EFTA00606315.pdf

CLAIM LETTER To: /, ° i(2- (Ocean Carrier per Bill of Lading) Claim is being made in connection with the following described shipment: Bill of Lading No.: Shipment No.: Vessel: \) iCToR iA 57-A'19-ir Voyage No.: 00/6 Voyage Date: 11-12-10 Shipper: 2-- Consignee: 8RitE G.,0A00 This Claim for USD$ / is made for: ElDamage Loss Shipment Commodity Description: OJt-4A Date and place damage or loss was first discovered: /071/0 rrr c2_ Retina V 044-4 Itemized Statement Showing How Amount Claimed is Determined (Number and description of articles, nature and extent of loss or damage, invoice price of articles, etc.) Quantity Description of Item(s) Damaged / Loss $ Invoice Per Item $ Total Invoice 8 c4.4..J._. 11-44.11 316: 0299 '9 iv"' t..---- 02402,8o i--- ,-- „2Pg, ta I Total Amount ofClaim glee 52 Additional Comments / Items The followin documents are required to support this claim: Ocean Bill of Lading 4 Photos of damaged goods Delivery Receipt Other Relevant documentsfinfomation Per aistomer Cargo Invoices Claim Procedures The foregoing statement of facts is hereby certified as true and correct. L6 7 Claimant rnmnanv / Name Business or Home Phone Number(s) Street / PO Box (obile?..ell Phone / Fax Number ST. .1)1- f14/4-5, 4/ v7" to20 2— aty / State / Province / Country / Postal Code Email Address iblAtiv/9- II)/ il ia Prepared by Print Name / Signature Date Prepared EFTA00606315  Tropical criropical nw tropical con, SHIPPING ompany Shipping and Construction Page I oil N SHIPPER/EXPORTER EXPORT Riff. lavers EXPRESS RELEASE LSE OR NY 10065 UNITED STATES CONSUNENNOT NEGOTIANT UNLESS CONSIGNED TO ORDER) EORWARDINO AGENT/NCI:10. CORDON, BRICE. CHARLOTTE AMALIE VI 00302 ST THOMAS. USYI NOTIFY PARTY ALSO NOTIPOROIMNGINSTRUCTIONS BRICE GORDON CHARLOTTE AMAUE VI 00102 ST THOMAS. USVI EXPORTING CARRIER. VOYAGE& ED* PRECARRIMIE RV PLACE. Of RECEIPT. PORTO' LOADING IMPARTING: VICTORIA STRAIT .0016 PORT OF PALM BEACH SEAPORT ARRIVING: VICTORIA STRAIT - 0016 FDA, I I/I6/20I0 PORT or DISCHARGE PLACE OF DELIVERY DV ONCARRIER' POINT AND COUNTRY OF MOM OE GOODS CROWN BAY SEAPORT (ST THOMAS) PARNCULARS FURNISHED BY SHIPPER MARKS * NIIRSCONTAINER NUMBER RAE DESCRIPTION Of PACICAGENGOODS GROSS WEIGHT MEASUREMENT Nan sr/SEAL NUMBERS OF PEGS Las KG CT CM SHIPPER R & D MARINE PARTS AND SUPPLY IN SHIPMENT N 1 BANDED CARTON(S) MARINE PARTS 80 36 11.0 0.311 TTRU4502340 TOTAL 80 36 11.0 0.311 374244 374243 REFERENCES PRO NUMBER CUSTOMER I . 012 DATED - 11/02/2010 CLAUSES: AES ITN: X201011050I1007 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER MAD DOG MOTORSPORTS SHIPMENT M 1 CRATE(S) ATV 1120 508 144.0 4.078 TTRU4502340 TOTAL 1120 508 144.0 4.078 374244 374243 REFERENCES: INSURED VAI IIF AD VALOREM DECLARED VALUE IND (Rda to FREIGHT PAYABLE AWRY CLAUSE 713) OS awns silt) ST THOMAS. USVI / LSI VIM APILIUMILF.THISECXYMMOODIIA. IIIHNOLCIllY OR fOrTWARk WIEF CD/Re[ taSepor: : on PRIMA/ D (USN COIARCT (1.50) TXPOSTrD MOM OW UNITIO‘TAll% POR ULTIMA It rIIIIINATION 'ADMIT; Di AMIRDANIT MTH OW EVORT ADMINICTRATIONRIOULAUONS.DIVIISION OCEAN FREIGHT- LCL 1.681.31 CONTRARY TOL' S UAWIt PRONISIUD BILL OF LADING PROCESSING FEE 45.00 • NM WADI t ONLY MON 13R.InDUCNI COWINNtO TRAhNNa I SED 135.011 Masa by•se remote...No %wenn wen. rshalet asekvalanntseiesiefronswell.1 BUNKER SURCHARGE 190.25 Cm la SeCeence eatfretnot Se New estssbren heredarl.1.90SI THIIThltflY AINV).' haalas""1""ha".""