EFTA00567765.pdf

BOL # 10117488 Job # CF Alloc % Cost ! Job 4 Cost Code 10112809 5 0.250 $ 19.50 1002 07-270 10115226 6 0.300 $ 23.40 LSJ Arran 10115671 9 0.450 $ 35.10 LSJ Sarah 20 I 1.00 $ 78.00 "i•-A J .YL" .4 D- A 6" 1-Q +_ 1_6-s EFTA00567765  Job # i Vendor Descrpition COO Cost f Customs 6% i Job # Cost Code 10112809 AMEX Fire Stopping Sealant Canada $ 1,477.50 $ 88.65 1002 07-270 $ 1,477.50 $ 88.65 I j EFTA00567766  BILL OF LADING Tropical Shipping and Construction TSCW 10117488 pical SHIPPING Company Limited Page I of 2 SUIPIER/EXPORTER 100$4506 EXPORT RETIRE/ICES EXPRESS RELEASE LSJ 301 EAST 16TH STREET SUITE 10F NEW YORK NY 10065 UNITED STATES CONSIONLIOIOT NEGOTIABLE LOUSE COMA ...i ii cooPt EP? le0579732 FORWARDING AGENTS'S(' NO GORDON. BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE VI MIMI ST THOMAS. USYI NDOEY PASTY /00570732 ALSO NOTIFY/ROLITINGENSTRUCTIONS GORDON. BRICE MOS RED HOOK QUARTERS B-3 BRICE GORDON CHARLOTTE AMALIE VI 0002 ST THOMAS. USVI EXPORTING...ARUM VOYAGER EDA PRECARRIAGE BY' PLACE OF RECEIPT' FORTES LOADING DEPARTING BERRA K • 000$ PORT OF PALM BEACH SEAPORT ARRIVING: BERRA K .EOM RDA 9(13/)01I PORTOF DIStlIARGE PLACE DC DELIVERY BY OtACARRIERP EMT AM/COUNTRY WOWS OF GOODS CROWN BAY SEAPORT (ST THOMAS) PARTKAAALS FORMOSA) BY SHIPPER MARKS & IMPRECONTAl MR NUMBER HAT DESCRIPT/ON OF PACKAGE:WOODS GROSS WEIGHT MEAS BROADS MRS shwas NUMBERS 01 PROS LSE KO Cl CM SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3857090 5 CARTON(S) FIRESTOPPING SEALANT 75 34 54 0.142 FSCU7056422 TOTAL 75 34 54 0.142 411435 411436 REFERENCES: PRO NUMBER RI 10844 CUSTOMER INVOICE NO. R110844 DATED - 9/2/2011 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI See. 30.37 (a) SHIPPER LEWIS MARINE SUPPLY INC SHIPMENT NO 3860284 CARTON(S) MARINE SUPPLIES 43 20 6.0 0.170 I FSCU7056422 TOTAL 43 20 6.0 0.170 411435 411436 REFERENCES: ENSURED VALUE AD VALOREM MUM= VALUE USD IRAN AP FREIGHT PAYABLE MOW CLAUSE *3)csectort PON ST THOMAS, USVI / LSI VMS AM 14 AIRE. Taft lIAIWItillltt lta MAUNA OkIMITW/l/ATIS MOOR USSR I KS ON TWAID IUSOI COLIACI MO) LUMPED MU ME esnrn SIATf3 FOR ULTIMA COIATINATIV IAMOKI Or AlVOIDAWE MTH ME MONO MACCISTUTION RIMS DAMMAM OCEAN FREIGHT -LCL TIM CtelThARY IOU S LAW A MAK/NM • AMICASUCIALT MCI LTSIZEDfat OSADISAMPOLI lapt.••••• Ow Co. fn. At Mery A oppgn. p••••wasa.e.4...tiNevaer.... anal ..on, ac .A.A Moan OUBSITA eiEssanareempaciato at ...a. ABABA Am neat IN Ile fm",..rti r=t13 " 1"= a VrEltItMl ift:7O.1O%5 " A":4O1 7n rillIrMITT VA/IT I %sat Aar prime,* cc Ow Pal onAidwAxane • orO.44. In wild Ion el CluAiert• sit Pb" el IDOn in. tagIna in arckat at fop le Inam, Mee 4 ihriwil 14•4 4044•“01ISM:btlaWnjaillip esknot Samovad.rd h At Mew.. s de Cana see he.