EFTA00622557.pdf

pica BILL OF LADING Tropical Shipping and Construction TSCW9389772 I Company Limited SHIPPING Page I of 4 SIMPFRTSPORTER EXTORT RrtrRr.MPS EXPRESS RELEASE 'Si 457 MADISON AVE NYC NY 1022 UNITED STATES CONSIONTEINOT NFOOTIMIL! UNIISS CONSIGNED 1(10RDTRI fORWARDINII ACMIT/TMC NO. WHITE. ALVIN BIN RED HOOK QUARTER B. LITTLE SAINT JAMES ISLAND CHARLOTTE ANIALIE VI 40801 UNITED STATES NOTIFY PARTY ALSO KODISAROUTINGINSTRUCTIONS MARTIN WHITROD a EXPORTING CARRIER, VOYAGE A ELM PRF-CARRIAGE BY° PIACI, OF RECF PT* PORT OF LOADING DEPARTING TROPIC ATLANTiC.• OBS PORT OF PALNI BEACH. Fl. PORT OP PALM REACH SEAPORT ARRAING. TROPIC ATLANTIC - BIS, Mt Damao PORT or DISCIIMD1' mart Of DELIVERY BY ONCARRICIP PONT AND COUNTRY Or ORIGIN OF GOODS CROWN BAY SEAPORT (sr THOMAS) ST THONIAS. VI PARTICULARS FURNISH'S/ RY SKIPPER MARKS A NTIRSIONTANEIt MANOR N.V. DESCRIPTION(/' PACKAGIKAAMDS (MOTS STIONT MEASUREMENT KRIM WSI AL WWI( RS Of PEGS LBS KG Cr CM SHIPPER RING POWER CORPORATION SHIPMENT NO 3044190 I BANDED PALLET(S) STC 115 PCS COMPRESSORS I50 68 80.0 0.283 TCNU9936465 TOTAL I50 68 10.0 0.283 275104 275105 464014441 REFERENCES: PRO NUMBER 464014441 CUSTOMER PO NO. F.09688-2 SHIPPER REFERENCE AEA1722180 CUSTOMER INVOICE NO. 75SX05729059 DATED 10/19/09 CLAUSES: AES X20091113029037 I BANDED PALLET(S) RECEIVED, SAID TO CONTAIN 15 PCS. SIIIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER AMERICAN ..1;rn VALUE AD VALOREM MIAMI/ VALUE INDIReCtill• mom PAYABLE AtillY CLAM NO de mew NM ST THOMAS. USVI / LSJ •PPIXASLE ThatCYCINIODTES.7(11MXOGY011SOfTFARE SUP 017.PtE OESCIV ! Pt'!Cfl pktPA I3 10 51 ; arnIM PICRIUTT AIT:grt ilarltit sti titat gilt lC: OCEAN FREIGHT.. La. LOMA OW TOYS. LAW IS TIONIIIITID. BILL OF LADING PROCESSING FEE 45.00 . . Milt 0/41V WM N1111.1/2010111COWMID TRANSPORT SED INI).00 , I Cw Came b. to P.rprr infe.<01/.4"....COrdite61.11•44eue DNS BUNKER SURCHARGE DM 61 ...Ng.- ta/tAr• Ptepl01•• a •••• pates a. a Wimp. ates• 'ken= at • ap ... . i... is Jo Kyoga teat.. istatiCia LUDIT011411TI HAZARDOUS CARGO SURCHARGE 40.00 . r 'roles Tie ASIAN WM* ANTTI4t TERMS OF 11* (AMU AMWAY.' , It, Or Pia ariTtar I N PatiOtIVILIVI hane a yrie 'oath...07r. HAZARDOUS CARGO SURCHARGE 40.01 , ",..."1Z::itaVahr.r" r it ..=, 6::;7 1;=::it % n ::%, SECURIT1' SURCHARGE 7740 ... `Arce a gm/aka base awlcrl i ;tr. Carle Is t.....raos./..votking ! r:: ./ :::= I6Nr .s.:41„t.,..., .̀./...../71:tisfairatt i "v00"000/1/40ASAS DV% el z .1 met4 kern /am Nce wort sait4.M.a. ' • ." • ......./ oir•MMAIMM•arint). Ow (Men the: ta ,..J TOTAL USD 2524.36 DATE OF ISSUANCE 12/07/2009 I NO OF OftIONAL BIAS) SIGNED El !VOYAGE 0501 12/05/3009 Printed: 17J07/2009 08:06:43 EFTA00622557  N' I I ropical Shipping and Construction Company Limited BILL OF LADING TSCW9389772 SHIPPING Page 2 of 4 NON-NMari ARLF EXPORT COMPANY SHIPMENT NO 3050656 1 BANDED BUNDLE(S) PLYWOOD 3200 1451 101.8 2.883 GE-S(17554523 TOTAL 3200 1451 101.8 2.883 RACK 1.S.1 3-tooL) L403- \1 REFERENCES: 3 31. 