°'‘.""an'am."‘"*"*"..""""""'"` SECURITY SURCHARGE 76.10 CONDMONS OS THE, ItrYlliNt HUM), AND Mt TO or IN!( ARUM% AKIN.AM r TARIM flan Se fl ake arse*. ne de hee ed I alai v Leine to m1444 sale P.m alliances, Ye Mate efiNinety,.Itelsa netritC0k I( 64 Cunt. JO tetra°. Wk. a want Joinery 44ik Osth at eregsvg nal a I Wry.Ifel, aulmat eva tor sentedle...1h, le %lipase. Y I Noel A Se F.*4 Dd*** nec eau Irco......o..... 10•0**. InnOto En" IN 1.''. ...i.mittzirs .vela ad /guts •• St,* Nom Inlic&SIS area /MY* itaispa et %mono, . stuusilsa Se num., att.USN I easy try... Unit.. IN WITNO4 WHIMS* seam a Meal,RtD• et I aim Sun! hats* Isle Iv. Spa, ant et ed.O. btav Komptsled(da capon' PI a. "^“. te* *Ihndsn. `" PM CARRIER TOTAL USD 2,123.16 DAIEOF ISSUANCE 11/12/2010 I NO. OF ORIGINAL 844S)SIGNED 0 VOYAGE DATE 11/13/2010 Printed:11/17a010 17:08:36 EFTA00606316 7rop ical SHIPPING Tropical Shipping and Construction Company Limited Page 2 of 3 NON-NFGOTIAGIS PRO NUMBER 1114/10 CUSTOMER INVOICE NO. MAD DOG MOROTSPORTS INVOICE ALL OTHER REFERENCES DEAN 1221 ALL OTHER REFERENCES VINO - ALL OTHER REFERENCES MODEL - 2011 MAKE- POLARIS CLAUSES: AES X20101110025331 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER AMERICAN EXPORT COMP.. SHIPMENT NO CRATE(S) BUILDING MATERIALS 105 48 12.0 0.340 TTRU4502340 TOTAL 105 48 12.0 0.340 374244 374243 REFERENCES: PRO NUMBER n1O4511342 CUSTOMER INVOICE NO. R101012-2 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 30.37 (a) SHIPPER REDLAND SUPPLY SHIPMENT NCMI 2 PIECE(S) PLUMBING HARDWARE 1500 680 156.0 4.417 GESU7552259 "IOTA 1. 1500 680 156.0 4.417 FLATRACK TTRU4502340 374244 374243 REFERENCES: PRO NUMBER rola400274 CUSTOMER INVOICE NO. DATED - NOV 4, 2010 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 3037 (a) I BUNDLE(S) RECEIVED, SAID TO CONTAIN 25BUNDLES SHIPPER DME INC SHIPMENT BANDED BUNDLE(S) BUILDING MATERIALS 795 361 95.0 2.690 GESU756471 TOTAL 795 361 95.0 2.690 FLATRACK REFERENCES' PRO NUMBS CUSTOMER IMP. DME INC PROFORMA INVOICE DATED - 20-OCT-10 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER OCEAN DYNAMICS U.S.A. INC SHIPMENT NO I CRATE(S) MARINE WINDOWS AND PARTS 260 118 43.0 1.218 TTRU4502340 TOTAL 260 118 43.0 1.218 374244 374243 EFTA00606317 Tropical SHIPPING Tropical Shipping and Construction Company Limited Page 3 of 3 NON-NEGOTIABLE REFERENCES: PRO NUMBER 8902 CUSTOMER INVOICE NO. 8902 DATED - 9/15/2010 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER UNIVERSAL ENTERPRISES SUPPLY CORP SHIPMENT NO I SW/PLT(S) FERTILIZER 1600 726 41.0 1.161 TTRU4502340 IOTAl. 1600 726 41.0 1.161 374244 374243 REFERENCES: PRO NUMBER - CUSTOMER INVOICE NO. DATED -11/10/2010 CLAUSES: AES ITN: X20101I10051494 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER POTTERY BARN SHIPMENT NO 3 PIECE(S) FURNITURE 550 249 160.0 4.531 TTRU4502.571 TOTA1. 