CLAIM LETTER

EFTA00606315 Dataset 9 8 pages Download original PDF Download as text
CLAIM LETTER To: /,°i(2- (Ocean Carrier per Bill of Lading) Claim is being made in connection with the following described shipment: Bill of Lading No.: Shipment No.: Vessel: \) iCToR iA 57-A' 19-ir Voyage No.: 00/6 Voyage Date: 11-12-10 Shipper: 2-- Consignee: This Claim for USD$ / is made for: El Damage Shipment Commodity Description: OJt-4A Date and place damage or loss was first discovered: /071/0 rrr c2_ 8RitE G.,0A00 Loss Retina V 044-4 Itemized Statement Showing How Amount Claimed is Determined (Number and description of articles, nature and extent of loss or damage, invoice price of articles, etc.) Quantity Description of Item(s) Damaged / Loss $ Invoice Per Item $ Total Invoice 8 c4.4..J._. 11-44.11 316: 0299 '9iv"' t..----02402,8o I i--- ,-- „2 Pg, ta Total Amount of Claim glee 52 Additional Comments / Items The followin documents are required to support this claim: Ocean Bill of Lading 4 Photos of damaged goods Delivery Receipt Invoices Other Relevant documentsfinfomation Per aistomer Cargo Claim Procedures The foregoing statement of facts is hereby certified as true and correct. L 6 7 Claimant rnmnanv / Name Street / PO Box ST. .1)1- f1/44-5, 4/ v7" to 20 2— aty / State / Province / Country / Postal Code Email Address Business or Home Phone Number(s) (obile?..ell Phone / Fax Number Prepared by iblAtiv/9-II)/ ilia Print Name / Signature Date Prepared EFTA00606315 Tropical criropical Shipping and Construction ompanynw tropical con, SHIPPING Page I oil N SHIPPER/EXPORTER LSE EXPORT Riff. lavers EXPRESS RELEASE OR NY 10065 UNITED STATES CONSUNENNOT NEGOTIANT UNLESS CONSIGNED TO ORDER) CORDON, BRICE. EORWARDINO AGENT/NCI:10. CHARLOTTE AMALIE VI 00302 ST THOMAS. USYI NOTIFY PARTY CHARLOTTE AMAUE VI 00102 ST THOMAS. USVI ALSO NOTIPOROIMNGINSTRUCTIONS BRICE GORDON EXPORTING CARRIER. VOYAGE& ED* IMPARTING: VICTORIA STRAIT .0016 ARRIVING: VICTORIA STRAIT - 0016 FDA, I I/I6/20I0 PRECARRIMIE RV PLACE. Of RECEIPT . PORTO' LOADING PORT OF PALM BEACH SEAPORT PORT or DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY DV ONCARRIER' POINT AND COUNTRY OF MOM OE GOODS PARNCULARS FURNISHED BY SHIPPER MARKS * NIIRSCONTAINER NUMBER RAE DESCRIPTION Of PACICAGENGOODS GROSS WEIGHT MEASUREMENT Nan sr/SEAL NUMBERS OF PEGS Las KG CT CM SHIPPER R & D MARINE PARTS AND SUPPLY IN SHIPMENT N 1 BANDED CARTON(S) MARINE PARTS 80 36 11.0 0.311 TTRU4502340 TOTAL 80 36 11.0 0.311 374244 374243 REFERENCES PRO NUMBER CUSTOMER I . 012 DATED - 11/02/2010 CLAUSES: AES ITN: X201011050I1007 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER MAD DOG MOTORSPORTS SHIPMENT M 1 CRATE(S) ATV 1120 508 144.0 4.078 TTRU4502340 TOTAL 1120 508 144.0 4.078 374244 374243 REFERENCES: INSURED VAI IIF AD VALOREM DECLARED VALUE IND (Rda to CLAUSE 713) OS awns silt) FREIGHT PAYABLE AWRY ST THOMAS. USVI / LSI VIM APILIUMILF.THISECXYMMOODIIA. IIIHNOLCIllY OR fOrTWARk WIEF TXPOSTrD MOM OW UNITIO‘TAll% POR ULTIMA It rIIIIINATION 'ADMIT; Di AMIRDANIT MTH OW EVORT ADMINICTRATIONRIOULAUONS.DIVIISION CONTRARY TOL' S UAW It PRONISIUD CD/Re[ taSepor: : on PRIMA/ D (USN COIARCT (1.50) OCEAN FREIGHT- LCL BILL OF LADING PROCESSING FEE 1.681.31 45.00 • NM WADI t ONLY MON 13R.InDUCNI COWINNtO TRAhNNa I SED BUNKER SURCHARGE SECURITY SURCHARGE 135.011 190.25 76.10 Masa by•se remote...No %wenn wen. rshalet asekvalanntseiesiefronswell.1 haalas""1""ha".""