EFTA01223319.pdf

TOWING REPORT LALL NU. CALL TIME Km° TOWING SERVICE 24 Hour Wheel Lift 8 Roadside S e TYPE OF CALL SERVICE TIME EXTRA MAN limo MILEAGE START. RECOVERY BILL MILEAGE TOTAL TOWED Home Phone Insurance Company inswence Phone License Mileage TOWED TO O START 0 WRECK MILEAGE CHARGE o BATTERY ❑ TOW TOWING ❑ FLAT TIRE IER CHARGE 0 GAS ar-IfK -BED RODE SERVICE 0 LOCKOUT 0 INSURED CHARGE STORAGE REMARKS 540,00 FOR RETURNED CHECKS. PAYMEM" DUE DAYS. CHARGE S e O I HAVE BEEN ADVISED THAT MY VEHICLE MAY SE DAMAGE IF WINCHED, TOWED, UNLOCKED OR LEFTON UNATTENDED PREMISES. I RECOGNIZE THE DIFFICULTYINVOLVED ARO I AGREE NOT TO HOLD THE TOWING SERVICE RESPONSIBLE FOR SUCH DAMAGE SHOULDIT RESULT. SUB TOTAL SIGNATURE OF OM OWNER OR AGENT DUE MECHANICS SIGNATURE AUTHORIZED SIGNATURE TAX X X TOTAL ethOts-1- • bernitr 4Para - 3 &Ls IMS1 - JUST OLAsilLs At IA_ LbS )4C)ItoS‘Jts, auto,.If-Wont/ - GuAthat X /SERI @.,I,MkAki t, taisc.(6241, &INA') TOO 5SLA 2-5D seera;thrs 1.-CtAk\acti ritst - rAt/y £1: -1?voit 62cArCpsour - S tApelks- ISO 1ern In00;te- EFTA01223319  BILL OF LADING TSCW13562561 Tropical Shipping and Construction Tropical con, SHIPPING Company Limited Page I of) X11011:1 k 100952975 tXPORT111:11.1UNCItS EXPRESS RELEASE WW1 PLY INVA -16900215-00I DATED - 01/SO.GOI V PO, • MI 9 100064506 FORWARDING AGENTTNIC NO. COtGlea(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER] LSJE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 10802 ST THOMAS. USVL 10511FY PARTY 100064506 ALSO Nann1ROUTTNGANSTRUCHONS LSJE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00002 ST THOMAS. USYI PRE-CARRIAGE BY' PLACE OF RECEIPT- PORT OF LOADING DOOMING CARRIER- VOYAGE & IDA DEPARTING 119 PORT OF PALM BEACH SEAPORT ARRIVING. US EDA 2/6/2019 PLACE OP DELIVERY 0 Y ONCARRIER. POINT AND COUNTRY Or ORIGIN OF GOODS PORT Of DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PARTICULARS IVR1414140 BY MINTER RESORPTION OF PACKAGESGOODS GROSS WEIGHT MEASUREMENT MARKS & NBRSCONTAINER NUMBER HAZ Cl CM HMS AWSEAL MINIMS OF PKGS. LDS KO 1 SW/PLT(S) CEMENT / PRIMER 150 68 22.0 0.623 SHIPMENT NO 8176592 TOTAL 150 68 22.0 0.623 BSIU9443521 920346 X I CARTON(S), 9 LBS, UP.41133, ADHESIVES, CLASS 3, PKG GRP II, FLASH POINT -C, EMERGENCY PHONE NBR 1.800-424-9300, EMS SCH F-E,S-D X 1 CARTON(S), 8 LBS, UN1993, FLAMMABLE LIQUID, N.O.t. (CYCLOHEXANONE), CLASS 3, PKG GRP H, FLASH POINT - C, EMERGENCY PHONE NBR 1-800-424-9300, EMS SCH F-E,S-E CLAUSES NOEEI Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/PLT(S) RECEIVED SHFUNKIVRAPPED SHIPPERS COUNT AND WEIGHT. INSURED