Case File
efta-efta01223175DOJ Data Set 9OtherTrio ical
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01223175
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Trio ical
SHIPPING
Tropical Shipping and Construction
Company Limited
BILL OF LADING
TSCW 13595258
Page I of 2
‘IIIPPEP./EXPORTE.R
100064506
LSTE. LLC
575 LEXINGTON AVE 4TH FLOOR
4TH FLOOR
NEW YORK NY 10022
UNITED STATES
EXPORT REFERENCES
EXPRESS RELEASE
CONSIGNENNOT NEGOTIABLE UNLESS CONSIGNED TO ORDERt
100064506
LSJE, LLC
6100 REDHOOK QUARTER
CHARLOTTE AMALIE 00802
NT THOMAS. USVI
FORWARDING AMMER:MC NO.
NOTIFY PARTY
/00064506
144W. LLC
6100 REDHOOK QUARTER
CHARLOTTE AMALIE 00802
NT THOMAS. USVI
ALSO NOTIFY/ROUTING/INSTRUCTIONS
EXPORTINGCARRIER. VOYAGE& WA
DEPARTING: TROPIC TIDE - 1238
MOWING.
TROPIC TIDE - 1238
WA: 2/24/2019
PREGARRIAGE 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 & NBRSICONTAINER
NUMBER
[LAE
DESCRIPTION OF PAC1CAGES1GOODS
GROSS WEIGHT
MEASUREMENT
ETAS WPSAL NUMBERS
OP PKGS.
I.BS
KG
CF
CM
SHIPPER CRATE & BARREL
SHIPMENT NO 8214613
4
BOX(S) CHANDELIERS
400
181
61.0
1.727
BSIU9446979
TOTAL 400
181
61.0
1.727
732687
REFERENCES:
PRO NUMBER laje, Dc
CUSTOMER INVOICE NO. CRATE & BARREL INVOICE
DATED - 02/19/2019
CUSTOMER ORDER NO. 324642443
CLAUSES:
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
NOEEI Sec. 30.37 (a)
SHIPPER AMAZON.COM
SHIPMENT NO 8215439
I
CARTON(S) TOOLS
225
102
12.0
0.3411
BSIU9912193
TOTAL 225
102
12.0
0.3411
921159
REFERENCES:
INSURED VALUE
I
I
Y
PREIG
n
HOT PNAYsABuLE AI
1
LLC
WIIERE APIIICABL E. TIMSE COMMODITIES. TECI1NOWGT OR SOFTWARE WERE
IOCIORTID F1C(
E UNITEDSTATES Mt A/LT.4AM DESTINATON (ABOVE. IN
ACCORDANCE. WITH niE DUCAT ADMINISIIATION REGULATIONS. DIVERSION
CHARGE DESCRIPTION
I
PREPAID 11.1501
COLLECT iUSD I
OCEAN FREIGHT
BILL OF LADING
• LCL
PROCESSING FEE
DOCUMENTATION CHARGE
FUEL. SURCHARGE
139.86
50.00
50.01)
31.08
6.66
14.06
10.50
• APPLICABLE ONLY WIEN VIIIIM1) POP COMMEDIIIANSTORT
CONSOLIDATED
BUNKER SURCHARGE
LOW SULFUR
SECURITY SURCHARGE
HANDLING
Reccoa ly R. Ca. rumor., Surom in enruit pod raw alitarditi* ffilks. eitienbt
elle. loam dr GU weber a ysing, ul Colt or oactr
it trued
ral h,
;6...4"..to•a• 4 t `C...406....64;..", :...frikdk in Ire Pkwi •Thecitave or titbit
tr
. v.toktor• ch t ieteltottall=wro
'aro, tt
eiti47: r t: ..1=
Vic
Cs/ .707,11.1: Di %lit
amyl): Ga. i ix )1.• BC<,1 0" , " 6,C" ,, Ilia, InRS
bit attain; Ander, eirnenk ..x."44 ea Ine
"
s IC. al IC, 4 rm. li
ilft
d O
hr.
a sinew
proud. aianpal or tan. tt divan.. Funpmetil whwhoseshy Ot etli.sraff •*4.466
of balit by W. Nadu'.
IN %MESS MIL UDE *why 41 moul Silo -I LeiIq ay.' hmis int Ian zienal .v.:
0.0 hen; •CW(1014(J1114)1444101 I Ott...no...he olx...ell N.'s!
MRCAMILA
din
01
ralar
i Irelr icklAt AND CrITIONS. AVAILABLE AT
TOTAL. USD
310.16
HAIEN: ISSUANCE
02/22/2019 I
NO OP ORIGINAL IULIS) SIGNED
0
!VOYAGE DATE.
02/20/2010
Printed:O3/06/2019 10:41:22
EFTA01223175
Tropical
www.tropical corn
SHIPPING
Tropical Shipping and Construction
Company Limited
BILL OF LADING
TSCW 13595258
Page? of 2
NON-NEGOTIABLE
PRO NUMBER 5//834357
CUSTOMER INVOICE NO. AMAZON.COM INVOICE
CUSTOMER ORDER NO. 114-6470059-1621851
CLAUSES:
I CARTON(S) RECEIVED CRUSHED.
NOEEI Sec. 3037 (a)
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
GRAND TOTAL
5
625
283
73.0
2.067
EFTA01223176
Technical Artifacts (9)
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Domain
amazon.comPhone
13595258Phone
4642443Phone
6470059Phone
8214613Phone
8215439Phone
9446979Phone
9912193Wire Ref
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