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Cert of Origin For ARC Energy

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0% found this document useful (0 votes)
32 views3 pages

Cert of Origin For ARC Energy

Uploaded by

bfish9385
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CERTIFICATE OF ORIGIN ORIGINAL

TO VALIDATE, GO TO Certificate Number : NU-COO-52738-6707174aa06e1


VERIFY.FTGS.US Date : October 09, 2024

Seller (Exporter) Transport Type Port of Loading


Vessel New York
American Fleet Inc
1353 North West Avenue
Springfield Destination Country Destination Port
MO 65803 Oman Muscat
USA
Export Date Exporting Carrier
**************
2024-10-17
Consignee
American Fleet Inc
Import Permit Number Bill of Lading / AWB
1353 N West BYP ************** **************
Springfield, MO 65803
United States
Owner or Agent Forwarding Agent
*************** **************

Buyer (Importer) Remarks

ARC Energy
Muscat
Oman

Description
Weight Country of Origin
(May include notes on Quantity, Item Number, Marks and Numbers, Kind of Packages.)
12V71 Detroit Diesel engine 3,000 LBS* United States
H.S.Code: 8048.20

===========================end of products=========================== ====== ==========

NU-COO-52738-6707174aa06e1 / October 09, 2024

Name of Authorized Trade Association The Applicant (or the Applicant on behalf of the Consignor), by utilizing this document, certifies that:
- The above-mentioned goods originate in the country(ies) specified above and comply with the rules of
origin applicable in the country(ies) to those goods.
-The information in this certificate and in any documents provided to the National U.S. – Arab Chamber of
Commerce ("NUSACC") is accurate, true and complete.
-The Applicant undertakes to advise NUSACC and any other person(s) to whom the applicant provides this
Certificate (or to whom the Certificate is provided to with the knowledge of the Applicant) promptly in writing
of any inaccuracy, omission or change in such information, or in the origin of goods.
-The Applicant will maintain, and present upon request, such documentation as is necessary to verify the
truth, accuracy and completeness of this certificate and accompanying documents.
-In consideration for the NUSACCs issuance of this Certificate, the Applicant agrees to release, discharge
and hold harmless NUSACC from any liability in connection with the issuance of this certificate and to
indemnify NUSACC in respect of any costs and/or claims made against NUSACC in connection herewith.
-The Applicant is authorized to give the undertakings set out herein.

Fast Track
Digitally signed by Fast Track Global
Services
Reason: NU-COO-52738-6707174aa06e1

Global Services Location: Washington, DC, USA


Date: 09.10.2024 23:52:47 +0000
Authorized Signature Mohammad Hadi

Page 1/1
This invoice must be completed in English.
COMMERCIAL INVOICE 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: EIN 33-1182940 Oct 2024
Contact Name: Mark Patterson Air Waybill No. / Tracking No.:
Telephone No.: 417-865-4420
Invoice No.: Purchase Order No.:
E-Mail: [email protected]
Company Name/Address:
Payment Terms: Bill of Lading:
American Fleet Inc
1353 N West BYP Paid in Full
Springfield, MO 65803 Purpose of Shipment:
SELECT DOWN ARROW FOR OPTIONS
Commercial Sale
Country/Territory:
Parties to Transaction:
Related ✔ Non-Related
SOLD TO
SOLD TO /(ifIMPORTER
different from Consignee):
(if different from Consignee):
CONSIGNEE:
Tax ID#: OTHER Same as CONSIGNEE:
Contact Name: Mohamed Azaruden
Telephone No.: Tax ID#: OTHER
E-Mail: [email protected]
Company Name/Address: Company Name/Address:
ARC Energy Company WAHA Oil Company
321B, Floror No 2, KOM4, 135 Tripoli, Libya
Muscat, Oman

Country/Territory: Oman Country/Territory: Libya


If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

1 1 3,000 lbs 12V71 T Detroit Diesel engine 8048.20 US 43,000.00 43,000.00

0.00 0.00

NU-COO-52738-6707174aa06e1/October 09, 2024


0.00 0.00

0.00 0.00

Total Total Total Net (Indicate Total Gross (Indicate Terms


Select Down Arrow For Options Subtotal:
Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: 43,000.00

1 1 3 LBS 3,000 LBS Insurance: 0.00


Special Instructions:
Freight:
Customer is requesting $24,500.00 be put into other category. American Fleet Inc. did not supply any other charges over the $43,000.00 USD.
These charges are for freight we believe but American Fleet Inc. did not arrange and pay for any freight charges.
Packing: 0.00
Declaration Statement(s):
Handling: 0.00
Other:
24,500.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 67,500.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual:
Currency Code:

Date:

Signature / Title / Date:


REV. 04.10.13-1.08
COMMERCIAL INVOICE
This invoice must be completed in English. CONTINUATION SHEET 2
Page _______ 2
of ________
EXPORTER: Air Waybill No. / Tracking No.:
American Fleet Inc
1353 N West BYP Invoice No.: Purchase Order No.:
Springfield, MO 65803

Payment Terms: Bill of Lading:


Paid in Full
Country/Territory:
CONSIGNEE: SOLD TO / IMPORTER
SOLD TO (if different(iffrom Consignee):
different from Consignee):
ARC Energy Company WAHA Oil Company
321B, Floror No 2, KOM4, 135 Tripoli, Libya
Muscat, Oman

Country/Territory: Oman Country/Territory: Libya


No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

NU-COO-52738-6707174aa06e1/October 09, 2024


0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

SUBTOTAL FOR THIS PAGE: 0.00


REV. 04.10.13-1.08

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