EFTA01223341.pdf

TOWING REPORT CALL NO. CALL TIME IVI 'V TOWiNC SEPV I irr 24 Hour Wheel Lift & Roadside Service TYPE OF CALL 7167 Tutu 148-103 SERVICE TIME St. Thomas USVI 008 EXTRA MAN Kimopel MILEAGE START RECOVERY BILL / Address Dale MILEAGE TOTAL City City State TOWED FROM Home Phone Scowled Company Insurance Phone License Mileage TOWED TO CI START ID WRECK MILEAGE El BATTERY S CHARGE D TOW TOWING 0 FLAT TIRE aCARSR CHARGE 7 0 GAS 0-FOCT BED RODE SERVICE 0 LOCKOUT 0 INSURED CHARGE STORAGE REMARKS /OW/ $40.00 FOR RETURNED CHECKS. PAYMENT WE DAYS. CHARGE I HAVE BEEN ADVISED THAT MY VEMCLE MAYBE DAMAGE 710 4rze-c7 . OR LEFT ON UNATIT y SOTTO 149LD THE OWING SERVICE RESPONSIBLE IF IMNCHED, TOWER UNLOCKED ilDED PREMISES. I REcoGratzE THE DIFFICULTY INVOLVED AND I AGREE FOR SUCH DAMAGE SHOULDIT RESULT. eiftc-AV71 , " SICHMURE CC CAR°RHEA OR AGENT DATE SUB TOTAL MECHANIC'S SIGNATURE AUTHORIZED SIGNATURE TM X X TOTAL CIS- Reivasl- 4 loo op tithoo. • i KVOite OS91- Trans?el' r trot go (1)00' 46a I roe;cei t.s.3 Link+ CovAthee- n- Imoki 0'653 $o a. g"Li- 6i "-coey ( a% Ls S EFTA01223341  BILL Of LADING Tscw 13634508 Tropical cm...tropicalcorn SHIPPING Tropical Shipping and Construction Company Limited Page I of 2 SHEFFEIVEXPORITR I 000325R9 VAN .R t RI • FRI 'rrs EXPRESS RELEASE DISCOUNT EQUIPMENT INT'L IONS CONGRESS WEST PALM BEACH Pl. 33406 UNITED STATES CONI1GNEEINOT NEG(MABLE UNLESS CONSIGNED TO ORDER) mew% FORWARDING AGE N.1,7NIC NO LS)E, LLC 610E REDHOOK QUARTER CHARLOTTE AMAIJE 00102 ST THOMAS. LSVI NOTIFY PARTY 100064/06 ALSO NOTIFYRO(MNGINSTRIJCTIONS LSJE.I.LC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00102 ST THOMAS. USVI EXPO/MN° CAREER, NOY AGE & FDA FRE-CAMAGE BY. PLACE OF REMIT FORT OF 1051)I80 DEPARTING BOMAR REBECCA - 0132 PORT OF PALM BEACH SEAPORT ARRIVING BOMAR RFAIECCA - 0132 MA: 31204019 PORT OP DISCHARGE RACE OP DELIVERY BY COCA/ULIER. POINT AND COUNTRY OP ORIGIN Of GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER SIAMIt MIRS/CONTAINER NUMBER iuz DILSCRIMON OF PACKAGES/GOODS GROSS WEIGHT FIRAWRDDINT NUS %%MAL N1041)EPS OF EKGS MS KG CT CM SHIPPER DISCOUNT EQUIPMENT INT'L SIHPMLNT NO 8249988 1 UNIT(S) LIGHT TOWER 2028 920 644.0 18.236 BS1U9386843 TOTAL. 2028 920 644.0 18.236 867892 REFERENCES: PRO NUMBER 839310241 CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/2019 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190308208196 SHIPPI.I4 DISCOUNT EQi •IP \ I ENT INTL SHIPMENT NO 8253252 1 UNIT(S) LIGHT TOWER 2028 920 644.0 18.236 BSIU9386843 TOTAL 2028 920 644.0 18.236 867892 INSURED VALVALUE I PRIMO PAYABLE ATAIT St143160.10 ST THOMAS. USDI / LSJE, LLC MIRK AMCADIR noorcommmina IRO MOOT OR tRA7WARF MINT CHAAAL 101allrt2 08 PRIMO MD, COLLECT IUMR ILIOOt IFOIIIOM lit ORM])NI ADS RS LATIN/JR OM:MATER.