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efta-efta01223189DOJ Data Set 9Other

Trio ical

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DOJ Data Set 9
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efta-efta01223189
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2
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EFTA Disclosure
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 13665778 Page I of 2 ‘IIIPPER/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 ISIS. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI FORWARDING AGENDFMC NO. NOTIFY PARTY 100064506 I.N.W. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI ALSO NOTIFY/ROUTING/INSTRUCTIONS DAPHNE EXPORTINGCARRIER- VOYAGE& WA DEPARTING: TROPIC TIDE - 1241 uouvwo TROPIC TIDE - 1241 WA: 417/2019 PRE.CARPJAGE BY• PLACE OF RECEIPT* PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT OF DETCHAROE CROWN BAY SEAPORT (ST THONLNS) PLACE OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS PARTICULARS FURNISHED BY SHIPPER MARKS te NBRSICONTAINER NUMBER ILI2 DEStRIPTION OF PAC1CAGFSIGOODS GROSS WEIGHT MEASUREMENT NUS W/NTAL NUMBERS OF PKGS. I.BS KG CF CM SHIPPER SHIELD ROOF SOLUTIONS SHIPMENT NO 8264357 1 SW/BANDED/SKID(S TOOLS/HARDWARE 710 322 15.0 0.425 BSIU9888570 TOTAL 710 322 15.0 0.425 926642 REFERENCES: PRO NUMBER 4496089286 CUSTOMER PO NO. POD843 CUSTOMER INVOICE NO. INV-0347 DATED - 02/22/19 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. NOEEI Sec. 3037 (a) 1 SW/BANDED/SKID(S RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPPER GEMINI SEAWATER SYSTEMS LLC SHIPMENT NO 8292307 I SW/SKID(S) WIRE 1089 494 19.0 0.538 BSIU9888570 TOTAL 1089 494 19.0 0.538 926642 INSURED VALUE $27.274.22 I I FREIGHT PAYABLE AMY ST THOMAS. USVI / ISlE. LLC WHERE APFL [CABLE TICSECCMMODMES. TECHNOWGY OR SOFTWARE WERE EXPORrED FROM THE UNITED STATES root ULTIMATE DESTINATION iABOYSON ACCORDANCE WRI4 ME RAMAT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO VS LAW IS PROHIBITED CHARGE DESCRIPTION PREPAID 11/501 COLLECT 10301 OCEAN FREIGHT BILL OF LADING • LCL PROCESSING FEE DOCUMENTATION CHARGE FUEL SURCHARGE 478.17 50.00 50.00 25.00 45.00 106.26 22.77 48.07 505.00 63.25 • APPUCABLE ONLY:MO< VIM= POR COMBINEDIRANSIGItT CONSOLIDATED SED SED BUNKER SURCHARGE LOW SULFUR SECURITY' SURCHARGE INSURANCE PREMIUM HANDLING 84,6•44 ly inec.m. Ilan it. eStilim in epurtnt grard Mkt.* 44t.litns oak's nhervne tt.1:11.:Vicatr l 'itm.1440.?""=" sifte= :nil' te (1===r; Poi 4 LoaRtei at/467141n *do* UM Pm ..I Diu htti.v ..r Ow Th., ..f Del whawco Wilkofle If et Cana sr rope, bc 6 (4: II SIMI, eat•cry of Se 0.4...ne invol IBA illahm. Y .....ton. It ...So" Or OnMadin."..t. cr." a. P`n, A Dm I.P . el kwa weallaohv (Wan lo 444< i oil tin babel...Ng %kW... ocroJ, inct fl, W4 al la...-emu-Jona ,,,,, , .Igtto pitila. Oeri NJ ,w *won c..0..s. nwirmilel tuuldelnilto Ow guentney al On WI ti Lasity t:s Of 1.14Kbalt IN ATINSTS W MRCP; maw of myna, Ras ”I LAIN boob e.thvasOnolnwol.luA Iwo/ wairckatJ . Le n mono! tv ate Cunt. the al.. 44111w wa RJR CARRIER talnl N., .."1, :O.. ...PtO ALL CARRIAGF. IS SU (OUT 10111E ROL TERMS AND COMMT IONS. AVAILABLEA I" WWWIR0f1CAL COM OR AT CARRIFR'S LOCAL OWDCE. TOTAI. USD 1.39152 PATEN, ISSUANCE 04/(4/2019 I NO OP ORIGINAL IULIS) SIGNED 0 !VOYAGE DATE 04/03/2019 Printed:04/08/2019 14:09:45 EFTA01223189 Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING TSCW 13665778 Page? of 2 NON-NEGOTIABLE REFERENCES: PRO NUMBER /53093404 CUSTOMER INVOICE NO. 023-0918-001 DATED - 4/1/2019 CLAUSES: SHIPPER SHIELD ROOF SOLUTIONS CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190402551719 I SW/SKID(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPMENT NO 8301092 3 CARTON(S) METAL ROOFING 342 155 3.0 0.085 BSIU9888570 10 BANDED BUNDLE(S) METAL ROOFING 8000 3629 216.0 6.116 926642 GESU75788I8 NA TOTAL 8342 3784 219.0 6.201 REFERENCES: PRO NUMBER 110-03291902 CUSTOMER INVOICE NO. INV-0347 DATED - 02/22/2019 CUSTOMER PO NO. POD 843 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190402551741 GRAND TOTAL 15 10141 4600 253.0 7.164 EFTA01223190

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Phone13665778
Phone2551719
Phone2551741
Phone3093404
Phone3291902
Phone4496089286
Phone8264357
Phone8292307
Phone8301092
Phone9888570
SWIFT/BICSEAWATER
SWIFT/BICSHIPPERS
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