EFTA00541354.pdf

BOL # 10005660 Job # CF Alloc % Cost Job # I Cost Code 9990478 131 0.195 $ 587.34 LSJ I Igalla 10001637 440.50 0.656 $ 1,974.98 LSJ i Sarah 10004287 10.9 0.016 $ 48.87 LSJ I Arran 10005260 50 0.074 S 224.17 LSJ i Brice 10005278 38.9 0.058 $ 174.41 LSJ r Carlos .... : 671.3 1.00 $ 3,009.77 I EFTA00541354  Job # ' Vendor Descrpition COO Cost Customs 6% Job # Cost Code 10001637 Personal Items Water Hamper4 China $ 350.00 21.00 LSJ Lanterns 'China $ 580.00 34.80 LSJ ' $ 930.00 $ 55.80 EFTA00541355  BILL OF LADING T ropical %%As% W090219= SNIPPING T c ropical Stiippiitne: and Construction TSCVV 10005660 Page I of 2 SOIPIIIVEXPORTER LODORT REEERENVES EXPRESS RELEASE LSJ MI EAST 6611I STREET SUITE RIF NEW YORK NY HMS UNITED STATES CONsiGNFENOT NOIOTAILLE UslESSCONSIGCLD WOROCio FORWARDDEI AOLVTTIAC NO GORDON. BRICE 6100 RED HOOK QUARTERS B-.1 CHARLOTTE AMALIE VI 00112 ST THOMAS. USVI Nunn PARTY ALSONOTIFY,ROVINGENSTRULTIONS GORDON. BRICE MOO RED HOOK QUARTERS IA CHARLOTTE AMALIE VI 00102 ST THOMAS, t/S91 EXPORTCAI CARRIER. VOYAGE& EDA iltECARJUAGE BY PLACE Of RECEIPT* MOT OF LOAM,* DEPAR700:: TROPIC TIDE • own PORT OP PALM BEACH SEAPORT ARM VNCE TROPIC TIDE - OM 00A 19/1011 PORTE, DEAllAROE PLACE°, OPLIVERY SY 071CARJUER• POINT ANO COUNTRY OF ORKIN OF GOODS CROWN BAY SEAPORT (ST THOMAS) MillinnAlll 19.000,7060 BY OEMS MARKS! NBILLCONTALVER NUMBER HAT. DS3CRIPTICet OF PACKAGEVGOODS OROS< WEKIIT MFASL1ONESD MOM wnEAL NUMRIRS OEMIS HI% Kt. t t E:\t SHIPPER SHIPMENT NO 3772864 I CRATE(S) TANK 800 363 131.0 3.710 TCKU9184039 TOl'Al. 800 363 131.0 3.710 397167 X 1 CRATE(S), 800 LBS. UN3166, 397166 ENGINE, INTERNAL COMBUSTION, FLAMMABLE GAS POWERED, CLASS 9, EMERGENCY PHONE NOR 1400-642-9800 REFERENCES: PRO NUMBER 233448 CUSTOMER INVOICE NO. INV./4 - 03410 DATED -JUN 8.2011 CUSTOMER INVOICE NO. 03410 DATED 6/812011 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES 1119: X20110622016742 SHIPPER EPSTEIN, JEFFREY SHIPMENT NO 3785306 7 CRATE(S) DEPARTMENT STORE MERCHANDISE 1500 680 440.5 12.474 C4SUREDvALUt AO v ALOREM DISCLAIIRD VALVE 11500.440 es MEW PAYAOLK ATAly CLAUSE 70Ice maw WO ST THOMAS, USVI / LS1 maim Nyman nssnusemoutno. Italt4OL (KA' OK gotta/An win frOli MD Mat MONO P MIDI mut nit Walla STAVE FOR It IIMAILOCSIINA1100 va0VON At0:01)ANCE WITH CNN= Dent LOLL= Ws:: TB fAXIltrAtimitrilunOt/ ittaildaloMOMMtirrternilLARY IOUS Idat IS OCEAN FREIGHT- LCL 1,06.00 rtall/MTID OCEAN FREIGHT • ICI. 572.mt • APILICallMX WWI WU= FOR feat. Co lirXeratT CUSTOMS INSPECTION 310.00 liNaway et rem We•• Oilepor • appal SeaIS OM ...Ur eaten sent. ,r BILL OF LADING PROCESSING FEE 0.0 -o. SS arabeser ...y MCsin I • oda relays.. aat. rats in limn t ia, tie Omv CONSOLIDATED DOCUMENTATION CHARGE 50.00 conotZeitreltrara Minn MC TrustF :NtfAIMILlei ZrtIJCat MULTIPLE TALLY CHARGE M.00 lAILIM La* flea amain.. *teen oil laeurt Shaaw .. vitn.eau the Nn•to.sort it* Mat a °eaten tdition ...Mita* it tle ran 44..71 Lk Cs<ch store's: OIL a Licht tly manta own loatadral by Oa Vaasa, ibc Can SED 90.00 Or ?on ol 0-Ow/tan a..04.1it......veNtie is A fr., ie as Hi .,/ I ate, BUNKER SURCHARGE MAO meat.”.......ry airs mad wen Iota ot12 / tn. on.16...nun• Nr./.... gars ........., .... , ....P.vatiotreliAmalry fa ......../..44.