EFTA00606297.pdf

BOL # Job # CF Alloc % Cost Job # Cost Code 137 0.224 $ 399.16 1007 11-451 445 0.728 $ 1,296.55 LSJ 29 0.047 $ 84.49 LSJ 611 1.00 $ 1,780.20 K )d yonb 44 \. EFTA00606297  Tropical nyt ipmpiitne: and Construction T ropical L SHIPPING Page I of 2 . - -.... Sit 'PUPS SPOILITt EMIT if trRrmts EXPRESS RELEASE LSI ST THOMAS. USW CONSIGNMNOT NEGOTIABLE MUSSCONSIGNED TO ORDER) FOIMARDING AGOITalle NO GORDON BM ST THOMAS. USVI NOTIFY PARIS ALSO NOTIFYLROVI1NOINSIRUCTIOKS 0 eDON II I ' . BRICE GORDON ST THOMAS. USVI rwomwo calm,. VOYAGE & FDA PIIP•l'ALUUAGE Illt • PLACE OF RICE PP PORT OP LOADING DEPARTING: FRISIA INN 4014 PORT OF PALM BEACH SEAPORT Amin% IRINA INN • 4014 on 11/34/2419 PORT Of DISCHAROF. PLACE Of DELIVERY BY LaWARRIF.R. POINT ANDO:MMUS Of ORIGIN OSGOOD'S CROWN BAY SEAPORT(ST THOMAS) PARTICULARS TOMS/LED BY SHIPPER MARKS a MOLVCONTAINER babillalt LIAR OFSCOUP1IIN OF PACKAGESPOoODS GROSS WEIGHT MFASUREMOIT NBILS MISSAL NUMBERS OF PEGS Lai KG tT ("I SHIPPER AJ MADISON INC. igS -- k 6 0 7 SHIPMENT NO 3 PIECE(S) APPLIANCES 850 386 i37.V. 3.879 FSCU6715422 TOTAL 850 386 137.0 3.879 374295 k \ _451 374296 REFERENCES: PRO NUMBER aa CUSTOMER INVOICE NO. AJ MADISON INV. DATED- OCTOBER 27, 2010 CUSTOMER ORDER NO. CLAUSES: AES X20101116016582 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER EPSTEIN, JEFFREY SHIPMENT Na 5 PIECE(S) USED PERSONAL ITEMS 1298 589 445.0 12.601 FSCU67I5422 1,41 TOTAL 1298 589 445.0 12.601 I 374295 MIMED VALUE AD SALMI% DECIARItt YAW USD McCaw MIMS PAYABLE ATOW CLAUSE Taloa mow La) ST THOMAS. USYI / LSJ am Ill APPLWIJa INUMCOMMOOMO.111O1.OWCAV Olt ICNTWAMS VIM WORM) CIUJPOM 3/301I ler: Gil mama IUS31 Caw C . (USA 11CAIIML LNITPIISTATISSCRIMMAIMSIMC TIOMAJOVEITNACCOOOM.CP TIM n% east AtnatasTRAThe: REOLUTOKS. tavasice:coNTrav to u s LAW as OCEAN FREIGHT - LtL ...1 ooss: PRnMPAITIM OCEAN FREIGHT • La ../ 10174 • AMPCARLY MT WMOZI:MIZSDIatCOM10.0)1R,\SNIMT BILL OF LADING PROCESSING FEE 45.011 RaLJ c amass*.mafa . Ream pal a•al siel.shisit sus. seeniinslid 6. SW Oa W item ...Lea vat alCam -am Fs...artsa araniemod ales nop•ailly inns fee tie Canute "Ivo earl tams abilimeduom lima PrtlICOCTMPTIFIOISAIM) FIUMCER SURCHARGE 34.15 COMMIIONION TIM 40•11SE MF1101, a ME TERM% CA, MI CARIMMSAPPOI744.1 Intlal Or Mt Pin' awe. ir olt MIA taloa ......4.44.. anticee• saw ha a Orsimio BUNKER SURCHARGE 118.50 ndt r a ,„ na,”,..h,..,,,,,,c9,4,44 -361.tann. tnran.holm u amain airae)0 SECURITY SURCHARGE Ile C.o5sarc enicag •41.1:adAy by atatl as kronen:any Sc Lacks b. at Cm.. a 13.78 a. ra. or n......L...... Lon be.... oorr.a. as. cam, ma.i.,.., a.. to ell an SECURITY SURCHARGE taoaso ean.1, innit.lywn I., d, die.....4“........ wied. praia....m1...Mt 47.40 at salenow mankr..4........IngOe ...own el 114•13141.4Jos .? Oc Menlum IN MIrgiv. %In Mt. offing amrug Ilith of la% and late to••• km% viral se et mita. \ a% \ Ones act.ry,...h.101.entjunt." IL. ( cosi), to alga di.iC 1. ...I ‘‘ ilt i fr% MR Falk, 8/ 4... TOTAL USD 1,780.20 DATF OFISSUAMCa I I ration I NO Of OlUOLNAL SUS) SIGNED 0 I VOTA00 DATE iminoie Printed: 11/22/2010 10:23:05 EFTA00606298  T c ropical SL hippiitn: and Construction T ropical SHIPPING Pate 2 of 2 NON-NEGOTIABLE 3742% REFERENCES- PRO NUMBa CUSTOMER INVOICE NO. JEFFREY E. EPSTEIN DATED - NOV 05, 2010 CLAUSES: 3 BLACK/SW/SKID(S) RECEIVED SHRINICWRAPPED SHIPPERS COUNT AND WEIGHT. NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER BEVERLY HILLS SHIPMENT NC I SW/PLT(S) WIRE CABLE, TRANSFORMER TIMER 694 315 29.0 0.821 POWER-PACK FSCU6715422 TOTAL 694 315 29.0 0.821 374295 374296 REFERENCES: PRO NUMBER CUSTOMER INVOICE NO. BEVERLY HILLS ELECTRIC INVOICES CUSTOMER ORDER NO. 23579, 23631 CLAUSES: 1 SW/PLT(S) RECEIVED SHRLNKWRAPPED SHIPPERS COUNT AND WEIGHT. NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. C. 12 AEI) 10 rm. 9 2842 1289 611.0 17.302 EFTA00606299 EFTA00606300 EFTA00606301  Invoice AJ Madison Inc. Order II Order Date November 1st, 2010 Account I 1271421 Invoice Salesman. Adam Lubitz Brice Gordon/LSJ Brice Gordon/LSJ Little St. James Island Little St. James Island St. Thomas, USVI 00802 Email: Shipping Method: In Home Delivery In Home Deliv Credit Card Sub-Zero BI3OUSTH 3IT Built-in Bottom-Freezer Refrigerator with 3 Adjustable Spill-Proof Glass 1 $7.545.00 $7.545.00 Shelves, Humidity-Controlled Drawer, 1 Storage Drawer, Ice Maker and Star-K Certified: Stainless Steel with Tubular Handles Sub-Zero RH Right Hinged Door Swing $0.00 $0.00 Sub-Zero BI36RSTH 36" Built-in All-Refrigerator with 4 Adjustable Spilt-Proof Glass Shelves, $5.995.00 $5995.00 Humidity-Controlled Drawer, 2 Storage Drawers. Air Purification System and Star-K Certified Stainless Steel with Tubular Handle Sub-Zero LH Left Hinged Door Swing 1 $0.00 $0.00 Maytag MMW7530WDS 30" Microwave Combo Wall Oven with 4.1 cu ft. Oven Capacity. 1.4 w. ft 51.808.10 51.808.10 Microwave Capacity. Closed-Door broiling, Preasion Cooking System, Auto Defrost and Delay Bake Setting: Stainless Steel AJM DELIVERY MUST BE DELIVERED BETWEEN 7:30 AND 3'30 S0.00 $0.00 Country of origin is U.S.A Sub Tota $15.348.10 Coupo Discount Shippin• $0.00 Discoun -$0,00 Ta $0.00 Paymen -515,348.10 Balan.