EFTA00523639.pdf

NOBILIS _7;;Jdri,l - (.113;fir i - 1 INVOICE 301 EAST 66TH STREET No 517156 Date 9.05.2011 APT 14G NEW YORK NY 10065 UNITED STATES PAID PRO-FORMA DOLLARS/US? r CUST01. 0 N 9034919 1 U2 PAGE. 1 OUANT. SHIPPED OUANT AWOCE0 UNITS NICE PIECE N' DESOANwuR 5,00 5,00 YDS 126.00201147 49504 KOALA 630.00 Parcel 53,507 quantity 5.00 YDS Delivery note no 441135 B 686123 SDlai-i m sent to 9 EAST 71ST STREET NEW YORK NY 10021 UNITED STATES Parcel 53,507 Gross weigh 5.078 LB NET TOTE: TOTAL 630.00 22.00 630.00 0,00 0,00 652.00 .1 NOBILIS INC 3006 Emrick Blvd , BETHLEHEM , PA 18020 Tel: (610)866-8320 Fax: (610)866-8322 EFTA00523639 3006 EMRICK BLVD. BETHLEHEM. PA 18020 NOBILIS - - TEL FM? 1 INVOICE IIIIIIIIIIII 3O1 EAST 66TH STREET No 5172O8 Date 9.12.2011 APT 14G NEW YORK NY 1OO65 UNITED STATES PAID PRO-FORMA DOLLARS/US1 9O34919 1 U2 PAGE. 1 Jr O/N. SLR DES/ 19,1O 18,OO YDS 19O.OO189722 1O163.86 INDIGENE 3,42O.OO Parcel 53,583 quantity 19.1O YDS Delivery note no 441941 B 688238 + sent to 9 EAST 71ST STREET NEW YORK NY 1OO21 UNITED STATES Parcel 53,583 Gross weigh 3.742 LB .. FRE ,..:3141" SUB TAX 3,42O.OO 4. 3O.OO = 3,42O.OO O,OO O,OO 3,45O.OO NOBILIS I C 3OO6 Emrick Blvd , BETHLEHEM , PA 18O2O Tel: (61O)866-832O Fax: (61O)866-8322 EFTA00523640  • SAMUEL&SONS PASSEMENTERI E INVOICE INN # 14G Ms' NEW YORK, NY 10021 NEW Yar 10065 ATTN: Date Invoice # Ship Date Order # Order Date Ship Via Slsp/Shwrm Page 09/20/11 PSI830853 09/20/11 635741 09/19/11 UPS GROUND JH 1 SSNY Cust. PO#: WALK-IN Rep. Showroom Order #: Cust. Check #: Item/Description/Color Open Shipped Unit Price Total 985-34606 11357-NT662) 5 YDS 75.00 375.00 ORSAY SILK TASSEL FRINGE 12 IVORY MELANGE Sidemarkisj Subtotal: 375.00 Ws; IHI liD AVENI. I NI \Y YORK, NY I .,0 „ • I : Sales Tax: 33.28 AAA NOTE! ANDsONS COSI Payment Terms : APPLIED TO CREDIT CARD Total5 408.28 EFTA00523641  JAB ANSTOETZ We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs 301 EAST 66th STRET ft 14G online with easy, one-click navigation that allows NEW YORK NY 10065 you to access the perfect finial styles for your next drapery project. www.jab.us/curtainrods/binder Invoke: 934 441 175 Account No.: 647 170 Date: 09/13.2011 Delivery address: 9 E. 7157 STREET NEW YORK NY 10021 PO Number: 9/9/11=1 Article Article-No. Width Length Invoiced/fact. Unit Price Total Value yd yd./piece US-S US-S Delivery no.: 71413981 Date of delivery: 09/1312011 UPS WORLDEASE EXPRESS Track.No: 1Z10X/SA6659289890 / Parcel 0626-01 Gross: 0.6 KG Net: 0.3 KG Order: 9 119 151/10 DIALOG 1.6351.223 2.08 yd 2.00 yd 30.00 60.00 Batch: 1032.0 100% cotton Code-Nr.: 5208.3900) 5.2 OZ Gewebe aus Baumwolle Country of origin: Total Value: 60.00 Freightage: 16.15 Total amount: 76.15 Payment: • payment / part payment received with thanks • • payment by credit card • Please mail