• WI.0 ...sts 17 ar., Meraw BUNKER SURCHARGE 106.26 0. 9nr9,33 07000s AMA srAvAA P.t .I ad .0 , 41^,, U., Wn , ird. (re .r.r.o. HAZARDOUS CARGO SURCHARGE 10.00 0..........(..•.J............., 9.4 aro. •••41....4111....... MLR' IV SURCHARGE $7.20 SECURITY SURCHARGE 30.03 — — PPR I 1/JJ/ k TOTAL USD 3.099.77 DAM OF tISUIDSL1 07/07/2011 I NO or ORIONAL Ma) UGNID 0 IvOYAGE DAR 07/06/20I I Printed 07/0/1/2011 14:22:28 EFTA00541356  BILL OF LADING Tropical wwiropcalcom SHIPPING Tropical Shipping and Construction Company Limited TSCW 10005660 Page 2 of 2 NON-NEGOTIABLE. TTNU9681201 TOTAL 1500 680 440.5 12.474 397190 397191 REFERENCES: PRO NUMBER oa CUSTOMER INVOICE NO. INVOICE RECEIVED DATED 6124/2011 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20110705022067 SHIPPER AMERICAN EXPORT COMPANY SHIPMENT N03788289 I BANDED SKID(S) SUPPLIES 130 59 10.9 0309 TTNU968I201 TOTAI. 130 59 10.9 0.309 397190 397191 REFERENCES: PRO NUMBER E82669R CUSTOMER INVOICE NO. R110620 DATED 7/5/2011 CLAUSES: NOEEI See. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3789777 1 SKID(S) CHEMS 2700 1225 50.0 1.416 TTRU4502329 TOTAL 2700 1225 50.0 1.416 397170 397171 REFERENCES: PRO NUMBER 41412416533 CUSTOMER INVOICE NO. RI10628 DATED 6/24/2011 CLAUSES: NOEEI See. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. SHIPPER LEWIS MARINE SUPPLY INC SHIPMENT NO 3789796 I BLIC/SW/PLT(S) MARINE SUPPLIES 76 34 38.9 1.102 TTNU%8120I TOTAL 76 34 38.9 1.102 397190 397191 REFERENCES: PRO NUMBER 04424914 CUSTOMER INVOICE NO. 04424914 DATED 7/92011 CLAUSES: NOEEI See. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. I BLKJSW/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. GRAND TOTAL Il 5206 2361 671.3 19.009 EFTA00541357  dinmg! Shipment: 3772864 ?Topical HIPPIN0 Tally Report Job No: 09990478 Shipment summary Received Cargo Facility: B I. WAREHOUSE Cargo Facility: MAM CFS Received: 6420,2011 07 13am POL: PPS POD: STI Shipper: HYDRO TERRA PRODUCTS Consignee. GORDON (TRICE Carder: HYDRO TERRA PRODUCTS C ST GORDON, BRICE Service: LCL Ref. Numbers: 233448 Pieces: 1 Weight 800 Cubes: 1314 DescriptionPUMP Package: CRATE(S) • Prepaid f Received By: Tan Stokes Tallied By: Tom Stokes Came Details Count Package Type DescriptionfliazarcVFood 1.7 Wt Cubes Pallet 1 1 CRATE(S) SPRAY GALLON UNIT 91 39 64 1 0 131.4 3166 , ENGINE. INTERNAL COMBUSTION. FLAMMABLE GAS POWERED 9 1 paces on 1 pallets Totals \ 1.0 131 LB CF UN is Proper Shippng Name One Sub 1 Sub 2 PG Response 0 3166 ENGINE. INTERNAL COMBUSTION. FLAMMABL 9 1.800.642.9800 Caron Marks Description GORDON. BRICE Clauses Descripan NO CLAUSES FOR THIS SHIPMENT Ceramist Tex NO COMMENTS FOR THS SHIPMENT Loading Information Loading Discrepancie Piece count. Equipment Date loaded. Seel Cargo inspector's signature. Pal of shipment in other equipment 0 Yes 0 No If so what equipment number. 