Tropical Tc ropical ompanyShipping and Construction wwwiropicatc. SHIPPING BILL OF LADING TSCW 10541605 Page I of 2 SHIPPER'EXPORIER igno64506 LSJ EMPLOYEES EEC 575 LEXINGTON AVE 4111 FLOOR NEW YORK NY 10022 UNITED STATES EXPORT REFERENCES EXPRESS RELEASE ('OMIGNEEINOT NEGOTIABLE UNLESS CONSIGNED TO ORDER) ins79732 nim ST THOMAS USVI FORWARDING AGENTTMC NO. NOTIFY PARTY 100579732 mom SAME .I i ii ()MIAS USVI ALSO NOTIFYROUTINGINSTRUCTIONS . RIF R. VOYAGE & FDA , K IN' • TROPIC TIDE - 0975 , ERD-INO TROPIC TIDE: - 0975 ED& 10/27/2011 PRECARRIAGE BY' PLACE OF RECEIFP PORT OF WADING PORT OF PALM BEACH SEAPORT PORT OF DISOIARGE ( ROWS BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRIER' FOOD' AND COUNTRY OF ORIGIN Of GOODS PARTICULARS FURNISHED BY SHIPPER MARKS & NBRSCONTAINER NUMBER HAL DESCRIPTION OF PACXAGESOOODS GROSS WEIGHT MEASUREMENT \NRS W.SEAL NUMBERS OF PROS LBS KG CI CM SHIPPER RH MOORE & ASSOC. INC. SHIPMENT NO 4367589 5 SW/SKID(S) PAVEMENT SYSTEM 4000 1814 240.0 6.796 FSCU6442816 TOTAL 4000 1814 240.0 6.796 518395 518396 IMPORTS REFERENCES: PRO NUMBER 21210907 CUSTOMER INVOICE NO. 21210907 DATED - 10/19/2012 CUSTOMER PO NO. HELICOPTER LANDING PAD CLAUSES: AES ITN: X20121023024524 CARRIER'S CUBE. SHIPPER'S WEIGHT. sIIIP PER DULLES GLASS & MiRttoR si i 111NIENT NO4368665 I BANDED SKID(S) ACRYLIC MIRRORS ml 327 53.1) 1.51)! I‘St RED VALLI AD VALOREM DECLARED VALUE USD (Refer 19 CLAUSE 7131 en maw tit) FREIGHT PAYABLE ATM ST THOSIAS USVI /I'l l NII'1,)1I i I 1. MART AMER AMA, MEAL COMMODITILA TALTINOLCAW OA 10.1WAIEL WIRE III ARMED I EOM THE I HMO STATES FOR ULTIMATE RESTRAHTWAN TAIIOVE)IN ACEOILEMER1E tun. R H • \PORT AIHMTSTRATION IllArtIATIONI.O.VERSION CINCIRARY TO VA. LAW IS PROHSKIII0 CHARGE ERROR I PRIOR OCEAN FREIGHT BILL OF LADING CONSOLIDATED - LCL PROCESSING FEE DOCUMENTATION CHARGE SURCHARGE 2.050.MI 45.00 50.00 50.00 45.00 430.94 141.17