EFTA01223229.pdf

BILL OF LADING Tropical wwwAropical corn SHIPPING Tropical Shipping and Construction Company Limited TSCW 13634508 Page I of 2 .HIPPER/EXPORTER 100032589 EXPORT REItRENCcS EXPRESS RELEASE DISCOUNT EQUIPMENT iNr 1. 1014 S CONGRESS WEST PALM BEACH FL 33406 I' N IT ED STATES ( ONSIGNKFANOT NEGOTIABLE UNLESS CONSIGNED TO ORDERI 100064506 FORWARDING AGENDEMC NO. LSJE. LI.0 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI NOTIFY PARTY /00064506 ALSO NOTIFY/ROUTINGINSTRUCTIONS 1S.W. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI EXPORTINGCARRIER. VOYAGE& EDA PRP-CARRIAGE BY PLACE OF RECEIPT' PORT OF LOADING OLPARTING: BOMAR REBECCA • 0132 PORT OF PALM BEACH SEAPORT NkRngNo: BOMAR REBECCA • 0132 EDA 3/20/20IF PORT OF DISCHARGE PLACE OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKS & NBRS/CONTAINER NUMBER RAZ DESCRIPTION OF PACKAGES/GOODS GROSS WEIGHT MFASIRINILN i NBRS VersVAL NUMBERS OP PKGS. I.BS KG CF k 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 INT- L 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 A PIIICA la F. TICSE COMMODM6.11)CHNOLOGT OR SOFTWARE WERE CHARM DESCRIPTION I PREPAID MD, COLLECT IWO I EXPORTIDFICOM ME ATES Mt ULTIMATE DESTINXI1ON (ABOVE. IN ACCORDANCE. ‘.. nit THE C K mmainiSThAnon REGULATIONS. DIVERSION UNDO OCEAN FREIGHT • LCL 2432.43 BILL OF LADING PROCESSING FEE 50.00 • APPLICABLE OKI WW2< trIll011) POP COMOINEWIRANSFORT CONSOLIDATED DOCUMENTATION CHARGE 50.00 meow". the cans in the %Jim ininiun pod coa•ataraito. awn.uner.st LED 45.00 0.4.4 hodm the ini 'meet ovum, a Cm tine n oroact ratkarnt ult• harmed don weaved by ile Min /04 Se (NNW ithrral .4 Anaemia!°nouns. el the fax (Kends BUNKER SURCHARGE 540.54 PIM ob.(f 0 I °Fat Parlor Wadivrhr.lwea is airikdk infierkwiul Dedage or titbit LOW SULFUR FUEL SURCHARGE 115.83 Za. ..t..p... ' at" ha717.?"eitna L e lt..1.1""s m tvti li.;r26t..7..g.:fr SECURITY SURCHARGE 24433 COW 4i th: Pm a tliw h /qv cc'e. um:.4w' ix in ac<crot4( .., 6, Cana Ilia, InRt din bill if Latins Widen eirnenk ..x."44 eaI "nes in hil ICS 4 rm. lid Oilfthar. sinew INSURANCE. PRENHUNI 806.00 .....4 .......A.n............ilvarpemnpmetil whwhoseilsy*“....r.ef .a tha bill onAmc el ilx. Machin HANDLING 321.75 IN WITNESS WHEW* *why 41 mouIliBiLrellaInfar .,,Int ittrisynal mt.: 01 whp.h Ivas BCW(1014(JIIIssiegarol 0, t Corm. the MR CARRIER ALL CARRIAGE IS SIVBIRT TOME ROL TERMS AND CONIXTIONC. AVAILABLE AT WNW TROIKA/ COM OR AT CARRIER'S LOCAL OFTDCE. TOTAL. USD 4 606.08 DA1100 ISSUANCE 03//6/2019 I NO OP ORIGINAL BRAS) SIGNED 0 !VOYAGE DATE. 03/16/2019 Printed:04/09/2019 15:23:09 EFTA01223229  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 EFTA01223230