°WW) IN ACOOPJMNCFAMII THE WERT ADMINISTRATICNRI3OLIATIONL DIVOLRON OCEAN FREIGHT - LCL 2.432.43 BILL OF LADING PROCEMING FEE 50.00 .A.PMICAKE. OM Y WHEN UT 0.1//0 KIX (58.804.11TEAS.W087 CONSOLIDATED DOCUMENTATION CHARGE 50.00 Sec 58 *A`A, • IRsau r AbAlnicaly.t.lf. A GARA.Atn,iv SED $00 WilOORRel nag8./... 18°"'"B 'mkt or ...fin: O a 1.61.1•MaN op oda I.:1.ag.,nia, ut.b....14m... BOWER SURCHARGE 540.54 racchalt, SC•nerit Se Cnex AAA.. A's: tA tam+ aal oafs., el 4Cana front Plana ri,..,4 yr Ode hra a I oaSput.t.n.t it g r IK giro tlw ;...n of Dad? cr by raa 115.83 LOW SULFUR FUEL SURCHARGE Cbcdunctv;fr-A•1DR d . 'ALF aa.1 oano.l....A lc AnAkvof W it:...or SECURITY SURCHARGE 244.53 Granath* ix...td.q., or st sow con wt..) ..84.0.8 sof,Cat 0 Boone ta, MU a' taa.v mad.. e....n....8 AkAt..ftl Av.,...ai .A.‘.........hmaisnta. INSURANCE PREMIUM 806.00 Fs* *papa .4 utak pi...J.004 .....0,44 A 00444.0,, aon.,04,046'.la 518.aq by Yr Maas HANDING 321.75 IN WUW ollItlief maimed MLA,Labs, ween..i.bawl...Aiwa ,.. .4 .8kion. smaybabs olio dm Cann. CMOS. Y be wet /OR CARRIER All CARIUMF IS!MEC 10 OW POI IOWA ANDCOM/IONA ARAI, A C L Al wyntentorKm.alum Al CARRORI lAVAI.OFIKT I OTAL USD 4.606.01 DA It OF MOWS 03/1612/19 I NO. OP ORIGINAL DALAI SIGRID 0 'VOYAGE DATE 03116/2.19 Printed:03/26/2019 11:20:25 EFTA01223342  BILL OF LADING Tropical SHIPPING Tropical Skipping and Construction Company Limited TSCW13634508 Page 2 of 2 NON-NEGOTIABLE REFERENCES: PRO NUMBER 1050185874 CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/19 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AU X201903082081% GRAND TOTAL 2 4056 1840 1288.0 36.472 EFTA01223343  990 WEST 15TH STREET Discount OFFREMTDATFAME RIVIERA BEACH, FL 33404 Equipment PAICALIBY-DUEITME Sales • Rentals • Service • Parts DELORNEROATEITIME Discount-Equipmentcom CUSTOMER INFORMATION ADDRESS EQUIPMENT WILL BE USED TICKET II LSJE, LLC - 29887 LSJE, LLC - ST. THOMAS Rest 42914 LITTLE ST. JAMES ISLAND LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS 83 6100 RED HOOK QUARTERS B3 ST. THOMAS VI 00802-1348 ST. THOMAS VI 00802-1348 DL/ID I DOBth 483 PHONE DATE TIME W OUT ' 01/24/19 7:47 AM RDB SPVR PO/JOB # ORDERED BY TBD DAPHNE WALLACE 01/25/19 7:47 AM RDB RESERVAT:ON Page: 1 QTY !TEEM MET AMT 1 AL5 LIGHT TOWER, DIESEL 8KW 16250.00 16250.00 FREIGHT IS INCLUDED IN THIS PRICE 1 AL5 LIGHT TOWER, DIESEL 8KW 16250.00 16250.00 FREIGHT IS INCLUDED IN THIS PRICE 1 99-FRGHTIN FREIGHT - INBOUND 0.00 0.00 THE FREIGHT IS INCLUDED IN THE PRICE FOR THE LIGHT TOWERS LIGHT TOWERS ASSEMBLED IN THE USA (SOUTH CAROLINA) uo“ bAktiihrt, False t return rental properly or alumni ugn 'PORTANT PLEASE REA° ectair cat