EFTA00554746.pdf

BILL OF LADING Trop ical SHIPPING Tropical Shipping and Construction Company Limited TSCW 10488790 Page I of 3 MIIPPER/EXPORTER 100064506 EXPORT REFERENCES EXPRESS RELEASE LSI F.MPI.OYEES I.I.0 575 LEXINGTON AVE 4TH FLOOR NEW YORK NY 10022 UNITED STATES CONSIGNEFANOT NEGOTIABLE UNLESS CONSIGNED TO ORDERI 100579732 FORWARDING AGENDPIAC NO. GORDON. BRICE 6100 RED HOOK QUARTERS B•3 LITTLE. ST JAMES ISLAND CHARLOTTE AMALIE 00802 NT THOMAS. USVI NOTIFY PARTY /00579732 ALSO NOTIFY/ROUTINGINSTRUCTIONS GORDON. BRICE SAME 6100 RED HOOK QUARTERS B•3 LITTLE ST JAMES ISLAND CHARLOTTE AMALIE 00802 ST THOMAS. USVI EXPORTING CARPJER. VOYAGE& WA PREXARRIAGE BY PUCE OF RECEIPT' PORT OP LOADING DEPARTING: BERRA K • 0034 PORT OF PALM BEACH SEAPORT ARRIVING: BERRA K • 0034 WA: 9/1112012 PORT OP OLSCHARGE PUCE OF DELIVERY BY ONCARRIER• POINTRICOCOUNTRY OF ORIGIN OF GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKS & NBRSICONTAINER NUMBER IIA2 DEStRIPTION OF PAC1CAGES1GOODS GROSS WEIGHT MEASUREME.S1 NBRS WAS'S NUMBERS OP PKGS. I.BS KG CF CM SHIPPER LEWIS MARINE SUPPLY INC SHIPMENT NO 4293373 3 CARTON(S) MARINE SUPPLIES 211 96 8.0 0.227 TTNU9133260 468907 a TTNU9133260 TOTAL 211 96 8.0 0.227 468907 a REFERENCES: CUSTOMER INVOICE NO. 04545089 DATED - 8/22/12 CUSTOMER PO NO. CARLOS ALL OTHER REFERENCES 06236226 PRO NUMBER 04545089 CLAUSES: NOEEI Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. SHIPPER AMERICAN EXPORT COMPANY INSURED VALUE AD VAJ ()PPM DECLARED VALUEUSD (Refer to FREIGHT PAYABLE APB Y CLAUSEN& on most At) ST THOMAS. USVI / LSJ EMPLOYEES LLC wIERE AMICABLE TIESECOMMODMES.TECIINOLOGY GRSOFTwARE MOM CHARGE DESCRIPTION I PREPAID II/SDI COLLECT 10301 EXPOREED FROM TRE UNITED STAIRS MR ULTIMATE DESTINATION iABOYE.IN ACCORDANCE RUHR-REX/CRT ADMINISTRATION REGULATORS. DIVERSION OCEAN FREIGHT • LCL 1.149.20 CONTRARY TOES LAW IS PROHIBITED BILL OF LADING PROCE SING FEE 45.00 • APPUCABLE ONLY WIVE MU= PER COMBINEDRIANSTCRT CONSOLIDATED DOCUN ENTATION CHARGE 50.00 Revit, elI, the Calm ImmihcRelmozinennin prod mkt allitv.I1Ra tank... oho,Metolol MULTIPLE BILL OF I.ADING CHARGE 20.00 Imo)ilt Rol oath...nu/my .4 CouNna. a ORREARDSCh•I•MiSva"Mv‘elOtOWIER Cemu la On Com **pow Al totem. ad /adorn. bonIONCLUDINO MEMO& A gap 70.00 CONOITIORi ON me te REVERSE HEREOF ANDTHE TERMS OF THE CARRIERSAMICABLE BUNKER SURCHARGE TARIM 'tomEt lint 11 Waft a Ilt Puna) lashitt MOM.' b•W"k"ht Pen d EhnE.P., 256.36 R:EI•v•I IEV`,,, • ORR, . • .11EaR, if Ilv C•n• .Icilunt Rw. ...naves aw” " H. SECURITY SURCHARGE 57.46 Goes..? Jowls' Ea cI La ARR* .. I'm. loot I strut/Jail Isi tin Mathrn wet Conks./ Ile Eta Makrik . a *nit otto IR own.«RatEt V R. Cam° I...WIN OhRaul I-0 0E Moduli egivt./, amp. midway...4 R. Rim .ail ttalnzon•Iwtha [masa snrcvJarnotal a gilo.iv inkorpes...1 iccviEvtnlirc awn,. sitlint AO,. WI of Lin111IV M Wang IN WITNESS WHEREOFsat 44 mot.,UN el Lehog anal hem Eaw kv.