EFTA00520985.pdf

BILL OF LADING Tropical www.tropical.com SHIPPING T c roomppical anySid hiimitni and Construction ed TSCW 10541605 Page I of 2 mliPPEWFAPORTF.R /00064506 F-XPORT REFERENCES EXPRESS RELEASE LSI EMPLOYEES LIA' 575 LEXINGTON AVE 4TH FLOOR NEW YORK NY 10022 UNITED STATES CONSIONF.FANOT NEGOTIABLE UNLESS CONSIGNED TO ORDER) 100570732 FORWARDING AGEAFGFEIC NO. GORDON. BRICE 6100 RED HOOK QUARTERS B.3 LITTLE ST JAMES ISLAND CHARLOTTE AMALIE 00802 ST THOMAS. USVI AuTIF V PARTY 100579732 ALSO NOTIFY4ROUTINCINSTRUCIIONS GORDON. BRICE SAME 6100 RED HOOK QUARTERS B.3 LITTLE ST JAMES ISLAND CHARLOTTE AMALIE 00802 ST THOMAS. USVI EXPORTING CARPAL VOYAGE & EDA PREGARMAGE BY. PLACE OF RECEIPT. PORT OF LOADING DEPARTING: TROPIC TIDE - 0975 PORT OF PALM BEACH SEAPORT ARRIVING: TROPIC TIDE - 0975 EDA: 10/27/2012 PORT OF DISCHARGE PLACE OF DELIVERY BY ONCARRIER* I POINT AND COUNTRY OF ORIGIN OF GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARSFURNISHED BY SHIPPER MARKS & NFIRSLIONTAINER NUMBER ILAZ DESCRIPTION OF PAC1CAGESGOODS GROSS WEIGHT MEAsi REML AI NBRS WSEAL NUMBERS OF PEGS. LBS KG CF tM SHIPPER RH MOORE & ASSOC. INC. SHIPMENT NO 4367589 5 SW/SKID(S) PAVEMENT SYSTEM 1000 I 8I 4 210.0 6.796 FSCU6442816 '1O1'AI. 1000 ISI1 210.0 6.796 518395 518396 IMPORTS REFERENCES: PRO NUMBER 2/2/0907 CUSTOMER INVOICE NO. 21210907 DATED - 10/19/2012 CUSTOMER PO NO. HELICOPTER LANDING PAD CLAUSES: AES ITN: X20121023024524 CARRIERS CUBE. SHIPPERS WEIGHT. SHIPPER DULLES GLASS & MIRROR SHIPMENT NO 4368665 I BANDED SK ID'S) .1CR VIAL' MIRRORS 720 327 53.0 1.501 INSURED VALUE I AD VALOREM DUCLARLD VALLE USN (Reta hi FitEXHII PAYABLE ATIBY CLAUSE 7(31 on reverse We) ST THOMAS. USVI / LSJ EMPLOYEES LLC WHERE APPLICABLE. THESE COMMODITIES. TECHNOLOGY OR SOFTWARE WERE EXPORTED closet DESCRIPTION I PREPAID I US D I COLLECT IDE', IRONME tRITED STATES FOR ULTIMATE DEMNATICO (ABOVEON ACCORD, CT WTI THE aPCOT oDouTainuliOn ithsvi_acaos.DIVERSION CONTRARY TO U.S LAW is OCEAN FREIGHT • LCL 2.050.6M PROHUSITED. BILL OF LADING PROCESSING FEE 45.00 • APPLICABLE ONLY WHEN VIIIIZED TOR COMBINED IRANSIVRT CONSOLIDATED DOCUMENTATION CHARGE 50.00 mic,..4.., t (....s.... iron tho stift.:. ...roma 1.4.6kr.4.<0s.,..(.m.....A...isce..x4 SED 50.00 ba...).1..”..flura......00.5.). etc...mu...06n iwutc, 0...i..4.‘"4.6p.e num4.t 6. sED 45.00 Coma lie 6:Canintwont' twig-nu aid tuniewes konliDXEWING THE TERMS Ara, CONINTIO% ON Mt**EVERSE R UPROOT Arso Tur TERMS OP TM CARRIIIS APPLICABLE TARIMawnat ITI4tNICACI(1 Of II( IN.W14.4 Lordly sikloo is LOS x414: . ito Dui a DhaTarle BUNKER SURCHARGE 430.94 MITZ ,44 oft ., : str s e nbutra olt:Ilt t s :Lt ltotit:Vr u n i::lttttl= s PEAK SEASON SURCHARGE 141.17 Mammy in, 6:r.o hane o o vox ollo Iniwn accesillt b Ow Collo MI of Lahti SECURITY SURCHARGE 96.59 Mocha. cow...axon aolmwoo at IT. RIM sal coilnuarAITahrs pureed. 4 pA anartai or °Noose tourrwo,O woollowNOvItx on suons el nis a ',awe, ne MKTNIIII MWIT,OSS %MINX* *who of metalIsio.1Wm. anal ham taw tom meal nw of Mull bets noxylOol eds.W.1A 0, the Com.ito ohs. 0•Iltnwil FOR CARRIER TOTAL. USD 2.90938 DATE Of ISSUANCE 10/25/2012 I NO. Of ORIGINAL Ett(S)SICNED 0 !VOYAGE DATE. 10/242012 Printed:10/25/2012 08:52:34 EFTA00520985  BILL OF LADING T ro www.tropicatcom pical SHIPPING T c roomppical anySid hiipziitneN and Construction TSCW 10541605 Page 2 of 2 NON-NEGOTIABLE TCKU9476107 TOTAL 720 327 53.0 1.501 518478/518479 REFERENCES: PRO