rea; art 'Are t anci,res Rental Charges will conenue to accrue aR revving ozre Ps &mai* ro to ,-:perry al cnixnert: are pna tee mtence d ntritddrad until a pickup number is obtained. lt is p.nshate n a:an:taxa. yin Secto BI2.155. Flood] the responsibility of the customer to Pala obtain this number. HmesrereaX IheculadvelematMermiadtmmtoMkedhsageemaatailyhMtemplel critectgs&azepedb6ipemdtocrOlml elveimmfflialwrwoldionsmi aided etin Wass Idled I also ape b he &rex 4Ri n`aw_ Ihale reoised a avid `is aim et METERED RATES OVERRIDE DALY RATES SEE REVERSE FOR EXPLANAROM RECEIVED BY: NWP.EDSY OINSW -Wet X 25—JAN-19 06:03:29 "IEWE6 WSPONSSLS FOG mom;ISISLSAKE eflOon• ••••••••01.•••••••••••••••••••im GOKSAGI. itAURS sse COI MAWS OAAlatalr EFTA01223344  990 WEST 15TH STREET Discount OFFRENTOKIEMME RIVIERA BEA . FL 33404 Equipment MI C411 BY-OCE414tE Sales.RenUNs.Smykre.PaNs DEL DRIVER DATFJTRE Discount-Equipmentcom CUSTOMER INFORMATION ADDRESS EQUIPMENT WILL BE USED TICKET E LSJE, LLC - 29887 LSJE, LLC - ST. THOMAS Rest 42914 LITTLE ST. JAMES ISLAND LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS 83 6100 RED HOOK QUARTERS B3 ST. THOMAS VI 00802-1348 ST. THOMAS VI 00802-1348 DL/ID I DOSED PR3 PHONE j DATE TIME OUT 01/24/19 7:47 AM RDB SPVR PO/JOB t ORDERED BY : GH TBD DAPHNE WALLACE 01/25/19 7:47 AM RDB RESERVATION Page: 2 QTY ITEM, NET ANT Payments CK t WIRE 01.24.19 32500.00 01/25/19 b Idua wal property a nem uga iiiihndthemblbibtablbla bolting* Rental Charges *Icontinue b accrue dw Orb* am Pt top to to property a keire4 ere pia hoe Sued** b debut uni poop number is obtained. his mitt. 0 exedra NM Wm R3rit the responsibly c4 the asking SINK SALES 32500.00 PAID NOW 32500.00 obtain this number. la ha X OTHER 0.00 DW 0.00 thmmala4mdtbabbaabialmormktWadburendataibbalburiel WDF 0.00 mtedasemaymblbaslphWatumbrelafteammodadenomebbsra SALES TAX 0.00 kaftan lbess drbel alb ape b (siege xis dergas.Itele;Sal a cox d tis DEPOSIT 0.00 vont METERED MIES°VERNE DALY MIES, SE REVERSE FOR EGIAMTION. RECEIVED BY: MIMEO SY: TOTAL DUE 32500.00 TOTAL PAID 32500.00 Wad EST AMT DUE 0.00 x 25-JAN-19 06:03:29 Fail= r sa...06am. animaikon e ••••••• %softie • or • C•ea• tOREGNAMWOURMMOKASIWNOM Nmawintemosomitmomarmsr EFTA01223345  Cargo Release Tropical Shipping and Construction BILL OF LADING Tropical "ritimPical•c°411 SHIPPING Company Limited TSCW 136.34508 100032509 IX is 14 I Al; I MINTS "'Intl NINNIII I IN DISCOUNT EQUIPMENT INVOICE DISCOUNT EQUIPMENT INTL CUSTOMER INVOICE NO. DATED - 01/142019 10145 CONGRESS 839310241 WEST PALM BEACH FL 33406 PRO NUMBER UNITED STATES CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED • 01/24:19 PRO NUMBER 1050ISM14 100064506 FORWARINEIG AGENT/MC NO. coNSKNINTNIN INGITI1ABIN