Creator:Arthur J. Fritz Company Date Created: Place Created:Salt Lake City, Utah Keywords:heat control,India,repair Context:invoice from freight company ************************************************** PLEASE MAIL REMITTANCE TO 1484 INDUSTRIAL ROAD SALT LAKE CITY, UT. 84104 TELEPHONE (801) 972-5670 TELETYPE 910-925-5671 ACCOUNT NO. H&f Arthur J. Fritz & Co. COMPLETE COAST TO COAST AND OVERSEAS SERVICES CUSTOM HOUSE BROKERS-FREIGHT FORWARDERS-INSURANCE BROKERS STEAMER CLEARANCES-DRAWBACK EXPERTS FEDERAL MARITIME COMMISSION NO. 275 INVOICE NO. 15-19234 H. Tracy Ball, Inc. 1190 Colunbia Lane P.O. Box 7533 University Station Provo, Utah 84601 SHIPMENT £i DATE 8-30-76 FILE NO. 6101071 CARRIER British A/L YOUR REF. THIS INVOICE REPRESENTS CffSTfADVANCED FOR YOUR ACCOUNT AND IS PAYABLE ON RECEIPT. ADVANCE TO CUSTOMS AIR FREIGHT CONSULAR FEES DEMURRAGE CHARGES DEPOSIT FOR MISSING DOCUMENTS DRAYAGE/INLAND FREIGHT FOREIGN COLLECTION INSURANCE OCEAN FREIGHT/TERMINAL CHGS. OUTSIDE SERVICES OVERTIME SERVICES PER PACKING CHARGES PIER LABOR SURETY BONtXO) WAREHOUSE STORAGE ADVANCE TO DOCUMENTATION AND HANDLING BANKING AND DRAFTS CERT. OF ORIGIN/CHAMBER COMM. FEE CONSOLIDATION SERVICES CONSULAR BLANKS CONSULAR/CUSTOMS INVOICE PREPARE COMMERCIAL INVOICE ENTRY OF VESSEL MStBBUKBk CLEARANCE OF VESSEL DIVERSION OF MANIFEST DIVERSION OF VESSEL PREP. CARGO/CONTAINER REPORT PREPARE CREW LISTS PREPARE MASTER'S PROTEST SERVICES TO ENTRY/WITHDRAWAL ADDITIONAL INVOICES PKOFORMA ADDITIONAL CLASSIFICATIONS IMMEDIATE DELIVERY RELEASE SURETY BOND(S) SECURE CARRIER'S CERTIFICATE PRESENT INVOICE TO APPRAISER ACCOUNTING FEE ARRANGEMENTS F & D, BAI, MID CF * 5101 LIQUIDATION SERVICES PREP. & FILE LABEL APPROVAL PREPARE BANK GUARANTEE PREPARE LAY ORDER PREP. MISSING DOCUMENTS BOND REFORWARDING SERVICES RELEASE FROM G.O. STORAGE TERMINAL TRANSFER TRANSPORTATION SERVICES COMMUNICATION SERVICES MESSENGER SERVICES NOTARY FEE POSTAGE AND MAILING SERVICES SPECIAL SERVICES DRAWBACK SERVICES FREIGHT BROKERAGE INTEREST CHARGES STATE & LOCAL TAXES SUB TOTAL LESS DEPOSIT/CK * ORIGINAL OCEAN B/L . COPIES OF OCEAN B/L . INSURANCE CERTIFICATE . CERTIFICATE OF ORIGIN ORIGINAL COMMERCIAL INVOICE . COPIES OF COMMERCIAL INVOICE ORIGINAL CONSULAR INVOICE COPIES OF CONSULAR INVOICE PACKING LIST COPY OF DRAFT COPY OF TRANSMITTAL LETTER TOTAL DUE U.S. $ THE FOLLOWING MISSING DOCUMENTS MUST BE FILED PROMPTLY WITH CUSTOMS TO AVOID INCREASED DUTY OR ASSESSMENT OF PENALTIES. -EXPORT DOCUMENTS ATTACHED- ALL DUTY PAID IS ESTIMATED AND IS SUBJECT TO ADJUSTMENT ON FINAL LIQUIDATION BV US. CUSTOMS. MERCHANDISE RELEASED BY CUSTOMS IS DONE UNDER BOND AND IS SUBJECT TO REDELIVERY TO CUSTOMS ON DEMAND FAILURE TO RETURN MERCHANDISE MAKES CONSIGNEE SUBJECT TO PENALTY FOR FULL AMOUNT OF BOND. CUSTOMER'S COPY ARTHUR J. FRITZ & COMPANY CONSUMPTION ENTRY UNITED STATES CUSTOMS SERVICE RECORD COPY □ CASHIER'S COPY □ This Space For Census Use Only BLOCK AND FILE NO. M.O.T. MANIFEST NO. FOR EIGN PORT OF LADING U.S. PORT OF UNLADING Form approved. Budget Bureau No. 48-217.6. This Space For Customs Use Only ENTRY NO. AND DATE Dist. and Port Code 28 — 32 Port of Entry Name SALT LAKE CITY Importer of Record (Name and Address) Term Bond No. sx/m For Account of (Name and Address) Importing Vessel (Name) or Carrier Port of Lading I.T. No. and Date 13834*61 8-11*76 Date of Exportation Type and Date of Invoice J.T. From (Port) Date of Importation Location of Goods—G.O. No. UAL I.T. Carrier (Delivering) UAL MARKS & NUMBERS OF PACKAGES COUNTRY OF ORIGIN OF MERCHANDISE (1) DESCRIPTION OF MERCHANDISE IN TERMS OF T.S.U.S. ANNO., NUMBER AND KIND OF PACKAGES (2) GROSS WEIGHT IN POUNDS (2a) NET QUANTITY IN T.S. U.S. ANNO. UNITS _ (2b) ENTERED VALUE IN U.S. DOLLARS T.S.U.S. ANNO. REPORTING NO. TARIFF OR I.R.C. RATE DUTY AND I.R. TAX (6) AS ADDR. C/O BLANKET ID ON FILE MISSING DOCUMENTS THIS SPACE FOR CUSTOMS USE ONLY I declare that I am the □ nominal consignee and that the actual owner obtained in pursuance of a purchase or agreement to purchase. I also include for customs purposes is as shown above, or G9 consignee or agent of the in my declaration all the statements in the declaration on the back of this consignee. I further declare that the merchandise El was or □ was not entry. «* 8-27-76 / °Principal ____________________________________________DATE □ Member of the firm. .ARTHUR J,.EBH2L5.C.O.MPAN]C................................ ----------------(Signature) I E __Atty_._in_Fact__________________________of the corporation. . 1484 INDUSTRIAL ROAD, SALT LAKE CITY, UTAH 84104____________________(Address) \ □ Authorized agent (TUIe) CUSTOMS NOV 667501 DECLARATION OF NOMINAL CONSIGNEE, CONSIGNEE, OB AGENT OF CONSIGNEE To the best of my knowledge and belief, all statements appearing in this entry and in the invoice or invoices and other documents presented herewith and in accordance with which the entry is made, are true and correct in every respect; the entry find invoices set forth the true prices, values, quantities, and all information as required by the laws and the regulations made In pursuance thereof; the invoices and other documents are In-the same state as when received; I have not received and do not know of any other invoice, paper, letter, document, or information showing a different currency price, value, quantity, or description of the said merchandise, and if at any time hereafter I discover any information showing a (Bfteent state of facts-1 will Immediately make tbe nma known to tbe District Dtraotor of Customs at the post ot entry. If the merchandise ia soared by mm of a ae&erti or itilw'a Invoice, no wistosns tnvotae for any of aiacelamittso sowed by (be aid suiter's or ddppart lusulan aan ba produced dot to mm bayvqd but "fc^tHJi If fh® merchandise to entered by means oi a sis 11 it will of the nbs or ft** satoa paid in the toxin of an Involoat It to baeanka neither aeUer*S, shipper's, nor customs Invoice can be produced at this time. CARRIER'S CERTIFICATE AND RELEASE ORDER Date. The undersigned carrier, to whom or upon whose order the articles described herein or in the attached document must be released, hereby certifies that the consignee named in this document is the owner or'consignee of such articles within the purview of section 484(h), Tariff Act of 1930. In accordance with the provisions of section.484(j), Tariff Act of 1930, authority is hereby given to release the articles covered by the aforementioned statement to such consignee. (Name of carrier) ....................................."(Agent)"...... AUTHORITY TO MAKE ENTRY FOR PORTION OF CONSOLIDATED SHIPMENT The merchandise covered by this entry or such portion thereof as may be specifically indicated was shipped by.______________________________________________________.. _______________________________________________„_____consigned to____________________.........._____________________endorsed to____________________________________..._______________ covered by*_______________________________________________dated_____________________________________________________at____________________________________________________________ on file with the district director of customs at_________________________________________ J...,__________________________________________________;________________________________...the consignee in the above mentioned document covering merchandise for various ultimate consignees, hereby authorize____________________________________________or order to make customs entry for the merchandise. (Consignee) (Transfer of the above authority may be made by endorsement here.) * Insert "BUI of lading," "Certified duplicate bill of lading," "Carrier's certificate," or "Shipping receipt." Note:. term Bond No.