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' N ITED 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 AGENDEMC 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 RAILING: BOMAR REBECCA • 0132 WA: 3/20/20ITI PRECARRIAGE 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 ILAZ DESCRIPTION OF PACICAGFS1GOODS GROSS WEIGHT MEANT KINN A i NBRS WrAVAL 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 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 APIIICABLE.TICSECOMMODM6.11)CHNOLOGT OR SOFTWARE WERE EXPORTIDFICOM ME UNITED STATES Mt ULTIMATE DESTINXI1ON IADOVE.IN ACCORDANCE. ‘.. nit THE DOCK, AomiNiSTIAnon REGULATIONS. DIVERSION CNARGE DESCRIPTION I PREPAID 1030, 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 iron's by the cans Iron it./ Plinvi in erwnet 1.01 /nw•aranunn amen onenon 0.4.4 hodm the ini 'meet ovum, a C.Innen oroact ratirnent ult• haute. don tozereal by ile Min Sr *wean,: .thpal .4 Anaemia! °noun...lilt fax (Kends Pint oil Ng. 0 ui at Pori or I.oadivrhr.lwocr is airikdk in Be Pwi of Dedage or titbit Za. ..t....... 'at" ha717.?"eitna cstitTir" s'mt 1:47,126t..7..g.:fr COW 4i th:Pccu a tliw holy cc'e. um: ..eur ix awe ac<crot4( .., 6, Cana Ill a , InRt bill if Latins Widen ...rents •Avry. ea la,tes in all Ifs 4 rm. aid onfltnen sinew .....4 .......4.4......4.4 nalsowpemnpmetil whwhoseilsy*/ ....coo .. us. nil el who r:, ilx. Machin INWITNESS %MERU* *why 41 mouiliBiLrelolaInfr.:Idtrzlvoisienal nic a ha bons iNveceldol Id lo mono' 0, t Carr I ihe MRCARRIER din 01 ' ;Ea TOME SOL TERMS AND COIXTIONC.AVAILABLE AT OR ATCARRIEWS LOCAL MICE. TOTAL. USD 4.606.08 DATE OP ISSUANCE 03//6/2019 I NO OP ORIGINAL BILLS) SIGNED 0 !VOYAGE DATE. 03/16/2019 Printed:03/26/2019 11:20:25 EFTA01223185 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 EFTA01223186