EFTA00522598.pdf

BILL OF LADING TSCWI3171725 Tropical Shipping and Construction Tropical wwx tmpica .com SHIPPING Company Limited Page 1 of I manse WORT REFERENCES EXPRESS RELEASE SHIPPEKEXPOSTEK HESHAN RUIIIUI FURNITURE (:0 LTD INVOICE NO.: 201700221 NO 13 CHENSHA.N INDUSTRIAL ROAD PHONE: 000615911052540 YAYAO TOWN CHINA [Nowa FORWARDING AGO4TAFMC NO. tenessn coNsSor NEGOTIABLE UNLESS CONSIGNED TO ORDER) LUND & PULLARA. INC. LSJE. LLCS$T THOMAS 1305 N. PERIMETER RD. 0100 RED HOOK QUARTER B3 FMC 1022 ST THOMAS. 00802 TEL USIA FAX. WEST PALMS .F133406 UNITED STATES NOTIFY PARTY ALSO NOTIFY/ROUTINGUSIROCTIONS DAPHNE WALLCE I: Uptbaed FRE.CARRIAGE BY. PLACE a RECTIFT4 PORT a LOADING EXPORTINGCARRIER. VOYAGEIt EDA PORT OF PALM BEACH SEAPORT' DEPARTING: TROPIC TIDE - 1220 ARRININO TROPIC TIDE • ITU FDA: 6/11/2010 PLACE OF DELNERY BY °SCARPER' PONT Am) COUNTRY OP ORIGIN OF GOODS FORT OF DISCHARGE CROWN BAY SEAPORT (STTIIOMAS) PARTICULARS FURNISHED BY STEPPER GROSS %MOIR MEASURMInio MARKS a NBILS/CONTAINER taJMBER RAZ DESOUP11014 OP PACKAGES/0000S LIG KG CF CM NUS WSRAL NUMBERS OF PKGS. SHIPMENT NO 7689204 I 40HC DRY BSIU93/17310 SLAC 5225 2370 1947.4 55.144 878497 110 CARTON(S) OUTDOOR FURNITURE TOTAL 5225 2370 1947.4 55.144 ON BOARD TROPIC TIDE- VOYAGE 1220 JUNE 13, 2018 SIGNED AS AGENT BONDS I&E(63) 599491421 CLAUSES NOEEI Sec. 30.37(e) SHIPPER'S LOAD, STOW. COUNT, WEIGHT AND SEAL. CARRIER'S CUBE. EliITEREin JUN 26 4 0,w it-A./kb/65itt I FREIGHT PAYABLE AT/BY -S r( NSURED VALUE ST THOMAS. USVI / LSJE. I LC OR SOFTWARE TOD CEIARCE DESCRIPTION MEP DNA= (u3111 WHERE APPUCABLE.MID COMMOODIMITOOKILOGY IN MOWED FROM TR UNITED ETATS ITNI ULTIMATE DINTPIATIONONOVDTI OCEAN FREIGHT - Pet 3.740.00 ACCORDANCE %TM DIE /Aron AIIMINLIDIATIONEDI DATIONS.DIVERSIC CONWAY 10 U.S. LAW 5 /TothisrEID. BILL Of LADING PROCESSING FEE 75.00 BOND 75.00 • AMJCABERONLY RION MUDD MR COMM° TRANSPORT 511.00 *meted br.0 Om* 0.•Is ay.= volcano affidecooloia Samba sot BUNKER SURCHARGE RJR " Ir" . " . lid.S.M"""s "sin` Low SULFUR FUEL SURCHARGE R0.00 <saw Ott Ittishis" SWFTa ReCTIMIn Ems Ned saloon Au Cods Ds* Twoamenen swam to se tonninionis.0010.0.00.•Ndom 32001 n ... 6 SECURITY SURCHARGE rilcidia tsittaniess Adolnawans..0<ne0rne tt•aatn. 25.00 .4•••••AimibiRoCost o liTOEIRT Iott Eon.IA **Rod - ORD** VGM WEIGHING SURCHARGE k..,............. IsompawhIsINDD LSAT Dods espy* NEONDOEIND is 400.00 n a micadesmAOTINITNOrNo‘ TrethoWEEDNoToTA ID osopiontitallefLARDby for TETEITA•Afte HANDLING 160.00 LANDING MARGE IN WIT135 IDIRitilit saintMesa MDT.Isho surd lamDot Ss opaline si TINA HANDLING CHARGE 645.00 TS. TERMINAL beinecnossoimerestay me ONTO. DADA it OR CATTIER ALL CARIUAOR WORSEN 10 MICA woo ANDCONDERENR AVAII AM S Al VAVITIROTIC.O..COM OR AT culla." LOCAL on rt. TOTAL USD &MEM I KO a °MEDIAL BUSTSICIMID 0 'VOYAGE DATE 00/13/2018 DATE OF ISSUANCE 06114/2018 Printed:06/23/2018 10:08:20 EFTA00522598  Hesban Bulbul Furniture Co.,Ltd auntio.lacnensnan Industrial rolKI.Yeyao low.Haston TEL Emal: COMMERCIAL INVOICE INVOICE NO.: DATE: /TO: WE, LLC Ir 201700221 Jam-Th.2016 ADDRESS 1100 RED ROOK QUARTER TO Sr. THOMAS, USVI00302 PIt MARKSIUM enallio SNIPPED PER ON OR A utyir pavan:NT TERMS Apo -2.31A-TRIE 177 SEA FROM TO Sharpen adna MIAMI.UNITED STAITS QUANTITY UNIT PRICE AMOUNT MODEL NO. DESCRIPTION Sore 20 KS 650 051 160 13,020,00 81154 DInkyj telt 10 PCS USD 161 La 1.6 WOO 101138 60, pa USO 49 USD 2,940.00 501138 Dining Mar 126 PCS / ISO 17,570.00 Total EFTA00522599