EFTA00609271.pdf

INVOICE NO: 51359457 ISSUE DATE: 01/07/2011 Tropical SHIPPING Tropical Shipping and Construction Company Limited Paw 1 031 2RECTED DEMU INVOICE TO. 100579732 SUP BY DCC CONTROILNG OFFICE EXPORT REFERENCES EMT MIAs NY'win:. HISPANIOLA TRADE LANE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE VI 1101:02 MET OF LOADNO ST THOMASAHYI CAUCEDO SEAPORT PORT OP DLSOIARGE CROWN BAY SEAPORT (ST THOMAS: 061 01 LAD:MGM) IMIPP ARTERS 8-3 CHARLOTTE AMALIE VI 00002 YESSEL / VOYAGE TROPIC PALM - 3734 9680006 ST THOMAS. USNI DO:WED 00/19/2014 DESCRIITION: CONTAINERS QUANTTTY DENCTUTINW OF PAOCAGES/000DS WEIGHT MEASURDIDCT LSE KG (7 CM SHIPMENT NO 3411167 1 20ST DRY TILES 39682 17999 850.0 24.06E 7TRU26/3420 DPW031965 CHARGEDESCTWEION J BASIS I QTY I RATE AMOUNT IN USD DEMURAGE CHARGE PER DAY I SOUS 50.00 DEMURAGE CHARGE PER DAY 3 20.01 140.00 AMOUNT DUE: DE,E, 110.00 0.00 DRIANG INQUIMESIDISTIHILS. PLEASE CONTACT: MARANI MALONE, HISPANIOLA TRADE LANE S•141014/00 REMARKS 7 DAYS PIKE 7/1—N• IP DAYS OVIER• DAYS DI 32••• PER DAY • I DAY at • DUO PER DAY W7—M) CUSTOMER ID REMTANCE ADDRESS BANK REWITANCETO• /0/379731 tutac BANK Of AmlatICA GORDON. BWCE NEW YORK, NY ACCOUNT NAM ING • CONSTRUCTION CO. LTD. °REECHO): OFFICE ACCIXI4T • STEMMAS, USVI En WIRE ABA t- 5 - 5 1—A 0 I SWIFT PLEASE FORWARD REMITTANCE NOTICE TO. c 9 -- & af LdUsStivela EMICE NG 51359457 AMOUNT DUE: AMOUNT DUE: USD 210.00 EFTA00609271  CORRECTED BILL OF LADING Trio ical SHIPPING Tropical Shipping and Construction Company Limited TSCVV9680006 KR: 3 60/14/3010 Pagc L of I MILITFAIXPORTIR EXPORT IlkilitY14C7S maim ialirlABLE UNLESS cceamto TO MUER) FORWARDNG AGNLINC NO. diall 6100 RED HOOK QUARTERS 11-3 CHARLOTTE AMALIE VI00802 ST THOMAS. USVI ALSO NOTIFY/ROUDNOTHIRUCTIONS IIIIIIIIIM all RED HOOK QUARTERS 54 CHARLOTTE AMALIE VI 00502 ST THOMAS. USVI ILVORIUAG CARSDR VOYAGE A WA EISCANUAES ay RAM OP RIXEIPI. PORT CI LOADING DERAR71NR TROPIC PALM. 3731 CAUCEDO SEAPORT AMMO TROPIC PALM • 3734 EDA: 9/1/2010 PORT OF DISCHARGE PLACE OF DELIVERY BY ONCARRJER• PONY Me COUNTRY OF ORION OF GOODS CROWN RAY SEAPORT (ST THOMAS) PARTICULAISFU1011SHED BY VOTER MAIMS A NERSCONIALIER NUMBER RAZ DESOUPTEW OP PAOCAGES/GOODS GROSS WEIGHT MEASUREMENT NBRS WIEALNISSOERS OHNE& LBS KG CF OA SHIPMENT NO 3411167 1 2051' DRY TTRU2643420 SLAC DPW031965 17 CRATE(S) LIMESTONE 39682 17999 850.0 24.069 SEAL204276 TOTAL 39682 17999 850.0 24.069 SHIPPER'S RISK. CLAUSES SLAC SHIPPER'S LOAD, STOW, COUNT, WEIGHT AND SEAL. NOEEI Sec. 30.37(e) INURED WADE AD VALOREM PILLARED VALLI USD M4,,. MIAMI PAYABLE ATAre CEA=SE NO00 went 040 ST THOMAS, USVI / LSI mina AMKASU. THEM 00.0401Rt1101(46..00Y CM (011WASE MAL OtARGt DZ3CILIMOM PISMO (1130) coLLICE tong EXFOREOMOWIIIILRIIM)mitt MR IA.mart DESTMATEK NIICWL: *4 Oa,rIPAyTtorpriATV Arten FORT APIONIMATIOISIOULCIOft. Mtistsa. DMrtm, OCEAN FREIGHT- FCL Wall INLAND TRANSPORTATION San • anucABLE car VEDA UHL= POR CORK= MANNA*( BUNKER SURCHARGE 310.05 'nal by cloCaor S . OW.Isinspod at • ...sun trim **wow mu SECURITY SURCHARGE 100.00 ,ortal ra• legal saabint fasnat Gass awl. pesos er nu aake..benvand by 6 Owns fa Ix Ce.!!!_millect WI II. lased aids Morn(DCAMOC THE TIMM VO /091414= 4,12:ivtititnej: MIS W Tit ote2111,ICAMLE t er. est Plain ofDesettotibivers ambefla If ••0••• a apiL. M: a caps 444 C.a....Nall aftabiag Wad, so bo indeitallaterkans tk C. pnto..... • Al es ••••••••ida emoolk see Cooler Ismope.On Ng d 3 •da• M.0 ".W...1 lag AlllM10 diihilniiMlii«idiee Soda trOM •&..n., J. S or ofertaa sals* As esnipsga Sabioftake., lial.va. 1 CH Wince's MUM* ' '.'w la dialogmy saw's./ 1....a....a too a' -sin N,,,,,......taiwa (drawn)* b Cat.). Opera dyelonva ktit CALLER TOTAL USD 2,711.00 TOTAL 0. DATE OP ISSUA10:70 09/14/2010 I BO OF OR1CANAL BUS) SIGNED 3 'VOYAGED/47E 68/29/2010 Printed 01/07/2011 09:02:18 EFTA00609272  7; ro.? (1(;!)9 'I (; okse I- 4 46 e 7leat i1,/17.7:I' 1. 7137,15 T 4 .•" 21 ?Pa! . 0 11 t Kt IT 11.1K, SDI i ('U 1, t• / /3 %O oi111111, EFTA00609273