EFTA00595731.pdf

BILL OF LADING Tropical SHIPPING Tropical Shipping and Construction Company Limited TSCW%12060 Page 1 of 3 'Vt./Ill.-PICA.", I I ATIL.P. SKIPPEROERPORT1R eKPORT MEARES= EXPRESS RELEASE LSJ WI EAST 66TH STREET SUITE 10, NEW YORK NY 10065 UNITED STATES CONSIO~OT NEGOTIABLE MESS CCNSIGNE0 TO CADDO PeftlitARDDC AGEWT/FMC NO. GORDON, BRICE 6100 RED HOOK QUARTERS 8-3 CHARLOTTE AMALIE VI 10802 ST THOMAS, USVI NOTIFY PARTY ALSONOTIIY,ROUTINGINTTRI:CDOIG GORDON, BRICE 6100 RED ROOK QUARTERS B-3 CHARLOTTE AMALIE VI 00802 ST THOMAS, HMI EXPORTING CAMEL VOYAGE 2 RDA PPLGARRLAGE MY* PLACE GI RECTIPT. PORTO/ LOADING DEPARTING' TROPIC PALM - 3711 PORT OP PALM BEACH SEAPORT AMMO TROPIC ?ALM • 371$ MAI 927/1010 PORT OF DISOIARGE PLACE OPDELIVERY BY ONCARRIER• POINT AM) COUS1RY OF ORIGLX OF MODS CROWN MAY SEAPORT (IMMORAL° PARDO/L/33 RAMMED BY S/CPPPR MAWSIt TORSACONTAPER MORISIM nez DPSCR/PTION OP PACKAGPSKOCOS GROSS YMOtT MEASUREMENT NUS W/ AL :AMBERS MAWS 1.115 KG CF CM SHIPMENT NO 3332468 1 20ST FLATRACK , 32922 14933 885.0 25.060 GESU7560640 CONSISTING OF 6 PCS. FLATRACK SHIPPER 5 CARTONS) ELECTRONIC EQUIPMENT 95 43 13.0 0.368 COMMUNICATIONS SUPPLY CORP. 2-S-5 4.3q q ...--/ SHIPMENT NO 3317784 TOTAL 95 43 13.0 0,368 FSCU7056700 593238 593239 9598430 - .... SHIPPER 1 CARTON(S) COMMUNICATION EQUIPMENT 5 2 1.0 0.028 EFTA00595731  CORRECTED BILL OF LADING Tropical SHIPPING Tropical c icat Shipping ie and Construction t TSCW%23161 vut:3 W30/2180 Page 2 of 2 NON-NEGOTIARIY. SHIPMENT NO 3341198 1 SW/PLT(S) FERTILIZER 2250 1021 46.0 1.303 TOTAL 2250 1021 46.0 1.303 REFERENCES: PRO NUMBER 137042 CUSTOMER INVOICE NO. 488781 CLAUSES: NOEEI S44.30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1SW/PLT(S) RECEIVED SHIUNKWRAPPED SHIPPERS COUNT AND WEIGHT. GRAND TOTAL 2 3850 1746 93.0 2.633 EFTA00595732  M. Scofield Company Manufacturer & Marketer Of Building Specialties Since 1915 4155 Scofield Road, Douglasville, GA 30134 Tel (770 920-6000 Fax (770) 920-6060 Commercial Invoice PO Number. BILL R. Order No: 5219787 Sold To: / LSJ, STT Date: lune 22. 2010 Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Contact: Mr. Bill Rowles Tel: 340-244-8565 Ship To: / LSJ, SIT Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Unit %MB& kik Description gag Extension 100 Sacks CHROMIX Admixtures 5.0 sack mix $23.16/per sack $2316.00 5130 Spring Beige Materials Sub-Total: $2,316.00 1 Each Truck Freight Charges $399.50 $399.50 From Douglasville, GA to Go /LSJ, SIT 9505 NW 108 Ave. Medley, FL 33178 //////// MADE IN THE USA//////// ********************Totel Invoice In usp*******.********* $2,715.50 /0 O j e 03 -&0 EFTA00595733  M. Scofield Company Manufacturer & Marketer Of Building Specialties Since 1915 4155 Scofield Road, Douglasville, GA 30134 Tel (770 9204000 Fax (770) 920-6060 Packing List PO Number. BILL R. Order No: 5219787 Sold To: / LSJ, STT Date: June 22, 2010 Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Contact: Mr. Bill Rowles Tel: 340-244-8565 Ship To: / LSJ, STT Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Zaatili Schedule B Tariff Number 100 Sacks CHROMIX Admixtures CO 5.0 sack mix 3206.49.2000 5130 Spring Beige Net Weight: 1,600 lbs / 726 kg Gross Weight: 1,650 lbs / 749 kg //////// MADE IN THE USA//////// EFTA00595734  UNIVERSAL ENTERPRISES SUPPLY CORP INVOICE BOX 667320 REPRINT POM O BEACH, FL 33066 Phone: 954-979-0600 Fax: 954-971-2505 Phone: Toll F • - -3009 Number 488781 E-Mail: Date 06/25/2010 Page _1 till -LLCMS die McKie IU Lilt UJA Tax Freight; TotalDue Merchandise Mims Descount. .00 .00 .00 2720.00 .00 EFTA00595735