Transport Accounts

Scope and Content

BR1 Folder TM5/86

The folder consists of correspondence between the London and Lisbon Offices of the Companhia do Caminho de Ferro de Benguela and M/s Leopold Walford Shipping Ltd, London, re. railage and freight dues

TM5/86/1

31 letters dated 29th January 1932 to 26th January 1933 plus 5 sheets of consignment notes re. payment of invoices C330 and C331 for goods transported on account of the Companhia Industrial do Lobito,sub-agents of Walford Shipping Limited

Includes dispute over amounts owed

TM5/86/2

5 letters dated 13th January to 22nd March 1932 plus invoice C342 re. payment for mileage on drapery goods to a total of £1.15s.2d

Invoice No.C342

TM5/86/3

6 letters dated 20th Feburary to 8th April 1932 and one consignment note re. payment for transport of 3 packages, 1 bale of motor cycle covers and accessories aboard S.S. DunLuce Castle

TM5/86/4

3 letters dated 20th-26th February 1932 plus invoice C348. re. payment for transport of goods on account of Compahia de Combustiveis do Lobito subagents for Walford Shipping Limited

Invoice No.C348

TM5/86/5

31 letters dated 11th November 1931 to 14th July 1932 and 7 sheets of consignment notes re International Traffic Accounts for 1932

TM5/86/6

5 letters dated 17th to 30th March 1932 and Invoice No.CIL 41, re. payment of £58.18s.1d. for sundry transports on account of the Companhia Industrial do Lobito, sub-agents for Walford Shipping Limited

Invoice No.CIL 1

TM5/86/7

10 letters dated 17th March 1932 to 19th April 1932 re.payment for transport of 1 case of books aboard the S.S. Gloucester Castle and invoice AGT 2 re. passenger tickets

Invoice No.AGT2

TM5/86/8

4 letters dated 6th to 12th May 1932 and invoice re.payment of sundry transport from Lobito to the Border

INVOICE No.AGT5

TM5/86/9

5 letters dated 6th to 18th May and invoice CIL2 re. payment of transport of goods from Lobito to the Border

Invoice No.CIL2

TM5/86/10

10 letters dated 19th April to 28th October 1932 re traffic for Rhodesia

TM5/86/11

7 letters dated 7th May to 7th June 1932 and invoice AGT4 re. payment of 2nd class ticket from Lobito to Luau, plus information for agents issuing and selling railway passenger tickets

Invoice No. AGT4

TM5/86/12

2 letters dated 12-13th May 1932 and one statement re. adjustments on traffic returns

TM5/86/13

5 letters dated 2nd-14th June 1932 and invoice AGT-6 for £69.1s.9d

Invoice No. AGT6

TM5/86/14

6 letters dated 2nd - 21st June 1932 and invoice CIL 3 for £14.11s.10d

Invoice No. CIL3

TM5/86/15

5 letters dated 17th June to 2nd July 1932 and invoice AGT7 re. payment for freight aboard the SS Durham Castle and the SS Clan MacNeil

Invoice No.AGT7

TM5/86/16

Three letters dated 26th July to 8th August 1932 plus invoice AGT9 re. payment for tickets Lobito to Luao

Invoice No.AGT9

TM5/86/17

Three letters dated 26th July to 2nd August 1932 plus invoice AGT8 re. rail charges for goods carried to frontier in May 1932

Invoice No. AGT8

TM5/86/18

Four letters dated 26th July to 4th August 1932 plus invoice CIL4 re. payment of railage on goods despatched by the Companhia Industrial do Lobito, sub agents of Walford Shipping Limited

Invoice No. CIL4

TM5/86/19

Four letters dated 4th to 9th August 1932 re. payment of freight dues, plus traffic return No.17 for week ending July 23rd

TM5/86/20

Fourteen letters dated 21st July to 29th November 1932 re. payment of freight dues, plus traffic return no.13 for week ending June 25th

TM5/86/21

Memo referring to TM5 file 1933 for letter to B.C.K. requesting settlement of invoice for Frs, 6,100.70

