EFTA00595731.pdf

Tropical Tropical Shipping and Construction Company Limited SHIPPING BILL OF LADING TSCW%12060 Page 1 of 3 'Vt./Ill.-PICA.", I I ATIL.P. SKIPPEROERPORT1R LSJ WI EAST 66TH STREET SUITE 10, NEW YORK NY 10065 UNITED STATES eKPORT MEARES= EXPRESS RELEASE CONSIO~OT NEGOTIABLE MESS CCNSIGNE0 TO CADDO GORDON, BRICE 6100 RED HOOK QUARTERS 8-3 CHARLOTTE AMALIE VI 10802 ST THOMAS, USVI PeftlitARDDC AGEWT/FMC NO. NOTIFY PARTY GORDON, BRICE 6100 RED ROOK QUARTERS B-3 CHARLOTTE AMALIE VI 00802 ST THOMAS, HMI ALSO NOTIIY,ROUTINGINTTRI:CDOIG EXPORTING CAMEL VOYAGE 2 RDA DEPARTING' TROPIC PALM - 3711 AMMO TROPIC ?ALM • 371$ MAI 927/1010 PPLGARRLAGE MY* PLACE GI RECTIPT. PORTO/ LOADING PORT OP PALM BEACH SEAPORT PORT OF DISOIARGE CROWN MAY SEAPORT (IMMORAL° PLACE OP DELIVERY BY ONCARRIER• POINT AM) COUS1RY OF ORIGLX OF MODS PARDO/L/33 RAMMED BY S/CPPPR MAWS It TORSACONTAPER MORISIM nez DPSCR/PTION OP PACKAGPSKOCOS GROSS YMOtT MEASUREMENT NUS W/ AL :AMBERS MAWS 1.115 KG CF CM SHIPMENT NO 3332468 1 20ST FLATRACK , 32922 14933 885.0 25.060 GESU7560640 CONSISTING OF 6 PCS. FLATRACK SHIPPER 5 CARTONS) ELECTRONIC EQUIPMENT 95 43 13.0 0.368 COMMUNICATIONS 2-S-5 4.3q q SUPPLY CORP. ...--/ SHIPMENT NO 3317784 TOTAL 95 43 13.0 0,368 FSCU7056700 593238 593239 9598430 - .... SHIPPER 1 CARTON(S) COMMUNICATION EQUIPMENT 5 2 1.0 0.028 EFTA00595731 Tropical Tropical icat t Shipping ie and Construction SHIPPING c CORRECTED BILL OF LADING TSCW%23161 vut:3 W30/2180 Page 2 of 2 NON-NEGOTIARIY. SHIPMENT NO 3341198 1 SW/PLT(S) FERTILIZER REFERENCES: PRO NUMBER 137042 CUSTOMER INVOICE NO. 488781 CLAUSES: NOEEI S44.30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/PLT(S) RECEIVED SHIUNKWRAPPED SHIPPERS COUNT AND WEIGHT. 2250 1021 46.0 1.303 TOTAL 2250 1021 46.0 1.303 GRAND TOTAL 2 3850 1746 93.0 2.633 EFTA00595732 M. Scofield Company Manufacturer & Marketer Of Building Specialties Since 1915 4155 Scofield Road, Douglasville, GA 30134 Tel (770 920-6000 Fax (770) 920-6060 Sold To: Ship To: / LSJ, STT Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Contact: Mr. Bill Rowles Tel: 340-244-8565 / LSJ, SIT Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Commercial Invoice PO Number. BILL R. Order No: 5219787 Date: lune 22. 2010 Unit %MB& kik Description gag Extension 100 Sacks CHROMIX Admixtures 5.0 sack mix $23.16/per sack $2316.00 5130 Spring Beige Materials Sub-Total: 1 Each Truck Freight Charges From Douglasville, GA to Go /LSJ, SIT 9505 NW 108 Ave. Medley, FL 33178 $399.50 //////// MADE IN THE USA//////// $2,316.00 $399.50 ********************Totel Invoice In usp*******.********* $2,715.50 /0 O j e 03 -&0 EFTA00595733 M. Scofield Company Manufacturer & Marketer Of Building Specialties Since 1915 4155 Scofield Road, Douglasville, GA 30134 Tel (770 9204000 Fax (770) 920-6060 Sold To: Ship To: / LSJ, STT Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Contact: Mr. Bill Rowles Tel: 340-244-8565 / LSJ, STT Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Packing List PO Number. BILL R. Order No: 5219787 Date: June 22, 2010 Zaatili Schedule B Tariff Number 100 Sacks CHROMIX Admixtures CO 5.0 sack mix 3206.49.2000 5130 Spring Beige Net Weight: 1,600 lbs / 726 kg Gross Weight: 1,650 lbs / 749 kg //////// MADE IN THE USA//////// EFTA00595734 UNIVERSAL ENTERPRISES SUPPLY CORP INVOICE BOX 667320 REPRINT POM O BEACH, FL 33066 Phone: 954-979-0600 Fax: 954-971-2505 Phone: Toll F • - -3009 Number 488781 E-Mail: Date 06/25/2010 Page _1 till -LLCMS die McKie IU Lilt UJA Tax .00 Freight; Total Due .00 .00 Merchandise 2720.00 Mims .00 Descount. EFTA00595735