- $0.00 1 EFTA00606302  L1\ 1 d ropical I PPi Shipment summary j Received Cargo Facility: MIAMI CFS Cargo Facility: tad' CFS Received: 11/12/201009 12am POL: PPB POD: STT Shipper: CERTIFIED PACKING CRAT & Consignee: GORDON. BRICE Carden ESTES E)PRE$S PBR GORDON. BRICE Service: Lel Ref. Number Pieces: C Weight 12% Cubes: 445 3 DescripdonPERSONAL ITEMS Package: SKID(S) • Prepad ( Received Br Ronald Neal Tallied By: Ronald Neal Cleo DeWitt Coto Package Type Destriptione-lazarellFood H X Wt Cubes Pallet 1 1 BLACKSSVWSKID(S) PERSONAL ITEMS C£ 42 80 1 0 1283 Paltet2 I BLACK/SVWSKID(S) PERSONAL ITEMS 66 42 ,O7I 1 0 133.3 Pallet 3 1 BLACK/SW/SKID(S) PERSONAL ITEMS 101 32 34 1 0 636 Pallet 4 I CRATE(S) PERSONAL ITEMS 101 32 34 1 0 63.6 Pallet 5 1 CRATE(S) PERSONAL ITEMS 123 32 27 1 0 61.5 5 pieces on 5 panels Totals \ I0 445 Le CF Hazards UN* Proper Shipping Name Class Sub 1 Sub 2 PG Response # ExciLld I NO HAZARDS FOR THIS SHIPMENT Came Markle Description PRC Clauses Des:nation NO CLAUSES FOR THIS SHIPMENT Comment Toxt I NO COMMENTS FOR THIS SHPMENT 1ROPICAL Ter, Repot, /Shpenerl 01714 / 404 1111 252010 9 41 om Pew J EFTA00606303  Jeffrey E. Epstein 358 El Brillo Way Palm Beach, FL 33480 Consignee: Date of Invoice: Brice Gordon Little St. James Island November 05, 2010 Reference: St. Thomas, USVJ 00802 Used Personal Items Description: Total Value $ 3,096.00 24 Slip Chairs 24 Slip Covers 1 Sub Woofer 3 Windsurfers-in covers 2 Windsurfing Masts-in covers 3 Windsurfing Booms 2 Windsurfing Harness 1 Windsurfing Helmet 1 Spring Wet Suit 4 sets Windsurfing Booties Assorted Windsurfing Parts 5 Windsurfing Sails-in covers 4 Windsurfing Mast Extensions I Black Hard Shelled Case EFTA00606304  ( U__liviD Invoice Date Invoice Number Packing, Crating & Delivery, Inc. 11/3/2010 19271 5312 Pan American Fwy., NE Albuquerque, NM 87109 BILL TO: SHIP TO: Brice Gordon Brice M Gordon/LSJ, STT 49 Zorro Ranch Road Little St James Island Edgewood NM 87056 St Thomas USVI 00802-1348 P.O. NUMBER TERMS DUE DATE REP SHIP DATE VIA TRACKING # Due on receipt 11/32010 11/3/2010 Liles Desolation Price Each Amount Quantity Ship to LCL Cargo Facility C/O Brice M Gordon / LSJ STT 9505 NW 108th Avenue Medley FL 33178 Outbound Freight 1,156.16 1,156.I6T Charge for Crate 345.00 345.001 425.00 425.001 Sale of Packing Materials Shop Labor( Packaging ) 140.00 140.001 25.00 25.001 IPPC Certification 85.00 115.00T Local Pick Up Service PM rabl-Zee . Subtotal $2,176.16 Thank you for using Certified Packing & Crating, Inc. To remit payment by credit card please contact our accounts payble Office at Sales Tax (0.0%) 50.00 505-998-3810. All past due amounts are subject to a $25.00 late fee. Total 52,176.16 Office Payments/Credits so.00 Fax Balance Due 52.176.16 E-Mail EFTA00606305 All Used Personal Items 24 Slip Chairs — Crate & Barrel $25.00 each 24 White Canvas Chair Slip Covers (in 3 bags) $4.00 each 1 Sub Woofer — Boxed $100.00 Total Windsurfing Gear $2,000.00 3 Windsurfers — in Covers 2 Windsurfing Masts — in Covers 3 Windsurfing Booms — loose Purple Mesh Bag - contains 2 Windsurfing Harness 1 Windsurfing Helmet 1 Spring Wet Suit 4 sets Windsurfing Booties Assorted Windsurfing