—If single entry bond is filed intertf'S.E." ■Importing Vessel or Carrier.—Show the name Of vessel or carrier and motive power. If imported by plane or train show also flight or train number. Type'and Date of Invoice.—It entry Includes more than one invoice show number ot Invoices and Include information for each invoice in the body of the form In column provided for Description of Merchandise. Duty and Ut. Tax.—Show separately amount of duty, internal revenue tax, and/or tea Inspection fee on each Item listed. Internal revenue tax assessments should be preceded by the letters "IR." Tea inspection assessments should be preceded by the-Ietters "TI." If the entry represents more than one dutiable item, the amounts of duty, internal revenue tax, and tea inspection lee should be totaled and labeled separately "Total Duties," "Total i-R.f Tax, " and/or "Total T.I. Fee" and recorded together with an aggregate total labeled "Total Collections" in the extreme lower portion of this column. For information relative to the preparation and filing of a customs entry see UNITED STATES CUSTOMS REGULATIONS and TARIFF SCHEDULES OF THE UNITED STATES ANNOTATED FOR STATISTICAL REPORTING. BROKER OR AGENT 1. (Name). (Address) MANUFACTURERS ITEM NO. SYMBOL OR BRAND > IMPORTERS STATEMENT OF VALUE OF THE PRICE PAID IN THE FORM OF AN INVOICE not being in the possession of a special or a commercial seller's or shipper's invoice, I request that you accept the statement of value of the price paid, in the form of the invoice submitted below: NAME OF SHIPPER: ADDRESS:. NAME OF SELLER:__ADDRESS: NAME OF CONSIGNEE: _ ADDRESS: NAME OF PURCHASER:___ADDRESS: The merchandise has/has not been purchased or agreed to be purchased by importer named. The prices, or in the case of consigned goods, the values given below are true and correct to the best of my knowledge and belief and are based upon: (a) the price paid or agreed to be paid ( ) as per order dated_________ (b) advice from Exporter by letter/cable dated__ (c) comparative values of shipments previously received ( )________ (d) knowledge in the market of the country of exportation ( )________ (e) knowledge of the market in the United States (U.S. value) ( ) ___________ (f) advice of the U.S. Appraiser (Sec. 144.C.R.) ( )________ (g)-- Packing......... Cartage......... Inland Freight....... Wharfage & loading abroad . . AMT. INC. AMT. NOT INCL. Ocean Freight U.S. dutii Total . AMT. INC. AMT. NOT INCL. ... $ $ % . . < .« . . . £ $ .......$ $ Country of Origin: If any other invoice is received, I will immediately file it with the Collector of Customs. making invoice Date Title: 4tty in Fact Firm: Arthur J. Fritz & Co. MARKS AND NUMBERS QUANTITIES AND FULL DESCRIPTION OF MERCHA TOTAL PURCHASE PRICE IN • CURRENCY • UNIT FOREIGN VALUE TOTAL FOREIGN VALUE UNIT PURCHASE PRICE IN CURRENCY 6101071 TREASURY DEPARTMENT — BUREAU OF CUSTOMS DECLARATION FOR FREE ENTRY OF RETURNED AMERICAN PRODUCTS AND/OR CERTIFICATE OF EXPORTATION Form Approved Budget Bureau No. 48-R0409 PORT AND DISTRICT 28-32 Salt Lake City DATE 8-27- 7 6 XPORTEDBY (Name m DtyeLofineur /Xo&Xam po./*u&*fe beea abandoned. 4 A ME OF DECLARANT tf.T/tAc^ HALL- TITLE OF DECLARANT 1AME OP CORPORATION OR PARTNERSHIP (if any) h t/iAcy hall, /mc. _ML— • .. . •LEASE VERIFY THE ABOVE STATEMENT AS TO EXPORTATION AND CERTIFY TO THE FACTS OF EXPORTATION. SIGNATURE ITLE AND SIGNATURE OF CUSTOMS OFFICER OR APPLICANT CUSTOMS USE ONLY O PORT The xeoordsof tilfe attic*diow that the articles described above, and in the quantities stated, were exported from this port asset forth;that all CDatoms requirements were met except as noted: and that drawback has been paid in the amount of; MOUNT OP DRAWBACK TITLE OF CUSTOMS OFFICER SIGNATURE OF CUSTOMS OFFICER USTOMS FORM sail JAM «