EFTA00522598.pdf

Tropical wwx tmpica .com SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING TSCWI3171725 Page 1 of I SHIPPEKEXPOSTEK manse HESHAN RUIIIUI FURNITURE (:0 LTD NO 13 CHENSHA.N INDUSTRIAL ROAD PHONE: 000615911052540 YAYAO TOWN CHINA WORT REFERENCES EXPRESS RELEASE INVOICE NO.: 201700221 coNsSor NEGOTIABLE UNLESS CONSIGNED TO ORDER) [Nowa LSJE. LLCS$T THOMAS 0100 RED HOOK QUARTER B3 ST THOMAS. 00802 USIA FORWARDING AGO4TAFMC NO. tenessn LUND & PULLARA. INC. 1305 N. PERIMETER RD. FMC 1022 TEL FAX. WEST PALMS .F133406 UNITED STATES NOTIFY PARTY DAPHNE WALLCE I: ALSO NOTIFY/ROUTINGUSIROCTIONS EXPORTINGCARRIER. VOYAGE It EDA Uptbaed DEPARTING: TROPIC TIDE - 1220 ARRININO TROPIC TIDE • ITU FDA: 6/11/2010 FRE.CARRIAGE BY. PLACE a RECTIFT4 PORT a LOADING PORT OF PALM BEACH SEAPORT' FORT OF DISCHARGE CROWN BAY SEAPORT (STTIIOMAS) PLACE OF DELNERY BY °SCARPER' PONT Am) COUNTRY OP ORIGIN OF GOODS PARTICULARS FURNISHED BY STEPPER MARKS a NBILS/CONTAINER NUS WSRAL NUMBERS SHIPMENT NO 7689204 BSIU93/17310 878497 BONDS I&E(63) 599491421 CLAUSES NOEEI Sec. 30.37(e) SHIPPER'S LOAD, STOW. COUNT, CARRIER'S CUBE. EliITEREin taJMBER RAZ DESOUP11014 OP PACKAGES/0000S OF PKGS. I 40HC DRY SLAC 110 CARTON(S) OUTDOOR FURNITURE ON BOARD TROPIC TIDE- VOYAGE 1220 JUNE 13, 2018 SIGNED GROSS %MOIR MEASURMInio LIG KG CF CM 5225 2370 1947.4 55.144 TOTAL 5225 2370 1947.4 55.144 5 itt -S r( AS AGENT WEIGHT AND SEAL. JUN 26 4 0,w it-A./kb/6 NSURED VALUE I FREIGHT PAYABLE AT/BY ST THOMAS. USVI / LSJE. I LC WHERE APPUCABLE. MID COMMOODIMITOOKILOGY OR SOFTWARE TOD MOWED FROM TR UNITED ETATS ITNI ULTIMATE DINTPIATIONONOVD IN ACCORDANCE %TM DIE /Aron AIIMINLIDIATIONEDIDATIONS.DIVERSICTI CONWAY 10 U.S. LAW 5 /TothisrEID. CEIARCE DESCRIPTION MEP DNA= (u3111 OCEAN FREIGHT - Pet BILL Of LADING PROCESSING FEE BOND BUNKER SURCHARGE Low SULFUR FUEL SURCHARGE SECURITY SURCHARGE VGM WEIGHING SURCHARGE HANDLING LANDING MARGE TERMINAL HANDLING CHARGE 3.740.00 75.00 75.00 511.00 R0.00 32001 25.00 400.00 160.00 645.00 • AMJCABERONLY RION MUDD MR COMM° TRANSPORT *meted br.0 Om* 0.• Samba Is ay.= volcano affidecooloia sot CTIMIn lid.S.M"""s "sin` Ittishis" FT RJR " Ir" . " . <saw Ott SW a Re Ems Ned saloon Au Cods Ds* Two amen en swam to se tonninionis.0010.0.00.•Ndom n 6 ... rilcidia tsittaniess Adolnawans..0<ne0rnett•aatn. Eon. ** Rod - ORD** .4•••••AimibiRoo liTOEIRT Iott IA Cost IsompawhIs INDD Dods n k..,............. LSAT espy* NEONDOEIND is a micadesmAOTINITNOrNo‘ TrethoWEEDNoToTATETEITA•Afte ID osopiontitallef LARD by for IN WIT135 IDIRitilit saint Mesa MDT. Isho surd lam Dot Ss opaline beinecnossoimerestay me ONTO. DADA it TS. OR CATTIER si TINA ALL CARIUAOR WORSEN 10 MICA woo ANDCONDERENR AVAII AM S Al VAVITIROTIC.O..COM OR AT cull a." LOCAL on rt. TOTAL USD &MEM DATE OF ISSUANCE 06114/2018 I KO a °MEDIAL BUSTSICIMID 0 'VOYAGE DATE 00/13/2018 Printed:06/23/2018 10:08:20 EFTA00522598 Hesban Bulbul Furniture Co.,Ltd auntio.lacnensnan Industrial rolKI.Yeyao low.Haston TEL Emal: COMMERCIAL INVOICE /TO: WE, LLC Ir ADDRESS 1100 RED ROOK QUARTER TO Sr. THOMAS, USVI00302 enallio PIt INVOICE NO.: 201700221 DATE: Jam-Th.2016 MARKSIUM SNIPPED PER ON OR A utyir pavan:NT TERMS 177 SEA Apo -2.31A-TRIE FROM Sharpen adna TO MIAMI.UNITED STAITS MODEL NO. DESCRIPTION QUANTITY UNIT PRICE AMOUNT 81154 Sore 20 KS 650 051 160 13,020,00 101138 DInkyj telt 10 PCS USD 161 La 1.6 WOO 501138 Dining Mar 60, pa USO 49 USD 2,940.00 Total 126 PCS / ISO 17,570.00 EFTA00522599