NUMBER 82502909/ CUSTOMER INVOICE NO. DULLES GLASS & MIRROR DATED - 10/12/2012 CUSTOMER ORDER NO. NO052382 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN:M X20121023026982 SHIPPER GOLF CAR DEPOT SHIPMENT NO 4369782 5 UNIT(S) GOLF CAR 2200 998 449.0 12.714 FSCU6442816 TOTAL 2200 998 449.0 12.714 518395 518396 IMPORTS REFERENCES: PRO NUMBER 18561 CUSTOMER INVOICE NO. 18561 DATED - 10/12/2012 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN: X20121023025006 GRAND TOTAL 11 6920 3139 742.0 21.011 EFTA00520986 "414 R. H. Moore & Associates, Inc. P. 0. Box 16549 Invoice No. 21210907 Tampa. FL 33687 INVOICE Customer I Name Brice Gordon/LSJ, LLC Invoice Date 10/19/2012 Address Little St. James Island 6100 Red Hook Quarters B3 P.O. # Helicopter Landing Pad St. Thomas, VI 00802-1348 Phone Due Upon Receipt 2 Qty Description Unit Price TOTAL 233 Presto Geoblock 5150 Porous Pavement System $22.87 $5,328.71 Block Size: 1.64' x 3.28' x 1.97" (5.38 ft2) @ $4.251/ft2 MADE IN U.S.A. 1 Wire Transfer Fee $15.00 $15.00 Shipping Address: Brice Gordon/LSJ, LLC Tropical Shipping 9505 NW 108th Avenue Medley, FL 33178 Tropical contact: Debra Braziel - St. Thomas contact: Daphne Wallace - Sub Total $5,343.71 Shipping & Handling $425.00 Taxes $0.00 Payment Details Invoice Terms: Cash In Advance TOTAL $5,768.71 Please Remit Payment To: P.O. Box 16549, Tampa, FL 33687 Thank You! We Appreciate Your Business "Specializing in Soil Stabilization and Erosion Control Systems and Products" EFTA00520987  VA Showroom MD Showroom 9126 Euclid Ct. 11300 Veirs Mill Rd. Printed: 10/22/2012 Manassas, VA 20110 Silver Spring, MD 20902 Tel: Customer Approved Order Customer P.O. # Gordon. Srice.acrvlic mirror 2 DULLES GLASS & MIRROR VISION. INNOVATION. TEAM MORK. QUALITY Date Entered: 10/12/2012 www.dullesglassandmirror.com Order #: NO052382 Terms: C.O.D. Bill-To: Ship-To: Address Override: F Gordon, Brice-FTC Gordon, Brice-Little Saint James 6100 Red Hook Quarters Suite B-3 6100 Red Hook Quarters Suite B-3 St. Thomas-USVI 00802 St. Thomas-USVI 00802 Tele: Fax: Phone: Fax: Protect Name: Gordon, Brice-acrylic mirror 2 Carrier: Shipping Protect Type: Residential FO/Cust P.O. Product Description OTY N0052382 001 Acrylic ° 6mm - 1/C * Clear ° Acrylic Mirror ° 17 48 X 83 Item please be advised that when installing the mirrors if they butt up next to eachother there could be some distortion. please note that the acrylic mirrors are not recommended for this type of application All materials were made in the USA No edgework this is a quote for DGM to use our freight company to ship to tropical shipping in miami Tropical Shipping: 9505 NW 108th Ave. Medley. FL 33178 NO052382 • 002 Hardware ° Mirror Mastic ° 30 HW.MIRRORM 1 X 1 Item • we are using sealbond 30 tubes in one case Signed: Date: Page 1 EFTA00520988 Project Name: Gordon. Brice-acrylic mirror 2 Carrier: Shipping Project Type: Residential FOiCuSt P.O. Product Description OTY OTT Coupon. 1.00 Order Instruction: palate 1.00 Freight 1. Cc Grand Total: $4.282.58 Deposit: $4,282.58 Balance Due: $0.00 Terms and Conditions: 1. This order o valid for 30 days from the dale the order. Our prices include measurements. tabncation. delivery and inStal ration 01 matenals specified above unless moennse mated 011 Price does not incl.,* evening w weekend waking hours. Normal marking hours are 7:00 am to 3:30 pm Mcw.