EFTA00520969.pdf

BILL OF LADING T ropical www.tropicaLcom SHIPPING T c roomppical anySid hiipziitneN and Construction TSCW 10391883 Page I of 2 ,IIIPPERIEXPORTE.R 100064506 EXPORT REFERENCES EXPRESS RELEASE LSJ EMPLOYF.F-S lit 301 EAST 6611I STREET SUITE WE NEW YORK NY 10065 UNITED STATES CONSIGNP.PANOT NEGOTIABLE UNLESS CONSIGNED TO ORDERt 100579732 FORWARDING AGENDFMC NO. GORDON. BRICE 6100 RED HOOK QUARTERS B.3 CHARLOTTE AMALIE 00802 ST THOMAS. USVI NOTIFY PARTY /00579732 ALSO NOTIFY/ROUTINGINSTRUCTIONS GORDON. BRICE SAME 6100 RED HOOK QUARTERS B.3 CHARIAITTE AMALIE 00802 ST THOMAS. USVI EXPORTING CARRIER VOYAGE& EDA PRRCARRIAGE BY• PLACE OF RECEIPT* PORT OF LOADING DEPARTING: BERRA K • 0027 PORT OF PALM BEACH SEAPORT NiativiNG BERRA K • 0027 WA: 6/512012 PORT OF DESCHARGE Knee OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKS & NERSICONTAINER NUMBER HAZ DatRIPTION OF PACICAGMGOODS GROSS WEIGHT MEASUREMENI NEES WAtAL NUMBERS OP PKGS. I.BS KG CF l'SI SHIPPER LSI EMPLOYEES LLC SHIPMENT NO 4177384 I CRATE(S) BRONZE SHIELDS 234 106 23.0 0.651 TTRU4832526 TOTAL. 234 106 23.0 0.651 490835 490836 REFERENCES: PRO NUMBER 653 CUSTOMER INVOICE NO. JEFFREY E. EPSTEIN DATED - MAY 23, 2012 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. NOEEI Sec. 30.37 (a) SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 4186335 I SW/SKID(S) MURIATIC ACID 1950 885 62.0 1.756 TCKU9269563 TOTAL 1950 885 62.0 1.756 490829 X 48 CARTON(S), 1916 LBS, UN1789, INSURED VALUE AD VAII ORFM DECLINED VALL'EUSD (Refer to I FREIGHT PAYABLE APB Y CLAUSF.10, on reverse sae) ST THOMAS. USVI / LSJ EMPLOYEES LLC WIERE AMICABLE. TICE COMMODIDES. TECHNIC/SOY CA SOFTWARE WERE EXPORTED CHARGE DESCRIPTION I PREPAID I US D I COLLECT MEDI FROM I IWITED STATES FOR TIMATE DOTE< RON ABOVE,IN ACCORDANCE 'RR niEFARM' IIP AMILNISIRATION REGULATIONS. UL ( COSILARY IOUs LAW is DIVERWRI OCEAN FREIGHT • LCL 80.96 FROMIPIIPD OCEAN FREIGHT • LCL 161.20 • APPLICABLE ONLY WICS VDU= POI COSIDOEDIR/USSICRT BILL OF LADING PROCESSING FEE 45.00 Reco•ti ly Re Calmhorn the satin. in /town PO4,010 aktin‘ton”rtrtsohnont,c,I , , CONSOLIDATED DOCUMENTATION CHARGE 50.00 rt ,7::,8,1....,„ hce"""Li b,n t,:t ia;Z:Pirrar niEa ‘"="i ls BUNKER SURCHARGE 35.96 COIWIONS ON OIE RR:ERSE HEREOF "' ANI1IIIE TERMS OF THE CARRIERS APPLICABLE BUNKER SURCHARGE TARIFFelmin at Pint if Walt 0 at Pn14 I^Mal slattio "4'0, a /a" di, "a 13.34 pk‘hea . 6, PI." DA,,,,, lathan" Jilt." "a Cana, .n.l.".. Iw‘nt a aratla Rh•t".. HAZARDOUS CARGO SURCHARGE 40.00 the Goals me onsaul MI 4 URN. oil, vaanx.l. nitsi bt.usunkiN ty at Muckn in at Caw a Us.Pin of dant ft •I .NW•llib0 Ix awn ac“Inat to ale Gana In akcimat nn Ial of I.