Tropical

Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING TSCW 13634508 Page I of 2 .HIPPER/EXPORTER 100032589 DISCOUNT EQUIPMENT iNr 1. 1014 S CONGRESS WEST PALM BEACH FL 33406 I 'NITED STATES EXPORT REFERENCES EXPRESS RELEASE ( ONSIGNKFANOT NEGOTIABLE UNLESS CONSIGNED TO ORDERt 100064506 LSJE. LI.0 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI FORWARDING AGENT/I:MC NO. NOTIFY PARTY /00064506 IS.W. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI ALSO NOTIFY/ROUTING/INSTRUCTIONS EXPORTINGCARRIER. VOYAGE& EDA DEPARTING: BOMAR REBECCA • 0132 WAIVING: BOMAR REBECCA • 0132 UM S/20/200 PR&CARRIAGE BY PLACE OF RECEIPT' PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT OP DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS PARTICULARS FURNISHED BY SHIPPER MARKS & NBRSICONTAINER NUMBER ILA.% DEStRIPTION OF PACICAGFSIGOODS GROSS WEIGHT MFASIKINILN i NBRS WAVAL NUMBERS OP PKGS. LBS KG CF I. M SHIPPER DISCOUNT EQUIPMENT Drift SHIPMENT NO 8249988 I UNIT(S) LIGHT TOWER 2028 920 644.0 18.236 BSIU9386843 TOTAL 2028 920 644.0 18.236 867892 REFERENCES: PRO NUMBER 8393/024/ CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/2019 CLAUSES: CARRIERS CUBE. SHIPPERS WEIGHT. AES X20190308208196 SHIPPER DISCOUNT EQUIPMENT Dirn., SHIPMENT NO 8253252 I UNIT(S) LIGHT TOWER 2028 920 644.0 18.236 BSIU9386843 TOTAL 2028 920 644.0 18.236 867892 INSURED VALUE M3.560.10 I I FREIGHT PAYABLE APB Y ST THOMAS. USV1 / LSJE. LLC WHERE APIIICABLE.TICSECOMMODM6.11)CHNOLOGT OR SOFTWARE WERE EXPORTIDFICOM ME UNITED STATES Mt ULTIMATE DESTINXI1ON IADOVE.IN ACCORDANCE. ‘.. nit THE DOCK, AomearnlAno& REGULATIONS. DIVERSION CHARM DESCRIPTION I PREPAID niSto COLLECT 10301 OCEAN FREIGHT BILL OF LADING • LCL PROCESSING FEE DOCUMENTATION CHARGE FUEL SURCHARGE 2432.43 50.00 50.00 45.00 540.54 115.83 24433 806.00 321.75 • APPLICABLE OKI WW2< trIll011) POP COMOINEWIRANSFORT CONSOLIDATED SRO BUNKER SURCHARGE LOW SULFUR SECURITY SURCHARGE INSURANCE. PRENHUNI HANDLING &anat. ilvan.... kon &TRW's& in epperot 1.01 re•kraiitanlitiolffilleneekefebt on/Ien<wsoo& &ran n pato, ofmniwnoroact Maar. or ult• haute. alon tozereal by ile Min /04 Se ChM,: ithrral .4 ienonom new,. a in, Cr. in& PIM °heft Own( Parlor Wadi v rhr.lwea is airikdk in Ile Pwi of Pedal:. or titbit gla . ..t..p... 'at" tt7.1“" eik4r L esfrar..al".a. 1 414"2.7nt.t.V..g.:fr COW 4i dwrca a tliw holy cc'e. um: ..eur ix in ac<crot4( .., 6, Cana Ilia, InRt MP if Latins Widen eirnenk x."44 ea I "nes in all ICS 4 rm. lid 00MM. sinew .....4 .......4.4......4.4 ...ilvarpemnpmetil whwhoseilsy*“....cao .. w.. edi ei Lowy F, th: Machin INWITNESS WHEW* *why 41 mou:illitoololaInftli, =Mtn synal mt.: Moil Iva; BCW(1014(JIIIssiegarol 0, tear • the MRCARRIER ox, din 01 J1. CARRIAGE IS siltBIECr Tollit ea TERM AND CONIXTIONS.MAKABLE AT ...4WIROPICAL COSI OR ATCARRIER4 LOCAL MICE. TOTAL. USD 4 606.08 PATRON ISSUANCE 03//6/2019 I NO OP ORIGINAL B./LIR:SIGNED 0 !VOYAGE DATF. 03/16/2019 04/09/10 19 1 1:41): DI EFTA01223217 Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING TSC NV 13634508 Page? of 2 NON-NEGOTIABLE REFERENCES: PRO NUMBER /050/85874 CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/19 CLAUSES: CARRIERS CUBE. SHIPPER'S WEIGHT. AES X20190308208196 GRAND TOTAL 2 4056 1840 1288.0 36.472 EFTA01223218