Tropical Tropical Shipping and Construction
Tropical Tropical Shipping and Construction
Company Limited SHIPPING BILL OF LADING
TSCW%12060
Page 1 of 3
'Vt./Ill.-PICA.", I I ATIL.P.
SKIPPEROERPORT1R
LSJ
WI EAST 66TH STREET
SUITE 10,
NEW YORK NY 10065
UNITED STATES eKPORT MEARES= EXPRESS RELEASE
CONSIO~OT NEGOTIABLE MESS CCNSIGNE0 TO CADDO
GORDON, BRICE
6100 RED HOOK QUARTERS 8-3
CHARLOTTE AMALIE VI 10802
ST THOMAS, USVI PeftlitARDDC AGEWT/FMC NO.
NOTIFY PARTY
GORDON, BRICE
6100 RED ROOK QUARTERS B-3
CHARLOTTE AMALIE VI 00802
ST THOMAS, HMI ALSO NOTIIY,ROUTINGINTTRI:CDOIG
EXPORTING CAMEL VOYAGE 2 RDA
DEPARTING' TROPIC PALM - 3711
AMMO TROPIC ?ALM • 371$ MAI 927/1010 PPLGARRLAGE MY* PLACE GI RECTIPT. PORTO/ LOADING
PORT OP PALM BEACH SEAPORT
PORT OF DISOIARGE
CROWN MAY SEAPORT (IMMORAL° PLACE OP DELIVERY BY ONCARRIER• POINT AM) COUS1RY OF ORIGLX OF MODS
PARDO/L/33 RAMMED BY S/CPPPR
MAWS It TORSACONTAPER MORISIM nez DPSCR/PTION OP PACKAGPSKOCOS GROSS YMOtT MEASUREMENT
NUS W/ AL :AMBERS MAWS 1.115 KG CF CM
SHIPMENT NO 3332468 1 20ST FLATRACK , 32922 14933 885.0 25.060
GESU7560640 CONSISTING OF 6 PCS.
FLATRACK
SHIPPER 5 CARTONS) ELECTRONIC EQUIPMENT 95 43 13.0 0.368
COMMUNICATIONS
2-S-5 4.3q q SUPPLY CORP. ...--/ SHIPMENT NO 3317784 TOTAL 95 43 13.0 0,368
FSCU7056700
593238
593239
9598430
- ....
SHIPPER 1 CARTON(S) COMMUNICATION EQUIPMENT 5 2 1.0 0.028
EFTA00595731
Tropical Tropical icat
tShippingie and Construction
SHIPPING c CORRECTED BILL OF LADING
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vut:3 W30/2180
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NON-NEGOTIARIY.
SHIPMENT NO 3341198 1 SW/PLT(S) FERTILIZER
REFERENCES:
PRO NUMBER 137042
CUSTOMER INVOICE NO. 488781
CLAUSES:
NOEEI S44.30.37 (a)
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
1 SW/PLT(S) RECEIVED SHIUNKWRAPPED SHIPPERS
COUNT AND WEIGHT. 2250 1021 46.0 1.303
TOTAL 2250 1021 46.0 1.303
GRAND TOTAL 2 3850 1746 93.0 2.633
EFTA00595732
M. Scofield Company
Manufacturer & Marketer Of Building Specialties Since 1915
4155 Scofield Road, Douglasville, GA 30134
Tel (770 920-6000
Fax (770) 920-6060
Sold To:
Ship To: / LSJ, STT
Little St. James Island
6100 Red Hook Quarter, B3
St. Thomas, USVI
00802
Contact: Mr. Bill Rowles
Tel: 340-244-8565
/ LSJ, SIT
Little St. James Island
6100 Red Hook Quarter, B3
St. Thomas, USVI
00802 Commercial Invoice PO Number. BILL R.
Order No: 5219787
Date: lune 22. 2010
Unit
%MB& kik Description gag Extension
100 Sacks CHROMIX Admixtures 5.0 sack mix $23.16/per sack $2316.00
5130 Spring Beige
Materials Sub-Total:
1 Each Truck Freight Charges
From Douglasville, GA to
Go /LSJ, SIT
9505 NW 108 Ave.
Medley, FL 33178 $399.50
//////// MADE IN THE USA//////// $2,316.00
$399.50
******************** Totel Invoice In usp*******.********* $2,715.50
/0 O je
03 -&0
EFTA00595733
M. Scofield Company
Manufacturer & Marketer Of Building Specialties Since 1915
4155 Scofield Road, Douglasville, GA 30134
Tel (770 9204000
Fax (770) 920-6060
Sold To:
Ship To: / LSJ, STT
Little St. James Island
6100 Red Hook Quarter, B3
St. Thomas, USVI
00802
Contact: Mr. Bill Rowles
Tel: 340-244-8565
/ LSJ, STT
Little St. James Island
6100 Red Hook Quarter, B3
St. Thomas, USVI
00802 Packing List PO Number. BILL R.
Order No: 5219787
Date: June 22, 2010
Zaatili Schedule B Tariff Number
100 Sacks CHROMIX Admixtures CO 5.0 sack mix 3206.49.2000
5130 Spring Beige
Net Weight: 1,600 lbs / 726 kg
Gross Weight: 1,650 lbs / 749 kg
//////// MADE IN THE USA////////
EFTA00595734
UNIVERSAL ENTERPRISES SUPPLY CORP INVOICE
BOX 667320 REPRINT
POM O BEACH, FL 33066
Phone: 954-979-0600 Fax: 954-971-2505
Phone: Toll F • - -3009 Number 488781
E-Mail: Date 06/25/2010
Page _1
till -LLCMS die McKie IU Lilt UJA
Tax
.00 Freight; Total Due
.00 .00 Merchandise
2720.00 Mims
.00 Descount.
EFTA00595735
📷 Images in this document (5 detected)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image shows a document that appears to be a shipping invoice or receipt. The document is from a company named "Tropical Shipping and Construction Company." It includes various sections with fields for information such as the date, shipper's name, consignee's name, and details about the shipment. There are also sections for the description of the goods, the quantity, and the unit price. The tot
[Image 2] The image shows a document that appears to be a commercial invoice or a bill of sale. It includes a header with the name of a company, followed by a section titled "Commercial Invoice" with a date and a reference number. Below this, there is a section titled "Ship to" with an address. The document lists items with descriptions, quantities, and prices, including a product called "Chromium Chronomet
[Image 3] The image is a document scan, specifically a shipping label or packing slip. It contains information such as the sender's name and address, the recipient's name and address, and the details of the items being shipped. The visible text includes names, addresses, and descriptions of the items, such as "CHEMICALS" and "500 LBS." The document also includes a barcode and a reference number. The visible
[Image 4] The image shows a document that appears to be a shipping invoice or a receipt from a company named "Tropical Shipping and Construction Company Limited." The document includes a header with the company's name and logo, followed by a table with columns for "Invoice Number," "Date," "Shipper," "Consignee," "Description," "Quantity," "Unit," "Price," and "Total." There are entries in the table, but th
[Image 5] The image shows a document that appears to be an invoice or bill from a company named "Universal Enterprises Supply Corp." The document is a standard form with fields for various details such as the date, the invoice number, the customer's name, and the items being billed with their respective prices. The visible portion of the document includes the company's name at the top, the customer's name,