• n. -.I ......E.t. bon RoxrcillES El w Rule& 0, tit Cana..IM "Rt. Aell h: will RJRCARRIER TOTAL. USD i .615.02 DATE 00 ISSUANCE 09/07/2012 I NO OP ORIGINAL BILLS) SIGNED !VOYAGE DATE 09/07/2012 0 Printed:09/07/2012 10:45:58 EFTA00554746  BILL OF LADING Tropical SHIPPING Tropical Shipping and Construction Company Limited TSCW 10488790 Page 2 of 3 NON-NEGOTIABLE SHIPMENT NO 4298697 8 UNIT(S) TIRES 150 68 28.0 0.793 TINU9133260 468907 468908 N V133260 TOTAL 150 68 28.0 0.793 468907 468908 REFERENCES: PRO NUMBER 120817 CUSTOMER INVOICE NO. 8120817 DATED - 8/29/2012 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. SHIPPER MUNRO DISTRIBUTING CO SHIPMENT NO 4303019 UNIT(S) TRANSFORMER 9933 4506 305.0 8.637 TRIU9845151 468943 468944 TOTAL. 9933 4506 305.0 8.637 REFERENCES: PRO NUMBER 202379905 CUSTOMER INVOICE NO. S2182765.005 DATED - 8/23/12 CUSTOMER ORDER NO. LITLE ST JAMES CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN: X20120904009599 SHIPPER SPA AND EQUIPMENT SHIPMENT NO 4303186 SW/PLT(S) 16 FUNCTION BEAUTY INSTRUMENT 120 54 22.0 0.623 TTNU9133260 468907 468908 TTNU9133260 TOTAL 120 54 22.0 0.623 468907 468908 REFERENCES: PRO NUMBER 080232957 CUSTOMER INVOICE NO. SPA AND EQUIPMENT INVOICE CUSTOMER ORDER NO. 3223 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN: X20120904011293 I SW/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPPER BANASIAK, JANUSZ SHIPMENT NO 4305613 10 CRATES) USED FRAMED PHOTOGRAPHS & 1100 499 79.0 2.237 CANVASAS TTNU9133260 468907 468908 "ITNU9133260 TOTAL 1100 499 79.0 2.237 468907 468908 REFERENCES: EFTA00554747  BILL OF LADING T ropical SHIPPING T c roomppical anySid hiypiitneN and Construction TSCW 10488790 Page 3 of 3 NON-NEGOTIABLE PRO NUMBER na CUSTOMER INVOICE NO. JANUSZ BANASIAK DATED - AUG 30, 2012 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. GRAND TOTAL 23 11514 5223 442.0 12.516 CLAUSFS NOEEI Sec. 3037 (a) ( UtRIER'S CUBE. SHIPPER'S WEIGHT. NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. ( ‘HRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN: X20120904009599 CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN: X20120904011293 NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/PLT(S) RECEIVED SHRINK WRAPPED SHIPPERS COUNT AND WEIGHT. EFTA00554748  cot Studies Set/newt eat .SO(4 litatate STORES 1 INVOICE NUMBER: 04545089 WHOLESALE ON .4111.nriet01#4qPit - - AUL-. INVOICE DATE: 8/22/12 FORT LAUDERDALE ORDER DATE: 8/22/12 TOLL FREE SALESMAN: 58 DOMESTIC FAX EXPORT FAX ROLODEX MSF ACCOUNTING FAX PAGE: 001 OF 001 BRICE M GORDON/LSJ, SST BRICE M GORDON/LSJ, SST SOLD LITTLE ST JAMES ISLAND SHIP LITTLE ST JAMES ISLAND TO: 6100 RED HOOK QTRS TO: 6100 RED HOOK QTRS SUITE B-3 SUITE B-3 ST THOMAS, USVI 00802 ST THOMAS, USVI 00802 .. Cl/ST COEN CuS/Oto/R .=', . TN.:,:: 14/ , 1 RUVRER PURCHASE ORDER 4 NAME SRO./ WA. Pe - ..; L2630399 CARLOS ELAINE COLVILLE OPEN SEA TROPICAL 6236226 65 SE0 ORDER SNIPPED UNIT F)GLIPE STOCK NUMSER UST- c.v:rApr NET EXTENDED P QUANTtn QUANTITY YEAS NUMBER DESCR(PT.C.14 PRICE F. A t PRICE PRICE 1 1 1 RL 3429 1/2 NER 7050-16-600 1/2X600 WHT NYLON DOC 328.320 328.32 2 1 1 RL 3429 5/8 NER 7050-ZO-600 5/8X600 WHT NYLON DOC 519.840 519.84 3 1 1 RL 3429 3/4 NER 7050-k4-600 3/4X600 WHT NYLON DOC 727.320 727.32 4 8 HIGH VOLUME SPECIAL 78.77- 9 1.50 DELIVERY CHARGE 1.50 10 MADE IN THE U S A . , -1 . .-I ,,t.k 77 .',et(' 4.