Tel. No. 82143 Felling).
Northampton.
Depot—Far Cotton Sidings, British Railways lLondor
Midland Region), Northampton.
n (Tel. No. 2787).
Norwich.
Depot-+-Britis- Railways (Eastern jRegionL
Thorpe Station Goods Yard, Riverside Norwich
(Tel. No. 22546),,
Nottingham.
Depot—British Railways (London Midland Region\\
Wilford Road, Nottingham.
(Tel. No. 40279).
Plymouth.
Depot—British Railways (Western Region;
Sutton Harbour, Plymouth.
(Tel. No. 61524).
Salisbury.
Depot—G. W. Railway Station, Salisbury,
Wiles. (Tel. Nol 4163).
CHOCOLATE CQNjpGTIONERY AMD CONFECTIONERY.—Where goods are invoiced by weight, the weight includes the foils or immediate wrappings (if any).,
DELIVERY—Damage, Sortage or Pilferage in transit should be [reported both to the Carriers and to ourselves Within two days of delivery; as Carriers decline responsibility
if there is further way. Goods delivered in error should be reported to York immediately/otherwise full credit cannot t?e allowed.
all respects with the requirements of the Food and Drups
ROWNTREE & CO. LTD.
t\\ii goods included in this invoice ore hereby guaranteed to he of the nature, substance and quality: described, and to confirm in i
Act, and of ail other regulations relating to the shie of food, now in force.
Accounts are payable &t York, or to our Representative, and a Printed
^e in favour of ROWNTREE & CO. LTD.
Official Receipt Form must if»e obtained for every payment made. Cheques shouid
Telephones:
Bridgeton 2051-2052-2053.
(Private Exchange)
Pioneer Distributors of:
CERTIFIED,
TUBERCULIN TESTED
and PASTEURISED MILK.
,_^&u%ixxrfuxrt (ZajzLAk. ^Sk*dd%^.^^
M$ Mr 4fo&e«J
Telegrams:
"Pasteurise," Glasgow.
BRANCHES THROUGHOUT
CITY & SUBURBS.
Registered Office:
23 SlLVERGROVE STREET,
Glasgow,-!® oJt^d... ig$L
o^j
Mv. to East Kilbride Dairy Farmers, Ltd.
SPECIALISTS IN MILK AND ITS PRODUCTS.
Terms: NETT CASH
±h*JJi 30"
A/8 o j *
ORP^H Ml m\\ ^°
SMETHURSTS GRIMSBY LTD. ^4.
IIPEIY STREET GRIMSBY
INVOICE NETT telephone 5291 grimsby
TELEGRAMS SMETHURSTS GRIMSBY
F. Ffewko, Hoi »,
1'uroto e uit- t,
Satiae-' * Coin*-any,
fcrJLH H$ i# «c «
1 /I fcl. Or*a- **o J^. .:. ,v;. • n. irtQH, b ■■' ^ ■ II'O" . Z;.:s4 LSI.
49 lbs . . i kl«i PUlottt.
4i, lbe. fU-lib tit Fillet a.
14 lots. ?.moko3 MA&q&K.
42 lbe-, , * 1
60 lbs. WHol 1 tog. UbfluoWrt »|l
28 lbe. Horrlngu. V J '
1 4 W19S
' L - - -
3/©a
3/96
i/m
104
£9
7
j 1
£
r H
3
1?
4
2
n
9
6
6
mm
4
.,. 1
JLX
3
1 ji #>j|.
SMETHURSTS grimsbyltd
vwj',
IPERY STREET
INVOICE NETT
TELEPHONE 5291 GRIMSBY
TELEGRAMS SMETHURSTS GRIMSBY
f. FbWfc*. Mt*.|
ForohaBing /-font,
Canadian feeiflc jialinoy Ooap^ff»
169, St. Vlrsoont Bttoot,
Glasgow. O.E.
M^lj
prior Ho.117 6p4. ., ,-?.■ .? - ?A1WH g8»4»ai.
11£ lbe.
Ooi Fillotu.
49 lbs.
mu&^k Fiiiota.
49 lbe.
PliilOfc PillotS.
4S 3*0 r «
iuUv if 11161* b .
4i 11
--JtOO Hii© Q 4J(J «, »
Si lbe.
I
4 • M
li 1.7^» r
I
U
L
■I
^i,
1/14.
1/84.
3/9S.
W/98.
i/oj *
£6
4
9
iU-'i
1
6
3
1?
13
11
17
4
9
9
©
10
Telephones—
London—Chancery 5067-68-69-60
Southampton—304 9
Liverpool- Central 0110
Code—
A.B.C. 6th Edition
Bentleys
INVOICE.
Telegrams—
'Pultridela, Smith, London"
'Quality, Southampton'*
"Consistent, Liverpool"
JL
fho Onadia
84th April 19 51
■m...
*mto rf C. R. Harper & Company Ltd.
C. R. Harper P. Hellmuth J. W. Wilkins
POULTRY, GAME, EGGS
SALMON FACTORS
Market Address : 502, 503, 504, Central Markets, Smithfield, E.C.I.
Head Office & Cold Store:
Also at: Test Road, Southampton Docks. HARPER HOUSE
The Temple, 24 Dale St., Liverpool 2. 1 7, CHARTERHOUSE STREET,
LONDON, E.C.1.
22, West 48th Street. New York 19.
3 c/s
4 c/s
6 c/s
2 c/s
e. a 0.6.
Tj
502
s.s, "rta-.GE^,, Ob' LuuLliQ
flkinned 11d Ha obits 180 lbs
Bowls 197 lbs
Chicken 306 lbe
Turkeys 204 lbs
ONLY OFFICIAL RECEIPT RECOGNISED
DIRECTORS j
WM. SWAN
T. A. 6. KELLY
T. Q. CLEMENT
JAMES G. OAVIE
ALEXR. GARVIE
ROBT. PATERSON
ESTABLISHED 1849
TELEGRAMS: " STRATHLEE, GLASGOW"
TELEPHONE Nos. BEL 3936 (3 Lines^
NO OOODS CREDITED UNLESS RETURNED
UNBROKEN WITHIN 0 DAYS FROM DATE OF
INVOICE AND ADVISED BY POST. GOODS
SO).D AND WAITING ORDERS ARE HELD
COVERED AGAINST LOSS BY FIRE.