2-- 5n • ROPC-e. TO/ Repoi Sepmcnl CSO9C4 i8 08/2!12011 4 18 pc Page EFTA00541358  Hydro Terra Products Commercial Invoice 200 East Front Street Invoice Number: 03410 Niotaze, KS 67355 Invoice Date: Jun 8, 2011 Page: Voice: 620 673 4582 Fax: 620 673 4572 Sold To: Ship to: Brice M. Gordon Brice M. Gordon Little St. James Island Little St. James Island 6100 Red Hook Quarters, Ste B3 6100 Red Hook Quarters, Ste B3 St. Thomas, US VI 00802 USVI St Thomas, US VI 00802 USVI _ .... Customer PO Payment Terms Prepaid r. Shipping Method Ship Date Due Date Deliver 6/21/11 6/8/11 Quantity Description Unit Price Extension ydro Terra 200 E Model with Honda 13hp Recoil 3,200. r r 3,200.00 rt Engine and 3" Cast Iron Pump, with 100ft pray hose and Gun The above products are manufactured in the United States of America of domestic and foreign materials. These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U. S. law prohibited. I hereby certify that this invoice is in all respects true and correct. Supplier Federal ID No: 80-0352219 Subtotal 3,200.00 Sales Tax Neigh; 400.00 Si ure: A 3.600.00 Total Invoice Amount 8i 'vat/v.) 3,600.00 Payment Received TOTAL 0.00 We Appreciate Your Business!! EFTA00541359  Tropical Shiprnent: 3785306 11H Tally Report Job No: 10001637 SHIPPING Ill ShIpment summary J Received Cargo FacIllty: NEWARK CFS Cargo Tarillty MIAMI CFS Received: 6.29/2011 02 30pm POL: PPB POD: STT Shlppor: IFL ART SERVICE Consignes: LSJ Cardan EL ART SERVICE CST LSJ Service: LCL Rat Nimbais: na Ploc= 7 Welgbt 1503 Cab= 441.0 DescrIptionDSM Package: SW/SFOD(S) 'Prepaid Received By JeanetteJunner Tallied By. Susan Runge Carco Detape Ceunt Package Type Description/Hazard/Food L W X WI Cites Pellet 1 J 1 CRATE(S) DEPARTMENT STORE MER 0 0 0 1 0 00 Pellet 2 J 1 CRATE(S) DEPARTMENT STORE WER.. 0 0 0 1 0 0.0 Pellet 3 1 CRATE(S) DEPARTMENT STORE MER 0 0 CI I 0 0.0 Pellet4 J i CRATE(S) DEPARTMENT STORE MER 0 0 0 1 0 0.0 Pallet5 J 1 CRATE(S) DEPARTMENT STORE NIER 0 0 0 1 Pallet6 1 CRATE(S) DEPARTMENT STORE MER.. 0 0 0 1 0 0.0 Pallet? ) 1 CRATE(S) DEPARTMENT STORE MER 0 0 0 1 0 00 7 pesos on 7 pellets Totale i 1.0 1 l LB CF UN re Proper Shippng Namo Cens Subi Sub 2 PG Rosponso ExcAJd I NO HALARDS FOR 1105 SHIPMENT ça1821allst Description AS AODRESSED Qin« Description NO CLAUSES FOR TRIS SHIPMENT TAO NO COMMENTS FOR Tee SHPMENT TROPICAL lait Recel /S ocre/ 10001637 074:192011 11:14 reep EFTA00541360  Jeffrey Epstein 358 El Brillo Way PALM BEACH, FL 33480 Consignee: Date of Invoice: SJ June 24, 2011 6100 Red Hook Quarters B3 Reference: St. Thomas, USVI 00802 Used Personal Furniture and Items Description: Total Value $10,480 Fish out of Water Hampers: Made in China $350 4 Bamboo Lanterns: Made in China $580 4 Blue and Sliver chairs: Made in USA $1,000 2 Shagreen Side Tables: Made in USA $3,000 Gold & Glass Coffee Table: Made in USA $1,500 Wooden Desk: Made in US $2,000 Painting of an Indonesia Woman: Made in USA $500 Photograph of a Baby: Made in USA $200 Framed Flag Art: Made in USA $250 4 Bird Cages: Made in USA $800 2 Bistro Tables: Made in USA $300 EFTA00541361  From: Sarah K Subject: List of things for Tropical Shipping from 71st Date: June 15, 2011 4:48:33 PM EDT To: Emad Hanna <emad.hanna01 9 Attachments, 288 KB Hi Emad.. Here is the list for now for things going to LSJ. I almost think it might be better for IFL to be the ones to box everything and take to Jersey. The furniture is expensive Pinto items and I would hate for something to get ruined cause we used Ben Hur. What do you think? I will work on values and places of origins as best as I can! "Fish Hamper" already boxed up from Frontgate. Box is 34x21x27 Wooden Desk: 38"x30"x26". Will need to be properly boxed up 4 Bamboo lanterns already in a box. Box is 43"x30"x25" 4 Bird cages . 