*Moan. e ora •••• Sam" ontnAMI•Mis Cul. to a“..laf th. ..4 M.O., le Wen. szo4=tfouldr4t to " Oen ba :4 lid/4 b7 n. aca IN WFTOSS WHMEOf away, H.W. AA efLaft srAlbson ie. Na -TA& &Ad °PTAs NAL .....BliamAttle towel IA Ls Caputo ~Ashy wsl / Okt Minn TOTAL USD 7/40 DATE OF ISSUANCE 09/W101 I I NO Of ORIGINAL MIS) SIGNED 0 IVOYAGS DATE OMB/201I Printed:09/09/2011 14:10:18 EFTA00567767  BILL OF LADING Trop ical SNIPPING Tropical Shipping and Construction Company Limited TSCW 10117488 Page 2 61'2 NON-NEGOTIABLE PRO NUMBER 04443493 CUSTOMER INVOICE NO. 04443493 DATED • 9/06'I I CUSTOMER PO NO. ARRAN ALL OTHER REFERENCES 06119605 CLAUSES: NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER VLIVING SHIPMENT NO 3860714 1 CARTON(S) CHAIR 21 10 9.0 0.255 FSCU7056422 TOTAL 21 10 9.0 0.255 411435 411436 REFERENCES: PRO NUMBER *x017,580344237774 CUSTOMER INVOICE NO. YLIVING INVOICE DATED • 08/30/201I CUSTOMER ORDER NO. ZW-13778 CLAUSES: NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. GRAND TOTAL 7 139 63 20.9 i3566 EFTA00567768  Tropical SHIPPING Shipment: 3857090 Tally Report Job No: 10112809 ie Shipment summery J Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Received: 9'02/2011 12 32pm POL: PPB POO: STT Shipper: AMERICAN EXPORT COMPANY Consignee: GORDON BRICE Carrier: AMERICAN EXPORT C CSTAMERICAN EXPORT COMPANY CST GORDON, BRICE Service: LC1 Ref. Numbers: R1I0844 R110844 DATED - 9/2•20II Pieces:5 Weight 75 Cubes: 4 5 DosctiptionFIRESTOPPING SEALANT Package: CARTON(S) • Prepaid Received By: Roy Sessums Tallied By: Tomes Cabrera Cargo Detail* Coud Package Type Description/Hazard:Food L H X Wt Cubes Pollen j 5 CARTON(S) FIRESTOPPING SEALANT 12 10 13 5 0 45 5 pieces on 1 pallets Totals \ 10 5 LB CF llama UN le Proper Shipping Name Class Sub 1 Sub 2 PG Response Excl.td NO HAZARDS FOR THIS SHIPMENT Opfgo Marks Descnptice I NO LEADING MARKS Clauses Description NO CLAUSES FOR THIS SHIPMENT Comments Text I NO COMMENTS FOR THIS SHIPMENT Loading Information J Loading Discrepancies Piece count. Equipment Date loaded Seal Cargo inspectors signature Pan of shipment in other equipment 0 Yes 0 No If so what equipment numb.' 1.55-\ 00 —R0PICAL Telly Report' Shipment lei1273:S 03..62011 10:49 am Page EFTA00567769  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 Inyit RI 10844 561-741-8887 Fax 561-741-8881 WHOLESALE BUILDING PRODUCTS Date 9/2/201 Bill To Ship To Brice Gordon Brice Gordon Little St. James Island Little St. James Island 6100 Red Hook Quarters B3 6100 Red Hook Quarters B3 St Thomas, USVI 00802 St. Thomas. LJSVI 00802 I.. Number Terms Rep Ship Via F.O.B. NET DUE JACK 9,2/2011 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount I50 EA 10 I OZ. TREMCO TREMSTOP SILICONE 9.85 1,477 50 