EFTA00622557.pdf

pica I Tropical Shipping and Construction Company Limited SHIPPING BILL OF LADING TSCW9389772 Page I of 4 SIMPFRTSPORTER 'Si 457 MADISON AVE NYC NY 1022 UNITED STATES EXTORT RrtrRr.MPS EXPRESS RELEASE CONSIONTEINOT NFOOTIMIL! UNIISS CONSIGNED 1(10RDTRI WHITE. ALVIN BIN RED HOOK QUARTER B. LITTLE SAINT JAMES ISLAND CHARLOTTE ANIALIE VI 40801 UNITED STATES fORWARDINII ACMIT/TMC NO. NOTIFY PARTY MARTIN WHITROD a ALSO KODISAROUTING INSTRUCTIONS EXPORTING CARRIER, VOYAGE A ELM DEPARTING TROPIC ATLANTiC.• OBS ARRAING. TROPIC ATLANTIC - BIS, Mt Damao PRF-CARRIAGE BY° PIACI, OF RECF PT* PORT OF PALNI BEACH. Fl. PORT OF LOADING PORT OP PALM REACH SEAPORT PORT or DISCIIMD1' CROWN BAY SEAPORT (sr THOMAS) mart Of DELIVERY BY ONCARRICIP ST THONIAS. VI PONT AND COUNTRY Or ORIGIN OF GOODS PARTICULARS FURNISH'S/ RY SKIPPER MARKS A NTIRSIONTANE It MANOR N.V. DESCRIPTION(/' PACKAGIKAAMDS (MOTS STIONT MEASUREMENT KRIM WSI AL WWI( RS Of PEGS LBS KG Cr CM SHIPPER RING POWER CORPORATION SHIPMENT NO 3044190 I BANDED PALLET(S) STC 115 PCS COMPRESSORS I50 68 80.0 0.283 TCN U9936465 TOTAL I50 68 10.0 0.283 275104 275105 464014441 REFERENCES: PRO NUMBER 464014441 CUSTOMER PO NO. F.09688-2 SHIPPER REFERENCE AEA1722180 CUSTOMER INVOICE NO. 75SX05729059 DATED 10/19/09 CLAUSES: AES X20091113029037 I BANDED PALLET(S) RECEIVED, SAID TO CONTAIN 15 PCS. SIIIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER AMERICAN ..1;rn VALUE AD VALOREM MIAMI/ VALUE INDIReCtill• CLAM NO de mew NM mom PAYABLE AtillY ST THOMAS. USVI / LSJ •PPIXASLE ThatCYCINIODTES.7(11MXOGY011 SOfTFARE SUP ; arnIM PICRIUTTAIT:grt ilarltit sti titat gilt Cl : OW TOYS. LAW IS TIONIIIITID. 017.PtE OESCIV ! Pt' !Cfl pktPA I3 10 51 OCEAN FREIGHT.. La. BILL OF LADING PROCESSING FEE SED BUNKER SURCHARGE HAZARDOUS CARGO SURCHARGE HAZARDOUS CARGO SURCHARGE SECURIT1' SURCHARGE LOMA 45.00 INI).00 DM 61 40.00 40.01 7740 . . Milt 0/41V WM N1111.1/2010111COWMID TRANSPORT , I Cw Came b. to P.rprr infe.<01/.4"....COrdite61.11•44eue DNS ...Ng.- ta/tAr• Ptepl01•• a •••• pates a. a Wimp. ates• 'ken= at • 'roles ap ... . i... is Jo Kyoga teat.. istatiCia LUDIT011411TI . r Tie ASIAN WM* ANTTI4t TERMS OF 11* (AMU AMWAY.' , It, Or Pia ariTtar I N PatiOtIVILIVI hane a yrie 'oath...07r. , ",..."1Z::itaVahr.r" r it ..=, 6::;7 1;=::it n % ::%, ... `Arce a gm/aka base awl icrl ;tr. Carle Is t.....raos./..votking ! r:: /.:::= I6Nr .s.:41„t.,..., `../...../71:tisfairatt i ' • " "v00"000/1/40ASAS DV% el z .1 met 4 kern /am Nce wort sait4.M.a. . • ......./ oir•MMAIMM•arint). Ow (Men the: ta ,..J TOTAL USD 2524.36 DATE OF ISSUANCE 12/07/2009 I NO OF OftIONAL BIAS) SIGNED El !VOYAGE 0501 12/05/3009 Printed: 17J07/2009 08:06:43 EFTA00622557 N' I I