check to tockbox: JAB USA, Inc. - Post Office P.O.Box 5258 New York, N.Y. 10087-5258 IAB USA, INC. 155 East 56th Street, v Yo ork 10022 Telephone Fax E-Mail: infoojab.us EFTA00523642  Proforma Invoice ::10IIK::kravet Sales Order Number 3660764 Order Date 09/14;2011 25 CENTRAL AVENU SOUTH Shipped Via Payment Terms BETHPAGE NEW YORK 11714 UPS-Truck-Ground PROFORMA Purchase Order No. Department No. Bill To: kravet.com Page 1 of 1 Ship TO: 301 E 66TH ST 14G NEW YORK, NY 10065 301 E 66TH ST 14G United States NEW YORK, NY 10065 United States Customer Number: 10119146-KF FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING - PLEASE CHECK PRICES BEFORE PLACING ORDERS. To Place Orders: ALL CLAIMS MIS! BE MADE WITHIN 5 DAYS AFTER RECEPT OF GOODS NO CLAIMS ALLOWED AFTER GOODS ARE CUT Customer Service: PRICES SUBJECT TO CHANGE WITHOUT NOTICE ALL GOODS ARE SHIPPED AT THE RISK OF THE PURCHASER. FOR EXACT YARN CONTENTS PLEASE REFER TO OUR LATEST WHOLESALE PRICE LIST. Fax: Unit of Unit Extended Pattern Color Brand Quantity Measure Pri • 29903 101 KRAVET COUTURE 6.5 YARD 78.SO 510.25 VELVET CRAPHIC.IVORY.0 FABRIC WILL BB HELD UNTIL 10/05/2011 • • PAYMENT REQUIRED PRIOR TO SHIPPING • • TO PAY BY CREDIT CARD OR ELECTRONIC CHECK CALL x2285 Subtotal: 510.25 Shipping: 15.44 Sales Tax: 46.65 Order Total: 572.34 Amount Paid: 0.00 Amount Due US S : 572.34 IMPORTANT Please detach end return this portion to ensure proper credit. Be sure to include your customer number on your check. Customer #: 10119146-KF Please note your reason for any deduction made Sales Order #: 3660764 Order Date: 09/14.12011 on the reverse side and check this box. Company: Subtotal 510.25 Shipping 15.44 Sales Tax 46.65 Remit to: Order Total 572.34 Amount Paid 0.00 Amount Due US $ 572.34 Kravet, Inc. Amount Enclosed PO Box 9005 Bethpage, NY 11714 EFTA00523643  OCT, 5. 201 1 1:21PV NO. 0485 P. 1 TO: P FM 2 Sales Patterson, Flynn & Martin Agreement division of F. Schumacher & Co. Job • 979 Third Ave. — 6 th Floor 3374O New York, NY 10022 Contract • 212 — 688 - 7700 Customer PO Shin To. ate 10/4/2011 301 E 66th Street Sales Person.' 301 E 66th Street 14 0 Carl Sherman _I New York, NY 10065 New York, NY 10065 Sales Person2 It General Information I Dascription lunitsE0 tI I I I }ifIL Bedroom and Closet 53,76O.OO1 $3,760.O1 • • 54 Setae carpet color 8O5 Tama to be cut fitted and installed wall to wall tack:ess over synthetic hair• and jute lining. price eornpletetricludingdelivery and removal of old carpet ,•.t4 Net $3. 