EFTA01223217.pdf

BILL OF LADING Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited TSCW 13634508 Page I of 2 .HIPPER/EXPORTER 100032589 EXPORT REFERENCES EXPRESS RELEASE DISCOUNT EQUIPMENT iNr 1. 1014 S CONGRESS WEST PALM BEACH FL 33406 I 'NITED STATES ( ONSIGNKFANOT NEGOTIABLE UNLESS CONSIGNED TO ORDERt 100064506 FORWARDING AGENT/I:MC NO. LSJE. LI.0 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI NOTIFY PARTY /00064506 ALSO NOTIFY/ROUTING/INSTRUCTIONS IS.W. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI EXPORTINGCARRIER. VOYAGE& EDA PR&CARRIAGE BY PLACE OF RECEIPT' PORT OF LOADING DEPARTING: BOMAR REBECCA • 0132 PORT OF PALM BEACH SEAPORT WAIVING: BOMAR REBECCA • 0132 UM S/20/200 PORT OP DISCHARGE PLACE OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKS & NBRSICONTAINER NUMBER ILA.% DEStRIPTION OF PACICAGFSIGOODS GROSS WEIGHT MFASIKINILN i NBRS WAVAL NUMBERS OP PKGS. LBS KG CF I. M SHIPPER DISCOUNT EQUIPMENT Drift SHIPMENT NO 8249988 I UNIT(S) LIGHT TOWER 2028 920 644.0 18.236 BSIU9386843 TOTAL 2028 920 644.0 18.236 867892 REFERENCES: PRO NUMBER 8393/024/ CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/2019 CLAUSES: CARRIERS CUBE. SHIPPERS WEIGHT. AES X20190308208196 SHIPPER DISCOUNT EQUIPMENT Dirn., SHIPMENT NO 8253252 I UNIT(S) LIGHT TOWER 2028 920 644.0 18.236 BSIU9386843 TOTAL 2028 920 644.0 18.236 867892 INSURED VALUE I FREIGHT PAYABLE APB Y M3.560.10 I ST THOMAS. USV1 / LSJE. LLC WHERE APIIICABLE.TICSECOMMODM6.11)CHNOLOGT OR SOFTWARE WERE CHARM DESCRIPTION I PREPAID niSto COLLECT 10301 EXPORTIDFICOM ME UNITED STATES Mt ULTIMATE DESTINXI1ON IADOVE.IN ACCORDANCE. ‘..nit THE DOCK, AomearnlAno& REGULATIONS. DIVERSION OCEAN FREIGHT • LCL 2432.43 BILL OF LADING PROCESSING FEE 50.00 • APPLICABLE OKI WW2< trIll011) POP COMOINEWIRANSFORT CONSOLIDATED DOCUMENTATION CHARGE 50.00 &anat. ilvan.... kon &TRW's& in epperot 1.01 re•kraiitanlitiolffilleneekefebt SRO 45.00 on/Ien<wsoo& &ran n pato, ofmniwnoroact Maar. or ult• haute. alon BUNKER SURCHARGE 540.54 tozereal by ile Min /04 Se ChM,: ithrral.4 ienonom new,.a in,Cr. in& ox, PIM °heftOwn( Parlor Wadivrhr.lwea is airikdk in Ile Pwi of Pedal:. or titbit LOW SULFUR FUEL SURCHARGE 115.83 lga . ..t..p... ' at" tt7.1“" eik4r L esfrar..al".a. 1 41 4"2.7nt.t.V..g.:fr SECURITY SURCHARGE 24433 COW 4i dwrca a tliw holy cc'e. um:..eur ix in ac<crot4( .., 6, Cana Ilia, InRt din MP if Latins Widen eirnenk x."44 eaI "nes in all ICS 4rm. lid 00MM. sinew INSURANCE. PRENHUNI 806.00 .....4 .......4.4......4.4 ...ilvarpemnpmetil whwhoseilsy*“....cao .. w.. edi eiLowy F, th: Machin HANDLING 321.75 INWITNESS WHEW* *why 41 mou:illitoololaInftl i, =Mtn synal mt.: 01 Moil Iva; BCW(1014(JIIIssiegarol 0, tear • the MRCARRIER J1. CARRIAGE IS siltBIECr Tollit ea TERM AND CONIXTIONS.MAKABLE AT TOTAL. USD ...4WIROPICAL COSI OR ATCARRIER4 LOCAL MICE. 4 606.08 PATRON ISSUANCE 03//6/2019 I NO OP ORIGINAL B./LIR:SIGNED 0 !VOYAGE DATF. 03/16/2019 04/09/10 19 1 1:41): DI EFTA01223217  BILL OF LADING Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited TSCNV13634508 Page? of 2 NON-NEGOTIABLE REFERENCES: PRO NUMBER /050/85874 CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/19 CLAUSES: CARRIERS CUBE. SHIPPER'S WEIGHT. AES X20190308208196 GRAND TOTAL 2 4056 1840 1288.0 36.472 EFTA01223218