EFTA00520965.pdf

Tropical Tc roomppical anySidhipziitneN and Construction www.tropical.com SHIPPING BILL OF LADING TSCW 10372158 Page I of 2 \HIPP'S/EXPORTER 100064506 LsJ E.MPLOYF.F-S lit 301 EAST 4611I STREET SUITE 10E NEW YORK NY 10065 UNITED STATES EXPORT REFERENCES EXPRESS RELEASE CONSIGNF.F/NOT NEGOTIABLE UNLESS CONSIGNED TO ORDERI 100579732 GORDON. BRICE 6100 RED HOOK QUARTERS B•3 CHARLOTTE AMALIE 00802 sT THOMAS. USVI FORWARDING AGENDEMC NO. NOTIFY PARTY /00579732 GORDON. BRICE 6100 RED HOOK QUARTERS B•3 CHARLOTTE AMALIE 00802 sT THOMAS. USVI ALSO NOTIFY/ROUTING/INSTRUCTIONS EXPORTINGCARP/ER. VOYAGE & FDA DEPARTING: STADT BREMEN • 0005 uouvo.lo: STADT BRE.ME.N • 0005 EDA: 5/15/2012 PRECARRIAGE BY PLACE OF RECEIPT' PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT OP DESCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRIER* POINT AND COUNTRY OF ORIGIN OF GOODS 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 CLAUSE 7(3) m on ow We) I FREIGHT PAYABLE AT,BY ST THOMAS. USVI / LSJ EMPLOYEES LLC WHERE APIIICABL E. TIMSE CCRIMODMEI. TECHNOLOGY OR SOFTWARE MOM EXPORTIDIROI.I ME UNITEDSTATES MR ULTIMATE DESTINATION iABOVE. IN ACCORDANCE. W RR THE EXICRT ADMINISTRATION REGULATIONS. DIVERSION cam= DESCRIPTION I PREPAID I US D I COLLECT 10301 OCEAN FREIGHT • LCL OCEAN FREIGHT • LCL BILL OF LADING PROCESSING FEE CONSOLIDATED DOCUMENTATION CHARGE SED BUNKER SURCHARGE BUNKER SURCHARGE SECURITY SURCHARGE SECURITY SURCHARGE 387.20 366.46 45.00 50.00 SWIM 114.6B 43.80 14.30 18.98 • APIOCABLEONLT 'MEV VDU= P0R CO‘IBINEDIRANSPAT Recent,. Pi ihe Owns Iron de %Inv' in ennot 1.4 ct.kiust<colxinanlosotienthe nneficiont &nazi IIIIT•O (I *MIN, aCfiviliil...,106(1 PAW," a "OK nd, a44 00. , cocennJ by Re Cam lot Re Curare !sham.* tie lam al onstuas. bawl iINCLUOCi0 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 lipithailt I. the Pm ,l 01•141/0.1t0 Ps. t. Danny. Irkutew• um &nth:a WeeCm= ,,,.... te.., .4 444,84 4444 .4 at Cenb Enc. nruna 801.1 LEINEOE oslorsE4. TOL Iv wound. rtJ try 6,Mtiklini w th: Carlin ut the Pm a Div Ant uf oi sane al.. kvoisa mutat note Cana Inceeropt au NI 4 axonit nptely maw mil sp.. ill is ..-ins.nhvid ,,,,, s w h thee PSIS. soot*/ c' "h^ i st "mr" ." nnethuntIng ilt on swag Si Om till of 1.34Itt Is, ite Maklin. IN %MESS WHEREOF' maim' tl carnal Dills el lahig ail& hen is kwe km *snot on: whkh Not •Avnelslol ill w '<viol P. Ilt Caintel.lhe oho% Aell Iv we.' FOR CAPAIER w .0 u1 TOTAL USD 1.120. DATE OP ISSUANCE 05/12/2012 I NO OP ORIGINAL ElLIS) SIGNED 0 !VOYAGE DATE 05/11/2012 Printed:05/14/2012 10:22:28 EFTA00520965 Tro pical Tc roomppical anySidhimitneN and Construction wwwAropical.com SHIPPING BILL OF LADING 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 Date of Invoice: Consignee: Brice Gordon Little St. James Island 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 April 26, 2012 Reference: Used desk Description: (I) French Colonial style desk (used) Country of Origin: USA Total Value: $ 29,000.00 EFTA00520967 WHOLESALE BUILDING PRODUCTS American Export Company 1095 Jupiter Park Drive Palm Beach, Fl 33458 Bill To Brim Gordon Little St. James Island 6100 Red !look Quarters B3 Si Thomas, USVI 00802 INVOICE Date 5/412e Ship To Brice Gordon Link St. James Island 6100 Red Hook Quarters B3 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 4 2 I LA ['n LA ItA I400X24/16 G2 II MTC 11 R22.5 TRACTION 16PLY 315/80R-22.5 ROAD TIRE 18PLY INLAND FREIGHT JOBS 10366204 no THESE TIRFS WERE MADE IN INDIA & KOREA •. 530.40 335.29 395.15 100.00 2,652.00 1,341.16 790.30 100.00 Total 54,883.46 Pnene # I ax ri E-mail Web Site cnvw.AmericanEsporiCompany.com EFTA00520968