Bought
of RITCHIE & OSB
E LTD.
(SUBSIDIARY OF ANDREW CLEMENT & SONS LTD.)
WHOLESALE PROVISION
- :: :: MERCHANTS >■ :: ::
The Canadian Pacific iiailway 09«|
159 St* Vincent Street,
Glasgow*
45 CANDLERIGGS
GLASGOW, C.1
ZQ%h* April, 1951 •
All Goods invoiced hereon conform to the requirements of the Food and Drugs Act and to all regulations relating to Preservatives
172/
3ra0. Fore Baa04.
15 lbs.
tt £1
0,a. " Prineeas of Ilanaimo "«
C/o. Fair fie Ids lard,
Gooan•
Id.
DIRECTORSt
WM. SWAN
T. A. G. KELLY
T. G. CLEMENT
JAMES G. DAVIE
ALEXR. GARVIE
ROBT. PATERSON
ESTABLISHED 1849
TELEGRAMS: "STRATHLEE, GLASGOW"
TELEPHONE Nos. BEL 3936 (3 Lines)
NO GOODS CREDITED UNLESS RETURNED
UNBROKEN WITHIN 8 DAYS FROM DATE OF
INVOICE AND ADVISED BY POST. GOODS
SOLD AND WAITING ORDERS ARE HELD
COVERED AGMNST LOSS BY FIRE.
Bought of RITCHIE & OSBORNE LTD.
(SUBSIDIARY OF ANDREW CLEMENT & SONS LTD.)
WHOLESALE PROVISION
- MERCHANTS :
4S CANDLERIGGS
GLASGOW, C.I
The Canadian Pacific Hallway Co.,
159 St. STincent Street,
Glasgow 28th* ^ril I9b1'
All Goods invoiced hereon conform to the requirements of the Food and Drugs Act and to all regulations relating to Preservatives
222/-
239/-
3mo. aides Bacon.
Srao. Hams.
1-0-16.
0-1-9.
s.s. ■ Princesa of Ha&alVO "*
C/0 Fair fields Yaru^
Gov an.
PAS§€p
* MKfWBt
12
3
£16
19
12
-d.
9d,
u
sm
0.
Telephone : Bell 2758. Telegrams: %'Oakleywat. Glasgow."
Established Over a Century.
head office ;
56 High St„
Southampton,
also AT
Covent Garden
london and
Liverpool,
S5
BRANCH OF
THE FRUIT AND
PRODUCE
EXCHANGE OF
GT. BRITAIN LTD.
0A1L1Y ft WATLIHa
FRUIT, VEGETABLE & POTATO MERCHANTS
Contractors to the Admiralty and Principal Shipping Companies
42 ALBION STREET, GLASGOW, C.I.
9««NU98«
e. Jo&adio* faotft® iUiiloragr Ihi
wmmm%m"^mt*9
I . , u m i m % set* %*tit
195
\\.
trt
£•74/51.
;.~
,•:>;>
1
9 oa»#»# WVkw §* i®A*
SiMII oaoo OMk*9 'ViA—m 104* Xt»«
1 tone- fc* 9M»« @a«®»
9A* a»»»
9©A* «••••
— 0®%.
mU mtm
MA* mtm
'». Sit,
W«« &»*
t/IMU *§•«
!©/*♦ owt-*
tA» lfc«
St/., owl*
• ton*
li* U»«
90 Hi#
9 q9
i r
f 1
1 a
I to.*
1A4 X
•tioot*
fO$fetg§*
X*ttU«o BUM*
Oaioao.
if*» ' I a.
ft**§»tp*
owt, turnip*,
m n®m * V—
1
9
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f I
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I 1
i\\ m
i 1
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! 14
II
14
H
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IS
64
aasatas
si*
.
Telephone: Bell 2758. Telegrams: "Oakleywat, Glasgow.'
Established Over a Century.
12
head office ;
56 High St„
Southampton,
also AT
Covent Garden
london and
Liverpool,
branch of
the fruit and
produce
exchange of
gt. britain ltd.
n
■: ■ j
1
■
J
I
1
|
OAKLIY
FRUIT, VEGETABLE
&
POTATO
e
fill
MERCHANTS
Contractors to the Admiralty and Principal Shipping Companies
42 ALBION STREET, GLASGOW, C.I.
i. f&Otfio Railway 0o*»
tr*t oXgur 4#t
mXt
195
«/a.
ioi*
OWf*
no,
dot*
®w%*
loot*
SttMh
«*# f#r a*«u 40A*
)tU90* * iOH* ft/-
lows, tout*
hmm
' otiuo*
'■'■■■'■■
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to**
tlOK.
OWt*
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mm
Sd*
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g;.#iii)x;^!igii##is^^
TELEPHONES: BELL 0964, 0965.
TELEGA S: MARVELLOUS.
ESTABLISHED 1893.
28 ST. ANDREWS STREET,
>!aggoto, 3.otL
CJ.
April 19 51
K0*«rs,Canadian Pacific Railway Co.
St. Vincent Place,
GLASGOW*
Alexander Clark & Son (Produce) Ltd.
NO CLAIMS ENTERTAINED UNLESS MADE WITHIN 3 DAYS FROM DATE OF INVOICE.
TERMS:~NETT CASH 7 DAYS.
N«fife frPl
d- B- N°- 3774*
Contract No.
Order
Per
A.
Speo.
Cat.l.
Cat.2.
3 Boxes -^hitter
32
560
28s
lbe Better
2 Boxes Margarine
1 Box ])oa. Cooking Pat 28s
3 Cases Home Produced Eggs WAW
10
Boa. Home roduced Eggs MBM
1 Cheese
I I J
a li cwts^' 195/2
d" lb 5/2
■ § cwt. cjr 75/10
* | cwt.. Cui" 95/6
a 9 Hda.|«ttt 36/10
\\M 3[l/l(J
lbs. id 107/8
14 12 9
% 15 11
1 17 11
* Hi 3-1
16 11 6
*R4M:,fI
eseP^4
to:- SVS. PtlncAo HANATM0,
PAIHIIELD _YARDS,
These Goods are gua
io- 2/11
4 Cases 2/-
conform to the Food & Drugs Act.
