EFTA01223311.pdf

TOWING REPORT CALL NO. CALL TIME KIMO TOWING SERVICE 24 Hour Wheel Lift Er Roadside Service TYPE OF CALL 7167 Tutu 148-103 SERVICE TIME St. Thomas, USVI 00802 EXTRA MAN KI o Cell: MILEAGE START Name Data. Gf RECOVERY BILL MILEAGE TOTAL Adar City ate TOWED FRO Home Phone Ireuranee Company Inswanoe Phone I ree LICianS0 Mileage E] START O WRECK MILEAGE CHARGE El BATTERY TOW TOWING El FLAT TIRE BIER CHARGE ID GAS El FLAT BED RODE SERVICE El LOCKOUT O INSURED CHARGE STORAGE CHARGE I HAVE BEEN ADVISED GIAT MY VEHICLE MAY BEDAMAGE IF WINCHED, TOWED, UNLOCKED OR LEFT ON UNATTENDED PREMISES. I RECOGNIZE THE DIFFICULTY INVOLVED AND I AGREE N TO HOLD THE T 0 SERVICE RESPONSIBLE FOR SUOI DAMAGE SHOULDIT RESULT. SUBTOTAL MECHANICS SIGNATURE P. AUTHORIZED SIGNATURE TAX X X TOTAL &Lk Lots!, - IfOlGattf 11:bettAt_. (...3etta (OM Sol t ea& Kb 6 1d. attleitycraakfterMS 5tiLet It 4 10;f/ altec(i. 0-11Cturn'teria, Givvikatatrt. 4-• - rifoS - "Faietteis (LSYCk.: ) A 11921 • Aildvigh t-0/2ad EFTA01223311  BILL OF LADING TSCW 13552769 Tropical Shipping and Construction Tropical SHIPPING Company Limited Page 1 Of 1 101/00717 EXPORT REFERENCES EXPRESS RELEASE SHIPPLICLATOR TEA INY.0 - 0581231 DATED • 1/2.2019 ARTISTIC TILE 150 E MTH STREET NEW YORK NY 10055 UNITED STATES 100064506 FORWARDING AGENT/FIX NO. CONSIGNEITNOT NEGOTIABLE UNLESS COnIGNED TO ORDER) ME. LLC 6104 REDHOOK QUARTER CHARLOTTE AMALIE EOM ST THOMAS, USVI HOMY MEW 100064506 Al SO NOTOVROGINGUISTRUCTIONS MIL LLC DAPHNE WALLACE 6100 REDHOOK QUARTER CILUILOITE AMALIE 00032 ST THOMAS, MI PRIXARSUAGE BY' PLACE OP RECEIPT° PORT OF LOADING EXPORTINGCARRIER- VOYAGE& RDA PORT OF PALM BEACH SEAPORT DEPARTING TROPIC SUN • 1193 ARRIVING TROPIC SUN -1193 FDA: 2/3/2019 PLACE OP DELIVERY BY ONCARRIER• POira ANDCOUNTRYOFORIGIN OP GOMA PORT OP DISCHARGE.. CROWN BAY SEAPORT (ST THOMAS) PARTICULARS RAMMED RN SHIPPFR CROSS WEIGHT SIUSUKIAo • I MARKS & teRS'OONTAINER NUMBER PLC DESCRIPTION OF FAGILIOISMODS LBS KG C CM NRRI WFSCAL KAIIIIRS OF GIGS. SWISKID(S) FLOORING TILE & SUPPLIES 2322 1053 60.0 1499 SHIPMENT NO 8164671 2 TOTAL 2322 1053 60.0 1.699 BSIU2940399 920756 aston CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190124668953 WEIGI IT. 2 SW/SKID(S) RECEIVED SHRINK%V RAPPED SHIPPERS COUNT AND , L AMY I FREIGHT PAYABLE INSORED VALUE 56,167.43 ST THOMASSVI / LSIS.1,14 PREPAID RIM) COLLECT MIDI WHERE APR/CM/ IMF COMMOINIRA TICIPOIOGY OR SOFTWARE WIRE CHARGE DESCRIPTION IIXFORTITMIOM TIIF I\71111) AU!. FM t1TIMAIli IIINTINAT3N(MOMDI 113.40 ActoRaock. win i isti- txx*s mmims(tA TIM Willa I lute DIVISIN OCEAN FREIGHT • LCL COIERARY TO 11:I. LAW M PROI OHM) BILL OF LADING PROCESSING FEE 50.00 sED 45.00 • /OLIVA!".It ONLYMIIIN WILY?MOR t 0141041) IltANNIII t BUNKER SURCHARGE 25.20 Kean' bt ea Ca fraSir . .n.ce 0-1-snah,.....-...-<•........,( 5.40 Ir a' tr ui math'elmrates “" " 1"1"::= i tt7._""" " ": "" Ir aw":t. LOW SULFUR FUEL SURCHARGE 11.40 wisatik r°" *".31.4.r nan'" ,.. boLI CI.Wci"F ": atie , a: ,ctral'amr'''''s,-,-- SECURITY SURCHMWE 200.00 . olvvamv Iv." 19 0,1400 co•0. ( t .. 0- 09 ap• . 11: i.