Tropical

Tropical wwwAropical 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' N IT ED STATES EXPORT REItRENCcS EXPRESS RELEASE ( ONSIGNKFANOT NEGOTIABLE UNLESS CONSIGNED TO ORDERI 100064506 LSJE. LI.0 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI FORWARDING AGENDEMC NO. NOTIFY PARTY /00064506 1S.W. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI ALSO NOTIFY/ROUTINGINSTRUCTIONS EXPORTINGCARRIER. VOYAGE& EDA OLPARTING: BOMAR REBECCA • 0132 NkRngNo: BOMAR REBECCA • 0132 EDA 3/20/20IF PRP-CARRIAGE BY PLACE OF RECEIPT' PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT OF DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS PARTICULARS FURNISHED BY SHIPPER MARKS & NBRS/CONTAINER NUMBER RAZ DESCRIPTION OF PACKAGES/GOODS GROSS WEIGHT MFASIRINILN i NBRS VersVAL NUMBERS OP PKGS. I.BS KG CF k 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 INT- L 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 A PIIICA la F. TICSE COMMODM6.11)CHNOLOGT OR SOFTWARE WERE EXPORTIDFICOM ME UNDO C K ATES Mt ULTIMATE DESTINXI1ON (ABOVE. IN ACCORDANCE. '.. nit THE mmainiSThAnon REGULATIONS. DIVERSION CHARM DESCRIPTION I PREPAID MD, COLLECT IWO I 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 LED BUNKER SURCHARGE LOW SULFUR SECURITY SURCHARGE INSURANCE. PRENHUNI HANDLING meow". the cans in the %Jim in iniun pod coa•ataraito. awn. uner.st 0.4.4 hodm the ini 'meet ovum, a C m tine n oroact ratkarnt ult• harmed don weaved by ile Min /04 Se (NNW ithrral .4 Anaemia! °nouns. el the fax (Kends PIM ob.( f 0 I °Fat Parlor Wadi vrhr.lwea is airikdk infierkwiul Dedage or titbit Za. ..t..p... 'at" ha717.?"eitna eLlt..1.1""s mtvti li.;r26t..7..g.:fr COW 4i th: Pm a tliw h /qv cc'e. um: .4w' ix in ac<crot4( .., 6, Cana Ilia, InRt bill if Latins Widen eirnenk ..x."44 ea I "nes in hil ICS 4 rm. lid Oilfthar. sinew .....4 .......A.n............ilvarpemnpmetil whwhoseilsy*"....r.ef .a tha bill onAmc el ilx. Machin IN WITNESS WHEW* *why 41 mouIliBiLrellaInfar .,,In t ittrisynal mt.: whp.h IV as BCW(1014(JIIIssiegarol 0, t Corm. the MR CARRIER din 01 ALL CARRIAGE IS SIVBIRT TOME ROL TERMS AND CONIXTIONC. AVAILABLE AT WNW TROIKA/ COM OR AT CARRIER'S LOCAL OFTDCE. TOTAL. USD 4 606.08 DA1100 ISSUANCE 03//6/2019 I NO OP ORIGINAL BRAS) SIGNED 0 !VOYAGE DATE. 03/16/2019 Printed:04/09/2019 15:23:09 PROT0 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 PROT1