NO: 2363

23.09.2024
WITHOUT
12.11.2024

P.O NO: WITHOUT

UMM ALK HONFESS
(UMAKOS) OIL SERVICES
E-mail : CLIENT NAME:
Phone: Benghazi / Libya
Fax:

ITEM QTY DESCRIPTION UNIT PRICE TOTAL PRICE

CONTROL PANEL RETROFIT - REPLACEMENT FOR

1 2 10,500.0 21,000.00
034-631-000

0.00

FREIGHT
GRAND TOTAL IN USD

SAY: TWENTY THREE THOUSAND US DOLLAR ONLY.

WE HEREBY DECLARE THAT GOODS DESCRIBED IN THIS INVOICE ARE AS PER OUR
PROFORMA INVOICE NO: 2363 REV-1 , DATED: 16.10.2024
 NO: 2363

23.09.2024
WITHOUT
12.11.2024

E-mail :
Phone: P.O NO: WITHOUT
Fax: CLIENT NAME:
UMM ALK HONFESS (UMAKOS)
OIL SERVICES
BENGHAZI / LIBYA

ITEM QTY DESCRIPTION REMARKS

CONTROL PANEL RETROFIT - REPLACEMENT FOR

1 2
034-631-000

THIS P/L IS IN CONFIRMITY WITH THE PROFORMA INVOICE NO: 2363 REV-1 , DATED: 16.10.2024
 REMIT TO: CAROTRANS INTERNATIONAL, INC. PHONE: (732) 540-8100 Page 1 of 2
100 WALNUT AVE., SUITE 202 FAX: (732) 540-8123 FMC # 016017N
Clark, NJ 07066 BILL OF LADING
SHIPPER/EXPORTER(COMPLETE NAME AND ADDRESS) BOOKING NO. BILL OF LADING NO.
MATSON LOGISTICS C/O 0114131 HOUBAR2436002 HOU HOUBAR2436002
Abgo Overseas General Trading LLC EXPORT REFERENCES

9720 CYPRESSWOOD DR#495 CUST REF #:

HOUSTON, TX 77070 **
Phone: 281-970-7565 Fax: .
CONSIGNEE NAME/ADDRESS(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER) FORWARDING AGENT, F M C NO.
UMM ALKHONFESS OIL SERVICE 0919012 MATSON LOGISTICS 0114131
3 QASR BUHADI ST., 9720 CYPRESSWOOD DR#495
BELOUN BENGHAZI, LY HOUSTON, TX 77070
Phone: 281-970-7565 Fax: .
POINT AND COUNTRY OF ORIGIN OF GOODS

Phone: Fax:
NOTIFY PARTY(COMPLETE NAME AND ADDRESS) FOR DELIVERY PLEASE APPLY TO:
SAME AS CONSIGNEE 1124293 INTERNATIONAL FORWARDING S.L. 0950965
C/CAL PI DE L`OLLA 16-18 (ZAL2)
08820 Z.A.L. II
EL PRAT DE LLOBREGAT
BARCELONA, SPAIN
Phone: Fax: Phone: 93 262 55 00 Fax:
PRE-CARRIAGE BY: PLACE OF RECEIPT BY PRE-CARRIER CONTAINER FILE # SEAL NUMBER
77303 HOUSTON FCIU5286978 56581 UL-3633958
VESSEL PORT OF LOADING LOADING PIER/TERMINAL
OOCL EUROPE/200E SAVANNAH
PORT OF DISCHARGE PLACE OF DELIVERY BY ON CARRIER NUMBER OF ORIGINALS
BARCELONA TRIPOLI
PARTICULARS FURNISHED BY SHIPPER
MARKS & NOS/CONTAINER NOS. NO. OF PKGS DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT

3 PACKAGES STC: CENTRIFUGE 451.041 KG 1.973 CM

CONTROL PANELS
HTS: 8537.10.9170
FREIGHT PREPAID

NON-NEGOTIABLE
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination
TOTAL NUMBER OF PACKAGES for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise
disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in
their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government
or as otherwise authorized by U.S. law and regulations.