°'‘.""an'am."‘"*"*"..""""""'"` .' Cm la SeCeence eatfretnot Se New estssbren heredarl.1.90SI THIIThltflY CONDMONS OS THE, ItrYlliNt HUM), AND Mt TO or IN!( ARUM% AKIN. AINV) AM r TARIM flan Se flake arse*. ne de hee ed I alai v Leine to m1444 sale P.m alliances, Ye Mate efiNinety,.Itelsa netritC0k I( 64 Cunt. JO tetra°. Wk. a want Joinery 44 ik Osth at eregsvg nal a I Wry. Ifel, aulmat eva tor sentedle...1h, le %lipase. Y I Noel A Se F.*4 Dd*** nec eau Irco......o..... 10•0**. InnOto En" IN 1.''. ....m iittzirs .vela ad /guts •• St,* Nom Inlic&SIS area /MY* itaispa et %m ono, . stuusilsa Se num., att.USN I easy try... Unit.. IN WITNO4 WHIMS* seam a Meal, RtD• et I aim Sun! hats* Isle Iv. Spa, ant et ed.O. btav Komptsled(da capon' PI a. "^“. te**Ihndsn. `" PM CARRIER TOTAL USD 2,123.16 DAIEOF ISSUANCE 11/12/2010 I NO. OF ORIGINAL 844S)SIGNED 0 VOYAGE DATE 11/13/2010 Printed:11/17a010 17:08:36 EFTA00606316 7ropical Tropical Shipping and Construction SHIPPING Company Limited Page 2 of 3 NON-NFGOTIAGIS SHIPPER AMERICAN EXPORT COMP.. SHIPMENT NO TTRU4502340 374244 374243 PRO NUMBER 1114/10 CUSTOMER INVOICE NO. MAD DOG MOROTSPORTS INVOICE ALL OTHER REFERENCES DEAN 1221 ALL OTHER REFERENCES VINO - ALL OTHER REFERENCES MODEL - 2011 MAKE- POLARIS CLAUSES: AES X20101110025331 SHIPPER'S WEIGHT. CARRIER'S CUBE. CRATE(S) BUILDING MATERIALS REFERENCES: PRO NUMBER n1O4511342 CUSTOMER INVOICE NO. R101012-2 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 30.37 (a) SHIPPER REDLAND SUPPLY SHIPMENT NCMI 2 PIECE(S) PLUMBING HARDWARE GESU7552259 FLATRACK TTRU4502340 374244 374243 SHIPPER DME INC SHIPMENT GESU756471 FLATRACK SHIPPER OCEAN DYNAMICS U.S.A. INC SHIPMENT NO TTRU4502340 374244 374243 I REFERENCES: PRO NUMBER rola400274 CUSTOMER INVOICE NO. 2010 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 3037 (a) I BUNDLE(S) RECEIVED, SAID TO CONTAIN 25BUNDLES DATED - NOV 4, BANDED BUNDLE(S) BUILDING MATERIALS REFERENCES' PRO NUMBS CUSTOMER IMP. DME INC PROFORMA INVOICE DATED - 20-OCT-10 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. CRATE(S) MARINE WINDOWS AND PARTS 105 48 12.0 0.340 TOTAL 105 48 12.0 0.340 1500 680 156.0 4.417 "IOTA 1. 1500 680 156.0 4.417 795 361 95.0 2.690 TOTAL 795 361 95.0 2.690 260 118 43.0 1.218 TOTAL 260 118 43.0 1.218 EFTA00606317 Tropical SHIPPING Tropical Shipping and Construction Company Limited Page 3 of 3 NON-NEGOTIABLE SHIPPER UNIVERSAL ENTERPRISES SUPPLY CORP SHIPMENT NO TTRU 4502340 374244 374243 SHIPPER POTTERY BARN SHIPMENT NO TTRU4502.571 374147 374148 SHIPPER AMERICAN EXPORT COMPiik SHIPMENT NO ITRU4502.571 374147 374148 GRAND TOTAL REFERENCES: PRO NUMBER 8902 CUSTOMER INVOICE NO. 8902 DATED - 9/15/2010 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. I SW/PLT(S) FERTILIZER REFERENCES: PRO NUMBER - CUSTOMER INVOICE NO. CLAUSES: AES ITN: X20101I10051494 SHIPPER'S WEIGHT. CARRIER'S CUBE. 3 PIECE(S) FURNITURE DATED-11/10/2010 REFERENCES: PRO NUMBER CUSTOMER INVOICE NO. POTTERY BARN INVOICE CUSTOMER ORDER NO. CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 30.37 (a) 8 PIECE(S) INSULATION REFERENCES: PRO NUMBER CUSTOMER INVOICE NO. 11/11/2010 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. DATED-1600 726 41.0 1.161 IOTAl. 