-) A 41 4--- 1. LOOK NG FOg A BANGAIN? SEE www.lewismarine.com FOP DISCONTINUE, MERCHANIISE. HURRICANE SUPPLIES ARE NON RE:UNDABLE TN"5 Rt4AN)1SF AMOLth 1,496.71 SHIPPING WEIGHT: 211.0 LB TOT ITEMIZED CHGS 1.50 MEM OTNEIFIME SPECIFIED ALUMNI NOT SHIPPIO MR COMPRI° CANCEAIRo 0000E IMPPID °ROMEO ELL INCUR HAPOLINO mutat tr Removal°. ALL femme Goons Mit RE AUINORIZZO IN ADVANCE ANO ACCOIMMR:0 $Y INVOICE NUMBER MO OATS 0000E RETURNED AFTER INCUR IMF IWOUNG CHARGE. NO 0000E ACCEPTED FOR DAVE RECEIVED; SIGNATURE: mars OF PKGS. L RETURN TER El DAYS. MIT ERRORS IN ERRANT MUST NE REPORTED wane. s DAYS CO *EMMET CO 00008. All PHOPEVE HUNTED NAME: EUEIF:r TO MCC. NO CASH REFUNDS ,. TOTAC.INV(.1iC L. A LINT 1,498.21 PAYABLE 14 U.& FUNDS ON A U.& BANK EFTA00554749  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 Inv# R120817 Fax WHOLESALE BUILDING PRODUCTS Date 8/29/2012 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, USVI 00802 340-779-8054 Number Terms Rep Ship Via F.O.B. NET DUE JACK 8129/2012 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 4 EA M129988- 23X10.5X12 FRONT TIRE 231.00 924.00 4 EA MI45115 - 26XI4-12 TURF TIRE 248.45 993.80 JOB# 10481399 "" THESE ITEMS WERE MADE IN THE USA "" Total $1,917.80 Phone # Fax # E-mail Web Site EFTA00554750 Munro Distributing_Co., Inc. ** INVOICE ** 115 North Seventh-Street Fall River MA 02720 05/23/12 52182765.005 -mina g3 u Munro Dicer/Outing Co., O.O. Box 469 Ile No Oroonlik Street Pali flyer la 02722 BILL TO: BRICE GORDON! LITTLE ST. JAMES SHIP TO: LSJ LLC Tropical Shipping 6100 RED HOOK QTRS, STE B3 9505 Northwest 108th Ave ST THOMAS, VI 00802-1348 Medley, FL 33178 7731 LITTLE ST. JAMES PROJOH COD Cash On Delive 05/23/12 05/23/12 LOT glICE COOPER POWER SYSTEMS 1 1 41420.00 41420.00 This Lot Shipment Consists of: Shp Qty Description 1 kVA 1500 kVA 3 Phase Pad-Mounted Transformer Temperature Rise 65 degree average winding rise Cooling Class INAN Frequency 60 Hz. Insulating fluid Envirotemp FR3 Elevation Designed for operation at 1000 m (3300 ft) above sea level Sound Level NEMA TR1 Standard Efficiency Standard DOE 2010, 10 CFR Part 431 Primary Voltage 13800GY/7970 BIL 95 kV kV Class 15 kV Primary Configuration Dead Front Primary Configuration Loop Feed Taps 2 - 2.5% taps above and 2 - 2.5% taps below nominal Tap Changer 100 Amp 5-position tap changer Primary Bushings 200 amp Cooper bushing well(s) (Qty: 6) Inserts 15 *** Continued on Next Page *** EFTA00554751 Munro Distributing_Co., Inc. ** INVOICE ** 115 North Seventh-Street Fall River MA 02720 05/23/12 S2182765.005 -Awn: g3.idk ------------- Munro Dicer/Outing Co., P.O. Box 469 Ile No Oroonlik Street Pali flyer la 02722 BILL TO: BRICE GORDON /LITTLE ST. JAMES SHIP TO: LSJ LLC Tropical Shipping 6100 RED HOOK QTRS, STE B3 9505 Northwest 108th Ave ST THOMAS, VI 00802-1348 Medley, FL 33178 7731 LITTLE ST. JAMES _ _ PROJOH COD Cash On Delive,0Mr1L.2ligli . ." ;pr- 'Sea - VA xr, 95"tV BIL Cooper load-break inserts (Qty: 3) Feed-through inserts 15 kV, 95 kV BIL Cooper feed-through inserts (Qty: 3) Load-break Switching 630A four position T-blade switch Primary Arrester Varistar elbow arresters, 15 kV class, 10 kV (Qty: 3) Overcurrent Protection Bayonet fuse in series with Partial-Range Current-Limiting Fuses (Qty: 3) Expulsion fuses Bayonet fuses, High Amp (Qty: 3) Bayonet Holder Silver-Plated Holder (Qty: 3) Secondary Voltage 