760.00 hank you for your valued order ad Sherman ax $333.7O[ $333.7O Totals DEPOSIT REQUIRED: 50% BALANCE: Poor to delivery. Estimate: sublet,* to physicantspection. Prices subject to change without priornotice. No claims considered after merchandise has been cut or installed twt, visible defects. Hand made rugs are subject to size variations olop to 3%. Due to variations in dye lots, actuetcobrs are not guaranteed to match samples strike-offs. Mince varlet/vas in texture and constmdicn are inherent In Th e woven carpets and natural fibers. These variations should not be corglruod as celez:s. Custom orders are not subject to cancellation. Balance due 'eaten materials arrNe In ow warehouse. Patterson Flynn and Martin with not be resconsib:t for merchandise left in cur warehouse for mom than SID days. ftf Resale Tax Certificate for this state is nor on filo with F. Schumacher & Co., Sales Tax will be Boded to the invoice Vis.ft our new fully-searchebte eltbstte at wenepsttersonftynnmartin care Suver Date Seaer Cam Page 1 Job • 3374O 10/5/2011 9:58:30 AM • EFTA00523644  JAB ANSTOETZ We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs 301 EAST 66th STRET t 14G online with easy, one-click navigation that allows NEW YORK NY 10065 you to access the perfect finial styles for your next drapery project. www.jab.us/curtainrods/binder Proforma Invoice: 900811 012 Account No.: 647 170 Date: 09)09/2011 PO Number: 9/9/11 Article Article-No. Width Length Invoiced/fact. Unit Price Total Value yd yd./piece U5-5 US-S Order: 20 681 011/10 DIALOG 1.6351.223 4.00 yd 4.00 yd 30.00 120.00 Batch: 1032.0 100% cotton Country of origin: Total Value: 120.00 Freightage: 16.47 Total amount 136.47 Payment: • please pay this proforma invoice in advance • needed within 14 days to avoid cancellation • please mail check to our address JAB USA, INC. 155 East 56th Street, :ier Yolliiiiork 10022 Telephone Fax : en oejabas EFTA00523645  JOHTI1 E x171,LJITON S 140 Regal Row Dallas, TX 75247 TEL972-823-2322 OR FAX Oad&fret DATE: 05/09/11 ORDER CONFIRMATION TRANSACTION: 11-304318 SOLD TO SHIP TO: FTC 301 EAST 66TH STREET GARY KERNEY 414G 6100 RED HOOK QUARTERS NEW YORK, NY 10065 SUITE B3 SAINT THOMAS, 00802 US VIRGIN ISLANDS PHONE: + PHD!, E:. +340 Q 775-2525 FAX: SIDEMARKS: COMMENTS: TKM / KATIE CFA WAIVED 5/9/11 TERRITORY: J-NY PAYMENT TERMS: PROFORMA AGENT PO NO: 11-203485 SHIPPING AGENT: FEDEX CLIENT PO NO: SHIPMENT SERVICE: International Priority YDS YDS ITEM UNIT EXTENDED ORDERED RESERVED NUMBER DESCRIPTION PRICE PRICE 40 40 76-915 KNOTTY & NICE/RUFFIAN 95.00 3,600.00 SHIPPING CHART C 36% Cotton, 26% Linen, 18% Bamboo, 17% Polypropylene, 3% Acrylic. Lot and Bolt No.: 28 YDS of ..11-10008 12 YDS O.1J1-1001A 1 0 SHIPPING INTL PRIORTY 40 YDS FEDEX ACCT* 114420816 1 0 CONVENIENCE FEE 50.00 50.00 CREDIT CARD PROCESSING FEE 1 0 DEPOSITS & PAYMENTS RECEIVED -3.850.00 -3,850.00 AMEX PYMNT RCVD 5/9/11 THANK YOU CFA must be waived or approved before order can be processed and shipped. SUBTOTAL: 3,850.00 INVOICE DISCOUNT: -3,850.00 BALANCE DUE: 0.00 Conditions of Sale: Seller cannot be responsible fordelays in deCivery