EFTA00609274.pdf

INVOICE NO: 51195163 Tropical Shipping and Construction ISSUE DATE: 01/I4/2010 Page I of 1 Company Limited INVOICE. TO 100064506 DEMURAGE INV SHIP BY ISJ EMT IN1ERN ATIO's nor CCOTIOLLING OFFICE EXPORT REFERENCES 6100 REDHOOK QUARTER HISPANIOLA TRADE LANE CHARLOTTE AMALIE Si 0000I ST THOMAS. USS1 PORT Of LOADING CAL'CEDO SEAPORT PORT Of DESCHARGL SIIIP TO C1ROUN RAY SEAPORT (ST THOMAS ) BILL Of LADING NO M I R IPM”): QUARTERS B-3 CHARLOTTE ASIA LIE 1,1 ROBOT %EMIL S °VAC& TROPIC PALM - 3T34 9680006 ST THOMAS, UM DEPARTED 00/292011 DESCRIPTION: CONTANERS QUANTITY DESCRIPTION Of PACILAGESGOOD6 WEICAIT UT ASCRIMENT SHIPMENT NO3411167 I 20ST DRY TILES I BS KG CF CM TTRU2643420 39012 17999 850.0 2406') DP%V03196S CHARGE DESCRIPTION i BASIS I QTY DEMURAGE CHARGE I RATE AMOUNT ri DAD PER DAY 6 1000 1211.01 it 51 e I 0 I 0 ci ....-60 AMO4 NT PI I I NII 120.00 elLusc INES IMES.RtsPuT PLEASE CONTACT: 0.00 MARANI MALONE HISPANIOLA TRADE LANE REMARKS MIAS/LIMO !RATS FREE 14-9.1 • DOS OVER * S LM PER DAY 1119-*Ill CUSTOMER ID REMITTANCE ADDRESS DMUS% RANK REMITTANCE TO PO BOX Sr LSI BANK SANK Of AMERICA sEss VORA. NY COLLECTION DEVICE ACCOUNT SAME TROPICAL SHIPPING • CONSTRUCTION CO ACCOUNT • LTD. ST THOMAS. USSI 003•01021)5 Eft WIRE ABA SM ITT PLEASE FORM ARO REMITTANCE NOTICE TEL LetUsServer MINCED° 51195163 AMOUNT DUE: AMOUNT DIX: USD 120.00 EFTA00609274