10 PRO NUMBER 498786 3 CUSTOMER ORDER NO.498786 SHIPPER REFERENCE R9I120 CUSTOMER INVOICE NO. R9I120 DATED 11/17/09 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. I BANDED BUNDLE(S) RECEIVED BANDED SIIIPPERS COUNT AND WEIGHT. CARRIER'S CUBE. SHIPPER EVERGLADES FARM EQUIPMENT SHIPMENT NO 3051531 2 SKID(S) EQUIPMENT PARTS 200 91 20.4 0.578 TCNU9936465 TOTAI. 200 91 20.4 0.578 275104 275105 WHITE, ALVIN REFERENCES: PRO NUMBER 07 7333382 CUSTOMER INVOICE NO.07 7333382 DATED 11/16/09 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER RESTORATION I IARDWARE SHIPMENT NO 3055702 I CARTON(S) TISSUE/TOWEL HOLDERS, HOOKS & 19 9 2.4 0.068 SCONCES TCNU9936465 TOTAL 19 9 2.4 0.068 275104 275105 REFERENCES: PRO NUMBER 12687R2F0341387787 CUSTOMER INVOICE NO. 1539177 CLAUSES: CARRIER'S CUBE. SHIPPER:S WEIGHT. NOEEI Sec. 30.37 (a) SHIPPER AMERICAN EXPORT COM PANT SHIPMENT NO 3057231 1 SW/PI.T(S) HARDWARE 100 45 3.7 0.105 TCNU9936465 TOTAL 100 45 3.7 0.105 275104 275105 1-5'5-1004 )4,. LSJ REFERENCES: 06 -A PRO NUMBER 498939 CUSTOMER ORDER NO. 493939 CUSTOMER INVOICE NO. SHORT FROM INV. OR1012.2 DATED 10/27/09 CLAUSES: NOEEI Sec. 30.37 (a) I S%V/PLT(S) RECEIVED SIIRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPPER'S WEIGHT. EFTA00622558  BILL OF LADING • 'picaI SHIPPING Tropical Shipping and Construction Company Limited TSCW9389772 Paw 3 of 4 NON-NECOTIARI.F. CARRIER'S CUBE. SHIPPER L.M. SCOFIELD COMPANY SHIPMENT NO 3061540 CARTON(S) LITHOCHROME 14 6 1.2 0.034 FSCU7672881 TOTAL 14 6 1.2 0.034 275162 275163 X I BOX(S), 14 LBS, LIMITED QUANTITY,UN3066, L.M. SCOFIELD PAINT RELATED MATERIAL CLASS 8. PKG GRP III, 4,-"S_kerO 1 it ,11-10 COMPANY EMERGENCY PHONE NB F-A,S-B , EMS SCII 01-2-00 ISJ 96120150300533304 28977 REFERENCES: PRO NUMBER 9612015030053330428977 CUSTOMER INVOICE NO. 8210604 DATED 11/19/09 CUSTOMER PO NO. 016 CLAUSES: NOEEI Sec.30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER ARGUS INDUSTRIAL COMPANY,LLC SHIPMENT NO 3066554 BANDED CARTON(S) ENGINE 200 91 17.7 0.501 TCNU9936465 TOTAL 200 91 17.7 0.501 O 275104 X 1 TANK(S), 200 LBS, UN3166, 275105 ENGINES, INTERNAL COMBUSTION, CLASS 9. NO LEADING EMERGENCY PHONE NBR 18004249300 MARKS REFERENCES: PRO NUMBER 1902245704 CUSTOMER INVOICE NO. A48I5 DATED II/18109 CUSTOMER PO NO. VERBAL CLAUSES: AES X20091203015686 SIIIPPER'S WEIGHT. I BANDED CARTON(S) RECEIVED BANDED SHIPPERS COUNT AND WEIGHT. CARRIER'S CUBE. SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3070863 4 BANDED SKID(S) GROUND COVER 4860 2204 205.6 5.822 TCNU9936465 TOTAL 4860 2204 205.6 5.822 275104 275105 1-53--- IOC NO LEADING (9)_-a40 Are6g.lq MARKS REFERENCES: PRO NUMBER 042-0671650 CUSTOMER INVOICE NO. R91t 28 DATED I1/30/09 CUSTOMER PO NO. R9I128 SHIPPER REFERENCE 08644 CLAUSES: NOEEI Sec. 30.37 (a) SIIIPPER'S WEIGHT. 