1600 726 41.0 1.161 550 249 160.0 4.531 TOTA1. 550 249 160.0 4.531 160 73 99.0 2.803 TOTAL 160 73 99.0 2.803 19 6170 2799 761.0 21.549 EFTA00606318 Tropical :RIPPING h Tally Report Job Nomen : NIB Shipment surcmary Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Shipper: VITRO AMERICA Consignee: GORDON. BRICE Caudill: BENTON EXPRESS PBR GORDON. BRICE Received: IIAM/2010 04:37pm POL: PPG POD: STT Service: LCL Ref. trundle's Pieces:1 Weight 105 Cubes: 11.8 DescelprionSUPP • Prepaid CAMP Details Comm Package: CRATE(S) Received By: Ricardo Perez Tallied By: Ricardo Perez Package Type CrescriplionMazant/Food L H X WI Cubes I P.11bl 1 j 1 CRATE(S) HARDWARE 77 12 22 1 I pieces on 1 pallets Hazards UN # Proper Shipping Name Claes Sub I Sub 2 PG Totals \ 11.80 1.0 12 LB CF Response # Excilld NO HAZARDS FOR THIS SHIPMENT Canto Marks Description I B GORDON ST THOMAS Clauses Description I NO CLAUSES FOR NIS SHIPMENT Comments Teal I NO COMMENTS FOR THIS SHIPMENT Loading Informallon j Piece court Err met Dale loaded: Seat Cargo inspector's signature: Pad of shipment in other equipment 0 Yes 13 No If so. what equipment number: Loading Discrepancies j TROPICAL frIy Ripon ShWaer4 09758390 IPX/20I0 4:42 I. Pape I EFTA00606319 WHOLESALE BUILDING PRODUCTS American Export Company Bill To Brice Gordon ce Si. Thomas. I ISVI 00802 INVOICE Inv# Dale 8101012 10115/2010 Ship To Britt GOrdOll Little Si. lames Island Si. Thomas. USW 00802 P.O. Number Terms Rep Ship Via F.O.B. NET DUE JACK 10115/2010 'IROFICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 4 EA 3/8" DUCK, 7-5/8•W X 24.5/8"11 CI.R ANNEALED 16.78 67.12/ 2 EA 3/8" TIIICK, 6-7/8"W X 34.3/891 CI.R ANNEALED 16.78 33.56 2 EA 3/8" TIIICK. 6-7/8"W X 47-7/811 CLR ANNEALED 16.78 33.56 1 EA CRATING FOR EXPORT 80.00 80.00 I EA INLAND FREIGHT 135.00 135.00 JOHN 9758390 "8 TI ILSE ITEMS WERE MADE IN TIIE USA ••• #1801 o3-0,10 Total 5349.24 Phone Fax 1$ E-mail Web Site EFTA00606320 WHOLESALE BUILDING PRODUCTS American Export Company Bill To Brice Gordon I dile SI. lanics Island SI. Thonms. IISVI (MM02 INVOICE Inv# Date R101012-I 10/15/2010 Ship To Brice Conlon Little St. hums Island limas. WWI WW2 P.O. Number Terms Rep Ship Via F.O.B. NET DUE JACK 10/15/2010 TROPICAL SOUTH FIDRIDA Quantity UNITS Desaiption Price Each Amount 4 I I EA EA EA 3/8" THICK. 