EFTA00520965.pdf

BILL OF LADING T ropical www.tropical.com SHIPPING T c roomppical anySid hiipziitneN and Construction TSCW 10372158 Page I of 2 \HIPP'S/EXPORTER 100064506 EXPORT REFERENCES EXPRESS RELEASE LsJ E.MPLOYF.F-S lit 301 EAST 4611I STREET SUITE 10E NEW YORK NY 10065 UNITED STATES CONSIGNF.F/NOT NEGOTIABLE UNLESS CONSIGNED TO ORDERI 100579732 FORWARDING AGENDEMC NO. GORDON. BRICE 6100 RED HOOK QUARTERS B•3 CHARLOTTE AMALIE 00802 sT THOMAS. USVI NOTIFY PARTY /00579732 ALSO NOTIFY/ROUTING/INSTRUCTIONS GORDON. BRICE 6100 RED HOOK QUARTERS B•3 CHARLOTTE AMALIE 00802 sT THOMAS. USVI EXPORTINGCARP/ER. VOYAGE & FDA PRECARRIAGE BY PLACE OF RECEIPT' PORT OF LOADING DEPARTING: STADT BREMEN • 0005 PORT OF PALM BEACH SEAPORT uouvo.lo: STADT BRE.ME.N • 0005 EDA: 5/15/2012 PORT OP DESCHARGE PLACE OF DELIVERY BY ONCARRIER* POINT AND COUNTRY OF ORIGIN OF GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKS & NEWS/CONTAINER NUMBER ILAZ DEStRIPTION OF PACKAGES/GOODS GROSS WEIGHT MEASUREMENT NBRS VONEAL NUMBERS OP PKGS. I.BS KG CF CM SHIPPER LSJ EMPLOYEES LLC SHIPMENT NO 4155382 I CRATE(S) DESK (USED) 595 270 110.0 3.115 FSCU9444371 TOTAL 595 270 110.0 3.115 497213 497225 REFERENCES: PRO NUMBER 635 CUSTOMER INVOICE NO. JEFFREY E EPSTEIN DATED - APRIL 26, 2012 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120504015589 SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 4157684 11 UNIT(S) TIRES 1700 771 146.0 4.134 FSCU9444371 TOTAL 1700 771 146.11 4.134 INSURED VALUE AD VAI (WPM DECLARE!) VALUE USD (Refer to I FREIGHT PAYABLE AT,BY CLAUSE 7(3) on m ow We) ST THOMAS. USVI / LSJ EMPLOYEES LLC WHERE APIIICABLE. TIMSE CCRIMODMEI. TECHNOLOGY OR SOFTWARE MOM cam= DESCRIPTION I PREPAID I US D I COLLECT 10301 EXPORTIDIROI.I ME UNITEDSTATES MR ULTIMATE DESTINATION iABOVE.IN ACCORDANCE. W RR THEEXICRT ADMINISTRATION REGULATIONS. DIVERSION OCEAN FREIGHT • LCL 387.20 OCEAN FREIGHT • LCL 366.46 • APIOCABLEONLT 'MEV VDU= P0R CO‘IBINEDIRANSPAT BILL OF LADING PROCESSING FEE 45.00 Recent,.Pi ihe Owns Iron de %Inv' in ennot 1.4 ct.kiust<colxinanlosotienthe CONSOLIDATED DOCUMENTATION CHARGE 50.00 nneficiont &nazi IIIIT•O (I *MIN, aCfiviliil...,106(1PAW," a "OK nd, a44 0 0. , cocennJ by Re Cam lot Re Curare !sham.* tie lam al onstuas. bawliINCLUOCi0 SED SWIM NT T AND CONDITICM ON ME REVERSE HEREOF AM/T.161MM OF THE CARRIER'S APKKAIRE TARIM) tnnot.:Plavol•NVQ1OF 6: Pm of t0)40/00.11.4, 0 w BUNKER SURCHARGE 114.6B lipithailt I. the Pm ,l 01•141/0.1t0 Ps. t. Danny. Irkutew• um &nth:a WeeCm= BUNKER SURCHARGE 43.80 ,,,.... te.., .4 444,84 4444 .4 at Cenb Enc. nruna 801.1LEINEOE oslorsE4. TOL Iv wound.rtJ try 6,Mtiklini w th: Carlin ut the Pm a Div Ant uf oi sane al.. kvoisa SECURITY SURCHARGE 14.30 mutat note Cana Inceeropt auNI 4 axonit nptely maw mil sp.. .0 ill is ..-ins.nhvid,,,,,s w h thee PSIS. soot*/ c' "h^ i st "mr" ." SECURITY SURCHARGE 18.98 nnethuntIng ilt on swag Si Om till of 1.34Itt Is, ite Maklin. IN %MESS WHEREOF' maim' tl carnal Dills el lahig ail& henis kwe km *snot on: u1 whkh Not •Avnelslolill w '<viol P. Ilt Caintel.lhe oho% AellIv we.' FOR CAPAIER TOTAL USD 1.120. DATE OP ISSUANCE 05/12/2012 I NO OP ORIGINAL ElLIS) SIGNED 0 !VOYAGEDATE 05/11/2012 Printed:05/14/2012 10:22:28 EFTA00520965  BILL OF LADING T ro wwwAropical.com pical SHIPPING T c roomppical anySid hiimitneN and Construction TSCW 10372158 Page 2 of 2 NON-NEGOTIABLE 497213 497225 REFERENCES: PRO NUMBER 1-261335 CUSTOMER INVOICE NO. R120506 DATED - 5/4/2012 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120508009380 GRAND TOTAL 12 2295 1041 256.0 7.249 EFTA00520966  Jeffrey E. Epstein 301 East 66th Street Suite 1OF New York, NY 10065 Consignee: Date of Invoice: Brice Gordon April 26, 2012 Little St. James Island Reference: 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 Used desk Description: Total Value: (I) French Colonial style $ 29,000.00 desk (used) Country of Origin: USA EFTA00520967  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 WHOLESALE BUILDING PRODUCTS Date 5/412e Bill To Ship To Brim Gordon Brice Gordon Little St. James Island Link St. James Island 6100 Red !look Quarters B3 6100 Red Hook Quarters B3 Si Thomas, USVI 00802 Si. Thomas, USVI 00802 P.O. Number Terms Rep Ship Via F.O.B. NI: I DUE JACK 5/4/2012 TROPICAL SOUTH FLORIDA Dewitt), UNITS Description Price Each Amount 5 LA I400X24/16 G2 II MTC 530.40 2,652.00 4 ['n 11R22.5 TRACTION 16PLY 335.29 1,341.16 2 LA 315/80R-22.5 ROAD TIRE 18PLY 395.15 790.30 I ItA INLAND FREIGHT 100.00 100.00 JOBS 10366204 no THESE TIRFS WERE MADE IN INDIA & KOREA •. Total 54,883.46 Pnene # I ax ri E-mail Web Site cnvw.AmericanEsporiCompany.com EFTA00520968