10
j li -
1 15 -
«4 8 mm
£ 44 U 10
TELEPHO*'f.i: BELL 0964, 0965.
TELEGRAMS: MARVELLOUS.
ESTABLISHED 1393.
28 ST. ANDREWS STREET,
#iaggota,
C.1.
all"
19
51.
-••fl0-# I*t»Q.-« f
Alexander Clark & Son (Produce) Ltd.
NO CLAIMS ENTERTAINED UNLESS MADE WITHIN 8 DAYS FROM DATE OF INVOICE.
TERMS:~NETT CASH 7 DAYS.
No/feSlg
D. B. No.
~n^~
Contract No.
Order
[Per
I
X95P
77/|
1/1
ity?A
00*
lis
Hi
6
Sbs
! In©
•.;
....„ ■» **•
e/o
Cu3T
1 7
1 15
Lr-
These Goods are guaranteed to conform to the Food & Drugs Act.
11
2
9
11
TELEPHONE: BARROW-IN-FURNESS 255
TELEGRAMS: ASHBURNER, PHONE, BARROW-IN-FURNESS
ON THE ADMIRALTY LIST
John J. Ashburner & Co. Ltd.
DIRECTORS :
M. A. ASHBURNER
J. A. HARRISON
J. MATTOCK
/
.tfOW ^
\\
f
Confederation
J
SHIP FURNISHERS
64-70 SCOTT STREET
BARROW-IN-FURNESS
SHIPS' OUTFITS AND
FURNISHINGS
UPHOLSTERY AND BEDDING
LINOLEUMS. CARPETS & MATTING
WINDOW AND SUN BLINDS
CHINA, GLASS. EARTHENWARE
*Oyv . hPnV The Purchasing Agent
Qaa&Maa Sfiffc Rtfilway Co.,
1591 *3t* ?incont street,
G , 0*2*
25th April, 1951•
H0.281.H.
K&J 026596
[
•*:« "iftuwBss oy r aaaft-y*
m>».,mw<.,„. -&©-
.*:;:■■ >cd " .hoelbouse"*
Difference ,-ea
Goads aid .StoaMrager e ■ •••
v..
:h© Canadian ^fiifie tellwsy oo#f
;.c_ •• i: :::*v..; -I * . ' . .;. ■
Govan«
.?*J*¥ * 0 # I I *
?urch
.ax e!
.©
11/
yd
r *
••»*♦•
1 J sJ 9.
7
32l 4,
5y
0 J «.
mi
13
4i>d
1 i
9.
6.
3.
Boag£tof
CONNOLLY BROS
(CURRIERS) LIMITED
CHALTON STREET, EUSTON ROAD
LONDON, NW.l
Te/eo-r&ms
Inland
COWHIDE PHONE
LONDON
Foreign
COWHIDE LONDON
Telephone
EUSTON 1661
(5 lines)
Codes
A.B.C. 5th Eoition
BENTLEYS
IP T^H.tlL'Jli. HiO
aanmaum Booifio#mia»roy Co.#
ORDER No
47ft
*<3|>k
ft
i
tHOW Jo^Utt* NJUfco, OMB, i**«9 mm
jWfco
In case of non-delivery, we must be advised within 10 days from date of invoice, as the Carriers repudiate
responsibility unless claims are submitted within 14 days after despatch.
Damage or pilferage must be notified in writing to the Carriers within 3 days of delivery, otherwise no claim
will be entertained—please advise us at the same time.
00
41
m.
wmSL
I
i
iftio
*
INVOICE.
JENKINS (VALVE RE-SEATERS) LIMITED
r
The Ur.m«c
.Iway Coerpany*
~i
Mb
LOBD
L
Type ?:o»l (Tool !!o*14TO4
■ * cere
.th all
In
rryi
Extraa*
It - 5-e*f A a/4* din,
Solid Pattern Comb* cutter
Holder & ,)le
vte?
l/-? 44a* Uttvg complete
with l*f dia* inter eable
alefollows :—
VALUE.
1. That this Invoice is in all respects correct, and contains a true and full statement:of tHe price actually
paid or to be paid for the said goods, and the actual quantity thereof.
■
2. That no different Invoice of the goods mentioned in the said Invoice has been or will be furnished to
anyone ; and that no arrangement or understanding affecting the purchase price of the said goods has been
or will be made or entered into between the said manufacturers and purchaser, or by anyone on behalf of either
of them, either by way of discount, rebate, compensation, or in any manner whatever, other than as fully
shown on this Invoice, or as follows:—NIL.
3. That the domestic values shown in the column headed " Current Domestic Values " are those at which
the above-mentioned firm or company would be prepared to supply to any purchaser for home consumption in
the country of exportation, and at the date of exportation, identically similar goods in the usual wholesale
quantities, at ,....-. ';, , subject to.... . per cent, cash discount, and that such values
exclude the cost of outside packages, if any, in which the goods are sold in such country for domestic consumption.
4. That the said domestic value includes any duty leviable in respect of the goods before they are delivered
for home consumption, and that on exportation a drawback or remission of duty amounting to NIL,
has been
—ijpr— allowed by the revenue authorities in the country of exportation.
ORIGIN.
(Delete whichever of 5 (a) or 5 (b) is not applicable. If 5 (a) is used delete 6 and 7. If 5 (b) is used insert required
particulars in 6 and 7.)
5. (a) That every article mentioned in the said Invoice has been wholly produced or manufactured in
(7) u .c.„.....
5. (b) That every article mentioned in the said Invoice has been either wholly Qr partially produced or
manufactured in (7) .,.„
6. As regards those articles only partially produced or manufactured in (7) ,
(a) That the final process or processes of manufacture have been performed in that part of the
Country.
(b) That the expenditure in material produced in (7)
and/or labour performed in (7).. ... ........;... calculated subject to
qualifications hereunder, in each and every article is not less than one-fourth of the factory or
works cost of such article in its finished state.