VALUE FREIGHT PAYABLE AT/BY ST THOMAS. USVI / LSJE. LLC num DM:RIP- 10N PUPA] a (USD) COIL= CUED) grim Das ith uminArAr iP wcitlintAtioa jrwAnarcm . tow 6i $3.00 AccammWE Mill TIE Gem ADILMSIRA PAX% RECULATSONtSIVARSS;N OCEAN FREIGHT • LCL HAZARDOUS CARGO SURCHARGE 44,00 • AMJCAULE ONLY OWN 176.11/1) KR 60040040, TRAM:PORT Italy 66 Cs rem et vonat in = mot 0.4 md ante 6.04...4em aorta ....""")1g :7 C: iet ntittrado g= d fort. 'On IA!-4 cat 1N4 4 Weiss • le Mike ems ad =ads of clac Cada Wm Oa ,16, 460 140 .4641‘ 4 4 . 6610160 d or s:. 4616z = o i tte s = h t!.t C ih el t al olgrue.. Xs (wise= d 06:Impr 4 . alerbassw604/06io6•Catiet b uttplas CS •FtLISi ers egtt Le arseZi•S r bt al *6iLdratist bott W I 41- 60.6 •616.3declaug 61'; Oat, WI IntrOf t7t=pl i islit 4 I otafr e lentte a boapol a d a I CAleall NC CONIUAOFSURIICT /0 111F ROL MU" AND CCKNIIOPtt. AVAIAOLE AT TOTAL USD I23.00 IWO) TROMICOLD( UM Ca Al C4101,641, 10CM. 0110Ct DATI OF ISWANCII 02/02/2019 I NO Or ORIGINAL DA4S) sx NM . 'VOYAGE DATE 02/2/2019 Printed:02/12/2019 08:54:42 EFTA01223320  Commercial Invoice (For customs purpose only) 4th SiteOne- LANDSCAPE SUPPLY Set To: LSJE, LIG (11029680) 6100 Red Hook Quarter B3 For export to St Thomas St Thomas, USVI 00802- Stronger Together Ordered POE Invoiced Invoice/ 88900815-001 For Chemical Emergency Spa, Leak, Flit 01129/2019 5-001 12819 1/3012019 Exposure, or Aaddern Emergency Response Ciumemer Sas Assistance, coll. CHEMTREC Petted Requestedfor ShIRV% Contact Day of Night- 1 (800) 424-9300 OM/2019 My 01/30/2019 hme Hazardous Material Information No lD mama: ..II Her ' • PaCelnitS *:„Ak -.. cjis Item 14M - Ntrnbe'e Proper ShIppkig Name UN1133 Ac-.esnees 3 II 8.73 P. 025B-040 X 1 Case ERG harm # PVC25B-040 1,23 PC64P-040 128 Flammable Liquid. Ijii(Cyclohexanone. 3 II 8.32 PC6415440 Case UN1993 Tetrahy r ran) proper This c to unity that he above named mat mats are properly classified. described, packaged. marked and labeled, and are in ceddltion for transportation according to the applicable regulaticos of the Department of Transportation. DRIVER SIGNATURE: '1:f7 act • . ....grog,:-a.,er,„& _.....„ ,,,lezag, .: „ dash sind, it Atilitt .Aotrw • 4: 0ty ', % . riagit. a ,... -- c. - "= ‘ • .