The declared value of the GOODS is $ AES: X20240823226325

If the MERCHANT enters the actual value of the GOODS and pays the applicable ad valoram rate, the CARRIER'S PACKAGE limitation will not apply.(See Clause 21 on the next page)
CHARGES, INCLUDING FREIGHT BASIS RATE PREPAID COLLECT

THE RECEIPT, CUSTODY, CARRIAGE AND DELIVERY OF THE GOODS ARE SUBJECT TO THE TERMS TOTAL TOTAL
APPEARING ON THE FACE AND BACK HEREOF AND TO CARRIER'S APPLICABLE TARIFF OR SERVICE
AGREEMENT.
Where applicable law requires and not otherwise, one original BILL OF LADING must be CaroTrans Receipt for
surrended, duly endorsed, in exchange for the GOODS or CONTAINER(S) or other PACKAGE(S), the As Carrier Shipment Date: 8/29/2024
others stand void. If a "Non-Negotiable" BILL OF LADING is issued, neither an original nor a copy
need be surrended in exchange for delivery unless applicable law so states. By: Sail Date: 8/29/2024
 REMIT TO: CAROTRANS INTERNATIONAL, INC. PHONE: (732) 540-8100 Page 2 of 2
100 WALNUT AVE., SUITE 202 FAX: (732) 540-8123 FMC # 016017N
Clark, NJ 07066 BILL OF LADING
SHIPPER/EXPORTER(COMPLETE NAME AND ADDRESS) BOOKING NO. BILL OF LADING NO.
MATSON LOGISTICS C/O 0114131 HOUBAR2436002 HOU HOUBAR2436002
Abgo Overseas General Trading LLC EXPORT REFERENCES

9720 CYPRESSWOOD DR#495 CUST REF #:

HOUSTON, TX 77070 **
Phone: 281-970-7565 Fax: .
CONSIGNEE NAME/ADDRESS(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER) FORWARDING AGENT, F M C NO.
UMM ALKHONFESS OIL SERVICE 0919012 MATSON LOGISTICS 0114131
3 QASR BUHADI ST., 9720 CYPRESSWOOD DR#495
BELOUN BENGHAZI, LY HOUSTON, TX 77070
Phone: 281-970-7565 Fax: .
POINT AND COUNTRY OF ORIGIN OF GOODS

Phone: Fax:
NOTIFY PARTY(COMPLETE NAME AND ADDRESS) FOR DELIVERY PLEASE APPLY TO:
SAME AS CONSIGNEE 1124293 INTERNATIONAL FORWARDING S.L. 0950965
C/CAL PI DE L`OLLA 16-18 (ZAL2)
08820 Z.A.L. II
EL PRAT DE LLOBREGAT
BARCELONA, SPAIN
Phone: Fax: Phone: 93 262 55 00 Fax:
PRE-CARRIAGE BY: PLACE OF RECEIPT BY PRE-CARRIER CONTAINER FILE # SEAL NUMBER
77303 HOUSTON FCIU5286978 56581 UL-3633958
VESSEL PORT OF LOADING LOADING PIER/TERMINAL
OOCL EUROPE/200E SAVANNAH
PORT OF DISCHARGE PLACE OF DELIVERY BY ON CARRIER NUMBER OF ORIGINALS
BARCELONA TRIPOLI
PARTICULARS FURNISHED BY SHIPPER
MARKS & NOS/CONTAINER NOS. NO. OF PKGS DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT

NON-NEGOTIABLE
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination
TOTAL NUMBER OF PACKAGES 3 for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise 994.365 LB 69.675 CF
disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in
their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government
or as otherwise authorized by U.S. law and regulations. 451.041 KG 1.973 CM
The declared value of the GOODS is $ AES: X20240823226325
If the MERCHANT enters the actual value of the GOODS and pays the applicable ad valoram rate, the CARRIER'S PACKAGE limitation will not apply.(See Clause 21 on the next page)
CHARGES, INCLUDING FREIGHT BASIS RATE PREPAID COLLECT

THE RECEIPT, CUSTODY, CARRIAGE AND DELIVERY OF THE GOODS ARE SUBJECT TO THE TERMS TOTAL TOTAL
APPEARING ON THE FACE AND BACK HEREOF AND TO CARRIER'S APPLICABLE TARIFF OR SERVICE
AGREEMENT.
Where applicable law requires and not otherwise, one original BILL OF LADING must be CaroTrans Receipt for
surrended, duly endorsed, in exchange for the GOODS or CONTAINER(S) or other PACKAGE(S), the As Carrier Shipment Date: 8/29/2024
others stand void. If a "Non-Negotiable" BILL OF LADING is issued, neither an original nor a copy
need be surrended in exchange for delivery unless applicable law so states. By: Sail Date: 8/29/2024