+Mc SECURITY SURCHARGE 2.99 Nti ll.gitt4=::=6"4:;...trproloil lis,t 'Iri.1747:tot 4Ztr a i SECURITY SURCHARGE 8.06 IN WITNESS %ROELOF maw. al mot.,UN el Wag itneJ bans bow tan sanal os: al sthnt Ivag ac.a91.1(Joufwiewroll l at Caro.. the al.:. Atilt,. wel {OR CARRIER TOTAL USD 437.51 DATE OP ISSUANCE 06/01/2012 I NO OP ORIGINAL ERIS) SIGNED 0 !VOYAGEDATF. 06/01/2012 P tit::(1:06.411/2012 08:51: lb EFTA00520969  BILL OF LADING T ro www.tropical.com pical SHIPPING T c roomppical anySid hiimitneN and Construction TSCW 10391883 Page 2 of 2 NON-NEGOTIABLE 490830 HYDROCHLORIC ACID, CLASS 8, PKG GRP II, EMERGENCY PHONE NBR 8004249300, EMS SCH F-A,S-B REFERENCES: PRO NUMBER 5/31/12 CUSTOMER INVOICE NO. R120566 DATED - 5/31/2012 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. I SW/SKID(S) RECEIVED SHRINKW RAPPED S1111'1'116 COUNT AND WEIGHT. GRAND TOTAL 2 2184 991 85.0 2.407 EFTA00520970  Tropical Shipping & Construction Co., Ltd. ' GORDON, BRICE CONSOLIDATION WORKSHEET CFS: MIAMI CFS MAY 31, 2012 5:21:55 PM Job No. Shipment ID Received Date Shipper FPOD ents Quantity Package Type Package Description Weight (LBS) Volume (CF) References Reference Values 10383793 4177384 05/23/2012 LSJ EMPLOYEES LW STT 1 CRATE(S) BRONZE SHIELDS 234 23 Your Instructions: CUSTOMER INVOICE NO. JEFFREY E. EPSTEIN DATED • MAY 23.2012 10391157 4186335 05/31/2012 AMERICAN EXPORT COMPANY STr 1 SKID(S) MURIATIC ACID 1,950 62 Your Instructions: CUSTOMER INVOICE NO. R120566 DATED - 5/31/2012 2 (Pieces) 2,184(LBS) 85(CF) Total Shipments 2 /th, 03ver3 Page 1 of 1 EFTA00520971  Jeffrey E. Epstein 301 East 66th Street Suite 1OF New York, NY 10065 Consignee: Date of Invoice: Brice Gordon May 23, 2012 Little St. James Island Reference: 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 (2) Bronze shields (used) Description: Total Value: (2) Bronze shields (used) $ 2,000.00 Country of Origin: USA EFTA00520972  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 Inv# R120566 WHOLESALE BUILDING PRODUCTS Date 5 31 20)2 Bill To Ship To Brice Gordon Brice Gordon Little St. James Island Little St. James Island 6100 Red Hook Quarters B3 6100 Red Hook Quarters B3 St. Thomas, USVI 00802 St. Thomas, USVI 00802 P.O. Number Terms Rep Ship Via F.O.B. NET DUE JACK 5/31/2012 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 48 BOX I GAL MURIATIC ACID (4/BOX) 12.75 612.00 I EA INLAND FREIGHT 55.00 55.00 JOB# 10391157 "THESE ITEMS WERE MADE IN THE USA'"* Total 5667.00 I Phone # Fax # E-mail Web Site 561.741-8881 www.AmericanExportCompany.com EFTA00520973