480Y/277 BIL 30 kV Secondary kV Class 1.2 kV Secondary Bushings Integral aluminum 6-hole spade bushing(s) (Qty: 4) Cabinet 24in deep cabinet Cabinet hardware Penta-head cabinet door bolts ANSI K-Dimension Loop feed per ANSI C57.12.34 Figure 2 minimum dimensions Coatings Munsell *** Continued on Next Page *** EFTA00554752 Munro Distributing Co., Inc. ** INVOICE ** 115 North Seventh Street Fall River MA 0272 05/23/12 82182765.005 laum Munro Dicer/Outing Co., O.O. Box 469 LIP no Oroontk Street Pali fl yer la 02722 BULM:BRICEGORDON/LHTLESTAAMES SHIP TO: LSJ LLC Tropical Shipping 6100 RED HOOK QTRS, STE 83 9505 Northwest 108th Ave ST THOMAS, VI 00802-1348 Medley, FL 33178 7.71WAV. 7731 LITTLE ST. JAMES PROJOH COD Cash On Delive 05/23/12 05/23/12 kiiiiiiiMEMEMEEMPSIEMEMONE itaWatiA .. Green (Munsell 7GY 3.29/1.5) topcoat Construction 100% Stainless steel construction Stainless Steel Type 304L Stainless Steel Corrosion-proof hardware Corrosion-proof bushing clamps and hardware Corrosion-proof hardware Corrosion-proof cover hardware Gauges & Fittings Liquid level gauge Item Number: 00001 Gauges & Fittings Thermometer, dial-type Gauges & Fittings Pressure/vacuum gauge Gauges & Fittings Schrader valve Gauges & Fittings Pressure relief device, 50 SCFM Gauges & Fittings Drain valve with sampler in LV Compartment (1") Tank accessories IEEE standard two-hole ground pads (Qty: 3) Tank accessories Nitrogen Blanket Packaging Pallet Cover Bolted cover with handhole Continue on Next Page ------ EFTA00554753 Munro Distributing Co., Inc. ** INVOICE ** 115 North Seventh Street agaligai 05/23/12 52182765.005 -Anita g3 m Moro Dietributiag O.O. Box 469 LIP Po Swank Street Pall flyer la 02722 BILL TO: BRICE GORDON / LITTLE ST. JAMES SHIP TO: LSJ LLC Tropical Shipping 6100 RED HOOK QTRS, STE B3 9505 Northwest 108th Ave ST THOMAS, VI 00802-1348 Medley, FL 33178 7731 LITTLE ST. JAMES PROJOH COD Cash On Delive 05/23/12 05/23/12 72=707.17.=, ===-7 a$4.8:1KUM::*MilagZS Mar ,j2,11M:: UirreMagiO rsoiltiMMEgiaMagaie MADE IN THE USA Unpaid balances that are turned over to collections are subject to AmLadditional_251_legal_fees- Total Amount Due: 41420.00 Invoice is due by 05/23/12. All claws. :or ahartase or arrant mu.t be sad: at 0.110.. ratans require atitto2 anhorization and are eat45774 to handling charge.. Spacial orchr• aro non•raturnabla. Past Obe 'Invoices say be subject to 1.51 late charge. EFTA00554754  1E vOtUtIOPIAllY RELIABLE. RESPONSIBLE. MATERIAL SAFETY DATA SHEET 1. IDE FICATION En irotemp® FR3® fluid Envi • FR3 fluid is a dielkactric fluid intended for use as an insulation and cooling medium in electrical apparatus such as elec' distribution and power transformers. Cooper Power Systems 1900 East North Street Waukesha, Wisconsin 53188.3899 USA Telephone: Internet: www.cooperpower.com Emergency telephone (Chemtrec) Inside USA Outside USA: 2. CO POSITION/INFORMATION ON INGREDIENTS En p FR3 fluid is a proprietary formulation using food-grade vegetable oils combined with performance-enhancing additi s. All components are listed in the EINECS inventory. Component Proportion (v-re/4 Vegetable oil > 98.5 Antioxidant additive < 1.0 Cokl flow additive < 1.0 Colorant < 1.0 3. RDS IDENTIFICATION