EFTA00520977.pdf

BILL OF LADING T ropical www.tropicaLcom SHIPPING T c roomppical anySid hipziitneN and Construction TSCW 10410539 Page I of 2 , IIIPPFSJESPORTE.R 100064506 EXPORT REFERENCES EXPRESS RELEASE LSJ EMPLOYE.F-S lit 301 EAST 64111 STREET SUITE 10E NEW YORK NY 10065 UNITED STATES coNSIGNF.F.NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER, 100579732 FORWARDING AGENTS:MC NO. GORDON. BRICE 6100 RED HOOK QUARTERS B.3 CHARLOTTE AMALIE 00402 ST THOMAS. USVI NOTIFY PARTY /00579732 ALSO NOTIFY/ROUTING.INSTRUCTIONS GORDON. BRICE SAME 6100 RED HOOK QUARTERS B.3 CHARLOTTE AMALIE 00802 ST THOMAS. USVI is.PORTINGCARPJER. VOYAGE. S FDA PRECARPJAGE BY PLACE OF RECEIPT' PORT OF LOADING DEPARTING: STADT BREMEN • 0004 PORT OF PALM BEACH SEAPORT uouvo4o: STADT BRE.ME.N - 0004 EDA: 6/24/2012 PORT OF DISCHARGE PLACE OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKS It NBRS/CONTAINER NUMBER RAZ DfstRIPTION OF PACKAGES/GOODS GROSS WEIGHT MEASUREMENT NUS W/SEAL NUMBERS OF PKGS. I.BS KG CF CM SHIPPER EPSTEIN, JEFFREY E. SHIPMENT NO 4205508 3 CRATE(S) OFFICE FURNITURE 1365 619 193.0 5.465 TCKU9723296 TOTAL. 1365 619 193.0 5.465 480308 480309 REFERENCES: PRO NUMBER 677 CUSTOMER INVOICE NO. JEFFREY E. EPSTEIN DAED - JUNE 8, 2012 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. SHIPPER LEWIS MARINE SUPPLY INC SHIPMENT NO 4207110 3 CARTON(S) MARINE SUPPLIES 279 127 11.0 0.311 TCKU97232% TOTAL 279 127 11.0 0.311 480308 INSURED VALUE AD VAI (WPM DEC1ARED VALUEUSDOlder le I SMOOT PAYABLE AMY CLAUSF.TI)I on reVerse side) ST THOMAS. USVI / LSJ EMPLOYEES LLC %WERE AMICABLE. TIOSSE COMMODIOUS. TECHNOLOGY CA SOFTWARE WERE EIZPORTED CHARGE max/Lips ion memo HISIM coLLEcs IOW' FROM TOE IWITED STATES FOR ULTIMATUM:511N TON(AMMON ACCORDANCE WITTI4 THEEXPORT ACOUNISTWATION REGULATIONS. DIVERMOS COOTRARTIO UslAW is OCEAN FREIGHT • LCL 679.36 FROMIBIIVD OCEAN FREIGHT • LCL 17420 • APPLICABLE ONLY 01431VOLD=POI CONIWNEDIRAISSITAT BILL OF LADING PROCESSING FEE 4500 Rewo/1ly de CAA" Ow ihe Wow in eosins polorder adowAtan imlus °Sunk.IMO CONSOLIDATED DOCUMENTATION CHARGE 30.00 bm(Ink wiaininhtnyquituy4C.gArki• “ Kba NSW* °""."^""bne"‘""st re BUNKER SURCHARGE Cum' In W:Catiue **pow al Swum. sod °whims hatA (INCLUDING ITIE TEAMS 3/186 CONDITIONS ON TIE REVERSE HEREOF AM) WIE TAMS OF THE CARRIERS APPLICABLE TAMPS.wont Mu AOMIT 0 Ile Pon A Leuhl: sTuTII0 IIWI"'ie 6"bc Pon a pkwhea BUNKER SURCHARGE 111.94 NwWen." CI:WM.0.6a. Goals ow Alt i• WWI sul MI4 USN. dal, vaz emu, !Wunisi " ewl. wIN... W ww/ um&, tyUthw a wail. ile Muth. InMoe" IT a SECURITY SURCHARGE McCann 071 the NW A (Indigo a ei wrwollo Ix woo aueluil/ sohe Caron In doom./ IIII, MIA 'AMC SECURITY SURCHARGE Me 1474174=7.tx=1=r4:;...:Tryt.l.rhs,t 'I1 ualroa,tot 4a.t7 -nal IN WITNESS %TOMOS *Jahn al costalUN A