7. That in the calculation of such proportion of produce or labour of the (7)
none of the following items has been included or considered :—
Manufacturer's profit, or remuneration of any trader, agent, broker, or other person dealing in
the articles in their finished condition, royalties, cost of outside packages or any cost of packing
the goods thereinto ; any cost of conveying, insuring, or shipping the goods subsequent to
their manufacture.
8. With regard to bottles, flasks or jars, being containers of goods mentioned in the Invoice, that such
bottles, flasks, or jars are of United Kingdom manufacture, and if purchased from bottle exchanges have
distinctive marks or features which enables me to certify to their United Kingdom origin.
Dated at GLASGOW, this .^:U* day of _M..TO..»....... 19
Witness .....SS yS.f*^*^ Signature... , .'./. .y^.O^tl^.
Amount in currency
of exporting country.
State if included.
(1) Cartage to rail and/or to docks,
(2) Inland freight (rail or canal) and other charges to dock area, including inland
insurance,
(3) Labour in packing the goods into outside packages,
(4) Value of outside packages, ....
(5) If the goods are subject to any charge by way of royalties,
NIL.
WmWm
m ■ - iffti i Hoop mo*"?#
April i98l«
Utt* jB&!E-J:aA. iH* ft«»« ^fejQQOfr Of ;;«fcfol*^
i%
April 1?;« i «*o*«t*fe i i BX* 537I4
Can- ISSS^^iffi!S^2gSJ;l i95l..;l^^
*Inwice of rJ&k?.!i l.:5hi"a ..: I purchased
b The Canadian Fecial0 Railway C^o 9 Purchasing Dept.Trafalgar Square^
-—-;—— "" ' ' t \""" ' XWdo«9\"""Wi"C'r27"'\"""""
from Adder-leys Limited,.. of Spring Qrartien Eoad? Longton
To be shipped from '.. .'--.'. -per.
JL.
Order No........ AL.k5Q.
First steamer
Country of Origin,
Manufacture
or Production
Marks and
Numbers on
Packages
QUANTITIES AND DESCRIPTION OF GOODS
Fair market value
at time and place of
Shipment (See Clause 4
of Certificate of Value
hereon)
Selling price to the
Purchaser in Canada
ritatn
6 Doz* Preserve Stand Li®era
Plain W^:; %k CMn® with Itithu
Green Back Stamp
Taechegt llo,MCC,910
Oos teaeheet aanie as abo¥e.
2 fa ache ate. & foeclwool
Psssen&dz* Train Charge
Se p t. pa r' * a ssenger It al
. * . The Chief :SH&warci *
■
lett 35 X®&* wosS "5% IbsV. 2Vf xlf ^
in*
• '* "' \\
i of Jfaeai
Fairfield)
G.OYa
1 C: W
m:
K &
log/Qo
Qi £
oh te
gf thai** l^6
NOTE—
The following facts must be shown*:
Amount of : 1J . K
Freight, if any, prepaid and charged ^iM.h.QM.^
Freight, if any, prepaid and not charged .'.:.:
Freight, if any, allowed to be deducted
by importer on settlement
.OVfi
aobeat-o
J
FORM M.B,
(1949)
Declaration for
CANADA
Goods sold
prior to shipment
Printed and Sold by
A. C SHAW &Co., Ltd!
127, Cheapside,
London, E.C.2.
Telephone.
MONarch 9417-8-9
52503/52653—23/1/51
"BandA"
NOTE CAREFULLY THE FOLLOWING INSTRUCTIONS.
Invoices should be- sent direct to importers or Agents and not to the Carrier or Shipping Company.
The Customs Authorities require and will retain two certified invoices. Additional copies must, therefore, be sent to
importers and Agents. *\\ T#
Use separate invoice forms for Goods entering under British Preferential, Most Favoured Nation or General Tariffs, each set
of certified invoices having the correct "declaration for each class of goods. All goods, however, can be sent in
one consignment.
The Country of Origin must be stated on the face of invoice. _ VQ.
Both the columns for the fair market value at time and place of shipment and the selling price to purchaser in Canada must
be filled in, t- p
The contents of each case and its distinguishing mark and numbers must be shown on invoice.
If textile manufactures, printed matter or catalogues are enclosed, give net weight of these.
The practice of attaching invoices to this form is objected to by the Customs. ^. r . . _ __
moil beqqirfa ed oT
.&A..3 - -oM isbiO
Form " M.B.
ststa*
prescribed for goods for entry under the British Preferential Tariff in
x-. -, tit li l x i~ • x bits b^ibM '• .niphO lo yitonoO
Canada, sold by the exporter prior to shipment. no EiedfraM \\ 91ufDBWM
aspfi^osl
notiouboil ro
a) Insert the word
Partner, Manager,
Chief Clerk or
Principal Official,
giving rank as the
case may be.
/
CERTIFICATE OF VALUE
I, the undersigned, do hereby certify as follows :— rj«j
Chief '31&r& ©f the •
(1) That I am the (a) . ...
exporters of the goods in the within invoice mentioned or described;
(2) That the said invoice is in all respects correct and true.;
(3) That the said invoice contains a true and full statement showing the price actually
paid or to be paid for the said goods, the actual quantity thereof, and all charges thereon ;
(4) That the said invoice also exhibits the fair market value of such or the like
goods when sold for home consumption in the ordinary course of trade under fully
competitive conditions in like quantity and under comparable conditions of sale at
the time and place of direct shipment to Canada, or the equivalent thereof, or, where
such fair market value is not determinable, the value shown is not less than the cost
of production of similar goods at date of shipment to Canada plus a reasonable
advance for administration, selling cost and profit, and .that the said fair market value
(a) is without any discount or deduction not shown and allowed and deducted on invoices covering
sales for home consumption in the country of export in the usual and ordinary course of
trade; arid
(b) is without any deduction on the account of any subsidy or drawback ,of customs duty allowed by
the government of any other country, or on account of any royalty actually payable thereon
when sold for home consumption, but not payable when exported, or. on account of 'the
exportation thereof; or for any special consideration whatsoever.
(5) That no different invoice of the goods mentioned in the said invoice has been
or will be furnished to any one ; and ;
(6|) That no arrangement or understanding affecting the purchase price of the said
goods has been or will be made or entered into between the said exporter and. purchaser
or by any one on behalf of either of them either by way of discount, rebate, salary,
compensation, or in any manner whatsoever other than as shown in the said invoice.