• Net 4 AO Pop Up Rotor PGP Hunter Item Nom 120 120 0 8.575 / EA 1029 000 1 PGPADJ Made in the LISA '725 Gal Wet R Dry Med Body AWN Bkie PVC Cement 1 1 0 44.4761EA 44.476 2 PVC258-040 Item Nola- Made In the LiS4 Pc-64 Gal Purple Primer Cleaner 1 1 0 36.156/ EA 36.156 3 PC64P-040 Item Noes: Mackin The USA 1 1/4 Cap Dauber For Pipe Up To 3 10 10 0 0.816 /EA 8.160 4 DO-125 /Mr Note: Made kt the USA I I Subtetet $1117.80 Sales Tax: $0.00 PAYMENT: American Express 51117.80 30.00o0 Freight ACetlf: •••••—•" - 1003 Aushir 184176 Total. $1117.80 Total Payment 61117.80 'Centred true and correct' Amount Due: 60.00 CUSTOMER SIGNATURE: confrteei or WAX vt•Ch art a pie cal vreouiree ire Heroes costa, ate stoonotentekie S,C9iy wiranis That all (verities creme to the d•ICruplOn ore the Wel Setae.. werronty of ragnsantaoca. entrottel or wWa,e*miner..yawlmmoire.<MVNp the tar of llama ratazis NO atiNtlatita al Nit Ceenpany It ftexelnol to /WM any raartioOtwar's Nortucattna PIDSCIS 000 worry itadroctions may mitred =Ceram Caw OrocaNtl. oass Nab. ctrettlaN m4 CaraI...Vat:Nova as treaulani on M bbil or n INO:etaance wet diechon and accepts /IC wacky= odd tO than Cause somas Nara °computation. Stryor /Mina al as: of um a hancong *Netter Nose Calrall0aa Note:Returns subject to 20% restock charge. di 3010 or I Ski, EFTA01223321  BILL OF LADING TSCW 13567009 Tropical mew troptcal com SHIPPING Tropical Shipping and Construction Company Limited Page I of I 100752823 IDCPORT ITEFLKINCts EXPRESS RELEASE SHIPPER EXPORTER 7 slARINE NORTH AMERICA. LLC INY/t- 2578039 DATED - I/30/2019 100064506 FORwARDINGAGENTIOIC NO. CONIIGNEE(NOT NEGOTIABLE U10.155 CONSIGNED TO ORDER) LSJE, LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI NOTIFY PARTY /00064506 ALSO eacronsomvonstntuCTIONs LSJE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00903 ST THOMAS. USVI PRE-CARRIAGE Br PLACE OF REcFtPr PORT OF LOADING EXPORTING CARRIER. VOYAGE & EDA DEPARTING TROPIC TIDE - 1237 PORT OF PALM BEACH SEAPORT ARRIVING. TROPIC TIDE- 1237 EDA 2/100.019 Rao or DISCHARGE PLACE Of MILIVERY BY ONCARRIEr POINT AND COIDCMy Of ORIGIN 0? GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICTJLARS TURIRSIIED BY SHIPPER GROSS WEIGHT TAEASUREMENT MARKS & NBELYCONTAINER NUMBER IIAZ DESCRIPTION Of PACKAGESGOODS CM LDS KO CP MRS VhSEAL NUMBERS Of PKGS 27 12 8.0 0.227 SHIPMENT NO 8182105 1 CARTON(S) WINDSCREEN TOTAL 27 12 8.0 0.227 BSIU9757380 920271 CLADIES SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 3037 (a) !MUD VALUE FREIGHT PAYABLE AT/BY $369.40 ST THOMAS, USYI / 1-SJE LLC 1111,1'.. UN& ITCRACIL On V dl 'a MARL fl at: Cam= nitio P-: on /REPAID ITISO) CGIA,ECT CUSD) Willla APR ;tall txmanO) Rom ER UNITED STATES !OR LUMP. L ntsirminA‹Aoofito IN OCEAN FREIGHT - i.a. $7.00 ACCORDANCE RTIll TIMEX/CRT AMUNISTTAITONRECA.MIONN DreERNON 30.00 INSURANCE PREMIUM • APIJCABLEOMYMIENuTILLWO IORCOSCRINED IRANNIORT 'Naos t, IN Calla Ina Ito Myr. a = onto as! so" n .MpttW? rall q wino aeon1. cloud. Mts.)