EFTA00520974.pdf

BILL OF LADING T ropical www.tropical.com SHIPPING T c roomppical anySid hiipziitneN and Construction TSCW 10401312 Page I of 2 , IIIPPFSJESPORTF.R 100064506 EXPORT REFERENCES EXPRESS RELEASE LsJ EMPLOYEES 1.I.0 LARRY VISOSKI INVOICE DATED • MAY 28.2012 301 EAST 6611I STREET SUITE 'OF NEW YORK NY 10065 UNITED STATES coNSIGNP.P.NOT NEGOTIABLE UNLESS CONSIGNED TO ORDERt 100579732 FORWARDING AGENDEMC NO. GORDON. BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE 00802 ST THOMAS. USVI NOTIFY PARTY /00579732 ALSO NOTIPOROUTING,INSTRUCTIONS GORDON. BRICE SANIE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE 00802 ST THOMAS. USVI ExPORTING CARRIER. VOYAGE& FDA PRP-CARPJAGE BY• PLACE OF RECEIPT* PORT OF LOADING DEPARTING: TROPIC SUN - 0920 PORT OF PALM BEACH SEAPORT uouviNG. TROPIC SUN - 0920 F.DA. 6/16/2012 PORT OP DISCHARGE PLACE OF DELIVERY BY ONCARRIER• I POINT AND COUNTRY OF ORIGIN OP GOODs CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKS & NBRS/CONTAINER NUMBER ILAZ DESCRIPTION OP PACKAGESAlOODS GROSS WEIGHT MEASUREMENT NBRS WiNVAL NUMBERS OP PKGS. I.BS KG CF CM SHIPMENT NO 4200868 I 7.0ST DRY WURLITZER GRAND PIANO (USED) 1050 476 143.0 4.049 TFRU2641942 CONSISTING OF I PCS. 491882 491883 MARKS & NBRSCONTAINER NUMBER HAZ DESCRIPTION OP PACKAGES/GOODS GROSS WEIGHT MEASUREMENT NBRS WAVAL NUMBERS OF PKGS. I.BS KG CP CM SHIPPER I-SJ EMPLOYEES LLC SHIPMENT NO I CRATES) WURLITZER GRAND PIANO (USED) 1050 476 143.0 4.049 4191139 'ITRU2641942 TOTAL 1050 476 143.0 4.049 491882 491883 REFERENCES: PRO NUMBER 6/8/12 CUSTOMER INVOICE NO. LARRY VISOSKI INVOICE DATED - MAY 28, 2012 CLAUSES: SHIPPER'S WEIGHT. INSURED VALUE AD VA' thiaM DECLARED VALUE USD (Refer ID FREIGHT PAYABLE ADE Y CLAUSE1OP on reVerse ode) ST THOMAS. USVI / LSJ EMPLOYEES LLC %WERE AMICABLE. TIKE COMMODMES. TECHNOLOGY CR SOFTWARE WERE REPORTED CHARGE DESCRIPTION I PREPAID IUS D I COLLECT IUSO I MONIER INITED STATES FOR ULTIMATE DES OW CCORDANCE OWN TIIL FAPORI ACAUNISTRATION REGULATIONS. DRUMM CONTRARY IOUs LW is OCEAN FREIGHT • FCL 1,943.00 PROMBIIPD CONSOLIDATED DOCUMENTATION CHARGE 50.00 • APPLICABLE ONLY 010; MEMO POR COMBINEDIRANSICRT SED 45.00 ReA,N1ly DocCagui (waft SWAN in efo•un poIANNadooJkan ((Mss otonkNolul BUNKER SURCHARGE 490.00 le:::::.13,1, m ,, ,enistr2:,kr a,n uT d",:,i r^tiat irj=4, 11 1 1re a t t it In SBCURRI' SURCHARGE 125.00 commioNi °NINE REVERSE HEREOF AM) 7IIE TERMS OF THE CARRIERS APPLICABLE HANDLING 350.00 TARIFF. Awn to ROC if WC*. 0 lk l" A Le.fill nulluoi“PN, AU6"tw." a Dinkel, it t i rtieg=ntltrtirlo Utn :i Ittt s tr '. 4= :1;‘,11I"7‘l itr i rstshgetiLt ENNA c4voklouv a el ..n:211X;IM.C4.11/10 to the Caron Oakum./ Rh ItIl of I.Joi or MTItittganct io=h7::::TornlorGithls i I :Ittirbrate t:t7 - "‘" IN WITNESS WHEREOF outs al moo,RSA .1Wog oweJ boos hew Pc... urn., ........t. Ivag ac.vaelOsJur Novo& by IN Comm Ow NA-. ARIA. wel RJR CARRIES TOTAL. USD 3.003.(0 DAMN: ISSUANCE 06/13/2012 NO OP ORIGINAL B/L(S) SIGNED 0 VOYAGE DATE 06/13/2012 Printed:06/13/2012 07:58:17 EFTA00520974  BILL OF LADING T ropical wmwmpicalcom SHIPPING T c roomppical anySid lilypiitneN and Construction VWWW0B12 Page 2 of 2 NON-NEGOTIABLE CARRIER'S CUBE. AES ITN: X20120611019120 EFTA00520975  Larry Visoski Consignee: Date of Invoice: Brice Gordon May 28, 2012 Little St. James Island Reference: 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 (1) Wurlitzer Grand Piano, high gloss black lacquer (used) Description: Total Value: (I) Wurlitzer Grand Piano, $ 4,000.00 high gloss black lacquer (used) Country of Origin: USA EFTA00520976