-Fri. 3. The proposed price is subject to changed Mere are any Chanciest() the Site a CenhgutatOn atter to final field measuremeN. or Options not listed in the actual proposal. 4. Before DGM will measure. astorner must have prepared a sound. true, level and plumb measurement area. 5. All the Material shall be lurnished in acomdance with the respective indzstry tolerances of color variation thickness, size (4. leisure and performance standards. 6. PAO will not be responsible /Of any discrepancies in Customer provided measurements. 7. II existing cbstructian needed to be removed for installation DGM reserves the right to require customer to modify the working area. II this action is result in an installation line increase arithbr reschedule there may be exile charges. a. Far warranty interstice' en your specific product please vist rrnw.dullesodessandrnirror.ccen es contact your sales representative. IDGM shall not be responsible for damage toils work by other. DGM will not be responsible tOf special incidental Cr consequential damages. 9. In case CCM is provided labor to install 'customer provided' material. DGM is not responsible ter any damage to customer's glass or any other materials involved in. surrounding. or in the area of the work being performed. ID. My items not specifically listed and prized in atom bid pr oposal are excluded; any changes from this proposal to hardware or material listed may cause a change in pricing and will be butted to a mitten Change Order. 11. Signed Change Orders must be received and approved by Dubs Glass and Mirror and Contractor prier to any additional work being performed and il is understood that the Change Order may ',crease matenat delivery brnes ander prolong work OMB. 12. Leed.Tirnes given are based on intomiaten received by suppliers and manufacturers and are subject to change at any line. therefore Dulles Glass and Mirror shall not be held respansble lot delays caused by suppliers and manufacturers. 13. It Contractor asserts nonpannem due to nonpayment Wan Owner. Dulles Glass and Mirror reserves the fight to contact said Owner regarding me status or payments on the Project 14. One top tor Field Measurement tor WO provided nstalinon projects is Included in to quoted pnce. Field Measurements will be taken atw we we notified that the areas or our scope are ready la measurement Additional ups require] due to openings not being ready andor unacceptable installation 00MISOnS will be result in 6220.00 per op charge. 15. Fdloning is excluded: Final protection and cleaning, Glass or tArror breakage by others, Testing, Engineering. Pewits. Bonds. Demolition. Temporary Enclosures. Repairs or Modification of Existing Opening or Frames. Core Drilling Ice Floor Closures. Any Electrical Work. uNess noted in the scope 01 work. IS. Ceders totaling up to 1500.00 require to be pad in full al the time of order. Invoice will be provided upon request. 17. Removal or 'Mang manors may damage materials antra' surfaces dunng the removal or tie said materials. Dunes Glass and mirror does not assume any responsibility to damages due to or during removal of existing materials. 18. For speoalty items and custom orders 50% deposit is required at the erne of acceptance and the remainng Oaten°e is due before pOt-up.Oelmyry. or nstallabon. t9. AA Freight (Cowmen Carried shipments are Curb Side Delivery. 20.0061Is not responsible to any existing structural issues That may interfere with the installation ander lead to tnsightly reveals. Any or all structural rnotatioasons that may arise before. OWN or atter Me glass installation are explicitly the customers responsibility. 