EFTA00547524.pdf

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 EFTA00547524  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: 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 EFTA00547525  ?oft Scut Sceinesee eall Zacti4 Vanine STORE# 1 INVOICE NUMBER: 04525604 WHOLESALE ONLY dkniste INC INVOICE DATE: 6/14/12 FORT LAUDERDALE ORDER DATE: 6/13/12 TOLL FREE OPT ilttliviv°;‘,,,,, POa SALESMAN: 58 DOMESTIC FAX EXPORT FAX 340 775 8100 ROLODEX MSF ACCOUNTING FAX PAGE: 001 OF 001 BRICE M GORDON/LSJ, SST BRICE M GORDON/LSJ, SST SNIP LITTLE ST JAMES ISLAND TO: CUSTOMER CUSTOMER SALIESMAP.: REFERENCE r I< • < <1•,..ot• • O. NUMBER PURCHASE ORDER # NAME TERMS SHIP VIA NUMBER NY .5, Prat L2630399 CARLOS ELAINE COLVILLE OPEN SEA TROPCIAL 06213872 65 70 SEQ ORDER SHIPPED UNIT FIGIORE STOCK NUMBER NET EXTENDED PF QUANTITY QUANTITY FLEAS. NUMBER DESCRIPTION PRICE soy:Pr - PRICE PRICE 1 3 3 RL 3429 3/4 PIER 7050 - 1' 4 - 600 3/4X600 WHT NYLON DOC 727.320 2,181.96 2 HIGH VOLUME SPECIAL 109.10 - 6 1.50 DELIVERY CHARGE 1.50 ,,KIRTIM5108t# NtiOlialftiNgt 4 II 44 1/ 7f iVIS MARINE LOOK NG FO A BARGAIN? SEE FOR DISCO INUE MERCHANDISE. MERCHANDISE AMOUNT 2,072.86 SHIPPING WEIGHT: 279.0 LB TOT ITEMIZED CHGS 1.50 ulnas onomfre IIIVCIF10:1ALL ITEMS NOT IINIPPID AIE CONNOIRIO CNCINISID. COOP INGIIIKO AS OMNI= SA RI.CLIVEK KUMLA OF PKGS. SCUR WiNDIJI0 WSW V NITLINMIL ALL /STUMM 000011 AUTHORRICO SI ADVANCE MD ACCOIAPNIED FY ONOCI WNW AND DATE 0000.1101.016. AFT 11DAN SIGNATURIL MYR NANCLING GOMM NO WOOS ACCEPTED FOR MU NN KM MI an. ANN ERSIOlte IN MIIENT SPIT RE nurtno KAMA IMPORTED INTO< I OATS OF RECEIPT OF 00005. AIL EMMEN IIIMACT TO NW NOCASHRUVWX TOTAL • . Inivott. AMOUNT 2,074.36 PAYABLE IN U.S. FUNDS ON A U.S. DANK EFTA00547526 Gmail - Rev-A-Shelf Receipt rage t or t Rev-A-Shelf Receipt 1 message Rev Thu, Jun 7, 2012 at 3:32 PM To: Rev-A-Shelf Receipt PLEASE PRINT RECEIPT OUT AND RETALN IT FOR FUTURE REFERENCE '-• Order Number 104980 Customer ID 85527 Order Date 6/7/2012 3:32:34 PM eel TO: BRICE GORDON Ship To: LCL CARGO FACILITY BRICE M GORDON 9505 NW 108TH AVENUE MEDLEY, FL 33178 tinted States Order Date: 6/7/2012 3-32.34 PM Locale/Currency: en-US 7 USD Payment Method: CREDITCARD Name On Card: Card Type: VISA Card Number -- 8971 Ext. SKI_ Product Cry Pries Price Hamper Bottom Mount Wire with Polymer Utility Basket for HURV-1512 S Bathroom/Vanity-HURV-1512 S 14-3/8- W x 18.1x8"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 6/19/2012 EFTA00547527