EFTA00520974.pdf

Tropical Tc roomppical anySidhipziitneN and Construction www.tropical.com SHIPPING BILL OF LADING TSCW 10401312 Page I of 2 , IIIPPFSJESPORTF.R 100064506 LsJ EMPLOYEES 1.I.0 301 EAST 6611I STREET SUITE 'OF NEW YORK NY 10065 UNITED STATES EXPORT REFERENCES EXPRESS RELEASE LARRY VISOSKI INVOICE DATED • MAY 28.2012 coNSIGNP.P.NOT NEGOTIABLE UNLESS CONSIGNED TO ORDERt 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 NOTIPOROUTING,INSTRUCTIONS SANIE ExPORTING CARRIER. VOYAGE& FDA DEPARTING: TROPIC SUN - 0920 uouviNG. TROPIC SUN - 0920 F.DA. 6/16/2012 PRP-CARPJAGE BY• PLACE OF RECEIPT* PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT OP DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRIER• I POINT AND COUNTRY OF ORIGIN OP GOODs PARTICULARS FURNISHED BY SHIPPER MARKS & NBRS/CONTAINER NUMBER ILAZ DESCRIPTION OP PACKAGESAlOODS GROSS WEIGHT MEASUREMENT NBRS WiNVAL NUMBERS OP PKGS. I.BS KG CF CM SHIPMENT NO 4200868 I 7.0ST DRY WURLITZER GRAND PIANO (USED) 1050 476 143.0 4.049 TFRU2641942 CONSISTING OF I PCS. 491882 491883 MARKS & NBRSCONTAINER NUMBER HAZ DESCRIPTION OP PACKAGES/GOODS GROSS WEIGHT MEASUREMENT NBRS WAVAL NUMBERS OF PKGS. I.BS KG CP CM SHIPPER I-SJ EMPLOYEES LLC SHIPMENT NO I CRATES) WURLITZER GRAND PIANO (USED) 1050 476 143.0 4.049 4191139 'ITRU2641942 TOTAL 1050 476 143.0 4.049 491882 491883 REFERENCES: PRO NUMBER 6/8/12 CUSTOMER INVOICE NO. LARRY VISOSKI INVOICE DATED - MAY 28, 2012 CLAUSES: SHIPPER'S WEIGHT. INSURED VALUE AD VA' thiaM DECLARED VALUE USD (Refer ID CLAUSE1OP on reVerse ode) FREIGHT PAYABLE ADE Y ST THOMAS. USVI / LSJ EMPLOYEES LLC %WERE AMICABLE. TIKE COMMODMES. TECHNOLOGY CR SOFTWARE WERE REPORTED MONIER INITED STATES FOR ULTIMATE DES OW CCORDANCE OWN TIIL FAPORI ACAUNISTRATION REGULATIONS. DRUMM CONTRARY IOUs LW is PROMBIIPD CHARGE DESCRIPTION I PREPAID IUS D I COLLECT IUSO I OCEAN FREIGHT • FCL CONSOLIDATED DOCUMENTATION CHARGE SED BUNKER SURCHARGE SBCURRI' SURCHARGE HANDLING 1,943.00 50.00 45.00 490.00 125.00 350.00 • APPLICABLE ONLY 010; MEMO POR COMBINEDIRANSICRT ReA,N1 ly DocCagui (waft SWAN in efo•un poIANNadooJkan ((Mss otonkNolul le:::::.13,1, m,, ,a,n enistr2:,kr uT d",:i,r^tiat irj=4, 11 11rea tt it In commioNi °NINE REVERSE HEREOF AM) 7IIE TERMS OF THE CARRIERS APPLICABLE TARIFF. Awn to ROC if WC*. 0 lk l" A Le.fill nulluoi“PN, AU6"tw." a it t irtieg=ntltrtirlo Utn i:Ittt str '. 4= 1:;‘,11I"7‘l itr irstshgetiLt ENNA c4voklouv a el ..n:211X;IM.C4.11/10 to the Caron Oakum./ Rh ItIl of orMTItittganct io=h7::::TornlorGithl i s I :Ittirbrate t:t7 IN WITNESS WHEREOF outs al moo, RSA .1 Wog oweJ boos hew Pc... urn., ........t. Ivag ac.vaelOsJur Novo& by IN Comm Ow NA-. ARIA. wel RJR CARRIES Dinkel, I.Joi - "‘" TOTAL. USD 3.003.(0 DAMN: ISSUANCE 06/13/2012 NO OP ORIGINAL B/L(S) SIGNED 0 VOYAGE DATE 06/13/2012 Printed:06/13/2012 07:58:17 EFTA00520974 Tropical Tc roomppical anySidlilypiitneN and Construction wmwmpicalcom SHIPPING BILL OF LADING VWWW0B12 Page 2 of 2 NON-NEGOTIABLE CARRIER'S CUBE. AES ITN: X20120611019120 EFTA00520975 Larry Visoski Consignee: Brice Gordon Little St. James Island 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 Date of Invoice: May 28, 2012 Reference: (1) Wurlitzer Grand Piano, high gloss black lacquer (used) Description: (I) Wurlitzer Grand Piano, high gloss black lacquer (used) Country of Origin: USA Total Value: $ 4,000.00 EFTA00520976