Tropical Shipping and Construction Company Limited.
Tropical Shipping and Construction Company Limited.
CONFIDENTIAL SERVICE CONTRACT No. DEIMESS237
Amendment Effective Date: July 26, 2010
This confidential service contract ("Contract" or "Agreement") is entered into between -r-ical
Shipping and Construction Company Limited located at C/O Tropical Shipping USA, LLC,M. Box
10683, Riviera Beach, FL 33419-0683 ('Tropical' or "Carrier") and L.51 ("Customer" or "Shipper")
The Customer undertakes to tender and Tropical undertakes to carry the Commodity(s) under the
following terms and conditions.
(1) Origin port range: Port of Palm Beach FL Crown Bay Seaport St Thomas USVI
(2) Destination port range: Crown Bay Seaport, St Thomas, USVI Port of Palm Beach, FL
(3) Commodity(s): as specified In Addendum A.
(4) Minimum Volume Commitment ("MVC"): Teu's: 30
(5) Service Commitment Subject to the terms of this Contract, Tropical agrees to furnish an
adequate number of containers and sufficient space on a regularly scheduled service to
transport the MVC.
(6) Tropical shall invoice and Customer agrees to pay charges set forth In the freight invoice or
rated bill of lading which shall be based on the rates and charges as provided in this Contract.
Except as specifically provided herein, all shipments under this Contract are subject to the
terms, conditions, exceptions, rules, regulations and charges set forth in Tropical's governing
tariff.
(7) Duration. This agreement shall become effective upon the signatures of Tropical and Customer.
No cargo will move under the terms of this agreement until such is filed. The effective date of
this contract is 12:01 AM EST on January 31, 2009 and shall expire 11:59 PM EST on January
31, 2011.
(8) Shipment Records and Record keeper. The records maintained to support shipments under this
agreement are Bill(s) of Lading, Shipping Manifests and other related documents between the
contract parties. Requests for records from governmental autl=ies shall be made to Corporate
Pricing, Tropical Shipping and Construction Company Limited. M
. Box 10683 Riviera Beach, FL
33419-0683, telephone 561-881-3900.
Customer, by its signature hereunder certifies its status and the status of all of its affiliates entitled
to access this Agreements as
_X_ Cargo Owner(Shp/Cog) Shipper acting as an NVOCC
Member of a Shipper's Association Other
IN WITNESS WEREOF the parties have entered into and executed this Agreement as of the date
written above.
Tropical Shipping and Construction LS)
Company Limited
301 East 66th Street
Suite 10F
New York Ny 10065
By: By: El`r(•ta
Name: Name: e7n4O #A At At-
Title: Title: PC ; Sgef Ce vlRUc LC/E'
Date: Date: 7/ 7.51/.0
EFTA00595749
Tropical Shipping and Construction Company Limited
Confidential Service Contract No. DEIMESS237
Addendum A
Any cargo not covered above will be transported subject to Carrier's published tariffs.
RATES•
Rate 1: BUILDING MATERIALS AND HARDWARE
Load Port: Port of Palm Beach, FL
Discharge Port: Crown Bay Seaport, St Thomas, USVI
Discharge Port: Crown Bay Seaport, St Thomas, USVI
Equipment Type: Reefer; Equipment Size: 20; Rate Basis: Per Container
Rate Unit: PC; Service Type: Ocean Port to Ocean Port
Ocean Charge: $3,438.00
Assessorial Charge(s):
Bunker: $210.00; Reefer Surcharge: $25.00; Security: $100.00
Rate Notes: Rate includes Handling, Landing and Bill of Lading. Rate applicable on a Prepaid and
Collect basis.
Rate 4: REFRIGERATED CARGO NOS
Load Port: Port of Palm Beach, FL
Discharge Port: Crown Bay Seaport, St Thomas, USVI
Equipment Type: Reefer; Equipment Size: 40X; Rate Basis: Per Container
Rate Unit: PC; Service Type: Ocean Port to Ocean Port
Ocean Charge: $5,651.00
Assessorial Charge(s):
Bunker: $420.00; Reefer Surcharge: 550.00; Security: $200.00
Rate Notes: Rate includes Handling, Landing and Bill of Lading. Rate applicable on a Prepaid and
Collect basis.
