EFTA00520962.pdf

BILL OF LADING Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited TSCW 13189414 Page I of 3 , IIIPPESUP-XPORTF.R 100064506 EXPORT REFFRENC£S EXPRESS RELEASE ISJE. LLC 1131 PINE POINT ROAD SINGER ISLAND FL 33404 I %TIED STATES ( oNsIGNEENOT NEGOTIABLE UNLESS CONSIGNED TO ORDERt 100064506 FORWARDING AGENT/PIM NO 1-SJE. LI.0 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI NOTIFY PARTY ALSO NOTIFY/ROUTING/INSTRUCTIONS :: XPORTINGCARPJER., VOYAGE& WA PRE.CARRIAGE BY• PLACE OP RECEIPT* PORT OF LOADING nEPARTING: ASIAN SUN - 0019 PORT OF PALM BEACH SEAPORT %FUMING: ASIAN SUN - 0019 WA: 6/19/2018 WRY OP DISCHARGE PUCE OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS CROWN BAY SEAPORT (ST THOMAS/ PARTICULARS FURNISHED BY SHIPPER MARKS R MBES/CONTAINER NUMBER HAZ DESCRIPTION OF PACKAGES/GOODS GROSS WEIGHT MEASUREMENT NBRS W/SVAL NUMBERS OP EKGS. I.BS KG CF CM SHIPPER HOME DEPOT SHIPMENT NO 7688867 4 CARTON(S) SHOWER BASICETS 90 41 9.5 0.269 BSIU9489498 TOTAL 90 41 9.5 0.269 840539 S:THE DISTRIBUTION POINT C:ISJE REF1147805511, 35_01513038 4 OF 4 REFERENCES: PRO NUMBER 1Z8V87130321394057 PRO NUMBER 1Z8V87130321394066 PRO NUMBER 1Z8V87130321394075 PRO NUMBER 17,8VS7130321394084 CUSTOMER INVOICE NO. HOME DEPOT IN V# - H3501-100208 CLAUSES: INSURED VALUE I FREIG n HO TP NAYs. ABuLE Ar Y I / LSJE LLC WHERE APIIICABLE. THESE CCAIMODMES. TECIINOtOGT OR SOFTWARE WERE CHARGE DESCRIPTION I PREPAID 10301 COLLECT 10301 1OCPORTID 11(01.1 THE UNITEDSTATES MR ULTPAATE DESTINATION (MOVEN?? ACCORDANCE. Wm. niE DUCAT ADMINISTRATION REGULATIONS DIVERSION OCEAN FREIGHT • LCL 3,154.60 BILL OF LADING PROCESSING FEE 50.00 • APPLICABLE ONLY WIC< O111.O11)PORCO‘IPINEDIVANSPORT CONSOLIDATED DOCUMENTATION CHARGE 50.00 Reccoa iv ob, Ginn ',anew ally, in/newt pulreAvaiitanDO*OgOvieiNfolle MULTIPLE TALLY CHARGE 30.00 ame. loam dr he.1 metro a cuing, ulfmnaen retlarntullithroull roit h, SRO 45.00 tr ..„„.....h7a,....4:.,sezr,..0,0 ;Neuf;el: us. ae 4 4.„,.=:.7zuntvic t elt:yean;alhr..1;•::::;;t:pckeble itire Ami:115.11age or fifth:. Inn BUNKER SURCHARGE LOW SULFUR FUEL SURCHARGE 392.36 69.24 coati .737.11oot....:.7....., ixtint..<crolic .> TY Cana Ilia, P, Rt din bit attain; Whin, etrnenls •Avry. eaI "nes in all ifs Rims aid onftwen sinew SECURITY SURCHARGE 219.26 prowl. aianpal or van. tt divan.. mnpontril whwhoseshy Ot .....e.$ .a tha all . 11-440 ,7 Ily Machin HANDLING 13&41 IN WITNESS WINKU* *why 41moulRA* el Lau anal hemMw Ivai zel mmosl whaltvni •CW(101,1(JIII 4)1444101 0. Ott...mm.1w olo...11h:vo.1 TOR CARRIER AIX CARRIAGE IS SVINKT TOME SOL TERMS AND COMXTIONC. AVAILABLE AT WWW TRO•ICAL CC61 OR ATCARR1ERS LOCAL MICE. TOTAL. USD 4.148.94 DAMN, ISSUANCE 06/16/2018 I NO OP ORIGINAL BILLS) SIGNED 0 !VOYAGE DATE 06/15/2018 Printed:06/19/2018 10:27:26 EFTA00520962  BILL OF LADING Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited TSCW 13189414 Page 2 of 3 NON-NEGOTIABLE CARRIER'S CUBE. SHIPPER'S WEIGHT. NOEEI Sec. 3037 (a) SHIPPER WEST MARINE SHIPMENT NO 7698462 I SW/PLT(S) CARTONS OF ARINE SUPPLIES ESIU9489498 TOTAL 50 23 89.6 2.538 840539 102/111141603 REFERENCES: PRO NUMBER 10220463603 CUSTOMER ORDER NO. 17110341 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. I SW/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPPER BLOOMINGDALES SHIPMENT NO 7705732 2 CARTON(S) FURNITURE BSIU9489498 15 UNIT(S) FURNITURE 840539 TOTAL 2500 1134 928.1 26.280 SHULIAK, KARYNA REFERENCES: PRO NUMBER 66592926 CUSTOMER INVOICE NO. 20980807 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20180614311552 SHIPPER THE HOME DEPOT SHIPMENT NO 7706953 I CARTON(S) APPLIANCE BSIU9447255 Tani, 425 193 61.8 1.751 840685 THE HOME DEPOT LSJE, LLC 1 CARTON REFERENCES: PRO NUMBER 0/5/0778 CUSTOMER INVOICE NO. H3501-90050 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. CARGO IS PART OF A SHIPMENT WHICH SAILED ON VESSEL / VOYAGE 0 TSII51 SAIL DATE 05/23/2018, B/L 0 13147056, COVER BY INVOICE # H3501-90050. SHIPPER WEST MARINE SHIPMENT NO 7707030 2 CARTON(S) MARINE SUPPLIES TENIU 6947980 TOTAL 160 73 52.1 1.475 840628 WEST MARINE LITTLE ST. JAMES REFERENCES: PRO NUMBER 102230464202 CUSTOMER INVOICE NO. 798597 EFTA00520963  BILL OF LADING Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited TSCW 13189414 Page 3 of 3 NON-NEGOTIABLE CLAUSES: 2 CARTON(S) RECEIVED CRUSHED. NOEEI Sec. 3037 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 7709839 SW/BANDED/SKID(S LUMBER TFNU0706021 TOTAL 215 98 13.1 0371 NA AMERICAN EXPORT COMPANY REFERENCES: PRO NUMBER 867770350 CUSTOMER INVOICE NO. INV./ R180609 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/BANDED/SKID(S RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. GRAND TOTAL 26 3440 1560 1154.2 32.684 EFTA00520964