EFTA02305953.pdf

Tropical Tc ropical ompanyShipping and Construction wwwiropicatc. SHIPPING BILL OF LADING TSCW 10372158 Page I of 2 I:RUPPERT XPORTER 110064506 LSE EMPLOYEES LI-C 30I EAST 66TH STREET SL1TE 10F NEW YORK NY 10065 UNITED STATES EXPORT REFERENCES EXPRESS RELEASE CONSIONEFANOT NEGOTIABLE. UNLESS CONSIGNEE:oil/ORDER) GORDON. BRICE 6100 RED HOOK QUARTERS B-3 1665791.12 FORWARDING AGENLEXIC NO. CHARLOTTE AMALIE PM ST THOMAS. USVI NOTIFY PARTY GORDON. BRICE 6100 RED HOOK QUARTERS B-3 1/6579732 ALSO WTIFY.ROUTINGINSTRUCTIONS CHARLOTTE AMALIE 0110112 NT THOMAS, USV1 , R HR. VOYAGE. & FDA ' ' ‘I' n' . . sTADT BREMEN - 00115 , RICA IM. STADT BREMEN - 0005 EDA. a/0mm PRECARRIAGE BY. PLACE OF !WENT PORT OF WADING PORT OF PALM BEACH SEAPORT PORT OF DISCHARGE ( ROWS BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRIER' PODZT AND COUNTRY OF ORIGIN Of GOODS PARTICULARS FURNISHED BY SHIPPER MARKS & NBRSCONTAINER NUMBER HAZ DESCRIPTION OF PACRAGESGOODS GROSS WEIGHT MEASUREMENT ', ERS WREAL NUMBERS OF PKGS LBS KG CT CM SHIPPER LSJ EMPLOYEES i.LC SHIPMENT NO 4155382 1 CRATE(S) DESK (USED) 595 270 110.0 3.115 FSCU9444371 TOTAL 595 270 110.0 3.115 497213 497225 REFERENCES: PRO NUMBER 635 CUSTOMER INVOICE NO. JEFFREY E EPSTEIN DATED - APRIL 26, 2012 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120504015589 SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 4157684 II UNIT(S) TIRES 1700 771 146.0 4.134 FSCU9444371 TOTA I 1700 771 146.0 4.134 INSUREDVALUE AD VALOREM DECLARED VALUE USD (Rea R) CLAUSE 701 en mow HdO FREIGHT PAYABLE ATBY ST THOMAS. USV1 / ISJ ENIN II) I F. I I ( WINNE APPLICABLE IIIISL COMMODITILII. TILlINOLOCIV OR 1O/1WAR1 *1St EXPORTED FROMM CNIIII3 STATES PM I. LTINATE DESTINATIONIABOVEi LN ACORDANO. 'MIN ME PlIllIRT ADMINPIIRATES RILUIATONS. INVERSION CHARGE DESCR I PTI ON OCEAN FREIGHT - LCL OCEAN FREIGHT - LCL BILL OF LADING PROCESSING FEE CONSOLIDATED DOCUMENTATION CHARGE SED BUNKER SURCHARGE BUNKER SURCHARGE SECURITY SURCHARGE SECURITY SURCHARGE 387.20 366,46 45.00 50.00 90.00 xa.68 6180 14.30 18.9Il • AMMAN.' OM Y %RI • VIEW° I OR I *MINIM D INANSIORI Rearm by .i. lama hunt Min. n 4srunto rag ...in sudnnftnaltinIna Menthe mud In-allIN %AA met. n on et( mono. m (alo paluen or 'an. Irakihlifi law! waned qr4 “nlet in 4 Ono, say,* lo al IIC /efts arol zoolnon knot aNCIAINIXO lit TERMS AND (OWN I' 10144" TM RPVI-01* MICH* AND Mt 11.104% fit THE CAILRIEWS APP(A AKE TARIIII)RaIn Ilia el raw., Sc Neuf lunkv•hattna n eff/IONt culla Prn al Ons•lwr •••• PUN al Ouli•en • taclonvi . miw elk KM, fly,. tin "malirermatatarc(aanuo7Zratt"::,t7C.".711.... . 4 t,..ii. r an., Ingo."' itn•NII of Loin Alnduani npnial) wept ind anent° all Ito cm owl anir.ta .Atan p.lorsed •nnyoi et .""...lint lynx. s'Inn4 .., • n ItIr a I doki b, lki M:talattWist ..".".44 IN IWIINI fa WARM. ...RIM v. g alai 1.141. +4 latirg an.] *nab kni Nam 'wk. MC ell !llah bal$ 44C., 0114.1 4,ro..ranCei hr d• (in.... 1. , tha. d•Illw..., MR ( 'PRIM TOTAL USD 1,120.12 DATE OF ISSUANCE ORI. 12/2012 I MI (-if ORICANAL 1143S) SlONF.D 0 IIVOYAGE DATE 05.111/2012 Printcd: 05/14/2012 10:22:28 EFTA_R1_01180990 EFTA02305953 Tro wwwirop con, Ica ' Tropical Shipping and Construction Company Limited SHIPPING BILL OF LADING TSCW 10372158 Page 2 of 2 NON-NEGOTIABLE 497213 497225 GRAND TOTAL REFERENCES: PRO NUMBER I-261335 CUSTOMER INVOICE NO. R120506 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120508009380 DATED - 5/4/2012 12 2295 1041 256.0 7.249 EFTA_R1_01180991 EFTA02305954 Jeffrey E. Epstein 301 East 66th Street Suite 10F New York, NY 10065 Consignee: Brice Gordon Little St. James Island 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 Date of Invoice: April 26, 2012 Reference: Used desk Description: (I) French Colonial style desk (used) Country of Origin: USA Total Value: S 29,000.00 EFTA_R1_0 1180992 EFTA02305955 WHOLESALE BUILDING PRODUCTS Brice Gordon Little St. lames Island 6100 Red Hook Quarters B3 US VI 00802 American Export Company 1095 Jupiter Park Drive Palm Beach, Fl 33458 561-741-8887 Fax 561-741-8881 INVOICE Inuit Date R120506 5/4/2012 Ship To Brice Gordon Link St. lames Island 6100 Red I took Quavers B3 SI. Thomas, USVJ 00802 P.O. Number Terms Rep Ship Via F.O.B. NH DCI, JACK 5/4/2012 TROPICAL SOUTH FLORIDA Quantity UNITS Descnption Price Each Amount 5 4 2 1 EA EA EA EA a 1400X24/16 G2 TL MTC 11R22.5 TRACTION 16PLY 315/80R-22.5 ROAD TIRE 18PLY INLAND FREIGHT JOB* 10366204 • a " THESE TIRES WERE MADE IN INDIA & KOREA 530.40 335.29 395.15 100.00 2,652.00 1,341.16 790.30 100.00 Total 14,883.46 Phone # Fax # E-mail Web Site 561.741.8887 561.741-8881 mikc6jMnericanExportCompany.eom 11-1M .‘mcricanExportCompany.com EFTA_R1_01.180993 EFTA02305956