550 249 160.0 4.531 374147 374148 REFERENCES: PRO NUMBER CUSTOMER INVOICE NO. POTTERY BARN INVOICE CUSTOMER ORDER NO. CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 30.37 (a) SHIPPER AMERICAN EXPORT COMPiik SHIPMENT NO 8 PIECE(S) INSULATION 160 73 99.0 2.803 ITRU4502.571 TOTAL 160 73 99.0 2.803 374147 374148 REFERENCES: PRO NUMBER CUSTOMER INVOICE NO. DATED - 11/11/2010 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. GRAND TOTAL 19 6170 2799 761.0 21.549 EFTA00606318  Tropical :RIPPING Tally Report JobNo: h men NIB Shipment surcmary Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Received: IIAM/2010 04:37pm POL: PPG POD: STT Shipper: VITRO AMERICA Consignee: GORDON. BRICE Caudill: BENTON EXPRESS PBR GORDON. BRICE Service: LCL Ref. trundle's Pieces:1 Weight 105 Cubes: 11.8 DescelprionSUPP Package: CRATE(S) • Prepaid Received By: Ricardo Perez Tallied By: Ricardo Perez CAMP Details Comm Package Type CrescriplionMazant/Food L H X WI Cubes I P.11bl 1 j 1 CRATE(S) HARDWARE 77 12 22 1 0 11.8 I pieces on 1 pallets Totals \ 1.0 12 LB CF Hazards UN # Proper Shipping Name Claes Sub I Sub 2 PG Response # Excilld NO HAZARDS FOR THIS SHIPMENT Canto Marks Description I B GORDON ST THOMAS Clauses Description I NO CLAUSES FOR NIS SHIPMENT Comments Teal NO COMMENTS FOR THIS SHIPMENT I Loading Informallon j Loading Discrepancies j Piece court Err met Dale loaded: Seat Cargo inspector's signature: Pad of shipment in other equipment 0 Yes 13 No If so. what equipment number: TROPICAL frIy Ripon ShWaer4 09758390 IPX/20I0 4:42I. Pape I EFTA00606319  American Export Company INVOICE Inv# 8101012 WHOLESALE BUILDING PRODUCTS Dale 10115/2010 Bill To Ship To Brice Gordon Britt GOrdOll ce Little Si. lames Island Si. Thomas. I ISVI 00802 Si. Thomas. USW 00802 P.O. Number Terms Rep Ship Via F.O.B. NET DUE JACK 10115/2010 'IROFICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 4 EA 3/8" DUCK, 7-5/8•W X 24.5/8"11 CI.R ANNEALED 16.78 67.12/ 2 EA 3/8" TIIICK, 6-7/8"W X 34.3/891 CI.R ANNEALED 16.78 33.56 2 EA 3/8" TIIICK. 6-7/8"W X 47-7/811CLR ANNEALED 16.78 33.56 1 EA CRATING FOR EXPORT 80.00 80.00 I EA INLAND FREIGHT 135.00 135.00 JOHN 9758390 " 8 TIILSE ITEMS WERE MADE IN TIIE USA ••• #1801 o3-0,10 Total 5349.24 Phone Fax 1$ E-mail Web Site EFTA00606320  American Export Company INVOICE Inv# R101012-I WHOLESALE BUILDING PRODUCTS Date 10/15/2010 Bill To Ship To Brice Gordon Brice Conlon I dile SI. lanics Island Little St. hums Island SI. Thonms. IISVI (MM02 limas. WWI WW2 P.O. Number Terms Rep Ship Via F.O.B. NET DUE JACK 10/15/2010 TROPICAL SOUTH FIDRIDA Quantity UNITS Desaiption Price Each Amount 4 EA 3/8" THICK. 9-7/8"W X 43-7/814 CLEAR ANNEALED 16.95 67.80 7 I EA CRATING FOR EXPORT 80.00 80.00 I EA INLAND FREIGIIT 115.00 115.00 10130 9758390 ••• THESE ITEMS WERE MADE IN 11lit USA ••• /-IS - 1°0-1 OS -aid Total 5262.80 Phone # Fax E-mail Web Site EFTA00606321  American Export Company INVOICE Inv!! RI0I012-2 WHOLESALE BUILDING Date 10/15/2010 Ship To Bum Gordon Bike Gordon Little St. James Island Little St. James Island St. Thomas, USV1 00802 St. Thomas, USW 00802 P.O. Number Terms Rep Ship Via F.O.B. NET DUE JACK 10/15/2010 IROPICAL mount FLORIDA Quantity UNITS Description Price Each Amount I EA 3/8" TIIICK, 9-3/4"%V X 47-3/4"Il CLEAR ANEAL 19.48 19.48- I EA CRATING FOR EXPORT 80.00 80.00 I EA INLAND FREIGHT 105.00 105.00 JOIN 9758390 ••• THESE ITEMS WERE MADE IN nut USA ••• 1--5S- /6 Total $204.48 Phone # Fax # E-mail Web Site www.AencricanExportCompan= EFTA00606322