• •fle 's,w, INIURANCF. PREMIUM Room soNeMeNoloCame names de1.1141 lairgIhrairt,coil A.A.N.4ra • 1000 ill tamer vebanhaberpralitsiaygettvotc.c. <torn =marl ea./ANA*, HANDING N storm dash.ofI *ova 'instal NlTATISWIlatlIf NeherafeepsoLA *moo, 11.3,01kICO 'Inc Not ANNA amt elute& tai asreptaladlitleitqad by Si Onialik other, till bc.cal I OR <MOM, ALL cAitiomdeII SURD= tO D& &N. 11RIVNA14)LONVITIOIV, AVAtUY I Al WM( TRPCCCAI C011OR AT CAMIERSLOCALOFTICI-. TOTAL USD 46541 DAwcwissuANCT 01/31/2019 I NO OF OIMINAL RAM SIGNED 0 'VOYAGEDAM 81/302019 Printed:02/05/2019 07:49:37 EFTA01223312  BILL OF LADING TSCW 13553629 Tropical Shipping and Construction Tropical NW% UtlpICAI COM SHIPPING Company Limited Page 1 of 1 ww,39{0 EXPORT RWERPN(TS F,XPRFSS RELEASE SHIPPOURXPORT1It TOYLO, CARLUZ INNOVATIVE TILE. BROWARD MOTORSPORTS. CARIAIZ MB EL BRILLO WAY PALM BEACH FL 3MS) UNITED STATES 11406,4fa FORWARDING ACEPainle NO CONSIGHEE010T MG(MARLE UNLESSCONSIGNED TO ORDER) LS1E. LLC 6100 REDHOOK QUARTER CHARLOTTE AMAUE 00/102 NI' THOMAS. USV1 NOTIFY PARTY 100063506 ALSO NOTIFYHOUTDIGYNSTRUCTIONS LSJELLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00002 ST THOMAS USVI TXPORI1NOCAIUMR, VOYAGER VOA PRRCARRIAGS TIT• M.ACE OF REMIT' PORT OF WADING PORT OF PALM BEACH SEAPORT DEPARTING% TROPIC SUN - 1193 ARMIN° TROPIC SUN • 1193 FDA 2(312019 PLACE. OF DELIVERY BY ONCARRICR• POINT Am.COUNTRY OF ORKIN OF GOODS PORT Of DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PATTEN...ESFURNISHED BY SHIPPER MJ?.WIS IIAZ HMO/UPTON Of PACKAMSCOODS (MOSS %TIGHT MAWR,MINI MARKS& MIRSICONTAIMER LEG KG CF CM WRITS WARM. NINBIRS OF PKGS 170 1.727 I SW/PLT(S) TIRE/TILES/FURNIt'URE 375 61.0 SII I PMENT NO 8165559 170 61.0 1.727 BSI109890284 TOTAL 375 868378 CLAUSPE CARRIER'S CUBE. SHIPPER'S WEIGHT. NOEEI See. 30.37 (1) 1 SW/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. INSURED VALUE I FREIGHT PAYABLE ATAIY ST1HOMAS. USVI / ISM LiC >, 11•TIINDLooT Clt soroviau: snot CHARGE DESCRI r /OR 'PAPA!D I110DI opuses MIDI 'A It 3O AlitOCAllitt 'MEV l • tYtAltirs Xl• Walt FUN Tit IJNIII:/ %. A rS KgULTIMATE DEDINAWRItAllYet IN OCEAN FREIGHT - LCL 11529 t1/11' IOU& LAW l', ) BILL OF LADING PROCESSING FEE 5000 2562 w BUNKER SURCHARGE LOW SULFUR FUEL SURCHARGE 549 SECURITY SlitatIRGE 1199 HANDLING 1525 .,. . . .... — L.' wit*Mt vie dongeiMadIa..*wale..AP.I...MK osod.bas ..afilthelDI...and by *Kraal.6atm, adNum. PON CAMHR • 'WE tSSDRA,CT TO nt la TOMS AND CONIATIONS. ATAIIABLE AT A V. A tRIIIICAL Cal OR Al CAMP!,IAXAL 011104 TOTAL USD 223.24 DATE*, ISSUANCE 01/31/2019 I NO OP ORIGINAL DAD) SIONII) 0 AVOYAGE DATE 01/30/2019 Printed:02/05/2019 07:45:44 EFTA01223313  Carluz Toylo 358 El Brillo Way Palm Beach, FL 33480 Consignee: Date of Invoice: LSJE, LLC - ST. THOMAS January 25, 2019 6100 Red Hook Quarter B3 Reference: St. Thomas, VI 00802-1348 USED Teak Chairs Description: Four (4) USED Teak Chairs Total Value: S500.00 USD MADE IN CHINA EFTA01223314  Innovative Tile TLC Invoice 350045th Street Date Invoice* West Palm Beach, Florida 33407 1/22/2019 81806 PS61.683-8841 F561.683.2504 Bill To Ship To Project Description 3406900892 3406900892 Daphne Daphne St. Thomas St. Thomas Account di Terms Pick Up Item