ropical Shipping and Construction Company Limited SHIPPING BILL OF LADING TSCW9389772 Page 2 of 4 NON-N Mari ARLF EXPORT COMPANY SHIPMENT NO 3050656 GE-S(17554523 RACK 1.S.1 SHIPPER EVERGLADES FARM EQUIPMENT SHIPMENT NO 3051531 TCNU9936465 275104 275105 WHITE, ALVIN 1 2 BANDED BUNDLE(S) PLYWOOD 3200 TOTAL 3200 L4 03- \1 3-tooL) REFERENCES: PRO NUMBER 498786 CUSTOMER ORDER NO.498786 SHIPPER REFERENCE R9I120 CUSTOMER INVOICE NO. R9I120 DATED 11/17/09 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. I BANDED BUNDLE(S) RECEIVED BANDED SIIIPPERS COUNT AND WEIGHT. CARRIER'S CUBE. SKID(S) EQUIPMENT PARTS 200 TOTA I. 200 REFERENCES: PRO NUMBER 07 7333382 CUSTOMER INVOICE NO.07 7333382 DATED 11/16/09 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. 1451 1451 3 91 91 101.8 2.883 101.8 2.883 3 31. 10 20.4 20.4 0.578 0.578 SHIPPER RESTORATION I IARDWARE SHIPMENT NO 3055702 I CARTON(S) TISSUE/TOWEL HOLDERS, HOOKS & 19 9 2.4 0.068 TCNU9936465 SCONCES TOTAL 19 9 2.4 0.068 275104 275105 REFERENCES: PRO NUMBER 12687R2F0341387787 CUSTOMER INVOICE NO. 1539177 CLAUSES: SHIPPER AMERICAN EXPORT COM PANT CARRIER'S CUBE. SHIPPER :S WEIGHT. NOEEI Sec. 30.37 (a) SHIPMENT NO 3057231 1 SW/PI.T(S) HARDWARE 100 45 3.7 0.105 TCNU9936465 TOTAL 100 45 3.7 0.105 275104 275105 LSJ 1-5'5-1004 REFERENCES: 06 -A )4,. PRO NUMBER 498939 CUSTOMER ORDER NO. 493939 CUSTOMER INVOICE NO. SHORT FROM INV. OR1012.2 DATED 10/27/09 CLAUSES: NOEEI Sec. 30.37 (a) I S%V/PLT(S) RECEIVED SIIRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPPER'S WEIGHT. EFTA00622558 • 'pica I Tropical Shipping and Construction Company Limited SHIPPING BILL OF LADING TSCW9389772 Paw 3 of 4 NON-NECOTIARI.F. SHIPPER L.M. SCOFIELD COMPANY SHIPMENT NO 3061540 FSCU7672881 275162 275163 L.M. SCOFIELD COMPANY ISJ 96120150300533304 28977 SHIPPER ARGUS INDUSTRIAL COMPANY,LLC SHIPMENT NO 3066554 TCNU9936465 275104 275105 NO LEADING MARKS SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3070863 TCNU9936465 275104 275105 NO LEADING MARKS SHIPPER AMERICAN EXPORT COMPANY CARRIER'S CUBE. CARTON(S) LITHOCHROME X I BOX(S), 14 LBS, LIMITED QUANTITY,UN3066, PAINT RELATED MATERIAL CLASS 8. PKG GRP III, EMERGENCY PHONE NB , EMS SCII F-A,S-B REFERENCES: PRO NUMBER 9612015030053330428977 CUSTOMER INVOICE NO. 8210604 DATED 11/19/09 CUSTOMER PO NO. 016 CLAUSES: NOEEI Sec.30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. BANDED CARTON(S) ENGINE X 1 TANK(S), 200 LBS, UN3166, ENGINES, INTERNAL COMBUSTION, CLASS 9. EMERGENCY PHONE NBR 18004249300 REFERENCES: PRO NUMBER 1902245704 CUSTOMER INVOICE NO. A48I5 DATED II/18109 CUSTOMER PO NO. VERBAL CLAUSES: AES X20091203015686 SIIIPPER'S WEIGHT. I BANDED CARTON(S) RECEIVED BANDED SHIPPERS COUNT