Envi p FR3 fluid is a preparatior, not classified as dangerous according to Directive 1999/45/EC Not expected to cause a se = emergency hazard, Rout of entry Ey : Contact may occoras a result of splash or exposure to mist conditions May cause irritation and redness. Ski : Typically non-irritating. In some case, a sensitization to vegetable oils may cause localized redness Ing don: May cause gastric irritation. Inh lation: Exposure may occur as a result of mist exposure. May cause respiratory inflation. Sign and symptoms of exposure: none known Mod' al conditions generally aggravated by exposure: There is a very small risk for an allergic reaction to soybean oil in perso s allergic to soyoeans themselves. 4. Fl T AID MEASURES Inhal don: If inhaled, remove affected person from exposure to mists. Eye ntact For eye contact, flush the eyes immediately with large amounts of water will the eyelids held away from the eye t• ensure thorough rinsing. Page 1 of 4 Bulletin 98082 August 2008 EFTA00554755  baths should be readily available in the area of Eye p Section: Wear safety glasses or goggles to prevent eye contact Eye handli Envirotemp FR3 fluid. minimize skin exposure. Other rotective clothing or equipment Wear regularly laundered coveralls or lab coat to Workp ce hygienic practices: Wash with soap and water after contact. Avoid exposure to mists. Enviro mental exposure controls: Have oil-absorbent materials easily available. 9 PH CAL AND CHEMICAL PROPERTIES Appea a nce and odor clear light-green liquid with slight vegetable oil odor pH: neutral Close• cup flash point: 310 — 320°C AutolgnitIon temperature: 401 — 404°C Boilin• point: >360°C Relative density (H20 1): 0.92 Vapor • ressure (mm Hg): < 0.01 @ 20°C Pour point: -18 to -24°C Vapor • nsity (air = 1): n/a Evaporation rate (butyl acetate • 1): nil Solub Ity in water: negligible; < 0.1% Volatile organic compounds: < 0.001 g/L Visco ty: 33 35 mm2/s at 40°C Miscibility: mixes with other dielectric fluids except silicone 10 S BILITY AND REACTIVITY Stabil : Envirotemp FR3 fluid is stable under normal conditions of use. Incom tlblllty (materials tb avoid): Avoid contact with strong oxidizing agents. Han ous decomposition products: none Han ous Polymerization: will not occur Stabil em: not required Ill B liquid. Clay Haze ous exothermic reaction: Slight when exposed to flame; can react with oxidizing materials. Class a slow mated Is (Fullers earth, oil dry products) saturated with Envirotemp FR3 fluid can, under certain conditions, undergo released cannot escape, it is possible that the temperature may increase and oxide •n that releases heat If the heat so ignite bustible materials in close contact. 11. TiXICOLOGICAL INFORMATION CardCarci ogenIcIty: none NTP: no IARC monographs: no OSHA regulated: no n and Envi • emp FR3 fluid base oils are 'generally recognized as safe° (GRAS) by the U.S. Food and Drug Administratio all for human consumption as a food and as a component that is allowed in contact with human food. 12. E r OLOGICAL INFORMATION Acute oral toxicity (OECD 420 - rats): LOw >2000 mg/kg Acu aquatic toxicity (OECD 203 -trout): LC50 >1000 mgrkg; NOAEC >1000 mgrkg Aqua c biodegradation (OPPTS 835.3110): readily