EFTA02327234.pdf

BOL # 10117488 Job # CF Alloc % Cost Job # Cost Code 10112809 5 0.250 $ 19.50 1002 07-270 10115226 6 0.300 $ 23.40 LSJ Arran 10115671 9 0.450 $ 35.10 LSJ Sarah 20 1.00 $ 78.00 ,-()) HAA..0, 3k r-tN).A Jra/v .6A4uAA-4) 1 0'k ;2, 23, Li EFTA_R1_01250370 EFTA02327234  Job # ! Vendor i Descrpition COO Cost t Customs 6% Job # Cost Code 10112809 AMEX Fire Stopping Sealant Canada $ 1,477.50 $ 88.65 i 1002 07-270 -1- •• $ 1,477.50 $ 88.65 EFTA_R1_01250371 EFTA02327235  BILL OF LADLNG Tro ca WWW IrONCJI Coin SHIPPING Tropical Shipping and Construction Company Limited TSCWI0117188 Page I of 2 SIOPPERIXPORTER .00,0.,.....op I ...NWT PtiEREMAS EXPRESS RELEASE LSJ 301 EAST 66TH STREE1 SUITE IIF NEW YORK NY 1000 UNITED STATES . ONSHINEFORIT NEGOTIABLE MESS CONSIGNED TIMMER, 100579-731 FORM' AllDNI , Al ,I N tflina) GORDON. BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE 000002 ST THOMAS, USVI volin PARTY 10009732 ALSO retillf1IWOUTING/INSTRIXTHDIS GORDON. BRICE BRICE GORDON 6111 RED HOOK QUARTERS 'S., CHARLOTTE AMALIE VI ORM ST THOMAS. USVI t XPORTING CARRIER VOYAGE & EDA ERII-CARALRIC tr. PEALE01 RECEIPT' PORT Of LOADING OLPARTNG BERRA K • 000 PORT OF PALM BEACH SEAPORT ARRIVING, BERRA K • NOS MR W13/011 MIRE Or DISCHARGE PLACE OF DELIVERY BY MCAT/Rifts PONT AND( MOM OF 'RODIN (*GOODS CROWN BAY SEAPORT (ST THOMAS) PART/CUL ARS 111.1RNTAIED RV SHIPPER m0AKSJ. MIRSCONTANti tRAHRIt HA/ DESCRIPTIONIK PACTIMILSTKIODS GROSS WEIGHT *LAMENTS, NRILS W,SEAL NUMBERS Or PUPS LBS KG CT CM SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3857090 5 CARTON(S) FIRESTOPPING SEALANT 75 34 5.0 0.142 FSCU7056422 TOTAL 75 34 5.0 0.142 411435 411436 REFERENCES: PRO NUMBER R110811 CUSTOMER INVOICE NO. R110811 DATED - 9/2/2011 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI See. 30.37 (a) SHIPPER LEWIS MARINE SUPPLY INC SHIPMENT NO 3860284 1 CARTON(S) MARINE SUPPLIES 43 20 6.0 0.170 FSCU7056422 TOTAL 43 20 6.0 0.170 411435 411436 REFERENCES: INSURED VALVE AD VALOREM DECLARED TAUT USG I Rcf.e st. FREIGHT/WEASEL AIRY CLAUSE 7010•fatfit ski ST THOMAS. US% I / Ill 9/1•111.11.4.111CAILL TOSICOMI•311/70.1 7tt,C 'AX* SOf1WAlallif eLTIAID IUSDI COLLECT ILISO. MORT/ID /POW Ni te4IND VIATIN Mt LillItaf. OPSINATIOV IASIO%11 Di ACMIIME6 MTh NE FMCS MOANKTRATIONNIVIlitlIC0111XV/14.24 (WI AN IR FL ICH 1- J.CI. MS CIPWARY To US UMW PROICOTEM • APPLICADLEC(CY lilt:, DELL VI 0 IN I (AMMO TRAWCAlt Ilice.elly •• CaSI fra• ilic Vlf•• ...Awn; 2,..1 at adze& at WM. •04-r.,• ranol Cora Film Cora~ ! "... "" r:r ". Cie r '‘....:iti ," ar lIratiNt eTDIM70.1.4to:2V s. cammomow THE respol.willut AM, IIIE MORI 01 illt COIllft 8 AP/tk Aid I lARTI1) fa Salmi eftwon woc /a, I ....in .0.(..0.4101tilt4 Nat< Mid C.4 ..Wet,, Or• Ii... 4 Da.m..I.e. h. •-• .40.s. :(a.