21. All glass ardor mirror products must be nspected at the time of pick up. Dulles Glass and Mirror is not responsible for glass ;motor morror once it leaves the store premises. 22. Customer agrees that in theevent of any action or proceedings brought lc the recovery of amounts due for products or merchandise or services obtained from Cubes Glass & Mirror to pay alloasts of 0311000n noludIng but not limited to attorneys or collection agent's tees. The customer runner agrees 20 pay a $35.00 reek( each returned Check 23. Items up to x be wrapped in brown paper. Sizes larger than 4.r x Mr will not be packed or wrapped. Padeng is avertable for extra charge and must be requested at the time of order. It is the responsibility of customer to have a suitable vehicle that is prepared to handle the materials to be picked up. ix is thecustomer's respcnstifily to load materials. °GAIN its agents can not teed your vehicle. During loading. Dulles Glass 6 Mirror of its agents we not be held liable for any damages to vehicle. personal items in the Whole. or any boosly inpoes :mat may *pour during loading and transponanon 24. If any dimensions are changed after 13/AG measured that musing fit. finish. or service ability issues there wit be addbonal charges as much as fabrication of all materials. ACCEPTANCE OF ORDER: I. the Lndersigned, accept the above mentioned desorption of work for the above price. I agree to pay a 50% deposit for the materials and labor at the time of acceptance. as well as paying the remaining balance of the agreement at completion. The remaining balance well be paid at the completion of work and will be charged to original payment method in file unless otherwise other payment &cavemen' is made by me at the time of payment of deposit. Signed: Date: Page 2 EFTA00520989 Golf Car Depot, Inc A Invoice 1 / J I —Pe. JULIIII LJIAIC nwy Pompano Beach, FL 33060 Rep Date Invoice # MR 10/12/2012 18561 E-mail NI) Web Site www.GolfCarDepoccom Customer E-mail Bill To t IrP L. . ellai , Ship To LSJ,LLC Brice Gordon - .112. et* %NatN r Brice Gordon Go LSJ, LLC Little Saint James Island Tropical Shipping 6100 Red Hook Quarters, B-3 9505 NW 108 Ave St. Thomas, VI 00802-1348 Medley, FL 33178 Destination: St. Thomas Customer Contact Customer Phone Customer Alt. Contact Customer Alt. Phone Customer Fax P.O. No. Rich Kahn Item Description Qty Rate Amount EZ-GO NEW 2013, S4-Express 48 volt, Black, Lilted with 22" Terra Trac tires on 10" mag 2 8,450.00 16.900.00 wheels, Brush Guard, Head & Tail lights, Folding-tinted windshield, Mirror, Flip seat-Tan, Long top- Tan, Battery charger Dash Carbon Fibre custom dash 3 160.00 4:.0.00 Free delivery FREE DELIVERY to Tropical Shipping 0.00 0.00 Battery Maintenance All Batteries need to be checked at least once a month for proper water level, which is 0.00 0.00 just above lead plates and NOT over filled. Batteries need to be kept clean and terminals checked for tightness. Flushing battery compartment with hose is recommended. Batteries should be kept on charge when cart is not in use. MADE IN THE USA Received/Accepted b. X Date Subtotal $17,380.00 Sales Tax (0.0%) $0.00 Print Name Payments/Credlbs-i7,380.00 Initial Caller Contact # Rich Total 517,380.00 Ez-Go & Club Car Distribution Center Balance Due $0 00 All Sales are Final EFTA00520990