TM5/86/22

Four letters dated 19th August to 6th September re. payment of freight dues on traffic return number 19

TM5/86/23

Memo referring to TM5 file 1933 for invoice AGT No.10

TM5/86/24

Five letters dated 27th August to 5th September 1932 plus invoice CIL 5 re. payment for transport of goods on account of Companhia Industrial do Lobito

Invoice CIL 5

TM5/86/25

Four letters dated 29th August to 6th September 1932 re. payment of freight dues on traffic return number 21 for week ending 20th August

TM5/86/26

12 letters dated 23rd September to 18th October 1932 plus two invoices nos. CIL6 and CIL6B is repayment for transport of goods on account of Companhia Industrial do Lobito, sub agent for Walford Shipping Limited

Invoices CIL6 and CIL bis

TM5/86/27

Eleven letters dated 23rd September to 29th September re. transfer of the Technical Committee of the Companhia Industrial do Lobito from London to Brussels and possible consequencies for invoicing procedure

TM5/86/28

Twenty six letters dated 26th September to 9th November 1932 plus one cable re. payment of freight dues as listed in Traffic Returns numbers 25 and 26 for weeks ending September 17th and 24th

TM5/86/29

Twelve letters dated 1st June to 10th June 1932 re. payment of freight dues as listed in Traffic returns numbers 9 and 10 for weeks ending 28th May and 4th June respectively

TM5/86/30

Seven letters dated 22nd October to 9th November 1932 plus two invoices numbered CIL7 and CIL 7 bis re payment for transport of goods on account of Companhia Industrial do Lobito, sub agents of Walford Shipping Limited. Invoices CIL 7 and CIL 7 bis

TM5/86/31

Nine letters dated 24th October to 7th November 1932 re. payment of freight dues as listed in traffic return number 29 for week ending 15th October. Includes breakdown of money owed to CFB and BCK on traffic returns nos. 26 and 29

TM5/86/32

Nine letters dated 31st October to 30th November 1932 re. payment of freight dues on traffic return number 31 for week ending 29th October. Traffic return not included

TM5/86/33

Twelve letters dated 21st November to 20th December 1932 re. payment of freight dues on traffic returns numbers 33 and 34 for weeks ending 12th and 19th November. Traffic returns not included. Reference is made to misunderstanding over Manutention Regulations

TM5/86/34

Six letters dated 29th November to 14th December 1932 plus two invoices numbered CIL8 and CIL 8bis re. payment for transport of goods on account of the Companhia Industrial do Lobito sub agents of Walford Shipping Limited

TM5/86/35

Memo referring to TM5 1933 file for traffic returns 36 and 37 and related correspondence

TM5/86/36

Six letters dated 28th December 1932 to 13th January 1933 plus two invoices numbered CIL9 and CIL9 bis re. payment for transport of goods on account of Companhia Industrial do Lobito, sub agents of Walford Shipping Limited

TM5/86/37

Ten letters dated 16th April to 12th May 1932 re, payment of freight dues as set out in Traffic Analysis No.1. Refers to misunderstanding over method of computing freight charges

Traffic analysis not included

BRI Folder TM6/86

This folder consists of correspondence between the London and Lisbon offices of the Companhia do Caminho de Ferro de Benguela and Robert Hudson and Sons Ltd of Leeds, Import and Export Merchants. The correspondence is concerned with payment of freight dues and railage for transport of goods along the Benguela Railway

TM6/86/1

Ten letters dated 29th January to 29th February 1932 plus invoices numbered C332 and C333 re. payment for transport of goods from Lobito to the frontier

Invoice C332 and C333

TM6/86/2

Five letters dated 20th February to 1st March 1932 plus invoice numbers C349 re. payment for transport of goods from Lobito to the frontier

Invoice C349

TM6/86/3

Five letters dated 17th to 31st March 1932 plus invoice number RHS 1 re. payment for transport of goods from Lobito to the frontier

Invoice RHS1

TM6/86/4

Four letters dated 6th to 11th May 1932. plus invoice RHS2 re. payment for transport of goods from Lobito to the frontier