biodegradable. >99% Biolo ical oxidation demand (5-Day SM52106): 250 ppm Che cal oxygen domand (SM5220D): 580 ppm BOD/COD ratio: 45% Petro eum hydrocarbon content: none coating Env •nmental physical hazard: Envirotemp FR3 fluid shares physical hazards common to all oils such as feath rs, fur, and gills. Page 3 of 4 &theta" 98082 August 2008 EFTA00554756  obsr , remove by washing with soap and water. Get medical attention if irritation persists. Skin c ntact For skin conta Inges : If swallowed, rve for signs of stomach discomfort or nausea. If symptoms persist, seek medical help. Do not induce omiting. S. FIR -FIGHTING MEASURES Extln ishInn medlar CO2 or dry chemical foam Specs I fire fighting procedures: Use approved self-contained breathing apparatus with full facemask and full protective equi ent in confined areas. Use water to keep fire-exposed containers cool. Water spray may be used to flush spills away from urce of ignition. Application of water to flaming oil can cause spreading. Unue I fire and explosion hazards: Slight when exposed to flame. Can react with oxidizing materials. Clay materials (Fuller earth, oil dry products) saturated with Envirotemp FR3 fluid can, under certain conditions, undergo a slow oxidation that r ases heat. If the heat so released cannot escape, it is possible that the temperature may increase and ignite Dom tibia materials in close contact 6. AC IDENTAL RELEASE MEASURES Steps to take In case material Is released or spilled: Contain and control the leaks or spills with non-combustible abso nt materials such as sand, earth, vermiculite, or diatomaceous earth in drums for waste disposal. Prevent any maters I from entering drains or waterways. If the product contaminates waterways, rivers or drains, alert the relevant autho ies In accordance with statutory procedures. In the SA, spills into navigable waters must be reported to the National Response Center, 800-424-8802 7. HA DLING AND STORAGE Preca ons to take In handling and storage: Avoid extremes of temperature in storage. Store Envirotemp FR3 fluid in labs , tightly closed containers in cool, dry, isolated and well-ventilated areas, away from sources of Ignition or heat. To main n fluid for intended use as an electrical insulating fluid, eliminate exposure to oxygen and moisture. Into edlate bulk storage container (tote): Prolonged exposure to ultraviolet radiation (sunlight) may affect color. & EX OSURE CONTROLSIPERSONAL PROTECTION limit values: TWA (mg/m3) OSHA PEL ACGIH 2 TLV Vegetable oil mists 10 Vegetable oil mists: total dust 15 Vegetable Oil mists: respirable fraction 5 Haze ous Materials Identification System (HMIS): Health Flammability Physical Hazard 0 1 0 Reap atory protection: Vaporization is not expected at ambient temperature. Therefore, the need for respiratory protection is not antiapated under normal use conditions and with adequate ventilation. If elevated airborne concentrations above appli bre workplace exposers levels are anticipated, a NIOSH-approved organic vapor respirator equipped with a dust/mist prefi r should be used. Protection factors vary depending upon the type of respirator used. Respirators should be used in ance with OSHA requirements (29 CFR 1910.134). For