Description Rate Amount 01 MS Copal Timber 6 x 24 1a 16.79 1.49 25.02 Payment Amex -26.77 Pease Nose: Inspected main areluity past b retalaton. NG %in wb be soated alle malarial is instated. Shade relaters we inherent F most natural tares. Seder dem not warranty awing gran" seat trad waters In coax ornet a a diserepeney is decorered buyer nest notify 501w **in S days of deters Sales Tax (7.0%) SI 75 a pek-un otherwise the Ober is considered coned My returns of merehwidise must be approved by seller ands reseosing Sege. Measurerreive kr quotes ordered wets responstey of whew and sutact to a 25% no maned nos sack esterialsnil be accepted Some low catering material may have a glossy finish and may be sipper/ Men wee sailor oily a in Ile sole nallornak, of prehaaar to anenaw the suttee/of re product in no emit ma sear be held reasonable free Mis nose:don. Wet el eat be respersite tor delays cil dawn/ caused by corsebons le *Oa nth*. or uags arish9 Balance Due so.00 shaping. Mos accidents and arrant aline Matedat *oared as good conlinal beyond maws cornet Marling productoo Signature EFTA01223315  Broward Motorsports of Palm Beach Invoice 2300 Okeechobee Blvd. Invoice Number. 716870 West Palm Beach, FL 33409 Salesperson: JOHN 561-296.9696 Cashier EC Sold To: Date: 01/19/2019 9:59 AM LSJELLC-STT (SHERIDON ALL PARTS MANUFACTURES JAPAN) LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS SURE B-3 ST THOMAS, USVI (JAPAN-ORIGIN) 00802-1348 PARTS MANUFACT JAPAN sid silo' piii`cifintinnevArk-Ti.ffWai toesaiptio ' n rVr-.4 Price Sold Now Bin 0 0 0 2 57.5703 MUD LITE II 26X9.12 6PR $106.54 $213.08 0 0 0 257-5704 MUD LITE II 26X11.12 BPR .- - - - $119.85 $239.70 Subtotal $503.80 Less Discount ($51.02) Special Handing $62.00 Sales Tax $31.69 Invoice Total $546.47 Amount Prepaid ($546.47) Total Amount Due $0.00 Cash $0.00 category Detail SALES TAX COUNTY SALES TAX 1.00% 54.53 SALES TAX STATE SALES TAX 6.00% $27.17 All returns must be accompanied by the original invoice and a 20% RESTOCKING FEE we be applied. NO helmets, CD I DVD, eyewear, special orders, sale and or closeout items, nor ANY items not in new, RETURNS on electrical parts, tubes, tires, saleable condition. All items must be in original undamaged package. All sales are final after 30 days. Any items special ordered and not picked up after forfeited. Prices are subject to change without notification. My approved returns will be by COMPANY 30 days will be returned and deposit will be CHECK NO CASH REFUNDS ALLOWED!!! Thank you for shopping at Broward Motorsports of Palm Beach! EFTA01223316  BILL OF LADING Trio ical SHIPPING Tropical Shipping and Construction Company Limited TSCW 13552627 Page I of I SHIPPERIXPORO A (00,27344 F SPORT RFFIRENCTS EXPRESS RELEASE LUU POOLS SHORTED FROM IN V-II • 3756 5375W 20111 AVENUE ASIAN AN 0032. SAILED -12/3012018 HIALEAH FL 33014 SEE JOIE 13506314 FOR INVOICE (MARC ES ONLY UNITED STATES CONWGKEMNOT STGO7UELE UNLESS C01010WED TO ORDER/ l epo saa FORWARDLY() AGENF/FAIC NO. LSJE. LLC 6100 REDIIOOK QUARTER CHARLOTTE AMALIE 00812 ST THOMAS. US1(1 NOTIFY PARTY ALSO NOTIFY1ROIDINGOSTRUCDONS EXPORTING CARRIf R. VOYAGER FDA