Rate 5: BUILDING MATERIALS AND HARDWARE
Load Port: Port of Palm Beach, FL
Discharge Port: Crown Bay Seaport, St Thomas, USVI
Equipment Type: Non-Applicable; Equipment Size: LTL; Rate Basis: Weight/Measure
Rate Unit: CWT/CFT; Service Type: CFS to CFS
Ocean Charge(M): $2.06
Assessorial Charge(s):
Bill of Lading: $45.00; Bunker(M): $0.25; Security(M): $0.10
Rate Notes: Rate applicable on a Prepaid and Collect basis. Rate also applies to DSM, Machinery and
Marine Equipment.
Rate 6: BUILDING MATERIALS AND HARDWARE
Origin: Newark CFS, N); Load Port: Port of Palm Beach, FL
Discharge Port: Crown Bay Seaport, St Thomas, USVI
Page No. 2 DEIMESS237E
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Equipment Type: Non-Applicable; Equipment Size: LTL; Rate Basis: Weight/Measure
Rate Unit: CWT/CFT; Service Type: CFS to CFS
Ocean Charge(M): $2.98
Assessorial Charge(s):
Bill of Lading: $45.00; Bunker(M): $0.25; Security(M): $0.10
Rate Notes: Rate applicable on a Prepaid and Collect basis. Rate also applies to DSM, Machinery and
Marine Equipment.
Rate 7: BUILDING MATERIALS AND HARDWARE
Load Port: Crown Bay Seaport, St Thomas, USVI
Discharge Port: Port of Palm Beach, FL
Equipment Type: Dry Box; Equipment Size: 20; Rate Basis: Per Container
Rate Unit: PC; Service Type: Ocean Port to Ocean Port
Ocean Charge: $1,669.00
Assessorial Charge(s):
Bunker: $210.00; Security: $100.00
Rate Notes: Rate includes Handling, Landing and Bill of Lading. Rate applicable on a Prepaid and
Collect basis. Rate also applies to DSM, Machinery and Marine Equipment.
Rate 8: BUILDING MATERIALS AND HARDWARE
Load Port: Crown Bay Seaport, St Thomas, USVI
Discharge Port: Port of Palm Beach, FL
Equipment Type: Non-Applicable; Equipment Size: L11; Rate Basis: Weight/Measure
Rate Unit: CWT/CFT; Service Type: CFS to CFS
Ocean Charge(M): $3.06
Assessorial Charge(s): , ,
;c) by Tropical providing 30 days written notice upon the customer meeting
31, set forth; or (d) upon termination of Carder Service.
The parties agree that the terms, conditions and exceptions of this
those terms required by law to be publicly disclosed, are Confidential. Both
'close such confidential terms to third parties, and to take reasonable means
Hi-nation is not disclosed by its employees or agents.
greement shall be construed and governed by the laws of the State of
ising out of this contract shall be arbitrated in Miami, FL. One arbitrator shall
f the parties hereto and a third by the two so chosen. Their decision, or that
311 be final, and for the purpose of enforcing any award, this Agreement may
ourt. The arbitrators shall be commercial people, conversant with shipping
n shall be conducted in accordance with the rules of the Society of Maritime
putes where the total amount claimed by either party does not exceed US
stion shall be conducted In accordance with the Shortened Arbitration
y of Maritime Arbitrators inc.
standing any other provisions of this Agreement and to the extent that
ay fail to meet any obligations imposed by its terms owing to 'Force
of the Agreement shall, to that extent, be deemed to have been frustrated
for breach or liability thereunder shall arise as a consequence thereof. For
e term 'Force Majeure' shall mean and include, without reservation,
acts of God, Including weather, fire, flood, explosion, war, actions or request
ity, accident, labor trouble or shortage, holiday schedule, inability to obtain
pment, or any other events of a similar nature or kind. Tropical's
Majeure shall be provided to applicable Customer in writing within 45 days
'sing such declaration commenced, and Carrier's determination shall be
Dilal charges noted in Addendum A are those in effect at time of contract
formation purposes only. All cargo moving under the terms of this contract
ccessorials, surcharges and rules as published and in effect at the time of
s Governing Tariff of Applicability.
go moving under this contract will automatically be insured under Carrier's
ditlonal expense unless written alternate insurance instructions are provided.