(n..riotatiniel••• 0 -rye. *troy 'LW OM .n ., we: MI el Loki al. etvl nstz 've ...J'S I", (II Undists is patinas at ha 410.0...r tem.... sin lw..p..•..nuNis ••••• Caw kamrsian id OW*/ Madan ct,lo..• amt. to4 arm I. •i s or...a/ ...tan entetsetwed slate/ • vs.. *1.................-•••,...e...........v.rnes a St. tdia t way W Oa that N flJ1N WIRRE01 neverr Nowak' N. a 1St uals.Osunka.t Net upot or a stidi ban oankafal /NNW II ilk Conn tx eghnstkillt4 .4 Mitt MAWR TOTAL USD 700 DATE OF (sawn argeil I NO Of ORK4NAL ISIESISIGSED 0 ISTIYAGe DATE 09/1012011 Printed:OM/201i 14:10:18 EFTA_R1_01250372 EFTA02327236  BILL OF LADING Tro ica I www. tropical .1:0111 SHIPPING Tropical Shipping and Construction Company Limited TSCW10117488 Page 2 of 2 NON-NEGOTIABLE PRO NUMBER 04443493 CUSTOMER INVOICE NO. 04443493 DATED - 9/06/11 CUSTOMER PO NO. ARRAN ALL OTHER REFERENCES 06119605 CLAUSES: NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER VLIVIPIG SHIPMENT NO 3860714 1 CARTON(S) CHAIR 21 10 9.0 0.255 ISCU7056422 TO1A1, 21 IU 9.0 0.255 411435 411436 REFERENCES: PRO NUMBER MI7680344237774 CUSTOMER INVOICE NO. YLIVING INVOICE DATED - 68/30/2011 CUSTOMER ORDER NO. ZW-13778 CLAUSES: NOEEI See. 30.37(a) SHIPPER'S WEIGHT. CARRIER'S CUBE. GRAND TOTAL 7 139 63 20.0 0366 EFTA_R1_01250373 EFTA02327237  Shipment: 3857090 Tropical SHIPPING Tally Report Job No: 10112809 Shipment summary Received Cargo Facility: MUI44I CFS Cargo Facility: MIAMI CFS Received: 9/0212011 12 32prn POL: PPG POD: SIT Shipper. AMERICAN EXPORT COMPANY Consignee: GORDOt1 BRICE Carrier: AMERICAN EXPORT C CST AMERICAN EXPORT COMPANY CST GORDON, BRICE Service: LCL Ret. Numbers: R110844 R110844 DATED - 9,2,2011 Pieces:5 Weight 75 Cubes: 4.5 DesaiptIonFIRESTOPPING SEALANT Package: CARTONS: • Prepaid Received By: Roy Sessums Tallied By: Tomas Cabrera f amp Details Count Package Type Descriptionliazard,Food W H X Vet Cubes I Pallet I 5 CARTONS) FIRESTOPPIIIG SEALAJIT 12 10 13 5 0 45 5 pieces on 1 pallets Totals \ t0 5 LB CF Hazards UN Proper Shipping Name Class Sub I Sub 2 PG Response It Exclttd NO HAZARDS FOR THIS SHPMENT CALso_Baclo Oescnption NO LEADING MARKS Clauses Description II° CLAUSES FOR THIS SHIPMENT Comments Text 4O COMMENTS FOR THIS SHIPMENT Loading information ) Loading Discrepancies Piece count Equipment Date loaded Seal Cargo inspector's signature Part c4 shipment in other equipment 0 Yes 0 No If so what equipment number 'TROPICAL They 'Upon r STIVIICM tell2SS$ 0945(2011 te em pees 1 EFTA_R1_01250374 EFTA02327238  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Ft 33458 Inert RI I tig.t,i 561-741-8887 Fax 561-741-8881 WHOLESALE BUILDING PRODUCTS Date 912201 1 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 83 St. Thomas, USVI 00802 St. Thomas. USVI 00802 P.O. Number Terms Rep Ship Via F.O.B. NET DUE. JACK 9/2/201 I TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount ISO EA 10.1 OZ. TREMCO TREMSTOP SILICONE 9.85 1,477 50 FIRESTOPPING SEALANT LIMESTONE COLOR 1 EA INLAND FREIGHT 85.00 85.00 JOB,/ 10112809 ••• THESE ITEMS WERE MADE IN CANADA ••• Total SI,562.50 Phone S Fax* E-mail Web Site 561.741-8887 561.741.8881 [email protected] vAnv.AinericanExportCompany.com EFTA_R1_01250375 EFTA02327239  TropicP:7D SHI P IN G Shipment: 3860284 Tally Report Job No: 10115226 Shipment summary j Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Received: 9/07/2011 10 53am POL: PPB POD: STI Shipper. LEWIS MARINE SUPPLY INC Consignee: GORDON, BRICE Carder: LEWIS MARINE SUPP! CST GORDON, BRICE Service: LCL Ref. Numbers: 04443493 Pieces:1 Weight 43 Cubes: 6 1 DescriptionMARINE SUPPUES Package: CARTONS) ' Prepaid Ir Received By: Joseph Donalds Tallied By: Oscar Arras Cargo Details Count Package Type Description/Hazard/Food L W H X WI Cubes Pallet' 1 I CARTON(5) MARNE SUPPLIES 25 19 22 1 0 6.1 1 pieces on I pallers Totals \ 1.0 6 LB CF Hazards UN* Proper Slapping Name Class Sub 1 Sub 2 PG Response # ExeAJd NO HAZARDS FOR THIS SHPMENT Cann Marks Description LEWIS MARINE SUPPLY NC BRICE M. GORDON /LS.I. SIT ST. THOMAS USV1 Clauses Descnption NO CLAUSES FOR THIS SHIPMENT Comments Ted NO COMMENTS FOR THIS SHIPMENT Loading information .1 Loading Discrepancies Piece count. Equtpment Dale loaded Seat Cargo inspector's signature. Pad of shipment in other equipment 0 yes OW if so, what equipment number TROPICAL Tely React: / Smamenl 10115226 09M7/2011 11 39 am Per 1 EFTA_R1_01250376 EFTA02327240  Pen Seutece riceftweese elet fireaga Patenisto STORE# 1 INVOICE NUMBER: 04443493 WHOLESALE ONLY INVOICE DATE: 9/06/11 FORT LAUDERDALE (954) 523-4371 fk: ORDER DATE: 9/02/11 TOLL FREE (800) 3274792 ?;{. SALESMAN: 54 DOMESTIC FAX (854) 4634715 • qd; iiityatZ2.71.xkor EXPORT FAX (954) 523-1934, 4NI ROLODEX MSF ACCOUNTING FAX 19641623.7739 PAGE: 001 OF 001 SOLD BRICE M GORDON/LSJ, SST SNP BRICE M GORDON/LSj, SST TO: LITTLE ST JAMES ISLAND TO: LITTLE ST JAMES ISLAND 6100 RED HOOK QTRS 6100 RED HOOK QTRS SUITE 8-3 SUITE 8-3 ST THOMAS, USVI 00802 ST THOMAS, DEVI 00802 .CUS1OMER CUSIOMER SA% ESSIAN vrq trrArt - 4.10WhrE E:.Effetr. : o: NUMEIER PURCHASE. ORC.if, ,; FAAr.ir TERMS - SHIPAlA ' NUMBER- (• - ,- - irbg 1,2630399 ARRAN VICTOR VALENTIN CR_ R SEA TROPICAL 6119605 84 70 '-'. SE° ORDER SHIPPED UNIT FIGURE STOCK WEBER s`.^n 4,s 4..y,c-uXt NET EXTENDEC It OuANTITY (-JUANTiTY MEAS MIFIG,F..G CEECREP-iON .40,.s.ri.as...Ni4 - mitt PEP'AN: Pp CE PAVE 1 1 1 EA 002TP RAR *NON- - TOCK* BOWL 328.000 326.00 2 HANDLING CHARGES 3.25 DEPOSIT ACCOUNT 328.00- 6 1.50 DELIVERY CHARGE 1.50 7 8 MADE IN THE U S A i0e1PINIS 8 BEA EAN0 I • . CT / ',di 4/ See ' FINISMAR il C LOOK-NG PO , MER ' I SE. Ni.PCHAHDISE Amouvr 328.00 ; ,,• SHIPPING WEIGHT: 43.0 LB TOT ITEMIZED CHGS 323.25-] UMW 011.0.0041MCORP ALL REM MOT