FIRESTOPPING SEALANT LIMESTONE COLOR I EA INLAND FREIGHT 85.00 85.00 JOB# 10112809 ••• THESE ITEMS WERE MADE IN CANADA '•• Total $1,562.50 Phone X Fax # E-mail Web Site 561.741.8887 561.741.8881 EFTA00567770  Shipment: 3860284 Tropical SHIPPING Tally Report Job No: 10115226 Ell PIll Shipment summary Received Cargo Facility: MIAMI CFS Cargo Facility: MAN CFS Received: 9',07/2011 10 Warn POL: PPS POD: ST7 Shipper: LEWIS MARINE SUPPLY INC Consignee: GORDON. BRICE Calder: LEWIS MARINE SUPP CST GORDON, BRICE Service: CCL Ref. Numbers: 04443493 Pieces:1 Weight 43 Cubes: 6.1 DescriptionMARINE SUPPUES Package: CARTON(S) • Prepaid ( Received By: Joseph Donald, Tallied By: Oscar Ants Cargo Delano Count Package Type DestriptionMazarffood L w H 1M Cubes Pallet 1 J I CARTON(S) MARINE SUPPLIES 25 19 22 I 0 6I I pieces en 1 pallels Totals \ 1.0 LB CF Hazart UN* Proper Shipping Name Class Sub Sub 2 PG Response* Excithl NO HAZARDS FOR THIS SHIPMENT Carne Marlig Description LEWIS MARINE SUPPLY NC BRICE M. GORDON ILSJ. STT ST. THOMAS USVI Llano Desolation NO CLAUSES FOR THIS SHIPMENT Comment Text NO COMMENTS FOR THIS SHIPMENT Loading Information 3 Loading Discrepancies Piece count. Equipment. Date loaded. Seal. Cargo inspector's signature. Part of sltpmeN in other equipment: 0 Yes 0 No If so what oquipmerI number: TRY,411CAL Ta4y Reporl I Shpmen113i I 5229 09,07#2011 11.39 an Nye 1 EFTA00567771  9cm Sera •.54teffte eigte Zeagea lMtmaee STORE# 1 INVOICE NUMBER: 04443493 WHOLESALE ONLY -4coi‘• '=-* INVOICE DATE: 9/06/11 FORT LAUDERDALE (954) 523-4371 ' A S. elk -ilia& me ORDER DATE: 5/02/11 _..••• ............1......4....".......• TOLL FREE (800) 327-3792 SALESMAN: 54 DOMESTIC FAX (954) 453-7715 ifeLF5P4Z6Lmm ROLODEX MSF EXPORT FAX (954) 523-1934 ACCOUNTING FAX I954) 523-7739 PAGE: 001 OF 001 SOU) BRICE M GORDON/LSJ, SST SHIP BRICE M GORDON/LSJ, SST TO: LITTLE ST JAMES ISLAND 74) : LITTLE ST JAMES ISLAND 6100 RED HOOK QTRS 6100 RED HOOK QTRS SUITE 8-3 SUITE 8-3 ST THOMAS, USVI 00802 ST THOMAS, USVI 00802 CUSTOMER CUSTOMER SALESMAN RU=:iiP,CE al r. , 1. NUMBER Pk IRCHAS( ORDER D NA'AF TERMS SNP VIA L2630389 ARRAN VICTOR VALENTIN IIIIII D SEA TROPICAL /6119605 84 70 1 SEC/ ORDER SHIPPED UNIT FIGURE STOCK NUMBER LIST L'... cc'. : NE' EXTENDED t QUANTITY QUANTITY MEAS. I.UMBER DESCRIPTION PRICE PEste5: PR:cs PRICE 1 1 1 EA AM002TM RAR *NON-STOCK* BOWL 328.000 328.00 2 HANDLING CHARGES 3.25 3 DEPOSIT ACCOUNT 328.00- 6 1.50 DELIVERY CHARGE 1.50 7 8 MADE IN THE U S A IGrinf THIS13 BE A MEMindliataiRMICE see if it---________ IcvlIq MAR E L C. LOOKING POP A B AIN, SEE FOR DISCONTINUED MERCHANDISE. mpRcmeticUir, AMOUNT 328.00 SHIPPING WEIGHT: 43.0 LB TOT ITEMIZED CHGS 323.25- MESA OTHOWASI SPTC6SO (U. Mtn NOT 21.09012D AAP COOLOCII ARO CAACLL110. 