It that stowaways are found on board a vessel, either In a container or by the other party; or
the volume commltmei
Confidentiality Clause:
Agreement, except for
parties agree to not dis
to ensure that such Inf
&maple jaw; This P
Florida. All disputes ar
be appointed by each c
of any two of them, sh.
be made a rule of the r
matters. The arbitratic
Arbitrators Inc. For di:
$100,000.00 the arbitr
Procedure of the Sociel
(4) Force Majeure,: Notwith
Tropical or Customer r
Majeure', performance
and no cause of action
the purposes hereof, rt
limitation or restriction
of governmental audio
material, power or equ
determination of Force
after circumstances cat
conclusive.
Contract Rates: Access
signature and are for it
shall be subject to all a
shipment In the Carrier
Marine Insurance: Cai
open cargo policy at ad
5towa.mays;. In the eve
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Tropical Shipment: 3374028
Tally Report Job No: 09648570
IIE IIIII Shipment summary J
Received Cargo Facility: MIAMI CFS
Cargo Fa I ReceindimatgaLOL:PPEI POD: Sri
Shipper: Co stops,: Carder: UPS
Service: LCL Ref. Numbers: 123614320357393156
Placer 1 Weight 52 Cubes 91) DosalptIonSTORE MERCHANDISE Padres,: CARTON(S)
'Prepaid
( Received By: Lull. ;Gm, Tallied By: Leslie Kee
Cargo Detail;
Count Package Type Descriewn/Hazard/Food L w X Cubes
I Pallet 1
1 CARTON(S) STORE MERCHANDISE 19 19 43 0 90
I pieces on 1 pellets
Hazards
UN* Totals l 1 C
LB9
CF
Proper Shipping Name Class Sub 1 Sub 2 PG Response # ExUUd
NO HAZARDS FOR THIS SHIPMENT
Ciatlittada
Desenprion
954.785.4820 RNA MOTORSPIRTS
TROPICAL WAREHOUSE REF 21404491 REF 1866
Clauses
Detonation
I CARTON(S) RECEWED CRUSHED AND TORN
frazainaala
Text
NO COMMENTS FOR THIS SHPMENT
Loading informadon J
Piece count: Equipment
Dery loaded: Seal
Cargo inspector's signature
Part of shisment in other equipment 0 Yes CI No
If so, what equipment number. Loading Discrepancies
TROPICAL 1 et Raw.% /Molten 1:93413570 07,73/2010 219 Din Nye 1
EFTA00595752
Invoice
3671 North Dixie Highway
Pompano Beach, FL 33064-
(954) 786-4820
Sold To: Ship To:
3ORDON. BRICE TROPICAL WAREHOUSE
610 RED HOOK UARTERS SUITE 9505 NW 108TH AVE.
ARRANLSJOFAHOODIOM
ST. THOMAS. USVI. V3 00802 MEDLEY, FL 33178
340 690 1487 PO1484371 Ticket Number 21404491
Salesperson - John Myers
Cashier: Jim Cummins
Date: 7/21/2010
Tracking
Line Item Breakdown
SS Q91 DesCrtotion APge SDcOsa Sold Now awLstEin Ss49 22 kay ay Pal Numbs'
411009.1894 KA KHP GASKET.EXHAUST 37.89 35.64 322.56 3000
411061.0360 KA KHP GASKET,MUFFLER $18.89 $1800 $72.00 $0.00
10 130880610 KA KHP BOLT-FLANGED.6X10 $2.89 $1.65 $16.50 $0.00
1 1792044F1-305 HO HHP CABLE SET, THROTTLE $61.89 $.59.03 $5903 $0.00
418087-0066 KA KHP MUFFLER 3200.89 $194.68 $77872 $0.00
221008-0001 KA KHP BREAKER,FAN MOTOR $17.89 $16.98 $33.96 $0.00
227010-1202 KA KHP SWITCH, FAN $62.89 $80.75 S121.50 $0.00
127010.1346 KA KHP SWITCH,SENSOR WATER $79.89 $76.45 $76.45 $0.00
2430154398 KA KHP CTLINDEFI-ASSY- S296.89 $279.57 $559.16 $0.00
449107-0042 KA KHP COVER-EXHAUST PIPE $18.89 $17.82 670.48 $0.00
492171.1330 .. ._ KA KHP CLAMP $161.80_. $13.78 _ _ . . . . .956.12 . S0.00
Tax Detail Breakdown Sold Now/Piclitze aP2CAll OrCer/Lavaway
No Tax 96 SO CO
Total Taxes. $0 00 SC 00
Summary
Subtotal 51.951.82 . $0.00
Less Discount $86.35 $0.00
StspoIngrHandling $35.00 $0.00
Taxable Subtotal $1,865.47 $0.00
Sales Tax $0.00 $0.00
Non-Taxable Subtotal $0.00
Invoice Total $1,900.47 $0.00
Amount Applied to this Invoice $1.865.47
Amount To Corned Now $35.00 $0.00
Total Amount Due $35.00
VISA/MasterCard (V..8971.0513) $35.00
ZF
No returns without a copy of receipt. No returns on electrical parts, tubes. tires. Helmets, CO's/DVDS and eyewear. All sales are final after 30 days. No returns without a return authorizatico number you must can for a return authonzation number. Return authorization numbers are valid for 15 days. All items must be in original. undamaged package. 20% restock fee applied on all returned items. MI sales final on discontinued, sale, and closeout items. Alt returns are sulaect to mspection for determination of credit. No cash refunds. ABSOLUTELY NO RETURNS ON SPECIAL ORDER ITEMS OR NON-STOCKING ITEMS.