40"x 18"x18". Need to be properly boxed 2 bistro tables with glass tops: 456x 24"x24". Need to be properly boxed Glass and metal coffee table. 55"x3rxIV. Needs to be properly boxed 4 Blue and Silver dining chairs. 43"x22"x19". need to be properly boxed 2 Shagreen round side tables. 24" high x 25" diameter. Need to be properly boxed Painting: 60"x50"x6". Needs to be boxed Painting: 72"x5erx3". Needs to be boxed Painting: 59"x47"x3". needs to be boxed Small box of books EFTA00541362 EFTA00541363 EFTA00541364 EFTA00541365  Shipment: 3788289 , .: h Hdo li Tropical SHI PPING Tally Report Job No: 10004287 ilii 1 Ialli ill Shipment summary I Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Received: 7/01/2011 02:42pm POI: PPE POD: STT Shippur: AMERICAN EXPORT COMPANY Consignee: GORDON. BRICE Carrier AMERICAN EXPORT CO CSTAMERICAN EXPORT COMPANY CST GORDON, BRICE Service: LCL Ref. Numbers: E82669R, R110620 DATED 7/5/2011 Pieces: 1 Weight 130 Cubes: 10 9 DescriptionSUPPLIES Package: PIECE(S) ' Prepaid Received By: Roy Sessums Tallied By: Tomas Cabrera Cargo Details Count Package Typo DescriptionfhtszardrFood H X Wi Cubes Pallet 1 1 BANDED SKIM" SUPPLIES 30 30 21 1 0 10 9 1 pieces on 1 pallets Totals l 10 11 LB CF Har.ara UN ft Proper Shipping Name Class Sub 1 Sub 2 PG ResPonse* lExcfLld I NO HAZARDS FOR THIS SHIPMENT Caw Mad% Descnpbon I AMERICAN EXPORT CO ST THOMAS clatista Desenphon NO CLAUSES FOR THIS SHIPMENT I C211111110W Rod NO COMMENTS FOR THIS SHIPMENT Loading Information JI Loading Discrepancies j Piece count. Eau:went Dale loaded. Seal Cargo inspector's signature: Part of shipment in other equipment 0 Yes 0 No If so Mut equipment number oiww—Nittr TROPCAL Tay ReponiShiment 10O0421O 07/05/20111:11 poP•941 EFTA00541366  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 Inv*, RI 10620 561-741-8887 Fax 561-741-8881 WHOLESALE BUILDING PRODUCTS Date 7/5/2011 BPI to Ship To Littk St. James Island Little St. James Island 6100 Red hook Quarters B3 6100 Red Hook QuanctsB3 Si. Thomas. USVI 00802 St. Thomas. USV 100802 . Number Terms Rep Ship Via F.O.B. NET DUE JACK 7/5/2011 1ROPIC AL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 6 EA AT75769 RELAY 16.01 96.06 6 EA M80044$ SEAL 2.89 17.34 1 EA AM882553 GASKET KIT 107.88 107.88 2 EA CH15536 THERMOSTAT 16.01 32.02 3 EA AM876265 FUEL PUMP 124.67 374.01 3 EA M806808 SOLENOID 132.02 396.06 6 EA RG60092 RING 1.26 736 3 EA AM878460 PLATE KIT 432.35 1,297.05 2 EA AM881417 WATER PUMP NEWs AM880693 197.68 395.36 2 EA M805702 GASKET 1.79 3.58 4 EA AM135105 RESERVOIR 12.87 51.48 2 EA AM128794 CLUTCH NEWS AM140985 322.17 644.34 2 EA RE28721 V-BELT 36.89 73.78 2 EA M125383 V-BELT 45.29 90.58 S EA MI10159 NUT 2.47 12.35 10 EA AM131841 KEY 3.02 30.20 4 EA TCAI5075 ROTARY SWITCH 12.97 51.88 3 EA AM135963 CLUTCH NEWS AM140969 348.82 1.046.46 3 EA MI31016 PUSH PULL CABLE NEWS TCA 19738 43.35 130.05 2 EA MI31016 SCREW NEWS 19M8318 1.14 2.28 10 EA MI31016 WASHER NEWS 241659 1.14 11.40 10 EA MI31016 LOCIC NUT NEW* I4M7396 0.54 5.40 3 EA MI31016 PIN FASTENER NEWS P10456 1.78 5.34 4 EA MI31016 SNAP RING NEM/ R2687I 0.94 3.76 25 EA MI310I6 NUT NEWS 14M7151 0.17 4.25 5 EA MI31016 WASHER NEW*, 24M7313 0.14 0.70 3 EA MI31016 PIN NEWri TCUI8704 0.22 0.66 1 EA AM124517 BALL JOINT 5.24 5.24 5 EA 1211303 LOCK WASHER 0.18 0.90 5 EA 1411650 NUT 0.29 1.45 Total E-mall Web Site y onllittne.ohnos,...