00005 311]..P20 AS OPIDERCD WSJ. MOM KOAOUNCI °NAGE It Renown. AU. RE WRIA:0 0000) RiCIP/XD: NUMBER OF PKGS. MUST BE cuThogicao W ACYcroca MD Accovv.Jalil IV IINAACt PRAISCA µD DAT I. 00000 lIVKAS 0 AP T2A II DAYS SIGNATURE: NOR 12% MANDWO >SAGE /03 600:0 ACCI.PIL0 FOR WORN AMA SI DAYS. AM' PRAMS Ad 10.0PmENT MUST St PRINTED NAME. REPORT= SWAPO I DM, or RICCIPT or wow. ALL seyocEs SUBJECT TO AUOC. NO CASH REFUNDS T DIAL PV0I/NE 4.75 PAYABLE IN LLB. FUNDS ON A U.S. BANK EFTA00567772  Tropical SNI PPING Shipment: 3860714 Tally Report Job No: 10115671 II 1 Shipment summary Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Received: 947/2011 0214pm POL: PPB POD: STT Shipper: BEMIS MANUFACTURING Consignee: GOM)ON, BRICE Carrier UPS GROUND CST GORDON, BRICE Service: LCL Ref. Number= 1X1178980344237774 Pieces: I Weight 21 Cubes 9,0 DescriptionSNOW BOTTLE LOGO Package: CARTON(S) 'Prepaid Received By: Cent Wallace Tallied By: Clive Wallace cargo Details Count Package Type Description/Hazer&Food L H X VVI Cubes 1 I Palter 1 al CARTON(S) SNOW BOTTLE LOGO 24 v 38 1 0 90 I pieces on 1 pallets Totals \ 1.0 9 U3 CF thank UN N Proper Shipping Name Class Suitt Sub 2 PG Response d ExcAld NO HAZARDS FOR THIS SHIPMENT f erne Marks Description I SHPPRZEMIS MANUFACTURING TEL #82.758.9494 C/013RICE GORDON PO B29 41295 FAC ORDER #997141 I OF I Clauses Descnplion NO CLAUSES FOR THIS SHIPMENT Comments Text NO COMMENTS FOR THIS SHIPMENT Loading Information Loading Discrepancies Piece count. Equipment Date loaded. Seal: Cargo inspector's signature. Part of shipment in other equipment 0 Yes 0 No If so. whal equipment number LSZ TROPICAL Teti Repot I Shcnent 10115671 09.07/2011 210 pm Pagel EFTA00567773 at LIVING Order Acknowledgment Hello Tropical Shipping, Order Number: Thank you for shopping at YLiving, ZW-13778 Your order is being processed. Order Date: 08/30/2011 Best regards, The YLiving Team Customer Email: Order Information If there are any errors In this order, please email us at or call 1- 800-236-9100. Monday through Friday, lam to 4pm (Pacific Time), so that we can make the changes right away. Shipping Address: Billing Address: BRICE GORDON/LSJ BRICE GORDON/LSJ LITTLE ST. JAMES ISLAND LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS B3 6100 RED HOOK QUARTERS 83 ST. THOMAS. USVI 00802 ST. THOMAS, USVI 00802 Item Name Item Number Unit Price Qty Subtotal 111 Navy® Chairs EMC-111N $245.00 1 $245.00 Color = Snow - Indoor/Outdoor Friendly SHIPPING METHOD Ground To Track Your Order Online: Click Here Subtotal $245.00 MADE IN THE USA Shipping $0.00 Total $245.00 Additional Information We will let you know by email after each item in your order ships. If you ordered multiple items, EFTA00567774