due to anyfactors beyond itseontrol and all Fabrics cannot be zusranteed for Weal or colorfastness unless speciiically stated otherwise. All fieures hseinare &lively dates are approximate. subject to corm:thou &SateMilt of any err or orem.ssions. Any cancellations or returns must be authorized by Seller and are subject to a 25% restocking charge. Buyer must examine goods beforecuttine, as no allowance will be made a fter merchandise has been cut. Non-Refundbb merchandise custom orders. ALL SALES ARE PROFORMAUTIH THE le: Less than 6 yards. treated EXPRESSLYSTATED HEREIN. In additicc, Buyer agees to pay interest ofBALANCE 1.5% DUE BEFORE SHIPPLNCUNI.ESS OTHERWISE reserves a purchase moxy security interest in nacttamslise coi.- ecl by this contact untilperfully month (IS% annum) on any unpaid balances. Seller Texas Uniform Co=mrcial Code. If paying by wireyou must intlud eany bank fits associertedv.ith paid for with all rights of secured party under the any wires tam/a:foes. Failuretoinclude wire transfix feescoulddelayshipment of eoccis These ...curter.; whom. Seller is not responsible for terms as well as terms included in Me Seller Pries Guide shall constitute the entire ageement between Buyer and Seller. COPY FOR: CLIENT / SHOWROOM / ACCOUNTING / FILE PAGE: 1 EFTA00523646 PALECEK PAYMENT: 601 Parr Blvd.. Richmond, CA 94801-1316 ACKNOWLEDGEMENT DATE ORDER NO. UST. NO. 07/05/2011 755593 000 27235 CORRESPONDENCE: 601 Parr Blvd_ Richmond. CA 94801-1316 ORDER TYPE SB WAREHOUSE: 601 Parr Blvd Richmond. CA 94801-1316 BRANCH PAL Telephone 510'236-7730,800'274-7730. FAX 510,236-0561 PAGE 1 RES HS 301 E 66TH ST 8140 PH: 9 K 71ST STREET NEW YORK NY 10065 NEW YORK NY 10065 SHIP WINDOW CUSTOMER P.O. ORDER NO. FOB ORDER DATE VIA SHIPPING INSTRUCTIONS 07/14/2011 NYL0293401 755593 RICHMOND, 06/30/2011 LINE DESCRIPTION SEC NUMBER M QTY ORDERED UNIT PRICE EXTENDED PRICE SHADOW BOX MUSHROOM CORAL 167177 RA 3 109.00 327.00 SHADOW BOX PLATO CORAL 167377 KA 5 109.00 545.00 SHADOW BOX CLAM 196977 MA 3 103.00 309.00 SHADOW BOX STARFISH 197977 EA 3 83.00 249.00 SHADOW BOX NAUTILUS 198477 EA 1 77.00 77.00 Estimated Freight Amount 183.85 Sales Tax 150.06 Customers are responsible for ALL freight charges. If f -eight does not appear on this acknowledgement, please contact our customer service department. I CS elQcceaion TERNS SALES TAX RATE TOTAL DUE BANXC.ARD 90350 .08875 1.840.91 EFTA00523647  ta% Invoice Date 122409 7122/2011 CHRISTOPHER HYLAND Customer No. INCORPORATED" c 399$ CHRISTOPHER HYLAND INCORPORATED Job ID LSJ D&D BUILDING SUITE 1710 979 THIRD AVENUE NEW YORK 10 TELEPHONE.SS FACSIMILIE INTERNET ADDRESS www.christopherhyland.nct EMAIL info@christophcrhyland.nct BRYCE GORDON 301 EAST 66TH STREET 6100 RED HOOK QUARTERS 14G SUITE B3 NEW YORK, NEW YORK 10065 ST. THOMAS, USVI 00802 USVI Attn: Purchase Order No. Agent Reference No. Employee ID Shipping Method Payment Terms Showroom BRANDON FEDEX GROUND PROFORMA NYC Item Number Description S/M U/M Unit Price Ext. Price 17.00 IC5104.46 Antilope YARD $92.00 $1.564.00 39% Poly, 30% Cotton, 31% Croute de Orange WINDOW WALL PANELS - 07/22/11: WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON. LSS thi415 ,v00/4 L ti O C O ..c !a4 BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES ANAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal S1,564.00 Misc $0.00 S&H $27.00 Other S0.00 7/22/2011 Credit Card AMEX $1,591.00 Tax 50.00 Total $1,591 00 Amount Rcv'd $1,591.00 ThankrYouforyour Patronage Inv. No. 122409 All Sales are subject to Statement of Policy Total Due $0 00 • • • •JeNnit A "r. I e“ . • A • le•rt EFTA00523648 ESTIMATE - S62 I SKS 09/13/2011 SACCO TO: SIM' 301 Ezer bad Swag IBC •14G New Yak. NY 10065 Tel: Tel: project: hpuein Aqua Area Rug To Supply the flanking area leg spread met non.ykid pw1 to Sr Quality: 101.Y1 Hut StB. Hand tutted 12.240.00 Coke: Whae and Aqua to match wrgeted pom CI Sire: 12' I2' Note: 75ct Credit from ?14/ 4"11: 6.180dt S/SI: SIX Deagm Einvin .Aqua Area Rug Net Total: 512.240.00 Ti, order. kindly sign and return with SOS{ deposit. Demwit Roe.: 5.9.1140.1k) FOB additional. Freight: 50 00 Sales Tax 10.00(8/01: Amount Due: 58.060.00 1)11VS Ulf SI I Mk Wei iN111`, P 11/I •Sli SI( PlalVttil•:(; ULIS •JIIII:)111\ej. Cuitionter Signature Dale Kim &cube It 212 22 •Zik %IPA LADWAY I; 212-_ mu ittXX4 IN llo• »I 0 1(1104. M IfYil 2 NMW tM EFTA00523649  Proforma Invoice - 55353KS-A Nab' 07/27/11 SACCO TO: SHIP : U- 301 East oath Street c/o Tropical Shipping I4 G Brice Gordon/LSJ/St.Thomas New York, NY 10065 9505 NW 108th Ave. Tel: Medley, FL 33178 305.8C). V4C3 Attention: Project:Master Bathroom/Master Bedroom/ Guestrooms 1,2 & 3 To supply the following goods only: Quality: 100% Dull Silk, Cut pile, Custom Hand Tufted Master Bathroom Colors: BL202 Blue & JM172 White Size: 10'6' X 13' 1 1,650.00 Guest Bedroom # I Colors: 216 Blue & JM172 White (2" stripes) Quantity: 2 rugs Size: 9' X 10' 15,300.00 Guest Bedroom # 7 Colors: PR413 Lavender & JM172 White Size: 10' X 11'5" 9,704.00 Guest Bedroom #3 Color: G1212 Tan & JM172 White Size: 10' X 1 1'6" 9,775.00 Master Bedroom Summer Mini Silk, Hand Knotted Tibetan, Silk # 1442 (Blue) Size: 10' X 12' 11,760.00 • Padding: Healthier Choice Padding with MoistureBloc & Antimicrobial Credit: 75% credit to be applied to order, totaling- $43,551 .75 • Balance due before delivery • FOB NY Additional Net Total: $58,189.00 Credit Rec.: $-43,651.75 Sales Tax (0.0000%) : $0.00 Amount Due: $14,537.25 TERMSAIIL NQ CASH WORE SHIPPING OF MERCHANPOLLO.I1 AtiD_All, PREVAIUNG TAXES AREADOITKNI AL Customer Signature Date Kim Steube SACCO CARPET, INC. EFTA00523650