AND WEIGHT. CARRIER'S CUBE. 14 6 1.2 0.034 TOTAL 14 6 1.2 0.034 4,-"S_kerO 1 01-2-00 it ,11-10 200 91 17.7 0.501 TOTAL 200 91 17.7 0.501 4 BANDED SKID(S) GROUND COVER 4860 2204 205.6 5.822 TOTAL 4860 2204 205.6 5.822 1-53--- IOC (9)_-a40 Are6g.lq REFERENCES: PRO NUMBER 042-0671650 CUSTOMER INVOICE NO. R91 t 28 DATED I1 /30/09 CUSTOMER PO NO. R9I128 SHIPPER REFERENCE 08644 CLAUSES: NOEEI Sec. 30.37 (a) SIIIPPER'S WEIGHT. 4 BANDED SKID(S) RECEIVED BANDED SHIPPERS COUNT AND WEIGHT. CARRIER'S CUBE. O EFTA00622559 Tropical Tropical ompanytippeitng ed and Construction SHIPPING SHIPMENT NO 3073348 I SW/SKID(S) COPPER SHEETS TCNU9936465 275104 275105 NO LEADING MARKS BILL OF LADING TSCW9389772 Page 4 of 4 NON-N EGOTI ARLIE 1000 454 40.0 1.133 TOTAL 1000 454 40.0 1.133 I- 5 - 1009 130.1D of -(97-4 REFERENCES: PRO NUMBER 24450 CUSTOMER PO NO. R91119 CUSTOMER INVOICE NO. R91I19 DATED 11/17/09 CUSTOMER ORDER NO. 24450 CLAUSES: AES X20091201034315 1 SW/SKID(S) RECEIVED SIIRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3075865 1 CARTON(S) TAPE 5 2 0.2 0.006 TCNU9936465 TOTAL 5 2 1.0 0.028 275104 275105 WHITE, ALVIN REFERENCES: PRO NUMBER 1 CUSTOMER INVOICE NO. R9I203-1 DATED 12,92/09 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI See. 30.37 (a) SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3076381 I BANDED BUNDLE(S) PVC & HARDWARE 1400 635 324.3 9.183 GESU7SSIS23 I BLK/SW/PLT(S) PVC & HARDWARE 1400 635 48.0 1.359 RACK TOTAL 2800 1270 372.3 10.542 TCNU9936465 275104 L-5-3 - 1 01 v 275105 04)-- 4 1 1 1/21.64‘ AMERICAN EXPORT REFERENCES: PRO NUMBER 01 CUSTOMER PO NO. R9I 203 CUSTOMER ORDER NO. SI360917.001 CUSTOMER INVOICE NO. R91203 DATED 12/02/09 CLAUSES: AES X20091203018177 SHIPPER'S WEIGHT. I BLK/SW/PLT(S) RECEIVED SHRINK%VRAPPED SHIPPERS COUNT AND WEIGHT. I BANDED BUNDLE(S) RECEIVED BANDED SHIPPERS COUNT AND WEIGHT. CARRIER'S CUBE. GRAND TOTAL 16 12548 5692 776.1 21.977 EFTA00622560 WHOLESALE BUILDING PRODUCTS American Export Company 2401 PGA Blvd., #190 Palm Beach Gardens, FL 33410 Inv# INVOICE Bill To Alvin White 1.111k St. James Island 6100 Red Hook Quarters B3 St. Thomas. USVI 00802 Fax Date R91203 12/2(2009 Ship To Alvin White Little St. James Island 6100 Red Hook Quarters B3 St. Thomas. USVI 00802 P.O. Number Terms Rep Ship Via F.O.B. NET DUE JACK 12/2/2009 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 700 LF 6" PVC PIPE SC1140 BELL END 2.84 1,988.00 IS EA 6' PVC DWV MN COUPLING 6.92 124.56 12 LA 6" PVC DWV IN BEND 17.24 206.88 12 EA 6- PVC DWV 1/8 BEND 15.77 189.24 12 EA 6- PVC DVN WYE 24.28 291.36 JOBH 9387896 "" MADE IN TI1E USA "" Total S2.800.04 Phone # Fax It E-mail Web Site www.AmericanExponCompany.com L5 -3-_ 10\0 0)3/4-4 \\ 1 EFTA00622561