9-7/8"W X 43-7/814 CLEAR ANNEALED CRATING FOR EXPORT INLAND FREIGI IT 10130 9758390 ••• THESE ITEMS WERE MADE IN 11 lit USA ••• /-IS- 1°0-1 OS-aid 16.95 80.00 115.00 67.80 7 80.00 115.00 Total 5262.80 Phone # Fax E-mail Web Site EFTA00606321 WHOLESALE BUILDING BUILDING Bum Gordon Little St. James Island St. Thomas, USV1 00802 American Export Company INVOICE Inv!! Date RI0I012-2 10/15/2010 Ship To Bike Gordon Little St. James Island St. Thomas, USW 00802 P.O. Number Terms Rep Ship Via F.O.B. NET DUE JACK 10/15/2010 IROPICAL mount FLORIDA Quantity UNITS Description Price Each Amount I I I EA EA EA 3/8" TIIICK, 9-3/4"%V X 47-3/4"Il CLEAR ANEAL CRATING FOR EXPORT INLAND FREIGHT JOIN 9758390 ••• THESE ITEMS WERE MADE IN nut USA ••• 1-- 5S - /619.48 80.00 105.00 19.48- 80.00 105.00 Total $204.48 Phone # Fax # E-mail Web Site www.AencricanExportCompan= EFTA00606322

📷 Images in this document (8 detected; 6 largest described)

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[Image 1] The image shows a scanned document, which appears to be an invoice or a bill. The document is from a company named "Tropical Shipping and Construction Company Limited." It includes sections for the date, customer information, description of items or services, quantities, unit prices, total prices, and total amounts. There are also spaces for signatures and notes. The visible text includes the comp [Image 2] The image shows a document that appears to be a claim letter or form. It includes sections for the claimant's name, address, and contact information, as well as a section for the claimant's signature. There are also sections for the date of the claim, the claim number, and a section for the claimant to describe the issue or reason for the claim. The form includes checkboxes for different types of [Image 3] The image shows a document that appears to be a form or a receipt. It contains various fields with headings such as "Purchaser's Name," "Date," "Vendor," "Description," "Quantity," "Price," and "Total." There are also sections for "Payment Method," "Payment Amount," and "Signature." The form includes checkboxes for "Cash," "Credit Card," and "Other," and there are spaces for the vendor's name and [Image 4] The image shows a document that appears to be a financial statement or invoice. It is a scanned document with visible text and numbers. The top of the document has the name "TROPICAL SHIPPING AND CONSTRUCTION COMPANY LTD" and includes a logo with the text "TROPICAL SHIPPING AND CONSTRUCTION COMPANY LTD" below it. The document lists various items with descriptions, quantities, and prices, followed [Image 5] The image shows a scanned document, specifically an invoice from American Express. The invoice is addressed to a company named "AMERICAN EXPRESS" and includes a list of items or services with their respective prices and quantities. The total amount due is listed at the bottom of the invoice. The document is dated "JUN 16 2014" and includes a reference number and a note at the bottom indicating it [Image 6] The image is a document scan, specifically an invoice from a company named "Tropical Shipping and Construction Company Limited." The invoice lists several items with their respective quantities, descriptions, and prices. The total amount due is also indicated. The document contains visible names, dates, and logos, including the company's logo at the top. The invoice is addressed to a customer, but