extreme cases, use of approved supplied-air respiratory prote 'on may be necessary. Vent' Ion: General mechanical ventilation can be used to control or reduce airborne concentrations of oil. Prote tive gloves: Use gloves constructed of chemical resistant materials such as neoprene or heavy nitrite rubber if frequ nt or prolonged contact is expected. Use heat-protective gloves when handling product at elevated temperatures. U.S. -patient Health and;Safety Administration American Conference of Governmental Industrial Hygienists Page 2 of 4 Bulletin 98082 August 2008 EFTA00554757 13. D POSAL CONSIDERATIONS Recyc ng: Consult with lobal used oil recyclers, restaurant grease recyclers, fat rendering companies, or biodiesel produ rs. Han • ous Waste: EnviroteMp FR3 fluid Itself, when discarded or disposed of, is not a hazardous waste. Disp• I: Incinerate or landfill in accordance with local regulations. Do not pour into drains or waterways. 14. SPORT INFORMATION Harm • Ized System Tariff Classification (Schedule IP: 1507,90.4050 Nat Motor Freight Classification (NMFC): 155250 Euro tiff: 15 07 90 CO 00 15. R= ULATORY INFORMATION Envi FR3 fluid itself, %Mien discarded or disposed of, is not listed as a hazardous waste per 40 CFR 261 and is not a used it per 40 CFR 279.: Envirotemp FR3 fluid is a preparation not classified as dangerous according to Directive 19991 C. 16.0 ER INFORMATION Techn I information available at the Cooper Power Systems website: imwr.cooperpowercom This erial Safety Data Sleet has been prepared in order to help the users of Envirotemp FR3 fluid. The data contained herein to the best of our khovoledge, accurate as of the date of preparation of this sheet. Effect = Date: August 12, 2408 Page 4 of 4 Bulletin 98082 August 2008 EFTA00554758 Gmair LSJ Accounts Payable < Fwd: Spa and Equipment: Order receipt #3223 Daphne Wallace < Fri, Aug 24, 2012 at 7:50 AM To: LSJ Accounts Payable < INVOICE Spa and Equipment SPA and Equipment Date: 08-10-2012 13:29:15 9842 Glenoaks Blvd. Sun Valley .com Order id: #3223 91352, California Order status:Queued United States Payment method: CALL US: Credit Card (manual processing) International: Delivery method: Fax n/a E-mail: First name: Brice Last name: Gordon Company: Little St. James Island Phone: Fax: E-mail: URL: Billing Address Shipping Address 301 E 66th St. 6100 Red Hook Quarters Address: Address: 14G Suite B3 City: New York qty: St.Thomas State: New York State: Virgin Islands Country: United States Country: United States Zip/Postal code: 10065 Zip/Postal code: 00802 Checkout options Do you want Inside delivery (For Large Items, Packages, and Beds) Please select and clic kNo on update:: Products ordered . Total SKU Product Item price Quantity SKU16228 16 Function Beauty hstrument $3299.00 1 $3299.00 Subtotal: $3299.00 MADE IN USA Shipping cost: $155.00 Total: 53454.00 EFTA00554759  Janusz Banasiak 358 El Brillo Way Palm Beach, FL 33480 Consignee: Date of Invoice: Brice Gordon/LSJ August 30, 2012 Little Saint James, LLC Reference: 6100 Red Hook Quarters B3 St. Thomas, VI 00802-1348 Used framed photographs and canvases Description: (32) Used framed photographs and canvases Total Value: $ 300.00 MADE IN USA EFTA00554760