4 BANDED SKID(S) RECEIVED BANDED SHIPPERS COUNT AND WEIGHT. CARRIER'S CUBE. SHIPPER AMERICAN EXPORT COMPANY EFTA00622559  BILL OF LADING T ropical SHIPPING Tropical ompanytippeitng ed and Construction TSCW9389772 Page 4 of 4 NON-N EGOTI ARLIE SHIPMENT NO 3073348 I SW/SKID(S) COPPER SHEETS 1000 454 40.0 1.133 TCNU9936465 TOTAL 1000 454 40.0 1.133 275104 I- 5 - 1009 275105 130.1D NO LEADING of -(97-4 MARKS REFERENCES: PRO NUMBER 24450 CUSTOMER PO NO. R91119 CUSTOMER INVOICE NO. R91I19 DATED 11/17/09 CUSTOMER ORDER NO. 24450 CLAUSES: AES X20091201034315 1 SW/SKID(S) RECEIVED SIIRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3075865 1 CARTON(S) TAPE 5 2 0.2 0.006 TCNU9936465 TOTAL 5 2 1.0 0.028 275104 275105 WHITE, ALVIN REFERENCES: PRO NUMBER 1 CUSTOMER INVOICE NO. R9I203-1 DATED 12,92/09 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI See. 30.37 (a) SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3076381 I BANDED BUNDLE(S) PVC & HARDWARE 1400 635 324.3 9.183 GESU7SSIS23 I BLK/SW/PLT(S) PVC & HARDWARE 1400 635 48.0 1.359 RACK TOTAL 2800 1270 372.3 10.542 TCNU9936465 275104 L-5-3 - 101 v 275105 AMERICAN 04)-- 4 1 1 1/21.64‘ EXPORT REFERENCES: PRO NUMBER 01 CUSTOMER PO NO. R9I 203 CUSTOMER ORDER NO. SI360917.001 CUSTOMER INVOICE NO. R91203 DATED 12/02/09 CLAUSES: AES X20091203018177 SHIPPER'S WEIGHT. I BLK/SW/PLT(S) RECEIVED SHRINK%VRAPPED SHIPPERS COUNT AND WEIGHT. I BANDED BUNDLE(S) RECEIVED BANDED SHIPPERS COUNT AND WEIGHT. CARRIER'S CUBE. GRAND TOTAL 16 12548 5692 776.1 21.977 EFTA00622560  American Export Company 2401 PGA Blvd., #190 INVOICE Palm Beach Gardens, FL 33410 Inv# R91203 Fax WHOLESALE BUILDING PRODUCTS Date 12/2(2009 Bill To Ship To Alvin White Alvin White 1.111k St. James Island Little St. James Island 6100 Red Hook Quarters B3 6100 Red Hook Quarters B3 St. Thomas. USVI 00802 St. Thomas. USVI 00802 P.O. Number Terms Rep Ship Via F.O.B. NET DUE JACK 12/2/2009 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 700 LF 6" PVC PIPE SC1140 BELL END 2.84 1,988.00 IS EA 6' PVC DWV MN COUPLING 6.92 124.56 12 LA 6" PVC DWV IN BEND 17.24 206.88 12 EA 6- PVC DWV 1/8 BEND 15.77 189.24 12 EA 6- PVC DVN WYE 24.28 291.36 JOBH 9387896 "" MADE IN TI1E USA "" Total S2.800.04 Phone # Fax It E-mail Web Site www.AmericanExponCompany.com L5 -3- _ 10\0 0)34/ -4 \\ 1 EFTA00622561