Invoice RHS2

TM6/86/5

Four letters dated 2nd to 7th June 1932 plus invoice RHS3 re. payment for transport of goods from Lobito to the frontier

Invoice RHS3

TM6/86/6

Four letters dated 17th to 23rd June 1932 plus invoice RHS4 re. payment for transport of goods from Lobito to the frontier

Invoice RHS4

TM6/86/7

Five letters dated 26th July to 4th August 1932 plus invoice RHS 5 re. payment for transport of goods from Lobito to the frontier

Invoice RHS5

TM6/86/8

Five letters dated 27th August to 8th September 1932 plus invoice RHS6 re. payment for transport of goods from Lobito to the frontier

Invoice RHS6

TM6/86/9

Five letters dated 23rd September to 29th September 1932 plus invoice RHS7 re. payment for transport of goods from Lobito to the frontier

Invoice RHS7

TM6/86/10

Five letters dated 22nd to 29th October 1932 plus invoice RHS8 re. payment for transport of goods from Lobito to the frontier

Invoice RHS 8

TM6/86/11

Five letters dated 24th November to 2nd December 1932 plus invoice RHS9 re. payment for transport of goods from Lobito to the frontier

Invoice RHS9

TM6/86/12

Five letters dated 21st to 31st December 1932 plus invoice RHS 10 re. payment for transport of goods from Lobito to the frontier

Invoice RHS 10

Folder TM7

The folder consists of correspondence between the London and Lisbon offices of the Benguela Railway and R. Cattoor and Fils, Maritime Agents of Antwerp re. payment of freight dues and railage for transport of goods along the Benguela Railway to the Border

TM7/86/1

Eleven letters dated 6th May to 28th June 1932 plus invoice RCF1. Includes dispute over rates used for calculating freight dues

Invoice RCF 1

TM7/86/2

Twenty two letters dated 7th June to 10th November 1932 plus two invoices numbered RCF2 and RCF3 re. payment of freight dues. Includes statement of goods despatched for Lobito aboard SS "USSUKUMA" on which freight dues are to be paid and continuing dispute over rates used for calculating amount owed

Invoices RCF2 and RCF3

TM7/86/3

Further letters dated 17th June to 6th August plus two invoices numbered RCF4 and RCF5 re. payment of freight dues. Includes continuing dispute over rates used in calculating amount owed and suggestions for procedure to be followed in order to avoid disagreement in future

Invoice RCF4 and RCF 5

TM7/86/4

Seven letters dated 16th July to 31st October 1932 plus invoice RCF 9 re. payment for freight dues. Includes statement of goods despatched for Lobito aboard the SS "WATUSSI" on which dues were paid

Invoice RCF9

TM7/86/5

Fifteen letters dated 26th July to 24th October 1932 plus invoice RCF6 re. payment of freight dues. Includes statement of dues as calculated by R Cattoor using preferential rates, refund of £15.1s.0d. and question of refund on previous invoices

Invoice RCF 6

TM7/86/6

Seven letters dated 13th August to 3rd December 1932. plus one invoice RCF 10 re. payment of freight dues. Includes statement of goods despatched for Lobito aboard SS "USAMBARA" on which dues were paid

Invoice RCF 10

TM7/86/7

Ten letters dated 27th August to 14th October 1932 plus invoice numbered RCF 7 re. payment of freight dues. Includes statement of dues as calculated by R Cattoor using preferential rates

Invoice RCF7

TM7/86/8

Seven letters dated 13th September 1932 to 5th January 1933 plus invoice numbered RCF 11 re. payment of freight dues. Includes statement of goods despatched aboard SS "ADOLPH WOERMANN" on which dues were paid

Invoice RCF 11

TM7/86/9

Four letters dated 23rd September to 14th October 1932 plus invoice RCF8 re. payment of freight dues

Invoice RCF8

TM7/86/10

Three letters dated 14th to 17th October 1932 plus statement of goods despatched aboard SS"UBENA" on which freight dues would be charged

TM7/86/11

Four letters dated 28th October to 8th Novenber 1932 requesting R Cattoor & Fils to send duplicate statements of goods despatched to Africa

