EFTA02305953.pdf

BILL OF LADING Tropical wwwiropicatc. SHIPPING cT ompany ropical Shipping and Construction TSCW 10372158 Page I of 2 I:RUPPERT XPORTER 110064506 EXPORT REFERENCES EXPRESS RELEASE LSE EMPLOYEES LI-C 30I EAST 66TH STREET SL1TE 10F NEW YORK NY 10065 UNITED STATES CONSIONEFANOT NEGOTIABLE. UNLESS CONSIGNEE:oil/ORDER) 1665791.12 FORWARDING AGENLEXIC NO. GORDON. BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE PM ST THOMAS. USVI NOTIFY PARTY 1/6579732 ALSO WTIFY.ROUTINGINSTRUCTIONS GORDON. BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE 0110112 NT THOMAS, USV1 , R HR. VOYAGE. & FDA PRECARRIAGE BY. PLACE OF !WENT PORT OF WADING ' ' ‘I' n' . . sTADT BREMEN - 00115 PORT OF PALM BEACH SEAPORT , RICA IM. STADT BREMEN - 0005 EDA. a/0mm PORT OF DISCHARGE PLACE OF DELIVERY BY ONCARRIER' PODZT AND COUNTRY OF ORIGIN Of GOODS ( ROWS BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKS & NBRSCONTAINER NUMBER HAZ DESCRIPTION OF PACRAGESGOODS GROSS WEIGHT MEASUREMENT ',ERS WREAL NUMBERS OF PKGS LBS KG CT CM SHIPPER LSJ EMPLOYEES i.LC SHIPMENT NO 4155382 1 CRATE(S) DESK (USED) 595 270 110.0 3.115 FSCU9444371 TOTAL 595 270 110.0 3.115 497213 497225 REFERENCES: PRO NUMBER 635 CUSTOMER INVOICE NO. JEFFREY E EPSTEIN DATED - APRIL 26, 2012 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120504015589 SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 4157684 II UNIT(S) TIRES 1700 771 146.0 4.134 FSCU9444371 TOTA I 1700 771 146.0 4.134 INSUREDVALUE AD VALOREM DECLARED VALUE USD (Rea R) FREIGHT PAYABLE ATBY CLAUSE 701en mow HdO ST THOMAS. USV1 / ISJ ENIN II) I F. I I ( WINNE APPLICABLE IIIISL COMMODITILII. TILlINOLOCIV OR 1O/1WAR1*1St CHARGE DESCR I PTI ON EXPORTED FROMM CNIIII3 STATES PM I.LTINATE DESTINATIONIABOVEi LN ACORDANO. 'MIN ME PlIllIRT ADMINPIIRATES RILUIATONS. INVERSION OCEAN FREIGHT - LCL 387.20 OCEAN FREIGHT - LCL 366,46 • AMMAN.' OM Y %RI • VIEW°I OR I *MINIM D INANSIORI BILL OF LADING PROCESSING FEE 45.00 Rearm by .i. lama hunt Min. n 4srunto rag ...in sudnnftnaltinIna Menthe CONSOLIDATED DOCUMENTATION CHARGE 50.00 mudIn-allIN %AA met.n on et( mono.m (alo paluen or 'an. Irakihlifi law! waned qr4 “nlet in 4 Ono, say,* lo al IIC /efts arol zoolnon knot aNCIAINIXO SED 90.00 lit TERMS AND (OWNI'10144" TM RPVI-01* MICH* AND Mt 11.104% fit THE BUNKER SURCHARGE xa.68 CAILRIEWS APP(A AKE TARIIII)RaInIlia elraw., Sc Neuf lunkv•hattna n eff/IONt culla Prn al Ons•lwr ••••PUN al Ouli•en • taclonvi . miw elk KM, fly,. BUNKER SURCHARGE 6180 .4 tint,..ii. "malirermatatarc( r an., Ingo."' aanuo7Zratt"::,t7C.".711.... SECURITY SURCHARGE 14.30 itn•NII of Loin Alnduani npnial) wept ind anent° cm owl anir.ta .Atan p.lorsed •nnyoi et all Ito SECURITY SURCHARGE 18.9Il .""...lint lynx. s'Inn4 ..,•n ItIr a I doki b, lki M:talattWist ..".".44 IN IWIINI fa WARM. ...RIM v. g alai 1.141. +4 latirg an.] *nab kni Nam 'wk. MC ell !llah bal$ 44C., 0114.1 4,ro..ranCei hr d• (in.... 1. , th a. d•Illw..., MR ( 'PRIM TOTAL USD 1,120.12 DATE OF ISSUANCE ORI. 12/2012 I MI (-if ORICANAL 1143S) SlONF.D 0 IIVOYAGE DATE 05.111/2012 Printcd: 05/14/2012 10:22:28 EFTA_R1_01180990 EFTA02305953  BILL OF LADING Tro Ica wwwirop con, SHIPPING ' Tropical Shipping and Construction Company Limited TSCW 10372158 Page 2 of 2 NON-NEGOTIABLE 497213 497225 REFERENCES: PRO NUMBER I-261335 CUSTOMER INVOICE NO. R120506 DATED - 5/4/2012 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120508009380 GRAND TOTAL 12 2295 1041 256.0 7.249 EFTA_R1_01180991 EFTA02305954  Jeffrey E. Epstein 301East 66th Street Suite 10F New York, NY 10065 Consignee: Date of Invoice: Brice Gordon April 26, 2012 Little St. James Island Reference: 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 Used desk Description: Total Value: (I) French Colonial style S 29,000.00 desk (used) Country of Origin: USA EFTA_R1_01180992 EFTA02305955  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 Inuit R120506 561-741-8887 Fax 561-741-8881 WHOLESALE BUILDING PRODUCTS Date 5/4/2012 Ship To Brice Gordon Brice Gordon Little St. lames Island Link St. lames Island 6100 Red Hook Quarters B3 6100 Red I took Quavers B3 USVI 00802 SI. Thomas, USVJ 00802 P.O. Number Terms Rep Ship Via F.O.B. NH DCI, JACK 5/4/2012 TROPICAL SOUTH FLORIDA Quantity UNITS Descnption Price Each Amount 5 EA 1400X24/16 G2 TL MTC 530.40 2,652.00 4 EA 11R22.5 TRACTION 16PLY 335.29 1,341.16 2 EA 315/80R-22.5 ROAD TIRE 18PLY 395.15 790.30 1 EA INLAND FREIGHT 100.00 100.00 JOB* 10366204 • a " THESE TIRES WERE MADE IN INDIA & KOREA a Total 14,883.46 Phone # Fax # E-mail Web Site 561.741.8887 561.741-8881 mikc6jMnericanExportCompany.eom 11-1M .‘mcricanExportCompany.com EFTA_R1_01.180993 EFTA02305956