SWAMP AAP 40.04(464 Fawn 0000$ SAPPED AS OROCTED VIAL MOM 14/4:011.0 CFAACIP IY lUrAPPAIID. AIL RITES= 000120 RIGEWER NIBUOI OPMt MUST IIEMEMORIZEO I AINANCE IWD ACCOMI:MOWRY Moot MINIM ORO DATE 00002 RIMMED AIWA II OATS SIGNATURE: NOMIM NANO/NO CHARGA MO GOODS ACCEPTED FOR MITUlbe AFTER II DAVE. AMY easiOn NNMRMT RUST Ft PUTT= NAME: REFORMNM* TOMS Of REMIT OF0000$.Mt FIVOICES Raga TO AMT. NO CASH REFUNDS 1DIAL INVOICE Amnir4 r 4.75 PAYABLE PI U.IL Futon ON A at BANK EFTA_R1_01250377 EFTA02327241  Shipment 3860714 ?ropicaB SH GP k4 Tally Report Job No: 10115671 Shipment summary Received Cargo FadlIty:MlAMI CFS Cargo Facility: MIAM CFS Received: 9407/201I 13214pm POL: PPS POD: STT Shipper: BEMIS MANUFACTURING Consignee: GORDON. BRICE Carden UPS GROUND CST GORDON. BRICE Setvice:LCL Ref. Numbers 12017,6130344237774 Pieces: I Weight 21 Cubes 9.0 DescriptionSNOW BOTTLE LOGO Package: CARTON(S) • irepald ( Received By: Clive Wallace Tallied Br Cive Wallace Cargo Details Count Package Type Descuptionftiazardirood H X W1 Cubes I Palled 1 CARTON(S) SNOW BOTTLE LOGO 24 17 39 1 0 90 1 pieces on 1 pallets Totals \ 1.0 9 LEI CF Nam* UN CO Proper Shipping Name Class Sub 1 Sub 2 PG Resporise Exc&td NO HAZARDS FOR THIS SHIPMENT Cargo Marl§ Description SHPPRiBEMIS MANUFACTURING I TEL #828-756-9494 C/O-BRICE GORDON PO 1129 91256 FAC ORDER #597111 1 OF 1 LWOW Description NO CLAUSES FOR THIS SHIPMENT Lammas Text '10 COMMENTS FOR THIS SHIPMENT Loading Information ) Loading Discrepancies Piece count. Equipment: Dale loaded Seal: Cargo inspector's signature: Pad of shipment in other equipment 0 Yes 0 No if so. viral equipment number L5z TROPC*1 Tery Repot Shit-nett 10115671 09.07/2011 220 pm Page 1 EFTA_R1_01250378 EFTA02327242 C LIVING Order Acknowledgment Hello Tropical Shipping, Order Number: Thank you for shopping at YLiving, s.ylivinq.com. ZW-13778 Your order is being processed. Order Date: 08/30/2011 Best regards, The YLiving Team Customer Email: SARAHK5256:ME.COM Order Information If there are any errors in this order, please email us at customerserviceRylivino.com or call 800-236-9100 Monday through Friday, Yarn to 4pm (Pacific Time), so that we can make the changes right away. Shipping Address: Billing Address: BRICE GORDON /LSJ BRICE CORDON/LSJ LITTLE ST. JAMES ISLAND LI I TLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS B3 6100 RED HOOK QUARTERS 83 ST. THOMAS. USVI 00802 ST. THOMAS, USVI 00802 Item Name Item Number Unit Price Qty Subtotal 111 Navy® Chairs EMC -111N 5245.00 1 4245.00 Color = Snow - Indoor/Outdoor Friendly SHIPPING METHOD Ground To Track Your Order Online: Click Here Subtotal $245.00 MADE IN THE USA Shipping 50.00 Total $245.00 Additional Information We will let you know by email after each item in your order ships. If you ordered multiple items, EFTA_R1_01250379 EFTA02327243