Creator:John V. Carr and Son Date Created: Place Created:Detroit, Michigan Keywords:cubic press shipment Context:invoice ************************************************** ORIGINAL INVOICE FEDERAl MARITIME COMMISSION NO. 407 CABLE ADDRESS, "PUTSYCAK' John V Carr&Son MAIN OFFICE P.O. BOX 479-A • DETROIT, MICH 48232 PHONE: 313-965-1540 • TELEX 23-0705 INC BRANCH OFFICES PORT HURON • SAULT STE. MARIE • AMBASSADOR BRIDGE • DETROIT METRO AIRPORT • BUFFALO, N.Y. CUSTOMHOUSE BROKERS ■ FOREIGN FREIGHT FORWARDERS ■ DRAWBACK THIS INVOICE IS PAYABLE IN U.S. FUNDS AT PAR IN DETROIT, NET CASH ON PRESENTATION. MAIL CHECKS TO P.O. BOX 479-A. DETROIT, MICHIGAN 48232, ADD IV. PER MONTH TO ITEMS NOT PAID WITHIN 10 DAYS. _ _ - _ _ _ , D-U-N-S 00-653-9100 35798 ft TRACEY HALL INC PO BOX 7533 UNIVERSITY ST MB MB PROVO UT 846 01 PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT INVOICE NO. DATE 075562300 07 23 74 MI. TO CLEARING CUSTOMS EJf" 7/12/74 YOUR REF. NUMBER CONSIGNEE TRACY HALL UNIV OF WESTERN H TRACEY HALL ONT INC B/L NUMBER miCftJN ONT PROVO UT OUR REF. 0-0755623 NUMBER DETRO IT» 75 805056 ENTRY NO. EXCHANGE RATE NUMBER OF DESCRIPTION ENTERED T.S.U.S. TARIFF AMOUNT PACKAGES GROSS WEIGHT | NET QUANTITY VALUE NUMBER RATE 1 ON US GOODS RETURNED NOT RELATED 21000 PEXT CHGS 800.0000 FREE 21,000 X 11 ADVANCE PAYMENT 48 CUSTOMS BOND AND ATTENDING 41 BROKERAGE FEE 59 REPORTING CIF DATA INVOICE TOTAL 50.00CR 21.00 36.00 1.50 THE AMOUNT OF DUTY SHOWN IS ESTIMATED AND IS PAYABLE TO CUSTOMS TO OBTAIN RELEASE OF GOODS BY U S CUSTOMS ON EXAMINATION CHANGES MAY POSSIBLY BE MADE WHICH MAY COMPEL US TO CALL FOR ADDITIONAL DUTY IF DUTY IS OVER ESTIMATED A REFUND WILL BE MADE UPON LIQUIDATION BY THE U S CUSTOMS WARNING: TO AVOID PENALTIES, IT IS ESSENTIAL THAT CUSTOMS BE ADVISED WHEN DISCOVERY OF INFORMATION SHOWS A DIFFERENT STATE OF FACTS FROM THOSE SHOWN ON THE INVOICE PRESENTED FOR CUSTOMS CLEARANCE. SUCH FACTS WOULD BE, BUT NOT LIMITED TO, CHANGES FOR CURRENCY ADJUSTMENTS, RENEGOTIATED PRICES, CREDITS OR DEBITS. FURTHER. IF THE INVOICE PRICE DOES NOT INCLUDE MATERIAL COSTS, TOOLING OR ANY OTHER ASSIST NECESSARY TO THE PRODUCTION OF THE MERCHANDISE, SUCH FACT MUST BE BROUGHT TO THE ATTENTION OF THE UNITED STATES CUSTOMS SERVICE. IF THERE ARE ANY PLEASE COMPARE THE VALUE FOR DUTY SHOWN ON THIS INVOICE OR OTHER DOCUMENTS WITH YOUR COMMERCIAL INVOICE AND OTHER DOCUMENTS AND DIFFERENCES NOTIFY US AT ONCE A BOND HAS BEEN GIVEN ON YOUR ACCOUNT GUARANTEEING THE REDELIVERY TO THE CUSTOMS OF UNEXAMINED PACKAGES AND CONTENTS NOT CONFORMING TO THE VARIOUS REGULATIONS GOODS SHOULD NOT BE DISPOSED OF UNTIL PACKAGES RETAINED FOR EXAMINATION HAVE BEEN PASSED AND RELEASED BY UNITED STATES CUSTOMS AUTHOR ITIES WHENEVER JOHN V CARR & SON. INC ACTS AS CUSTOMS BROKERS OR FOREIGN FREIGHT FORWARDERS IT IS AGREED THAT JOHN V CARR & SON INC IS ACTING AS YOU AGENT ONLY AND THAT YOU WILL REIMBURSE. INDEMNIFY AND HOLD JOHN V CARR & SON INC HARMLESS FROM THE PAYMENT OF ANY DUTIES ADDITIONAL DUTIES LOS OR DAMAGES IMPOSED BY ANY LAW OR REGULATIONS OF ANY GOVERNMENT AGENCY IN CONNECTION WITH THE SHIPMENT OF THE GOODS IT IS FURTHER AGREED THAT V CARR & SON INC IS NOT RESPONSIBLE FOR SHORTAGES OR LOSSES OF GOODS CARRIED BY COMMON OR PRIVATE CARRIAGE NOR ARE ALLOWANCES ALLOWED OF r> CHARGES ON ANY PORTION OF LOST MERCHANDISE INTEREST CHARGED ON OVER DUE ACCOUNTS IMPORTANT ANY DIFFERENCE IN DESCRIPTION OF MERCHANDISE (OR VARIANCE IN WEIGHTS OR MEASUREMENTS) BETWEEN THE OCEAN BILL OF LADING AND OTHL MENTS WHICH MIGHT AFFECT THE OCEAN FREIGHT RATE SHOULD BE CALLED TO THE ATTENTION OF THE OCEAN CARRIER IN ORDER TO AVOID POSSIBLE VIOLATION OF THE S ACT AND/OR FEDERAL MARITIME COMMISSION REGULATIONS. F-40 (REV. 4 73) JOHN V C A R R £ S4 0 N INC. STATEMENT OF ENTERED VALUE 6 C.I.F. / F.D.B. COMPUTATION FILE NUMBER 0 0755623 TOTAL PURCHASE PRICE TOTAL ENTRY OATE 07/23/74 C.l.F./F.O.B. COMPUTATION PEXT 21♦000 21,000 ENTRY NUMBER 75 805056 TO CLIENT THE MEMO * PRO-FORMA INVOICE - DECLARATION UNIVERSITY OF WES-TERN ONTARIO LONDON - ONTARIO - CANADA - N6A 3*7 DATE FOR CUSTOMS USE ONLY Not a Commercial Invoice CREDIT DEPT. OF order 0 ;x*»73 ACCOUNT # 1304 E60 215 CARTONS CONTAINING: I • 200 ten capacity Cubic Press Identifying Inventory #6335 I3S.000.00 Equipment baing returned to original U.S.A. Supplier for Reconditioning and Return to U.tf.O. FREIGHT SHIPPED VIAfluvATC TRUCK (HERT1 RENT-A-TRUCK)(IN WHlQREPAID ( XX* COLLECT ( ) "WE DECLARE THAT THE ARTICLE/S HEREIN SPECIFIED IS TO THE BEST OF OUR KNOWLEDGE AND BELIEF, THE MANUFACTURE OF THE UNITED STATES OF AMERICA: THAT ITS DATE/S OF EXPORTATION FROM THE U.S.A. ( ) WAS: MY j