Wise owed bens boy two asnal .w .JMW. Iva{ acwaeTWJW w woo& to tie Comm ihe also SOU ts, wel FOR CARRIER TOTAL. USD I.1.13.16 DATE 00 ISSUANCE 06/23/2012 I NO OP ORIGINAL M.'S) SIGNED 0 'VOYAGE DATE 06/22/24)12 Printed:06/25/2012 13:02:42 EFTA00520977  BILL OF LADING T ro pical www.uopicaLcom SHIPPING T c roomppical anySid himitneN and Construction TSCW 10410539 Page 2 of 2 NON-NEGOTIABLE 480309 REFERENCES: PRO NUMBER 04525604 CUSTOMER INVOICE NO. 0.4525604 DATED - 6/14/12 ALL OTHER REFERENCES 062/3872 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. SHIPPER REV A SHELF SHIPMENT NO 4208405 II CARTON(S) HOME DECOR 222 101 75.0 2.124 TCKU9723296 TOTAL 222 101 75.0 2.124 480308 480309 REFERENCES: PRO NUMBER 9612019040225670916996 PRO NUMBER 9612019040225670917016 PRO NUMBER 9612019040225670917009 PRO NUMBER 9612019040225670916972 PRO NUMBER 9612019040225670916965 PRO NUMBER 9612019040225670917054 PRO NUMBER 9612019040225670917023 PRO NUMBER 9612019040225670917047 PRO NUMBER 9612019040225670916989 PRO NUMBER 9612019040225670917030 PRO NUMBER 9612019040225670916958 CUSTOMER INVOICE NO. REV-A-SHELF INVOICE DATED - JUN 7, 2012 CUSTOMER ORDER NO. 1040980 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. GRAND TOTAL 17 1866 846 279.0 7.900 EFTA00520978  Tropical Shipping & Construction Co., Ltd. • GORDON, BRICE CONSOLIDATION WORKSHEE1 CFS: MIAMI CFS JUNE 20, 2012 8:50:54 AM Job No. Shipment ID Received Date Shipper FPOD Comments Quantity Package Type Package Description Weight (LEtS) Volume (CF) References Reference Values 10405657 4205508 06/14/2012 EPSTEIN, JEFFREY E. ST1 3 CRATE(S) OFFICE FURNITURE 1,365 193 Your Instructions: CUSTOMER INVOICE NO. JEFFREY E. EPSTEIN DAED - JUNE 8, 2012 10407021 4207110 06/15/2012 LEWIS MARINE SUPPLY INC SIT 3 CARTON(S) MARINE SUPPLIES 279 11 Your Instructions: All. OTHER REFERENCES 06213872 CUSTOMER INVOICE NO. 04525604 DATED - 6/14/12 10407942 4208405 06/18/2012 REV A SHELF STT 11 CARTON(S) HOME DECOR 222 56 Your Instructions: CUSTOMER INVOICE NO. REV-A-SHELF INVOICE DATED - JUN 7, 2012 CUSTOMER ORDER NO. 1040980 17 (Pieces) 1,866(LBS) 260(CF) Total Shipments 3 P(asfor to W05.3 Page 1 of 1 EFTA00520979  Jeffrey E. Epstein 301 East 66th Street Suite 10F New York, NY 10065 Consignee: Date of Invoice: Brice Gordon June 8, 2012 Little St. James Island Reference: 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 One (1) wooden table and Two (2) leather chairs (used) Description: Total Value: (I) wooden table and (2) $ 4,000.00 leather chairs (used) Country of Origin: USA EFTA00520980  7en Scut Sceinesee eall Zacta 7/tuine STORE# 1 or,L.r.c INVOICE NUMBER: 04525604 WHOLESALE ON dfazistecrupgyme INVOICE DATE: 6/14/12 FORTLAUDERDALE PO BOX 21107 ORDER DATE: 6/13/12 TOLL FREE FORT LWO€RDAJE F1 M35 SALESMAN: 58 DOMESTIC FAX EXPORT FAX ROLODEX MSF ACCOUNTING FAX PAGE: 001 OF 001 BRICE M GORDON/LSJ, SST BRICE M GORDON/LSJ, SST SOLD LITTLE ST JAMES ISLAND SHIP LITTLE ST JAMES ISLAND TO: 6100 RED HOOK QTRS TO: 6100 RED HOOK QTRS SUITE B-3 SUITE B-3 ST THOMAS, USVI 00802 ST THOMAS, USVI 00802 CUSTOMER CUSTOMER SALESMAN REFERENCE < I< , < ki.,.