EFTA01223185.pdf

BILL OF LADING Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited TSCW 13634508 Page I of 2 .HIPPER/EXPORTER 100032589 EXPORT REFERENCES EXPRESS RELEASE DISCOUNT EQUIPMENT iNr 1. 1014 S CONGRESS WEST PALM BEACH FL 33406 I' N ITED STATES ( ONSIGNKFANOT NEGOTIABLE UNLESS CONSIGNED TO ORDERt 100064506 FORWARDING AGENDEMC NO. LSJE. LI.0 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI NOTIFY PARTY /00064506 ALSO NOTIFY/ROUTING/INSTRUCTIONS IS.W. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI EXPORTINGCARRIER. VOYAGE& EDA PRECARRIAGE BY PLACE OF RECEIPT' PORT OF LOADING DEPARTING: BOMAR REBECCA • 0132 PORT OF PALM BEACH SEAPORT RAILING: BOMAR REBECCA • 0132 WA: 3/20/20ITI PORT OF DISCHARGE PLACE OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKS & NBRSICONTAINER NUMBER ILAZ DESCRIPTION OF PACICAGFS1GOODS GROSS WEIGHT MEANT KINN A i NBRS WrAVAL NUMBERS OP PKGS. LBS KG CF I. M SHIPPER DISCOUNT EQUIPMENT Drift SHIPMENT NO 8249988 I UNIT(S) LIGHT TOWER 2028 920 644.0 18.236 BSIU9386843 TOTAL 2028 920 644.0 18.236 867892 REFERENCES: PRO NUMBER 8393/024/ CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/2019 CLAUSES: CARRIERS CUBE. SHIPPERS WEIGHT. AES X20190308208196 SHIPPER DISCOUNT EQUIPMENT INT- L SHIPMENT NO 8253252 I UNIT(S) LIGHT TOWER 2028 920 644.0 18.236 BSIU9386843 TOTAL 2028 920 644.0 18.236 867892 INSURED VALUE I FREIGHT PAYABLE APB Y M3.560.10 I ST THOMAS. USV1 / LSJE. LLC WHERE APIIICABLE.TICSECOMMODM6.11)CHNOLOGT OR SOFTWARE WERE CNARGE DESCRIPTION I PREPAID 1030, COLLECT 10301 EXPORTIDFICOM ME UNITED STATES Mt ULTIMATE DESTINXI1ON IADOVE.IN ACCORDANCE. ‘..nit THE DOCK, AomiNiSTIAnon REGULATIONS. DIVERSION OCEAN FREIGHT • LCL 2432.43 BILL OF LADING PROCESSING FEE 50.00 • APPLICABLE OKI WW2< trIll011) POP COMOINEWIRANSFORT CONSOLIDATED DOCUMENTATION CHARGE 50.00 iron's by the cans Iron it./ Plinvi in erwnet 1.01 /nw•aranunn amen onenon SRO 45.00 0.4.4 hodm the ini 'meet ovum, a C.Innen oroact ratirnent ult• haute. don BUNKER SURCHARGE 540.54 tozereal by ile Min Sr *wean,: .thpal .4 Anaemia!°noun...lilt fax (Kends Pint oil Ng.0 ui at Pori or I.oadivrhr.lwocr is airikdk in Be Pwi of Dedage or titbit LOW SULFUR FUEL SURCHARGE 115.83 Za. ..t....... ' at" ha717.?"eitna cstitTir" s'mt 1:47,126t..7..g.:fr SECURITY SURCHARGE 24433 COW 4i th:Pccu a tliw holy cc'e. um:..eur ix awe ac<crot4( .., 6, Cana Ill a , InRt din bill if Latins Widen ...rents •Avry. eala,tes in allIfs 4rm. aid onfltnen sinew INSURANCE. PRENHUNI 806.00 .....4 .......4.4......4.4 nalsowpemnpmetil whwhoseilsy*/ ....coo .. us. nil el who r:, ilx. Machin HANDLING 321.75 INWITNESS %MERU* *why 41mouiliBiLrelolaInfr.:Idtrzlvoisienal nic 01 aha bons iNveceldolId lo mono' 0, t Carr I ihe MRCARRIER ' ;Ea TOME SOL TERMS AND COIXTIONC.AVAILABLE AT TOTAL. USD OR ATCARRIEWS LOCAL MICE. 4.606.08 DATE OP ISSUANCE 03//6/2019 I NO OP ORIGINAL BILLS) SIGNED 0 !VOYAGE DATE. 03/16/2019 Printed:03/26/2019 11:20:25 EFTA01223185  BILL OF LADING Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited TSCNV13634508 Page? of 2 NON-NEGOTIABLE REFERENCES: PRO NUMBER /050/85874 CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/19 CLAUSES: CARRIERS CUBE. SHIPPER'S WEIGHT. AES X20190308208196 GRAND TOTAL 2 4056 1840 1288.0 36.472 EFTA01223186