EFTA00609271.pdf

Tropical SHIPPING Tropical Shipping and Construction Company Limited 2RECTED DEMU INVOICE NO: 51359457 ISSUE DATE: 01/07/2011 Paw 1 031 INVOICE TO. 100579732 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE VI 1101:02 ST THOMASAHYI 061 01 LAD:MGM) 9680006 SUP BY EMT MIAs NY'win:. IMIPPARTERS 8-3 CHARLOTTE AMALIE VI 00002 ST THOMAS. USNI DCC CONTROILNG OFFICE HISPANIOLA TRADE LANE MET OF LOADNO CAUCEDO SEAPORT PORT OP DLSOIARGE CROWN BAY SEAPORT (ST THOMAS: YESSEL / VOYAGE TROPIC PALM - 3734 DO:WED 00/19/2014 EXPORT REFERENCES DESCRIITION: OF PAOCAGES/000DS WEIGHT MEASURDIDCT LSE KG (7 CM CONTAINERS QUANTTTY DENCTUTINW SHIPMENT NO 3411167 1 20ST DRY TILES 39682 17999 850.0 24.06E 7TRU26/3420 DPW031965 CHARGEDESCTWEION J BASIS I QTY I RATE AMOUNT IN USD DEMURAGE CHARGE PER DAY I SOUS DEMURAGE CHARGE PER DAY 3 20.01 AMOUNT DUE: 50.00 140.00 DE,E, 110.00 0.00 DRIANG INQUIMESIDISTIHILS. PLEASE CONTACT: MARANI MALONE, HISPANIOLA TRADE LANE S•141014/00 REMARKS 7 DAYS PIKE 7/1—N• IP DAYS OVIER• DAYS DI 32••• PER DAY • I DAY at • DUO PER DAY W7—M) CUSTOMER ID /0/379731 GORDON. BWCE °REECHO): OFFICE STEMMAS, USVI REMTANCE ADDRESS 0 I & a f BANK REWITANCETO• tutac BANK Of AmlatICA NEW YORK, NY ACCOUNT NAM ING • CONSTRUCTION ACCIXI4T • CO. LTD. t- 5 - 5 1—A c 9 -- En WIRE ABA SWIFT PLEASE FORWARD REMITTANCE NOTICE TO. LdUsStivela EMICE NG 51359457 AMOUNT DUE: AMOUNT DUE: USD 210.00 EFTA00609271 Trio ical Tropical Shipping and Construction Company Limited SHIPPING CORRECTED BILL OF LADING TSCVV9680006 KR: 3 60/14/3010 Pagc L of I MILITFAIXPORTIR maim EXPORT IlkilitY14C7S diallialirlABLE UNLESS cceamto TO MUER) 6100 RED HOOK QUARTERS 11-3 CHARLOTTE AMALIE VI00802 ST THOMAS. USVI FORWARDNG AGNLINC NO. IIIIIIIIIM all RED HOOK QUARTERS 54 CHARLOTTE AMALIE VI 00502 ST THOMAS. USVI ALSO NOTIFY/ROUDNOTHIRUCTIONS ILVORIUAG CARSDR VOYAGE A WA DERAR71NR TROPIC PALM. 3731 AMMO TROPIC PALM • 3734 EDA: 9/1/2010 EISCANUAES ay RAM OP RIXEIPI. PORT CI LOADING CAUCEDO SEAPORT PORT OF DISCHARGE CROWN RAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRJER• PONY Me COUNTRY OF ORION OF GOODS PARTICULAISFU1011SHED BY VOTER MAIMS A NERSCONIALIER NUMBER RAZ DESOUPTEW OP PAOCAGES/GOODS GROSS WEIGHT MEASUREMENT NBRS WIEALNISSOERS OHNE& LBS KG CF OA SHIPMENT NO 3411167 1 2051' DRY TTRU2643420 SLAC DPW031965 17 CRATE(S) LIMESTONE 39682 17999 850.0 24.069 SEAL204276 TOTAL 39682 17999 850.0 24.069 SHIPPER'S RISK. CLAUSES SLAC SHIPPER'S LOAD, STOW, COUNT, WEIGHT AND SEAL. NOEEI Sec. 30.37(e) INURED WADE AD VALOREM PILLARED VALLI USD M4,,. CEA=SE NO00 went 040 MIAMI PAYABLE ATAre ST THOMAS, USVI / LSI mina AMKASU. THEM 00.0401Rt1101(46..00Y CM (011WASE MAL EXFOREOMOWIIII LRIIM) mitt MR IA. mart DESTMATEK NIICWL: *4 Arten Oa,rIPAyTtorpriATV FORT APIONIMATIOISIOULCIOft DMrtm, . Mtistsa. OtARGt DZ3CILI MOM PISMO (1130) coLLICE tong OCEAN FREIGHT- FCL INLAND TRANSPORTATION BUNKER SURCHARGE SECURITY SURCHARGE Wall San 310.05 100.00 • anucABLE car VEDA UHL= POR CORK= MANNA*( 'nal by cloCaor S . OW. Is inspod at • ...sun trim **wow mu ,ortal ra• legal saabint fasnat Gass awl. pesos er nu aake..benvand by 6 Owns fa Ix Ce.!!!_millect WI II. lased aids Morn (DCAMOC THE TIMM VO /091414= 4,12:ivtititnej: MIS W Tit ote2111,ICAMLE t er. est Plain Desettotibivers ambefla If ••0••• a a caps 444 of apiL. M: C.a. ...Nall aftabiag Wad, so bo indeitallaterkans tk C. pnto..... • Al es ••••••••ida emoolk see Cooler Is mope. On Ng d 3 •da• M.0 ".W...1 lag AlllM 10 di ihilniiMlii«idiee Soda •&..n., J. S trOM As a Sabi lial.va. 1 or ofertaa sals* esnipsg oftake., CH Wince's MUM* ' '.'w la dialog my saw's./ 1....a....a too a' -sin N,,,,,......taiwa (drawn)* b Cat.). Opera dye lonva ktit CALLER TOTAL USD 2,711.00 TOTAL 0. DATE OP ISSUA10:70 09/14/2010 I BO OF OR1CANAL BUS) SIGNED 3 'VOYAGED/47E 68/29/2010 Printed 01/07/2011 09:02:18 EFTA00609272 7; ro.? 21 11 t e 4 6 4 o k s e I - (1(;!)9 'I (; T 7leat 4 i1,/17.7:I' 1. 7137,15 .•" ?Pa! . 0 / /3 %O Kt IT 11.1K, SDI i ('U 1, t• oi111111, EFTA00609273