EFTA01223189.pdf

BILL OF LADING Trio ical SHIPPING Tropical Shipping and Construction Company Limited TSCW 13665778 Page I of 2 ‘IIIPPER/EXPORTE.R 100064506 EXPORT REFERENCES EXPRESS RELEASE LSTE. LLC 575 LEXINGTON AVE 4TH FLOOR 4TH FLOOR NEW YORK NY 10022 UNITED STATES CONSIGNENNOT NEGOTIABLE UNLESS CONSIGNED TO ORDERt 100064506 FORWARDING AGENDFMC NO. ISIS. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI NOTIFY PARTY 100064506 ALSO NOTIFY/ROUTING/INSTRUCTIONS I.N.W. LLC DAPHNE 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI EXPORTINGCARRIER- VOYAGE& WA PRE.CARPJAGE BY• PLACE OF RECEIPT* PORT OF LOADING DEPARTING: TROPIC TIDE - 1241 PORT OF PALM BEACH SEAPORT uouvwo TROPIC TIDE - 1241 WA: 417/2019 PORT OF DETCHAROE PLACE OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS CROWN BAY SEAPORT (ST THONLNS) PARTICULARS FURNISHED BY SHIPPER MARKS te NBRSICONTAINER NUMBER ILI2 DEStRIPTION OF PAC1CAGFSIGOODS GROSS WEIGHT MEASUREMENT NUS W/NTAL NUMBERS OF PKGS. I.BS KG CF CM SHIPPER SHIELD ROOF SOLUTIONS SHIPMENT NO 8264357 1 SW/BANDED/SKID(S TOOLS/HARDWARE 710 322 15.0 0.425 BSIU9888570 TOTAL 710 322 15.0 0.425 926642 REFERENCES: PRO NUMBER 4496089286 CUSTOMER PO NO. POD843 CUSTOMER INVOICE NO. INV-0347 DATED - 02/22/19 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. NOEEI Sec. 3037 (a) 1 SW/BANDED/SKID(S RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPPER GEMINI SEAWATER SYSTEMS LLC SHIPMENT NO 8292307 I SW/SKID(S) WIRE 1089 494 19.0 0.538 BSIU9888570 TOTAL 1089 494 19.0 0.538 926642 INSURED VALUE I FREIGHT PAYABLE AMY $27.274.22 I ST THOMAS. USVI / ISlE. LLC WHERE APFL [CABLE TICSECCMMODMES. TECHNOWGY OR SOFTWARE WERE CHARGE DESCRIPTION PREPAID 11/501 COLLECT 10301 EXPORrED FROM THE UNITED STATES root ULTIMATE DESTINATION iABOYSON ACCORDANCE WRI4 ME RAMAT ADMINISTRATION REGULATIONS. DIVERSION OCEAN FREIGHT • LCL 478.17 CONTRARY TO VS LAW IS PROHIBITED BILL OF LADING PROCESSING FEE 50.00 • APPUCABLE ONLY:MO< VIM= POR COMBINEDIRANSIGItT CONSOLIDATED DOCUMENTATION CHARGE 50.00 84,6•44 ly inec.m. Ilan it.eStilim in epurtnt grard Mkt.* 44t.litns oak's nhervne talnl SED 25.00 tt.1:1 .:Vicatr l 'itm.1440.?""=" si fte= :nil' te (1===r; SED 45.00 Poi 4 LoaRtei at/467141n *do* UM Pm..I Diuhtti.v ..r Ow Th., ..f Del whawco N., Wilkofle If et Cana sr rope, bc 6 (4: II SIMI, eat•cry of Se 0.4...ne invol IBA illahm. BUNKER SURCHARGE 106.26 kwa Y.....ton. It ...So" Or OnMadin."..t. cr." a. P`n, A DmI.P . el .."1, :O.. weallaohv (Wan lo 444< i oil tin babel...Ng %kW... ocroJ, inctfl, W4 ...PtO LOW SULFUR FUEL SURCHARGE 22.77 al la...-emu-Jona,,,,,, .Igtto pitila. OeriNJ ,w *won c..0..s. nwirmilel tuuldelnilto SECURITY' SURCHARGE 48.07 Ow guentney al On WI ti Lasity t:s Of 1.14Kbalt INSURANCE PREMIUM 505.00 IN ATINSTS W MRCP; maw of myna,Ras ”I LAIN boob e.thvasOnolnwol.luA HANDLING 63.25 Iwo/ wairckatJ . Le n mono! tv ate Cunt. the al.. 44111w wa RJR CARRIER ALL CARRIAGF. IS SU(OUT 10111E ROL TERMS AND COMMT IONS. AVAILABLEAI" WWWIR0f1CAL COM OR AT CARRIFR'S LOCAL OWDCE. TOTAI. USD 1.39152 PATEN, ISSUANCE 04/(4/2019 I NO OP ORIGINAL IULIS) SIGNED 0 !VOYAGE DATE 04/03/2019 Printed:04/08/2019 14:09:45 EFTA01223189  BILL OF LADING Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited TSCW 13665778 Page? of 2 NON-NEGOTIABLE REFERENCES: PRO NUMBER /53093404 CUSTOMER INVOICE NO. 023-0918-001 DATED - 4/1/2019 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190402551719 I SW/SKID(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPPER SHIELD ROOF SOLUTIONS SHIPMENT NO 8301092 3 CARTON(S) METAL ROOFING 342 155 3.0 0.085 BSIU9888570 10 BANDED BUNDLE(S) METAL ROOFING 8000 3629 216.0 6.116 926642 TOTAL 8342 3784 219.0 6.201 GESU75788I8 NA REFERENCES: PRO NUMBER 110-03291902 CUSTOMER INVOICE NO. INV-0347 DATED - 02/22/2019 CUSTOMER PO NO. POD 843 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190402551741 GRAND TOTAL 15 10141 4600 253.0 7.164 EFTA01223190