INIIINSCONSIGNIRSTO ORDER/ ISM. LW 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS, USVI NthHIT PARTY AIN° NOTIFYIROUNNWINSTIOWININS ISM LLC DAPHNE WALLACE 6100 REDHOOK QUARTER CHARLOTTE Ablate 00802 sT THOMAS, USVI PI/CEOS REMIT' PORT OF LOADING silostING CARRIER & NO. PRE-CARRIAGE BY' PORT OF PALM BEACH SEAPORT BOMAR REBECCA - 0132 PEACE OF DELIVERY BY MARINER' PORN AND CONSIST OE ORIGIN OE GOODS PORT Olt IIISCIIARGE CROWN BAY SEAPORT (ST THOMAS) PARINI/1ANS tURNISIND BY MINN GROSS MANI MI/MR/MEW ARKS& NIULSAINTAINN NUMMI( NV. INSCRIPTION OF PACI.AGINNOOIN LIN KG CE CM NINES %NI AL NVIIIIERS TIS EKES. PER DISCOUNT QUIPMENT INT L 1 UNTI(S) LIGHT TOWER 2028 920 644.0 18.236 HIPMENT NO 8249%88 TOTAL 2025 920 644.0 18.236 'W9386843 67892 REFERENCES: PRO NUMBER 839310241 CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/2019 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190308208196 'HIPPER DISCOUNT 'QUIPMENT INTL 1 UNff(S) LIGHT TOWER 2028 920 644.0 18.236 '11IPMENT NO 8253252 TOTAL 2028 920 644.0 18.236 SIU9386843 67892 REFERENCES: PRO NUMBER 1050185874 RELEASE DATE: SHIPPER c DISCOUNT EQUIPMENT INTL RELEASE BY: CONSIGNEE AS AGENT FOR TROPICAL2PPItl AND E, LIE CONSTRUCTION COMPANY LIMITED OTHER PHONE NUMBER RELEASE DETAILS: Signature Print Name EFTA01223346  Cargo Release Tropical Shipping and Construction BILL OF LADING ariPSIIIPPIN! MARKS • F N, NMI I IA/ Company Limited SCHIVrION 01, PACKM'a SCAM II'S Tscw 13634508 GROSS WER ;HT rIN Kt. Page 2 of 2 MIIASUR1311-Nt MINS MiliAl.NUMMILS 0, I'M CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/19 C1AUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190308208196 2 4056 1840 1288.0 36.472 GRAND TOTAL AUV S CARRIER'S CUBE. SHIPPER'S WEIGHT. CARRIER'S CUBE. SIMPER'S WEIGHT. AES X20190308208196 AES X20190308208196 EFTA01223347  TOWING REPORT WILL NU. nr a pp.% Ingot% Baia in \Mat) ; UVVINU OttiV! ILLs CALL TIME 24 Hour Wheel Lift 8 Roadside Service TYPE OF CALL 7187 Tutu 148-103 SERVICE TIME EXTRA MAN MILEAGE START RECOVERY BILL Dee ./ MILEAGE TOTAL City Siete TOWED FROM HOMO Phone insurance Company Insurance Phone LZL ISBNS TOWED 0 START 0 WRECK MILEAGE 0 BATTERY CHARGE ❑TOW_--- 0 FLAT TIRE TOWING I3CARRIER CHARGE 0 GAS Iii-FLAT BED RODE SERVICE 0 LOCKOUT 0 INSURED CHARGE STORAGE REMARKS /77 11-1‘ ;:i , woo FOR RETURNED CHECKS. PAYMENT DUE CHARGE DAYS. I HAW BEEN ADVISED THAT MY VEHICLE MAY BE DAMAGE IF WINCHED, TOWED UNLOCKED / .1 / OR LEFT ON UNATTENDED PREMISES. I RECOGNIZE THE DIFFICULTY INVOLVED MD I AGREE MOTTO HOLD THE TOWING SERVICE RESPONSIBLE FOR SUCH DAMAGE SHOULD IT RESULT. IX lit 2> SIGNOURE OFCAROWNER OR AGENT SUBTOTAL DATE MECHANIC'S SIGNATURE AUTHORIZED SIGNATURE TAX X X TOTAL ISS .r i tefr3 )yYt305C.