* 'U.) ant. a qnit.” ot 01 ceedoote of SCatroa tie mend by Ac Cana fa CS tragc dwelt.) a cc a fIfI4 01,10190101P.I.O,,06.4 ./.41..t 6 eke& lathe Pee a( erstier a bane el lkirmg. Wotan. is pplfralek if a. csik. saws. taw/ 0 wants&tom dew C14/o6 opalI161,47 .N•E aelf So& sm. t4 sa24,446, obc ty ecqtectIts Cann Se nets &tine =Web laafitkaatIctete aC n trust Lahr. meam.a..... .aq.. ma ..p••••>a ifnennt ad eenlas ohntat Moot Osopidwacnd.r.t ...o•Pros isymmedass• Ins...e .de. WI dr Laingisimiatta B. wmipn RimaToi 144”, •14..I IN•fAlInIfif "PA wni ./tick bay acciactishol of 'etyma] bf Se Crewhe aPanLbl to ....1 rut CARRIED Al L canna:Is Warkel 1010, ROL WRVS AND COMMONS. AVALIAN.F Al TOTAL USD 97.00 WYAW ntoncatem oft Al CAILICIIII IAR•J. cil /xi: DATE OF ISSUANCE 02/07/2019 I NO OP ORIGINAL B/14S) SIGNED 0 IM3YAGE DATE 02/06/2019 Printed: 02/12/2019 08:57:09 EFTA01223322 ""‘ ~FORMA ININSICE J,.. .,, . å , MARINE NORTHAMERICA,U.C. >414SPANIELLANE SURTACOMIL SC iMIG 0 raineac MA 8433763170 TEL RC Rai 0028S-7267 CONSIGNEE: mums PARTIN, 019,ERBIT MOM CONSIGNEE): 1818ACAl SHIPPING C/O 1.91E.U£ ATM WE ULU GM) MD NOOK QUERTUS STE SG ST.1110MAS,VI FED IDARSR IN OTC* DATE: 2 INwhi•POIR DATEOF M1E: 1/30/2039 0009~ØR Z78039 COUNTRY CUMENCT OF SAIL USO OF ORIGIN PM S DECRW1/344 OF GODDS COY UM' PRICE DNOICE TOTAL FRANCE 89:887 VANDSCZEN 1 290.03 75000 MUG HEREBYCERTIFYTHATTHE INFORMA11011GIVENMOW lfTRUEAND CONFIDE IN EVENT ~WT. ARM NAME: i MARINENORTHAMMKA UL 122 SPANIELUNE SIAIMERMLUI, SC ZHU WAIL PAMIRLOWE ETU Cal-376-3470 011`.230 DATE: ~2019 EFTA01223323  BILL OF LADING Tropical .wwiropmai con, SNIPPING Tropical Shipping and Construction Company Limited TSCW 13555864 Page 1 of I -NEGOTIABI1E SHIPPEREXPORI121 /00271696 EXPORT REFERENCES EXPRESS RELEASE. HOME DEPOT HOME DEPOT INVOICE - H0220-140938 CONSIGNEETNOT NEGOTIABLE MESS CONSIGNED TO ORDER) 100061506 PORWARDINGAGITIOSTIC NO. WE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THON1AS. USVI NOTIFY PARTY ALSO NOTFYEROUTDIGINSTRUCTIONS EXPORTING CAPRI CR. VOYAGE & WA PRECAR/UAGE or PLACE OT RECEIPT' PORT OF LOADING connsa BOMAR REBECCA -0129 PORT OF PALM BEACH SEAPORT ARRIVING BONIAR REBECCA • 0129 EDA 2/6/2019 PORT OF DISCHARGE PLACE OP DELIVERY BY ONCAPSIER• POINT AND COUNTRY OP ORIGIN OP GOODS CROWN BAY SEAPORT 1ST THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKS A HORS/CONTAINER NUMBER HAZ DISCRETION OF PACKAOESCOOOS GROSS WEIGHT MEASUREMENT HERS WSEAL NUMBERS OF PKGS. CP CM U3S KG SHIPMENT NO 8168080 I