EFTA00798291.pdf

Tropical vpir.v.topical corn SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING TSCW 13520500 Page I of 2 SHIPPER/EXPORTER LSJE. LLC 100064506 I CPORT IIMRENCES 575 LEXINGTON AVE MI FLOOR EXPRESS RELEASE MI FLOOR NEW YORK NY 10022 UNITED STATES CONSIGNERNOT ranonABLE UNLESS CONSIGN ED II9 ORDER) FORWARDING AGENTOMC NO. LSJII, LLC 100064416 000 REDHOOK WARIER CHARLOTTE AMAIJE WM ST THOMAS. USVI NOTIFY PARTY LH/E. LLC 10006/506 ALSO NOTIFITROIMNGINSTROC nom 6100 REDHOOK QUARTER DAPHNE CHARLOTTE AMALIE 00002 ST THOMAS. LEVI EXPORTING CARRIER. VOYAGE & EDA Updated PEE-CARRIAGE BY. IMPARTING SPICA • 0059 PLACE OF RECEIPT° PORT OP LOADING ARRIVING SPICA - 0059 PORT OF PALM BEACH SEAPORT EDk IM/2019 PORT OP DISCHARGE PLACE OF DELIVERY BY ONCARRIER• CROWN BAY SEAPORT (ST POINT ANDCOUNTRY OF ORIGIN OF 00008 THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKSR MBROCCKSTADIER ' MOVER HAZ DESCRInION OP PACKAGES/000EG NIARS W/SEAL NUMBERS OP PKOS GROSS WEIGHT MEASUREMENT SHIPPER WILDFLOWER IJIS KG CF CM MEADOWS LLC SHIPMENT NO 8117672 1 SW/BANDED/PLT(S) RUBBER SPEED BUMPS / HARDWARE 1146 520 41.0 1.161 BS1U9759546 861128 TOTAL 1146 520 41.11 1.161 REFERENCES: PRO NUMBER 42782/855 CUSTOMER INVOICE NO. SO36460 DATED -12/17 2018 CUSTOMER PO NO. DAPHNE WALLACE CLAUSES: NOEEI Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/BANDED/PLT(S) RECEIVED SHRINKWRA PPED SHIPPERS COUNT AND WEIGHT. SHIPPER SITE ONE LANDSCAPE SUPPLY SHIPMENT NO 8120374 ratk riti 8 (XI ilt I 4 kt ;LAU an 4t. i.CN AtaliteTha • t- SW/PLT(S) FERTILIZER AND EPSOM SALT BSIU9759546 19000 8618 376.0 10.647 TOTAL 19000 8618 376.0 10.647 INSURED VALUE i FRE/GHT PAYABLE KEST nut Aritiount no (xmaccxramtamotoav ST THOMAS, 13SV1 at StfTWalt MtE L EHJE, LLC MMI(T/I) /ROM nt I MIMSTAIIMIR IMIAIMIS CHARGE DEMO 'TICK DEMPIATIOnIPROVEMN ACCORDANCE &MI IMIFSTORT mimmuutrice.RMIA MTONSCIVIII3Ke. PREPAID (DM/ causer IIJSD/ COMMIT IOUs LAW ISPROHIBI TEG OCEAN FREIGHT - LCL MIL OF LADING PROCESSING FEE na IS • APPLIOWIE C49.1' WWI MUMMA COMISNED WANSPORT 50.00 CONSOLIDATED DOCUMENTATION CHARG Raw/ by IS Clem Omle nen wins want AY E " maimIew acto.ler cm . SED 50.00 hm" " uhlithng ..." Corea twthiC•0 0.011s s."" C." Ina toe " a. RarmaHco ritr Gee...ra Rmas w as " mQ."salve amK's. 45.00 Pm a wit, Reese . '" a mar 4R: lit BUNKER SURCHARGE • iniktbd• Pen 4 cuchni ztt al ter= Low SULFUR FuEL SURCHARGE 175.14 =set nlr. be 04:=R bcaMmerrIcSleilMirds. Ina "Wade' w *CARR0ReIWZIORRap era as 37.53 all V.RimeIcR•RussWilep- *I*MI cacao{ kaModarmit Snot.. PEAK SEASON SURCHARGE 1. Co ram** Milk billatIM.bysel. wwwierwas......se.... do Alaboul m.....-1., SECURITY SURCHARGE 91.74 us µ11/01,4 WIRER. aster 0 awed Imin•fin HANDLING 7941 sw Sea Am boa swot aw alutsce tars watriumne...wed by ti.awn.), tenarisu ten., 50.04 _ FOR CARSIMI ALL CAIIMAGE IS SITIMT I0 nit HOC ItRAI3 AND CCHOITIC MW TROTTAI. COM OR AT CARRICK'S M. AVAII Mit AT LOCAL MICR TOTAL USD 1-366.81 DATE OF ISSUANCE 01/04/2019 I NO OF ORNEDOL B4(S) SIGNED 0 'VOYAGE DATE Pnnted:01/17/2019 17:03:36 01/04/2019 EFTA00798291 Tropical WNW lmpical.com SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING TSCW 13520500 Page 2 of 2 861128 NON-NEGOTIARLE REFERENCES: PRO NUMBER 88402596-001 CUSTOMER INVOICE NO. 88402596-001 DATED - 01/02/2019 CUSTOMER PO NO. 121418 CLAUSES: CARRIERS CUBE. SHIPPER'S WEIGHT. AES X20190102475009 8 SW/PLT(S) RECEIVED SHRINKWRAPPED SHIPP ERS COUNT AND WEIGHT. GRAND TOTAL 9 20146 9138 417.0 11.808 EFTA00798292  Wildflower Meadows, LLC Phone 360.989.0960 PO Box 871525 Sales Order Vancouver WA 98687 Date S.O. No. 12/17/2018 5O36460 Name / Address Ship To LSJE. LLC - ST. THOMAS rsjp isc - ST. THOMAS 6100 Red Hook Quarter B3 6100 Red Hook Quarter B3 St. Thomas, VI 00802 St. Thomas. VI 00802 P.O. No. Terms Rep Ship Via Telephone No Daphne Wallace Wire Transfer K.D Truck thy Item Description Rate Amount 20 6FTRSB 6 11 Black Recycled Rubber Speed Bump with dual 52.00 1,040.00 bottom channels. 