CERTIFICATE OF ORIGIN .... ,.
(To be signed by the exporter in the country whence the goods are exported direct to Canada)
(B) That each article in this invoice is bona fide the produce or manufacture of a
country entitled in Canada to the benefits of the British Preferential Tariff and specified
on the invoice as its Country of Origin, and that each manufactured article on the invoice
in its present form, ready for export to Canada, has been finished by a substantial amount
of labour in such country and not less than *ofi£-lialf th§ cost of production of each such
article has been produced through the industry JSf one",.or more British countries.
Dated at
Ik til
this
Loogto®
April
day of
195 j (Signature)
.&U-
NOTE.—In thefpalculation of the cost of production for the purpose of determining the qualification for entry under the British Preferential
Tariff none of the following items are to be included or considered, viz. :—
1. Outside packages and expe&|es of packing thereinto.
2. Manufacturer's or exporters profit or the profit or remuneration of;a:.:y trader, b'rbkejjf or otVir person dealing in the
article ^ri its finished mariiffaetu/red con^ikion.
3. Royalties. /+ $P|
4.
Customs or excise duty or tax paid or payable on imported
materials.
(The British consent requirement of,|
5. Carriage, insurance, etc., from place of production or manufacture to port of shipment.
6. Any other charges incurred or to be incurred subsequent to dl \\JVl
the completion of the manufacture of the goods. - ,._
'' one half '' has been modified in the case of a small number of goods)
: lo InuomA
leached and cotton yarns the requirement of one-half British content is, 9^
reduced to one-third.; in trie case oi aiconoiic penumes^jpa.perfumed spirits, brushes, certain chemicals and drugs, certain organic
bases and all salts thereof, certain oils, turpentine and spirits of turpentine, all essential oils (including turpeneless oils), manila rope, .^q
"pure manila rope, processed almonds and Soya bean flour, the British content is reduced to one-quarter. Certificates may be
altered and initialled by the signatory. fo9tOJJ*beb ed Ot b9WOllB VIIB li MoiSTl
10 lejioqrni yd
•■'In the case of cotton fabrics not further manufacture dfj&art ble;
reduced to one-third; in the case of alcoholic perfumel^pa, pe
1
—-
THE NORTH SfAFfOEDSHIfil POTTERY CO. LTD.
1
Globe Pottery, Waterloo Road,
Cobricige, Stoke-on-Trent.
' -' *„• ' 1
•*3 ■''•-, '
.
|
•
jfus &$*--
:
*So«seA£, HGate,
.,.,!«;;,:
%m ' ..'•:■ a .. r»
■ „-^-.:.■■■
4 WAruR
1 -
* ,.- $
I N V O ICE
MAPPHf. & Will
LIMITED
MANUFACTURING GOLDSMITHS, SILVERSMITHS & CUTLERS
TELEGRAMS
MAPWEBB SHEFFIELD 2
REFERENCE
WHICH SHOULD BE QUOTED
ON ALL COMMUNICATIONS
THE ROYAL WORKS-QUEEN'S ROAD
SHEFFIELD - 2
:':v-"~;'.- .;".-.4.■;.'■:■ \\/ ; :"> l/^'y^
telephones
Manufactory 25274 & 5
Contract Dept. 25276
Norfolk St, Showrooms
23370
9&*
I
copx* nroics. cu 380.
MESSRS-IAWIBT3 HMH3D
OTTRACTS DEPAKMOTI5
30, POHTWOT) PIACK
IDHDCH W. L.
* m #
flMdili
■mi $*ns# Hf3 ®*
■ ■ ~ *
fNVOICE
Telegrams:
"AUTOWINDA,
SOWEST,
LONDON"
The Automat,cCo,l W,NDer
Electrical Equipment CgI?
HEAD OPFICE and WORKS
Winder House
Douglas Street, London, S.W.I
No.
5939
AND
Telephones:
VICTORIA 3404/9
(Six Lines)
Terms : NETT CASH
iltlQ
n
CUSTOMER'S
ORDER No.
DESPATCHED PER
DATE
DESPATCHED
?
i i
IMPORTANT NOTICE.
Unless examined, goods should be signed for as "Unexamined.''
The Company can only accept responsibility for loss or damage, provided that :—
(1) The Carriers and Ourselves are notified within 3 days and packing retained for the
Carrier's examination.
(2) You confirm to us in writing within 7 days, quoting reference number of this form.
(3) In the event of non-receipt of a whole consignment, the Carriers and Ourselves are
notified within 21 days.
Short title—Cheques may be drawn favour in of ACWEECO.
969?Of *»rSa«ot8 / i& of 1S-4-S1.
3 Cwta Durax Mo. 3.
:%m*
Per Kot»* t© t*
I
23/»
3
9
*> 6
mm,mmm
in.lm,,!- i ■i||i<|llll|l.irn n
3
s.s.ttFRIMJES3 0? HAMAIM0,, (Vog.:
C/a., Fairfield Shipbuilding
Go.
TSI.EPH03BS '■ .
Coatbridge mA
{4 LIMBS)
TBLSOHAIfS:
Speedwell, Coatbridge
On Admiralty, War GfRce, Air Ministry, Horns &ad Foreign Railway Uate
MARTIN, BLACK & Co. (Wire Ropes) Ltd.
SPEEDWELL WORKS
COATBRIDGE, Nr. GLASGOW
1 INVOICE RBF
!
ORDERED BY
\\:~r : .
INVOICE
WGS\\3IH& BSJP2., s#s. *PRBfCBaS OJL«' HAKAIliS" (VOY. X STCR
3* WABR1A0 PIrfvOJS,
LUNDQh, S.W.I.
Ft
AT PAlilPIfflU) SELPliJJILOlKB »Jjt
GoViiW,
GLASGOW.
/H>.,
YOUR ORDER
Si. NO-
ITEM
NO.
7A/51.
OUR ORDER
SECTION CODE
DESPATCHED AS ABOVE
TERMS
S8258.J 10A/51|»:L.0o.
PER
RUaSBLL
CA4RIKR.
DATE
26A/51.