SW/SKID(S) SPOT LIGHTS 500 227 32.2 0.912 RS1179446916 TOTAL 500 227 32.2 0.912 859023 PROVIDENCIALES SEAPORT CROWN BAY SEAPORT (ST THOMAS) CLAUSES CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190130993188 1 SW/SKI WS) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. INSURED VALUE txtioitt PA YAWS ATTSY S4735-34 ST THOMAS. USVI / WE. LLC MIME APPLICABLY. IlMsEttLIOICOMPS 11004010W (Si salWARE wrat CF.ARGE DESCA: nut thiPAI 9 WSJ: COLI2CT , 'SD: WORTHS TROIA ME IINTED STATES FOR IAIDIA E DENTINAOONLMOVI9 PC AO-01010a %mil na MORT ADSOSIRATION REGIILATICHS MERU% OCEAN FREIGHT- LCL 10210 OLWIRARY10 US LAW CS PRONIROD INSURANCE PREMIUM 16210 • APPLKADLE ClO.Y MPH VOWED COR COSSLSED TRANSKEI' il....oLL Is Caw On.** Min. 9 /mm9 /HT 999 114 II•99=2:flO w LL•em Tad smeerceqamry lOcaesew TerMb/a l." Can Rao , Mac*,in therms elece•Ststs*Sten Ece de Phoe datice.evit N., et lisn.c c LumbertourUsPH t(E1=:::=4(Delnavogere n tr abkent a Is ariaripents=stunne-ItaalOut ea a jet areastOrw. I sopoidis WI a LuallasboopaLT, squad wen cieencopat eusnmeccosiotnialramostoraiLnientiaistopona saiimmbe 94 ants. Woo kV inane* Os in vane; MOMS meta ofmipaal Rib elLSes ma/Unalewles aye/ ae er.loch tap sooloplited a isnops1by II•OnteS *ta( thaw wad TOR CARRIER Au. WOMOE:SSUBJECT TOTE ea. TOWS Ale CCOCITIONS. AVALAELE AT 99,1:1ROPICAI COMM ATCARZERS LOCAL MICE TOTAL USD 26410 DATE OF ISSUANCL 02/02/2019 I NV. OF ORIGINAL. RATS) SIGNED 0 'VOYAGE DATE 02/02/2019 Printcd:02/12/2019 08:56:22 EFTA01223324  EFTA01223325 SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 2 No. H0220-140938 Phone Salesperson: SLF6VUM Reviewer: sv995 Nem ST JAMES LSJE LLC - ST. THOMA S (340) 775-2525 REPRINT Aed". 6100 RED HOOK QUARTER B3 Mons 2 Compaq Nang cm ST. THOMAS nbrw"P'on Export-Lights Export VI 00802 2019.01.25 08:00 81.I. b° c-^4 USA HOME DEPOT DELIVERY #1 MERCHANDISE We reserve the righl lo limit Ihe quantities ol AND SERVICE merchandise Sold k> cusloMerS SUMMARY REF # V04 STOCK MERCHANDISE TO BE DELIVERED: - 11 O REF # SKU QTY UM DESCRIPTION PI jr3OP be EACH EXTENSION R01 1002-539-385 250.00 EA LED LV 10W BRASS BULLET SPOT LIGHT / $28.63 $7.157.50' HANDISETOTAL:I $7,157.50 DELIVERY INFORMATION: SCHEDULED DELIVERY DATE: Will be scheduled upon arrival of all r ndise SCHEDULED DELIVERY TIME: Will be scheduled upon arrival of all S/O Merchandise .... V04 0000-515-663 I 1.00I Pro Delivery O N I $19.95 $19.95 THE HOME DEPOT WILL DELIVER MDSE TO: IST JAMES, LSJE LLC- ST. THOMAS b DELIVERY SERVICE SUBTOTAL: $19.95 ADDRESS: 6100 RED HOOK QUARTER B3 STATE: VI ZIP: 00802-1348 • SALES TAX RATE: 7.000 PHONE: E PHONE li 177.45 DRIVER SPECIAL INSTRUCTI ONS: * EI END OF HOME DEPOT DELIVERY - REF #V04 Check your current order status online at Page 1 of 2 No. H0220-140938 Customer Copy  EFTA01223326 SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: LSJE LLC - ST. THOMAS Page 2 of 2 No. H0220-140938 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES 7 177.45 Policy Id (P1): SALES TAX $0.00 A: 90 DAYS DEFAULT POLICY: TOTAL $7,177.45 BALANCE DUE $0.00 'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' END OF ORDER No. H0220.140938 Page 2 of 2 No. H0220-140938 Customer Copy  OMSI 'INTERIORS SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS B3 MISCELLANEOUS SUB: t #: 1 ACCOUNT # CUSTOMER P.O.# TERMS ORDER # =B:ATE SLSMN INVOICE # INVOICE DATE 20111 NET 10TH FOLLOWIN 40530224 02/07/19 IAM ORDERED WO SHIPPED U/M DESCRIPTION PRICE AMOUNT 20 0 20 EA 18MM C+/C+ OES BRAZLN PLYFORM 41.390 827.80 ELLIOTT' PINE/BRAZIL 4X8 50/BD 3/48CF 20 0 20 PK STIRRUP 9"X9" #3 10PK 40PK/PALLET 13.690 273.80 USES 35' OF RMREBAR#3 9X9STIRRUP#3 50 0 50 EA 2X4X12 #2 PRIME S4S 192PCS/BDL 10.690 534.50 TRD 0.05 AG UCA-C 2X4X12T1 3 0 3 5# GRABBER GARD SCREW VB110ORG 3" 57.460 172.38 5# BOX CERAMIC COATED 3GGS5 3 0 3 5# GRABBER GARD VB300RG 11/4" 55.850 167.55 5# BOX/1315 PCS CERAMIC COATED 11/4GGS5 3 0 3 BX TITEN HEX HEAD TAPCON SCREW 21.080 63.24 1/4"X3-1/4" 100/BOX 31/4TTNTCSH 20 0 20 RO BLACK TIE WIRE 16 GA 3.720 74.40 TWB 3 0 3 BX DUPLEX WIRE NAIL 2 3/4" 10D 5 11.570 34.71 SOLD BY THE BOX 3DN5 Is 430 13 1 t eaCek I 4...........Th February 7, 2019 11:22 23 OT:IAM 1/0 MERCHANDISE 2148.38 .00 SHIPVIA OTHER 0.00 * Pick Ticket • *************** 0.00 Weight: 1545 1 10 PAGE 1 OF 1 PETER ELIE FREIGHT 0.00 TOTAL 2148.38 #2 EFTA01223327 Printed: 2/11/2019 4:35:57 PM Store: 1 Sales Receipt #68493 Workstation: 1 2/11/2019 Cashier. Page 1 Just Plastic Bill To: . Little St. James Item Name Attribute Size Orig Price Disc %Type City Rice Ext Price Tax CPVC 3/4 Union Ovig- $920 10 $920 $92.00 31913 FloeGuard Gold 32oz Ot 32oz $2120 2 $21.20 $42.40 T SCH40 4' Pipe 10it $36.60 20 $36.60 8732.00 DWV 4 WYE $9.40 1 $9.40 $9.40 DWV 4 Clnout Ad SPG w Plug $8.10 1 $8.10 $8.10 PSC60 Composite Pressure Tank 60 $689.99 1 $689.99 ** $689.99 Subtotal: $1,573.89 Local Sales Tax 0 % Tax: + $0.00 RECEIPT TOTAL: 51,573.89 Account: $1,5 Signatur I agree t rding to card issuer agreemen ent if credit voucher). Previous Account Balance: $104.85 Account Balance: $1,678.74 Thanks or shopping v, h us! I IIIHI 68493 ?cot recf*-t P-ccAsc 94 - l*tae. s.c.23 EFTA01223328