TM7/86/12

Three letters dated 8th to 10th November 1932 plus statement of goods despatched aboard SS "WANGONI" on which freight dues would be charged

TM7/86/13

Three letters dated 3rd to 5th December 1932 plus statement of goods despatched aboard SS"USAMBARA" on which freight dues would be charged

Folder TM8/86

This folder consists of correspondence between the London and Lisbon Offices of the Benguela Railway and the Manica Trading Company re railway and freight dues for transport of goods along the Benguela Railway

Folder TM8/86/1

5 letters dated 17th March to 30th March 1932 plus invoice TMT-1 re payment for transport between Lobito and the Benguela frontier for the Manica Trading Company Limited

Folder TM8/86/2

5 letters dated 27th April to 7th May 1932 plus invoice TMT-3 re payment for transport between Lobito and the Frontier for the Manica Trading Company Limited

Folder TM8/86/3

6 letters dated 1st June to 7th June 1932 plus invoice TMT-4 for transport of goods between Lobito and the Frontier on behalf of the Manica Trading Company London

Folder TM8/86/4

5 letters dated 17th June to 29th June 1932 plus invoice TMT-5 re payment for transport of goods between Lobito and the Border for the Manica Trading Company Limited

Folder TM8/86/5

6 letters dated 27th July to 2nd August 1932 plus invoice re payment of transport costs between Lobito and the Border on behalf of the Manica Trading Co

Folder TM8/86/6

5 letters dated 25th August to 2nd September 1932 plus invoice TMT-7 re payment of transport costs from Lobito to the Border on behalf of the Manica Trading Company

Folder TM8/86/7

5 letters dated 23rd September to 28th September 1932 plus invoice TMT-8 re payment of transport costs between Lobito and the Border

Folder TM8/86/8

5 letters dated 25th October to 27th October 1932 plus invoice TMT-9 re payment of transport costs between Lobito and the Benguela Border for the Manica Trading Co

Folder TM8/86/9

6 letters dated 24th November to 29th November 1932 plus invoice TMT-10 re payment of transport costs between Lobito and the Benguela Border

Folder TM8/86/10

3 letters dated 21st December and 31st December 1932 plus invoice TMT-12 and TMT-12B re payment of transport costs between Lobito and the Benguela Border

Folder TM9/86

This contains correspondence between the Agence Maritime Internationale and the London and Lisbon offices of the Companhia Do Caminho De Ferro de Benguela re transport costs and hire of materials

Folder TM9/86/1

5 letters dated 26th July to 11th August 1932 plus invoice AMI-13 re payment for teansport of merchandise between Lobito and the border on behalf of Agence Maritime Internationale

Folder TM9/86/2

5 letters dated 27th August to 10th September 1982 plus invoice AML-16 re payment for transport of merchandise between Lobito and the border for the Agence Maritime Internationale

Folder TM9/86/3

6 letters dated 22nd August to 14th September 1932 between Agence Maritime Internationale and Companhia Do Caminho De Ferro De Benguela re payment of freight charges and the commission due

Folder TM9/86/4

5 letters dated 30th August to 13th September 1932 between Agence Maritime Internationale and Companhia Do Caminho De Ferro De Benguela re settlement of an overcharged account

Folder TM9/86/5

5 letters dated 23rd September to 3rd October 1932 plus invoice AMI-18 re payment of transport costs between Lobito and the border on behalf of the Agence Maritime Internationale

Folder TM9/86/6

5 letters dated 22nd October to 4th November 1932 plus invoice AMI-23 re payment of transport costs between Lobito and the border

Folder TM9/86/7

5 letters dated 24th November to 5th December 1932 plus invoice AMI-26 re payment of transport costs between Lobito and the border

Folder TM9/86/8

One memo referring to Folder TM2 No. 16 for invoice AMI 27 and UM 30

Folder TM9/86/9

6 letters dated 21st December 1932 to 9th January 1933 plus invoices AMI-30 re payment of transport cost between Lobito and the border for the Agence Maritime Internationale