"SPKKJXnSIi" GALVANI^m) tfLSXlBLE SSJOIL WIHS HDPK, 6/2*.
o.atiaa?.^ 80/95 sowa psHaixR. BAaiG qbapb. '
2 6 120 fua. 2.1/2*? Giro.
1 - II;. lb. ooil wSi?BKDl«SlLw GALVAHIGKD StfliilHG ;JIRE
sa?&aiD, 7/19 gaugj$„
PASttTO
4-MAY 1951
5 I
C1
No claims for non-delivery
can be entertained nnlesa
we are notified within 10
days from date otf despatch
CARRIAGE
PAID HOME
NETT CASH
MONTHLY ACCOUNT
11
11
: ■
owt,
117/4 6?
[: -•
%j -
:2
RATB \\ I I S. { i>.
PER
13 id
14
7»
Telephc ne: Bedford 2201.
Telegrams: Pump. Bedford.
Queen's Engineering Works,
Bedford
Sth tprXXri
19
53Li
Your Order No.
R/SR.4S7
our orDEr no.: HS.30O4S.
Date of Despatch: 3J.3 April* 1951.
INVOICE
bought of w. H. Allen, Sons & Co., Ltd.
• -safes*
CHEQUES TO BE CROSSED WESTMINSTER BANK LTD.
TO:
_^_
DESPATCHED TO : : | ,^
CmUmtiim fmtrU^tm taEtagr &«*# mm oSmwmi. if MtJtafe ...
'; _ ... :'* o#*_
I
TERMS: CASH MONTHLY ACCOUNT
VIA - ■***%-*
CARRIAGE r..|
•■-*
QUANTITY
DESCRIPTION
®40fo&th i*t.il ft#
«
Jar ..^al^So
E. 8c O. E. 2000 196/154 9/47
40
f
#
m
o Tl
#
I
QU I NTUPLICATE
3137
BOUGHT OF
SSSraJSSSSSSBSSSSSSSSSSSSgSSSSS^
TNI BIUAST H©PiW©lI€ COMPANY IX
v®
l^&smgtoe!*?.'- •'*^J?£^i!^?!5$s?^^
r
~i
* t
:i?s
, JvcrrtAern Jre/and
ALL. PAYMENTS TO BE MADE DIRECT TO
HEAD OFFICE, BELFAST
CHEQUES TO BE CROSSED
' BELFAST BANKING CO., LTD., NOT NEGOTIABLE"
L
J
T:m ...... ^.7
DATE OF
ORDER
TERMS
GOODS FORWARDED VIA
CARRIAGE PAID TO
DATE
j
i ■..:.(.. .. ."- ■' TO' fc
Ml
V'~ v*:! Pj IN
1 CWTS.
QRS.
LBS.
6o *m* m $
MM MM t»w
■
I
3
7
•
.JSETf
Sk « -«Jfi
\\
1
j*M«H
| ss£r
...
1
k^
ft
:T
r . * ■ ; ' i .. c
ft 0F*ili4NAlM0* 1 1)
1
SHtPsutU/ii*
1 4 EN9.CU L ., *0 V4*.
'■- s
IMPORTANT. Non-delivery or Shortage.—If these goods are not delivered within 14 days from date of Invoice please notify us at once, as the Railway Companies repudiate
responsibility unless claims are submitted to them within 21 days after despatch.
Damage or Pilferage.—If on receipt these goods are found to be damaged or any part of contents of package is missing, please notify the Railway Company in
writing within three days of delivery otherwise no claim will be entertained—please advise us at the same time.
iNTERFOLD stationery |n the event of failure to comply with the above instructions we must respectfully decline to entertain any liability.
Telephone :
CENTRAL 7474
Dr. to
GLYCERINE LIMITED
UNILEVER HOUSE BLACKFRIARS LONDON E.C.4.
h/k MTlTf^-Ps70 N PACIFIC RAILWAY CO ."J Da£e
\\^, NT STREET, ~B^-
GLASGOW. C.2. Buyer's SR #91
Order No.
Telegrams :
GLYMOL, TELEX, LONDON
Drums
& Marks
^DELIVERED TO =j %**»
S.S. "PRINCESS OFNANAIMO"
C/0 THE FAIRFIELD SHIPS»D*G 1 EN6. CCboUTD.,
ENGINE DEPT., 60VAN, Da*ottW
552U
L_"
J
E. 31
Invoice No. fy^/*)/18/O8
£. & 0. E.
Description
REFINED PALE STRAW INDUSTRIAL'GLYCERINE 12^0 S.G.
NETT .
cwt. qrs. /bs.
CARRIAGE & DELIVERY
CHARGES PAID
027/19
Pack
I CASE CONTG,
I X 5©LB TIN
Stencil
2i% Discount
Tab No.
f Paid Within One
2$k/6
-8-
A/l Glycerine invoiced under the description " Chemically Pure B.P." is guaranteed to comply with the requirements of the British Pharmacopoeia, 1948.
This account is payable to Glycerine Limited at their London address. No receipt valid unless on the Company's printed form of receipt.
TINS & CASES FREE — Not returnable. DRUMS to be paid for if not returned within four months. If retained longer
EMPTY DRUMS to be returned to the destination as directed by Glycerine than six months intrinsic value on^ a,hwed'
Limited, labelled under sender's name. Marks and numbers to be quoted on all CLAIMS. It is essential that notification of shortages, damages, etc., be advised
.-...-. ; .. , , ,. . . to ourselves and the carrier on the day of delivery. Non-delivery of the whole
consignment notes and on the advice of despatch which should be sent to us in consignment or a separate package should be notified to us within 10 days of
London. Carriage has been pre-paid by Glycerine Limited. die date of the Invoice.
PLEASE DO NOT GIVE A CLEAR SIGNATURE UNLESS THE GOODS HAVE BEEN CHECKED.
CONTRACTORS TO H.M. GOVERNMENT
ESTABLISHED 1839.
LIVER BRUSH WORKS,
Telephone: NORTH 1438 & 1149.
«*0 TRA
Telegrams : KALSOMINE" Liverpool
WATMOUGH STREET,
LIVERPOOL, 5 i r 19
e^3Bm#-Cmdt«l ftMdJle Railway Company,
Bought of
FREDK DICKINSON & GILROYS LTD.,
Wholesale, Sbippmg mo Export Brusb fIDanufacturers.