7/21/231011:38.47 AM Page I
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WHOLESALE BUILDING PRODUCTS American Export Company
1095 Jupiter Park Drive
Palm Beach, Fl 33458
561-741-8887 Fax 561-741-8881
Bill To
Little St. James Island
6100 Red Flook Quarters B3
St. Thomas, USVI 00802 INVOICE
Inva
Date R100729
8/3/2010
Ship To
Little St. James Island
6100 Red Hook Quarters 133
St. Thomas. USVI 00802
• Number Terms Rep Ship Via F.O.B.
NET DUE JACK 8/12010 TROPICAL SOUTH FLORIDA
Quantity UNITS Description Price Each Amount
2
I EA
EA FULL UNIT LATICRETE 9235 WATERPROOFING
MEMBRANE
Packaging
Full Unit: (36 Full Units/pallet) consisting of:
I x 6 gal (23 I) pail liquid
I x 300 112 (28 m2) roll fabric 38" (965 mm wide)
1 x 75 ft (23 m) long roll fabric 6" (150 mm wide)
INLAND FREIGHT
JOBS/ 965930!
n* THESE ITEMS WERE MADE IN THE USA '•• 584.00
125.00 1,168.00
: :-'-; {
Total 51,293,00
Phone # Fax # E-mail Web Site
561.741-8887 561.741-8881
1_5-sitko°4al- lb 0
EFTA00595768
📷 Images in this document (20 detected; 6 largest described)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image appears to be a scanned document, possibly a contract or agreement. It contains text and numbered sections, with visible headings such as "RECITALS," "PURPOSE," and "TERMS AND CONDITIONS." There are also sections titled "REPRESENTATIONS AND WARRANTIES," "COVENANTS," and "MISCELLANEOUS." The document includes a table with columns labeled "ARTICLE," "SECTION," "PAGE," and "TEXT." The text
[Image 2] The image shows a document titled "Confidential Service Contract." It appears to be a contract or agreement between two parties, possibly a company and an individual or another company. The document includes sections with headings such as "Confidential Service Contract," "Parties," "Effective Date," and "Term." There are also numbered clauses outlining the terms and conditions of the agreement. Th
[Image 3] The image shows a scanned document, which appears to be an invoice or a bill. The document contains various lines of text, including a header with the word "Invoice" and a footer with the word "Invoice." There are columns with headings such as "Date," "Invoice Number," "Bill To," "From," "To," "Description," "Qty," "Price," "Total," and "Amount."
The visible text includes names, dates, and numeri
[Image 4] The image is a document scan, specifically a letter. It appears to be a formal business letter, possibly from a company to its employees or partners. The letter includes a header with the company's logo and name, followed by a salutation and the date. There are several paragraphs with text, which likely discuss company matters such as policies, procedures, or updates. The footer of the letter cont
[Image 5] The image shows a document that appears to be a television ratings report. The document is titled "Tropical Television Report" and includes various sections with numerical data and possibly some text. There are columns with numbers and percentages, which likely represent viewership statistics. The document has a header with the name "Tropical Television Report" and a footer with a barcode and a da
[Image 6] The image shows a document that appears to be an invoice or a bill. It is a black and white scan of a paper document. The top of the document has the name "AMERICAN EXPORT COMPANY" and the logo "AMERICAN EXPORT COMPANY" with a stylized eagle. Below the logo, the document is titled "INVOICE" in bold letters. There are sections for the date, the invoice number, and the customer's name and address. T