4 mounting holes. Weighs 60 lbs. Dimensions 2.625 in H x 12 in W x 6 ft L 6 BLKRENDCAF Black Recycled Rubber Speed Bump End Cap with 2 13.95 83.70 mounting holes. Fits into speed bump channels. Sold Individually. Weighs 3.25 lbs. Dimensions 2.625 in H a 12 in W x 6 in L 80 CONCRETESCR... 4.5 inch Lag screw, washer and shield for speed bump or 2.25 180.00 speed hump concrete installation. Sold individually. Freight Out for Cu... Freight out to zip code 33178. Business with loading 455.00 455.00 dock/forklift. No special services. •••When product leaves the US, it is required to be on a special export pallet This pallet costs $50.00. This amount is included in the cost of the quoted shipping. •'•Products manufactured in the USA Subtotal $1,758.70 Email: [email protected] Sales Tax (0.0%) Website: nwprange-traftic-cones.com 50.00 Total S1,758.70 Rhone ft Fax ft 360.989.0960 866.964.4637 EFTA00798293  Commercial Invoice (For customs purpose only) 0SiteOne LANDSCAPE SUPPLY Sold To: LSJE, LLC (#1029680) 6100 Red Hook Quarter B3 For export to St Thomas St Thomas, USVI 00802- Stronger Together 1348 W: (340)513-9855 Miami FL #221 11980 SW 128th St Ship To: Miami, FL 33186-5207 Tropical Shipping C/O Lsja,LLC (81029680-3000) W: (305)406-2533 9505 NW 108th Ave For export only Meaty, FL 33178-2508 Ordered PON Invoiced !mica W: (305)805-7400 12/17/2018 2596-001 121418 01/02/2019 88402596-001 For Chemical Emergency Spil, Leak. Fire, ship vim Customer Exposure, or Accident Emergency Response for Sales Assistance, call: CHEMTREC Associate Day or Night- 1 (800) 424-9300 01102/2019 1/02/2019 Any SiteOne Daphne Wallace !Ana Medina time Qty Qty Qty LN Item tt Description Ordered Shipped Open Net Price Ext Price 1 510268 LESCO 8-2-12 Palm 8 Tropical Ornamental Fenilizer Made in the USA 160 160 0 32.866 I EA 5258.560 2 018300 Magnesium Sulfate-Epsom Salt Made in the USA 196 196 0 14.7791EA 2896.684 PSseseihilgarmentVj Subtotal: $8155.24 SiteOne Landscape Supply, LLC 24110 Network Place Sales Tax: $0.00 Chicago, IL 60673-1241 Freight: $0.00 Terms: CREDIT ON ACCOUNT Total: $8155.24 Pay by 01/07/2019 Total Payment: $0.00 *Certified true and correct" Amount Due: $8155.24 CUSTOMER SIGNATURE: sneer.* Landscape Sappy warrants that al pr0duCt; CaliCall.3 the description on the label. Because O3n6Ccotsot mato; no wand not expressed or alpha/ concerning the use of these pcColucts use. which as of onkel importance ate beyond our conga seller snot:tee of the C0mpanyinutha.zedio make any warranty or roporsentaton, expressed a .0,0S <oncoming our product. AO•toll blow ditOOttoor$ end Carefully observe all ProCattlOns on the Ube: oi manufacturers esiructons Product used contrary to daemons may Cause sec°, plants personal inlOY either aeawtes at risk of use of handling yttletheenaCcOrclancewnh drachm or not and accepts these aindtbonS the products Sold to them by Mil deadallY On Note:Retums subject to 20% restock charge. e CUSTOMER OBSESSED ANDRES ALVAREZ I Area Business Manager 954-952-5722 I AAlvarez©SiteOne.com We are 100% committed to your success. Please don't hositate to contact me directly at the number above with and input regarding your visit to our store today. feedback Check out the New SiteOne.corn Shop our Catalog, Get Pricing, and Place an Order 24/7/365. Vise today at rgejtstecskrn. Get 5% offyour first order up to $500 off when you use promo code WELCOME at checkout. EFTA00798294