-; CA^ Sver"C EFTA01223348  BILL OF LADING Tropical %MIN troptcal com SHIPPING Tropical Shipping and Construction Company Limited TSCW13623711 Page I or I SHIPPER/F.)00RM 100932975 I XIORt KFFERFNM SITE ONE LANDSCAPE SLPPIN EXPRESS RELEASE S9418415-001 DATED - 03/052019 11918 SW I ZSTII ST MIAMI FL 33106 030519 UNITED STATES CON(IGNEEINOT NEGOTIABLE UNI.ESS ONCIGNED TO ORDER) FORWARDING AGENT/MC NO 110064506 LSJL LLC 6100 REDHOOK QUARTER CHARLOTTE AMAZE 00102 ST THOMAS, USVI HOMY PARTY ALSO NOTIFYMOUTINOINSTRECTIONS EX1101111NO CARRIER, VOYAGE& NM Updated PRECAPJUAGE BY• PLACE°. RECEIPT. PORT OF LOADING DEPARTING TROPIC UNITY -0161 ARRIVING TROPIC UNITY • 0441 PORT OF PALM BEACH SEAPORT DM 311412019 PORT OP DISCHARGE PLACE OP DEANERY BY 0/CARRFER* Men AND COUNTRY OP ORIGIN OF 00000 CROWN BAY SEAPORT (ST THOMAS) PAR1XVIAR3 notmsueo BY SICIP1ma MARES & 195RICONTAINER MAIBER HAZ DESCRIPTION OF PACKAGES/GOODS MFRS WiSFAL NUMBERS GROSS WEIGHT MASI:ROAD/I OF PEGS OKI KO Cr CM SHIPMENT NO 8253868 1 CARTON(S) IIARDWARE TCNU4593018 924821 Pres Comp Bo!Mier .5Gpm RaiNbird NO LEADING Made ID Mexico 20 9 1.6 0.045 MARKS TOTAL 20 9 1.6 (1.044 CLAMS NOEEI See. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. D/SURFD VALUE FREIGHT PAYABLE MIRY ST THOMAS, USV1 / LSO.LLC 'alai'. APPIXAILK TIII•SliCOMMODOWS, TRINCIUDOY at Set-MAIM 115E IXIVET12)11011116: 1-WITHMA II MC0. t1.11MATF oKennointiowin OISE DESCRIPTICP ron ACCORIMNO. WIIIITIVI.Javitt ADICOSIltAllUNIIItitAAIIONS.LXVItHNON PREPAID IWO) COUSCT (USD) CONTRARY WC 5 LAW LS PROIIIBITID OCEAN FREIGHT - LCL 46.00 • AIn it•AN I ONLY 11.101/41.1, I/I•1) i olt ("soiira,) MAMA*, Itmcard ". tvCira frzataCitacja n icoretl Ft•=4 ceder al ...awn !wino*, ....; .....N.,.. gr.,. .e...r.a.•4 .a. N.,:... . .....4 (wianthe.not mid 0.z .,...‘,7,, ka g: , ”a-m...ivt.ta....,4 -2,:cr 5.7.is: oh., wawa 17 IS e. rIK, t tr ec P."4 r , the ttir r' : spelt::an IrSk... t.a.t.t.i,; nr".. t0 Lk." .,=-z- ..,,, ato ibe Coat Is. eepai... tad Latttatatpee, lave leovist ..,:.2.43. - i'laa /I a ...psi al isms 0 A taus andeasiliesstagratot.stim ce cabwrsc aveNoccii nowiclastdos OS ocaele# den billonslingbp ob. Want% Winn •091n/msom pantum. Ads hotseartem.fmice.ef•ser• Sas am•gadolOt so non' by ea Cater). the cliernha te ...et KM CAME ' • VI lo Illi DOI allNISA/IOCUMMIKM.AVAILAItt AT OR MTAIOUERS LOCAL OFFICE TOTAL USD KW DATE OF 1SSUANC2 *3114/2019 I 140 0,0• 10INAL0442)**100 0 IVOVAOS DATE 03/13/2019 Printed:03/26/2019 11:24:02 EFTA01223349  Commercial Invoice (For customs purpose only) 0SiteOne- LANDSCAPE SUPPLY Sold To: LSJE, LLC (#1020680) 8100 Red Hook Quarter 83 For export to St Themes St Thomas, USVI 00802- Stronger Together 1348 Marti Ft. *221 Yilt ll Ship To: rTropical Shipping