Order No. T' ** ***.»
1 w
,*»
ft
m
tofafoBm*®
f0p© w IlllfillltCI'II
lisps ' : sanies cwl I ?***& * 0
■*^yjt jJMft Wti'> jj%^jfcji|ji^ ^f^m^m^tM i
t*0mtfrmm •*"£*w mm- %mmm ^m* - «■ *^wpw*«. *wr*^p^(f wimi
FeivfloK! 3btifea(U£ti)g
(Pi fyyzo
Urn
.i~m±.«»»
J^^^^JSU!^m^J^L
WffllQmWm-
EjtehMiged at 2*94 - Gams #1233#81
j.
c^d
r ?
. - ..-
-tias Boad,
LiVSUpOOl SO*
»ilt
32 Bags, Uses, juarge
eaoh
«*
t*
18*
—*
100 QamMsppmm»9 >';Mte,
Haft Class
g
i/f
mm
6*
0*
£00 * * Has,
Art
4/«
45*
—*
—*
25 aiot&s, Quotas
i
l/l
1*
it
2*
100 ■ Olans
*
/ioa.
/ioa.
4/3
4*
3.
4*
100 Hapklaa. ftaaaak,
300 «SSSSt
ftrft OXasa
Haft *
*
4*
4ft.
3*
10.
4*
2&g * S4" s 90*
&A *
#
^8
34*
13.
0*
aoo la j «*.-*&, ssw a is*
Staff
ii
zs
§2*
10*
«•»
#00 * Bmk,
a^ 81***
Nfe
SO.
«"»*
«**
fS - .uy
.
i/?
"5*
,.,,.
9*
,•;>> . .,„, .:..:,,.. :., :::> , ..,, /:<:,
«D* ~ 1
Wp
—*
150 B@ryi Sags „ Est
#ii0&
io/~
75*
—•
—*
4 Jkuiita, £ip*« ISJI «8*
ii
2.
10.
1*
3 i&eaai toste'ts
^.:v^;:^
&
•*
—•
ISO
-3 OS*
ma
10.
6.
a.
4 Bilk, J^int
o --
ll>/
a*
S*
—*
- ..:. N
40
*;
it*
10*
—*
ea • f mw#
#
S4/-
is*
10*
"~*
$ fate* Psfpw
aach
S/S
l*
16*
—*
3 • mmi^
n
V«
**
11*
8 l«nsf Salt
*
4/3*
i*
14*
••»
S t MiStafi
p
A"
. m& Class
6to^«
2m
?.
3.
3 MastajM f«fc iJa^rs (filu* Glass)
ssa*
/m*
a
h
&.
£419*
is*
9*
StMBE!
debited rt
fellow to b©
TELEGRAMS: BICALBEST. PRESCOT.
TELEPHONE: PRESCOT 6571.
MHS IHaaVID Ca%UaBIHn CftBLV UllfB
PRESCOT
LANCASHIRE
r
2'lfm
REFERENCE.
u
_J
TBRM*.
. 'v«
PER
CARRIAGE
FORWARDED TO
DATE DESPATCHED
Form AL/I/I
tOWDERNJf^
># ,4 "i1 /*! W
i H ^ #
*S ~ ml * ■#• 1 * (E-I0668-W>
OUR ORDER NO. YOUR
INVOICE
fcirf JL W*f
I I
1*1
*>•
OJ V*
* o
On Admiralty list.
Telegraphic Address: COCKBURN, GLASGOW
Telephones: GOV AN 2381-2
CODES: ABC (5TH ED.) & LlEBER'S
'&££€?<
"J&o/c&w&nJ, & &&, S.W.2.
5~Jt.-$l«
Order No.
Hy
Engine No f*l.Mf..f.§. 9
4
L2.
f
"lest
21IX. J.W. 20M/8/50
TELEGRAK| 6c CABLES
KL^GlftT, SIDCUP
CODES:
3ENTLEY
MARCONI
WESTERN UNION
INVOICED TO
r
SIDCUP KENT
I „ ™
TELEPHONE:
FOOTS CRAY 3022 (5 Lines )
DELIVERED TO: (same as INVOICED to if not entered)
fA^oiAn pacific mitmf c«* _
nmf*Lm*q(Mm. imjmmVmQm2m_
.. I ~ 7* DESPATCHEP VIA
SALESMAN
TERRITORY
YOUR ORDER NO.
H* mh *#■
REF. NO.
30UT®,
mm tmi$m*m
S.S. " asiNBlt* W MMIMN* ,
_€/o. rAi«riEi0 »n*BuitaiSQ | eik^
CC»* LID.
DESCRIPTION
9«4*><*
DATE OF INVOICE
QUANTITY
PRICE
•F^ioss ^l.'kSiu
c
'>*
S.Vtlt slaT£- ^.ASSfS StTM *|*J|
i.vtii tfiCA avi;»T8»
••fill AMfstM joints.
G*VI11 &LINQ£fiti? fg,
i.Vttt ISA JOINTS.
At,
241
24.
|2*.
I
fACH.
ij
to*
10' -
18. ta. §.
12. a. o,
4* o.
8* 0.
IS* 0* |«
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PUTNEY 1364, 4107
COPY
INVOICE
15 8 4 7
Simmonds & Stokes Ltd.
directors: b. s. simmonds. h. stokes
F. W. MELLOWS. E. A. MILLS. W. C. JAMES.
ELECTRICAL [NIPHAN] ENGINEERS
310, MERTON ROAD. WANDSWORTH, LONDON, S.W.I8.
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HEAD OFFICE:
VICTORIA HOUSE. SOUTHAMPTON
LONDON, W.C.I.
telegraphic address:
"Niphan. westcent. London"
telephones: holborn 8637. 2163.
ROW.
ORDER No.
DATE
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si 0fi-5f*%.
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5
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Should these goods not be received within 7 days from date if despatch, please
notify us and the carriers immediately, further, no claim for brlakage or shortag
E. & O. E. can be allowed unless advised within 7 days of delivery, n V inHUufcWiitff^ mi
claims can be accepted unless these conditions are complied
Carriage charged on orders under £5—London delivery free.