Parts Black Hard Shelled Case $200.00 - contains 5 Windsurfing Sails — in Covers 4 Windsurfing Mast Extensions EFTA00606306  SHIpm Tally Report Job No Tropical IIIIIIIIIIII Shipment summary J Received Cargo Facility: MIAMI CFS Cargo Facility: MOM CFS Received: 11/17/201003 I 9pm POL:PPB POD: 51T Shipper: BEVERLY HILLS Consignee: GORDON. BRICE Canter: ROADRUNNER TRANSP PBR GORDON, BRICE Service: LCL Ref. Numbers Mecum I Weight:694 Cubec 26.6 DesalptionWRE Package: SKINS) • Prepaid ( Received 8y: Ricardo Perez Tallied By: Louis C 1Y Cargo (Math Coin 'Package Type DescriptionlHazardifood L lw H IX IliVI ICubes I Pallet' SW/PLT(S) WIRE 48 49 21 1 0 28.6 I pieces on 1 pallets Totals 1.0 29 LB CF llamado UN # Proper Shipping Name Class Sub 1 Sub 2 PG Response # Excattd NO HAZARDS FOR THIS SHIPMENT Canso Marla Descnphon I GORDON. BRICE Oman Description I NO Cl eu r.RS FOR THIS SHIPMENT Comments Text NO COMMENTS FOR THIS SHPMENT loading Infonnation Loading Discrepancies Pine count: Equipment Oat, loaded: Sea' Cargo inspectors signature: Part of shipment in other equipment Li Yes 0 No If so. what equiament number. TROPICAL laty Rep:A fShrenct 097731)9 11117/2010 4.19 pen Page t EFTA00606307  1-877-90210-ELECTRIC 1-877-90210-35 . Monday - Friday 8:00 am - 6:00 pm (Psi') We will BEAT or MATCH any advertised price! If you have any questions about your order, please Contact Shopping Cart Item Unit Price Oty. Cost il 8178.26 10 51,782.60 lntermatic AL900TW Malibu 900 Watt Low Voltage Transformer Timer Power•Pack with Ground Sheild Subtotal: 51,782.60 Slipping: $0.00 Tax: $0.00 Total: $1,782.60 Order Status Confirmation Order Status: Shipped. Made in the USA Tracking: DI / L Stnpri, en( Order Date: 1C 28/2010 EFTA00606308  Order Number: BEVERLYHILLSELECTRIC-23631 Ship To • Brice Gordon / LSJ • Little St. James Island • • St Thomas, USVI 00802 • 340.642.8763 Shipping Method: UPS / FedEx Ground Bill To • Brice Gordon/LSJ • Little St. James Island • • SI. Thomas. USVI 00802 • Copyright (02010 Yahoo! Inc. All rights reserved. af ). h P • - ideroppere Privacy Polcy EFTA00606309  1-877-90210-ELECTRIC 1-877-90210-35 We will BEAT or MATCH any advertised pricel If you have any questions about your order, please Contact Us Shopping Cart Item Unit Price City. Cost $175.00 10 $1,750.00 12-2 Low Voltage Landscape Wire Cable, 500 Foot Roll Subtotal: $1,750.00 Shipping: $0.00 Tar $0.00 Total: $1,750.00 Confirmation Order Status: Shipped. Made in the USA Tracking: OHL Shipmen Order Date: 10/25/2010 EFTA00606310  Order Number: BEVERLYHILLSELECTRiC-23579 Ship To • Brice Gordon / LSJ • Little St. James Island • • St. Thomas. USVI 00802 • Shipping Method: UPS I FedEx Ground Bill To • Brice Gordon / LSJ • Little St James Island • • St. Thomas. USVI 00802 • EFTA00606311