CIO Lsie,LLC (#1029680-3000) W: (305)406-2533 9505 NW 108th Ave For ex Med FL 33178-2508 rderici__ !Order*, C: 19 189418415-001 or hem Emergency Spil, Leek, Fire, Exposure, or Accident Emergency Response equested for Assistance, colt CHEMTREC Day or Night- 1 (800) 424-9300 03/08/2019 Any 0310812019 time thy thy Oty t.N Item It Dose:MOM Ordered Shipped Open Net Price Ext. Price I 1402P ProsComp Bubbler .5Gpm Ranbird Made in Mexico 200 200 0 3.432 / EA 686.400 2 SBTEE 1/2' Spiral Barb Teo Made in Mexico 100 100 0 0.304 / EA 30.400 3 RB-SBCPLG-SPEC 1/2 Spiral Barb Cp Made in Mexico 100 100 0 0.206 / EA 20.600 4 RB-SBE050-SPEC 1/2 Spiral Barb Elbow Made in Mexico 100 100 0 0.142 / EA 14.200 5 RB-SBE075-SPEC 3/4 Spiral Barb Elbow Made in Mexico 100 100 0 0.154 f EA 15.400 Subtotal: $767.00 Sales Tax: $0.00 PAYMENT: American Express S787.03 Acctit. Freight: $0.00 1003 twthtt 140470 Totat $767.00 Total Payment $767.00 Amount Due: $0.00 'Certified true and corrects CUSTOMER SIGNATURE: Irv/ llis S*One Land:Kaye &-pply warrant' that as prodan <:o-nam w no dew ipton on r•-• label al-ierl Beams,* m,dedm7 of use, votildtage of cnlicalimpottaa Abeyoad Our cantle& seller makes fon:kohl , expresso:rot spew. deo:mono the too of these praluas. No cfrpbyee of the company m autbnall to ironed. concsamin make any vittnanty a repnentialkin. expressed Cr 040duCti /0ways follow difeCtiOns and cateltAr obi0in, al ponnutons on en late; or nonabaxers natrucflonil Produce wed canonry 10 <1110310011 may caann0 50.1005 Sint 0, pe, Bona, roincY Buyer furies al rak or use of handling whet*/ in accordance was director, or not and acOapfa the products sold lb MOM by Otis company these ecner:orrs. on Note:Retums subject to 20% restock charge. 6 CUSTOMER OBSESSED ANDRES ALVAREZ I Area Business Manager 1 954-952-5722 We are 100% committed to your success. PleaSe don't hesitate to contact me directly at the number above with feedback and input regarding your visit to our store today. Check out the New Shop our Cat - 1 and Place an Order 24/71365. Vise today M Get 5% offyour first cider up to 3500 off when you use promo code WELCOME at checkout. EFTA01223350  Cargo Release Tropical Shipping and Construction 'Tropical SHIPPING Company limited BILL OF LADING TSCW13623711 Pane 1 of 1 \Wit, IL1 MORTI R 100952975 memo* ItqlRINO'S CUSTOMER INVOICE NO. 89418415-001 DATED • OSMOSIS MTh ONE LANDSCAPE SUPPLY 030319 11980 SW 12ST11 ST CUSTOMER PO NO. PRO NUMBER 89118415-00I MIAMI III. 331/16 UNITED STATES i 1INSaiNUOIOT NEGOTIABLE MUSS I I p... . '.. 0 i!* ,. 100064506 I ORmAKIMICI MINYA MC MR ISM LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS, USVI NOTIPT PARTY NCO NOTITY/RDITI1NMINSTRUCOONS P10 .CAIIRIAGE BY. PINTO. MARTIN'