PRE-.CARRIAGE. BY. PLACE OF RECIWP PORTO? LOADING DEPARTING TROPIC SUN - 1193 PORT OF PALM BEACH SEAPORT ARRIVING TROPIC SUN - 1193 WY 1/3/2019 PORT Of DISCUARGe PLACE Of DELIVERY BY ONCARRIER* roar M COWTRY OF ORIGIN Of GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARSFURNISHEDBY SHOVER MAKES& SHILSKONTAISIZR NU StOtlt ((AZ DISCIEIDON OF FACKAGWOOODS GROSS MIGHT LCEASURESIEVT MRS WiSEAL NULIRCRS OF KOS LOS KG CF CM SHIPMENT NO 8164481 100 PAILS) POOL SUPPLIFS 2800 1270 131.2 3.715 BSIU9735009 TOTAL 2800 1270 131.2 3.715 920809 Lt1L1POOLS LSJE,LLC CLAUSES CARRIER'S CUBE. SHIPPER'S WEIGHT. NOW Sec. 30.37 (a) INSIAMD VALUE I FRRIGIFT PAYABLE AT/BY ST THOMAS. USVI / WE, LLC wen AMMAN f'. I'm, cowman, ncliNcttxrt cot mineffiRratPt CHA= Duck i I,- ION litIlIPAID i ulnI COLLECT MON Mtillitial:01.1lit UMW S1ATLUOR LUIMATEDESTTNAIION(AWNI)IN ACP:ODA:XIPill I MEEXPORT ACII/ThISTRA110NREGUIATIONSDIVERNON OCEAN FREIGHT - LCL 247.59 BILL OF LADING PROCESSING FEE 51.00 • APPLICAMIXWY veloN Uill.WM TOR COMIIIMO intAmvoltl BUNKER SURCHARGE 5102 wo4.4(4 to Cinia P-ni .IN Wry, n Npart. "Ea nIk- •••1...mt..I shronilifttlle LOW SULFUR FUEL SURCHARGE 11.79 loud boo ti. WI eiziet .. 4-oito ,,,, oa,on,..octfo-Loo ,,, 4. 1., ah". 3. 4)" &Calmar:1ft Canafor lw Car-a4c ufra La al ce.,..s...x.k......gto Carat:al et SECURITY SURCHARGE 2489 Zr e-^“::::: ":4.::.14-^',7:.1 . -" " -- -“,:.t.:1 42t st i*". , f.=L b' HANDLING 3235 ox4.4....,p...: ith a si) C: .141.... it ..."."., d;:. ec' M.:“^".•• Ca • No I...(Onerizere,r4 tax .6e ',vet.]tl 4, X:tele Wt.t coma !II eXcrill Oa hilothary Meat. nernols any. ad ...rya al Walesa el eardossenfeakas pilaw( ila wits or dense aidepalSoi wt•WriaLaliso ea...WM O." uf Ude( by Z via N wliwativiwow 6.4.4 441 DnGolos sod kniaseboo ovolas or as, toresumolobolut io Esc an. twos. Y oe mot KM ('ANSO, r " lit n naw. i ANDCONDMONS, AVAILAIIE AT TOTAL USD 422.04 DATE OF ISSWOICE 01311/2019 I NO OF ORIGINAL MAE) SIGNED 0 [VOYAGE DAR 01/3072019 Printed:02/05/2019 07:50:34 EFTA01223317  Shipment: 8164481 Tropical SHIPPING Tally Report Job No: 13652627 IIIIIIIIIII Shipment summary Received Cargo Facility:MIAMI CFS Cargo Facility: MIAMI CFS Received: 1/24/2019 08 56am POL: PPB POD: STT Shipper: LULI POOLS Consignee: LSJE. LLC Carrier: LUU POOLS CST LSJE, LLC Service: LCL Ref. Numbers: 0048203 Pieces: 100 Weight: 2800 Cubes: 131.2 DescrIptionTOTALALKAUNITY POWDER Package: PAIL(S( ' Prepaid Received By: Robed° Gonez Tallied By Roberto Gonez Cacao Details Pallet 1 50 PAIL(S) TOTAL ALKALINITY POWDER 48 40 59 1 0 65.6 Pallet 2 50 PARIS) TOTAL ALKALINITY POWDER 48 40 59 1 0 65.6 100 pieces on 2 pallets Totals 1.0 131 LB CF Hazards UN 11 Proper Shipping Name Class Sub 1 Sub 2 PG Response ir Excktd NO HAZARDS FOR THIS SHIPMENT (Digo Marks Description I LULI POOLS LSJE. LLC Qum Description NO CLAUSES FOR THIS SHIPMENT Comments Text NO COMMENTS FOR THIS SHIPMENT Loading Information Loading Discrepancies Piece count. Equipment: Date loaded. Seal: Cargo inspectors signature: Part of shipment in other equipment: OYes 0 No If so. %Mat equipment number_ TROPICAL Tay Report/ Shipment 13552527 01,242019 9:05 am Page 1 EFTA01223318