••• • 0. NUMBER PURCHASE ORDER 0 NAME TERMS SHIP VIA NUMBER HY .5i Prat L2630399 CARLOS ELAINE COLVILLE OPEN SEA TROPCIAL 06213872 65 70 SEQ ORDER SHIPPED UNIT FIGIIRE STOCK NUMBER LIST ow • f.• NET EXTENDED 7 QUANTITY QUANTITY MEAS. NUMBER DESCRIPTION PRICE plry,r•.- PRICE PRICE 1 3 3 RL 3429 3/4 HER 7050-14-600 3/4X600 WHT NYLON DOC 727.320 2,181.96 2 HIGH VOLUME SPECIAL 109.10- 6 1.50 DELIVERY CHARGE 1.50 , HIWYIHISJOBEA ?MDCanDina 7fiVIS MARINE LOOKING FOR A AIM? SEE vww.lewismarine.com FOR DISCONTINUE) MERCHANDISE. MERCHANDISE AMOUNT 2,072.86 SHIPPING WEIGHT: 279.0 LB TOT ITEMIZED CHGS 1.50 ulnas onomfre IIIVCIF119 ALL ITEM MOT IMAPPIDA ARE COMINDIRED CARODISD. DOOM .. NCO AI ORDERED SA REOLIVRER NUMBER OF PIGS. SOAR WARM° CHASM II ALL /STOWED ROOM AUTHOR® SI ADVANCE MD ACCOIAPNIED IY MOIRE WNW AIM DATE. 00001RETWOPEO AFTER 11OARS SIGNATURE: YOUR 11% NAMOLOKI CHAIM NO 0000E ACCEPTED FOR MUM AFTER 30 OATS AMY IRSIORE Dd USER T SPAT I* rump NANO IMPORTED DIMONI DATE OF RECEIPT OF ROOM AIL EMCEE SWAM TO WAR NOCASHREFUND3 . TOTAL INVOICE AMOUNT • . 2,074.36 PAYAN2 N U.a ROOS ON A U.R. DANK EFTA00520981 Gmail - Rev-A-Shelf Receipt rage t or i brie. Bordoll Rev-A-Shelf Receipt 1 message Rev Thu, Am 7, 2012 at 3:32 PM To: Rev-A-Shelf Receipt PLEASE PRINT RECEIPT OUT AND REM!. IT FOR FUTURE REFERENCE Order Number 104980 Customer ID 85527 Order Date 6/7/2012 3:32:34 PM BM To: BRICE GORDON Ship To: 301 EAST 68114 STREET LCL CARGO FACILITY BRICE M CORDON 1OF 9505 NW 108TH AVENUE NEW YORK. VI 10365 MEDLEY. FL 33178 United States Order Date: 6/7/2012 3'32.34 PM Locale/Currency: en-US / USD Payment Method: CREDITCARD Name On Care: BRICE GORDON Card Type: VISA Card Number: •^•8971 Ext SKL Product thy Price Pike Hamper Bottom Mount Wire with Polymer Utility Basket for HURV-1512 S BathroomNanity-HURV-1512 S 14-3/8- W x 18.1/8"D x 11-7/8- H 2 $141.25 $282.50 - White Wire Basket 20 Deep Pullout for Closet-CB-242007CR-R - 24-W $591.60 CB-242007CR-R 4 $147.90 x 20"D x 714 - Chrome Wire Basket 20 Deep Pullout for Closet-CB-162011CR•R 18-1N CB-182011CR-R 4 $137.80 $551.20 x 20"D x 11"11 - Chrome Hamper Bottom Mount Wire with Polymer Bin for HPRV-1520 S BathroomNanity-HPRV•1520 S - 14-1/4- W x 20- D x 19.3/8"H - 1 $137.90 $137.90 White Order Notes: SubTotal: $1.563.20 Shipping: Ground Shipping $0.00 MAUNFACTURED USA Tax: $0.00 Total: $1.563.20 hups:I/mail.google.conilmailhanui=2&ik=Oebabecd25&vier-pt&q=re0/020a%20shelf... 6/19/2012 EFTA00520982