PACKING CASES are chargeable, but will be credited if returned to our Works Stores at
140 Replingham Road, Wandsworth, S.W.I8. CARRIAGE PAID.
ECFLTD 39316
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GLASGOW ADDRESS TO WHICH ORDERS SHOULD BE SENT-
23-25 WEST GEORGE STREET, GLASGOW, C.2
Telephone: CENTRAL 1660 Telegrams: BELBROM, GLASGOW
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DESPATCHED TO
CARRIAGE
PAID
HOME
ORDER NO
MH
PURCHASING AGENT.
CANADIAN PACIFIC RAILWAY CO.
159, ST, BINCENT ST.
GLASGOW. C.2.
k/kk.
DECK DEPT•
S.S.PRINCESS OP NANAIMO. (VOY.l.)
C/0 THE FAIRFIELD SHIPBUILDING &
ENGINEERING CO.LTD.
GOVAN. 1
GLASGOW.
4-
J/SR. 534. EX. Purchasing D§Pt*.lE&£algar Rq,.
Tellgrams. Belmont, Souphone, London
Telephone . Battersea 2000
INVOICE DATE....24/-4/51
(ALSO DATE OF DESPATCH)
Charged packages remain the Company's property
and the deposit charge to secure their return is due
for payment with the account for oil. These
packages are in short supply and should, therefore, be returned carriage forward, immediately they
are empty. The deposit charge will be credited in
full on their receipt in good condition or upon
our receiving the Carrier's receipt.
DESCRIPTION
London. I type of I total
PACKAGE QUANTITY
PRICE
lmolihb mm m/iu
5*7 LB.TIN/*.
Free i 35
NET
8/a.
NET
NETi
WITH A FEW EXCEPTIONS ALL OILS ARE CALCULATED ON A 9 LBS. GALLON BASIS
iiUPOfSTANT-NOTlFSCATlON OF LOSS OR DAMAGE SHOULD BE LODGED IN WRITING WITH CARRIERS WfTHiN THREE DAYS OF RECEIPT OF
GOODS. IN THE EVSNT OF NON-DELIVERY NOTIFICATION SHOULD BE MADE TO US WITHIN TEN DAYS OF DATE Or INVOICE
OTHERWISE CLAIMS WILL NOT BE ENTERTAINED BY CARRIERS
NO RECEIPT RECOGNISED OTHER THAN ON THE COMPANY'S OFFICIAL FORM
All remittances are payable to Price's Lubricants Limited, at Belmont Works, Cashier's Dept.. Battersea, London, S.W.I I
"rLAX*
"^graphic Address:
t ESTRAND, LONDON."
"FLAX, BELFAST"
TELEPHONE: CENTRAL 1445 (Three Lines)
A.B.C. CODE USED.
^^^^^■•A-Tir-ii W6b Az$i;..
46 and 48f ESSEX STREET, STRAND, W.C2
mm: m$ Co*, Tm
DUNDEE
REGISTERED OFFICE,
142, St. Vincent street,
mm ~^GLASGOW-
ESTABLISHED IS50.
Htnen jMamtfaeturers, Pleaders
anb ©larefjougemen.
HP171
BS130
0/R/SB>463
Pieces.
Yards.
Price.
Pillow cases 20/30" 41*8/12 e doz. 41/- 65. 8. 4
Shssts 54/90* 3.2/12 doss.© ea.ll/? 22. 0. 2
Stai&ped witx. >uny*s garter Crest 1.11. 3
1 wrapper O SS..10/- 10. -
Mff.In carriage between Goods ssenger
1 Bale Passenger C/pd to:
Princess of Hanaljpo.
Airfield Shipbuildin, Co.Ltd.
Govan.
109. 9. 9
1. % Z
mmti
INVOICE
4?6"34.
NO.
/
Telegrams; "SPERISYCO, WESPHONE, LONDON."
Date ,. ...19
Telephone: EALING 67 71 (10 Lines).
The Sperry Gyroscope Company, Ltd.
mm I
■Jay
Great West Road,
Brentford,
Middlesex.
Order No. .^J^^.hh.
DATE riS....MW^h. *J2lm
10 days tMm?i&e A<^mw^*
S.Q.2
Rev. 11/49
QUANTITY
DESCRIPTION
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mm!
acfr/
PASSED
4 MAY 1951
Despatched as per our Advice Note(s) No...
PRICE EACH
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PRICE
£ S. D.
» 10
1
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0
2
11
lersln
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G«f
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/Z2Q
3
1
13.
21.
K 5 WI
2
1
2
»S*
M.O.G./6/2
INVOICE
Telephones
MERRYLEE 2241 (17 lines)
G. & J. WEIR, Ltd,
CATHCART, GLASGOW, S.4.
Telegrams
'Giweir, Telex. Glasgow."
■HT: SWVSU
_X8th .-vril#_l^I?2.
72 - Carbon racking Segments >> 5/3 ssoh.
i--ly . c«o\\mt ] " *
c5islgnsd to? CaleFTtT i »• ^?, s.s« M
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. ,.>er onr
■ 9 I ■ t-
PASS€D
4-MAY 1951
:
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«ent to ^^^
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CONTRACTORS TO H.M. GOVERNMENT
ESTABLISHED 1839.
LIVKk BRUSH WORKS,
Telephone i NORTH 1438 & 1149.
Telegrams : "KALSOMINE" Liverpool
WATMOUGH STREET,
LIVERPOOL, 5 1 19
^ > Li Railway Company,
Bought of
FREDK DICKINSON 8c GILROYS LTD.,
Order No.
Wholesale, Shipping ano Export Brusb manufacturers.
CafMiflB tat** - F :
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■*» npocGui
W*» #©:-•
" •■■:.
MAY
//
B.C.C.S. 64
Canadian Pacific Railway Company
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
STATEMENT OF RECEIPTS AND DISBURSEMENTS
4-4
>eriod Ending.
^^-^^ '^«^* 19^Z
CREDITS ^^^psr? «V ^^Wi^^at
Date
Trip No.
TO WHOM PAID
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FOR WHAT
AMOUNT
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