//ion.ififtlitcoininohdr9 561.741.8887 561.741-8881 NAP I EFTA00541367  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 Ins* RI 10620 561-741-8887 Fax 561-741-8881 WHOLESALE BUILDING PRODUCTS Dale 7r5r201 Bill To Ship To Little St. James Island Little St. James Island 6100 Red Hook Quavers B3 6100 Red Hook Quarters B3 Sr Thomas. USVI 00802 Sr Thomas. USVI 00802 • Number Terms Rep Ship Via F.O.B. NET DUE JACK 7/5/2011 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 2 EA M806907 GASKET 0.91 1.82 I EA AM882218 WATER PUMP 201.00 201.00 I EA M800004 ENGINE CYLINDER 31.43 31.43 I EA AM875030 CYLINDER HEAD 848.72 848.72 1 FA INLAND FREIGHT 164.88 164.88 3084 10004287 ••• THESE ITEMS WERE MADE IN 'HIE USA ••• Total 66,147.27 E-mail Web Site V onINV:It buns l'inn.ifiPaitcominuhdr9 561.741-8887 561.741.8881 Page 2 EFTA00541368  Tropical Shipment: 3789777 Tally Report Job No: 10005260 LI H ifimi Shipment summary J Received Cargo Facility: MIAMI CFS Cargo Fadlity: MAW CFS Received: 7.05.0011 IC 56am POL: PPS POD: STf Shipper: SHUMAKER INDUSTRIES Consignee: UNK Carder: CENTRAL. TRANSPOR Service: LCL Ref. Numbers: 41412416533 Pieces 1 Weight 2703 Cubes 50.0 DescriptionSUPP Package: SIOD(S) • Prepaid Received Br Ricardo Perez Tallied By Nestar Diaz Cacao Octant Count Package Type Description/Hazard/Food H X WI Cubes I Pencil .1 I SIOD(S) CIEMS 4 40 45 1 0 50.0 I pieces on 1 pallets Totals \ 1.0 93 LB CF Har atá UN* Proper Shipping Name Class Sub I Sub 2 PG Response I EnAJd I NO HAZARDS FOR THIS SHIPMENT Cargo Marks Descripion I 41412416533 Cáltill Description NO CLAUSES FOR THIS SHIPMENT £201MIDII Text NO COMMENTS FOR THIS SIIPMENT Loading Information ) Loading Discrepancies Piece count Equipment: Date loaded' Seat Cargo inspector's signature: Pad of shipmate in other equipment O Yes ON° if so, what equoment number TRCOICAL TolyRepcd /9~ 10305M ormscol 11SemiPegel EFTA00541369  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 I nun R110628 561-741-8887 Fax 561-741-8881 WHOLESALE BUILDING PRODUCTS Date 6/24/2011 Bill To Snip lo Link Si. James Island Little St. lames Island 6100 Red Hook Quarters B3 6100 Red Hook Quarters 83 SI. Thomas. USVI 00802 Si. Thomas, USVI 00802 . Number Terms Rep Ship Via F.O.B. NE7 DUE JACK 6/24/2011 TROPICAL SOUTH FLORIDA Ouantity UNITS Description Price Each Amount I EA TOTE OF BARRACUDA 10-K (225 GAL.) 2.200.00 2.200 00 I EA SII1P 275 GAL TOTE 279.00 279.00 JOBS 10005260 ***THESE ITEMS WERE MADE IN THE, USA '- Total 52,479.00 Y onIfiSne buys //inn E-mail web Site 5617414887 561/41-8881 i EFTA00541370  Tropical 11ICI Shipment: 3789796 Tally Report Job No: 10005278 SHI PPING ShIpmant am 'limy Received Caige Facility: MIAMI CFS Cargo Facility: MIAMI CFS Received: 7452011 1101am POL: PPB POD: STT Shipper: LEMS MARINE SUPPLY INC Consignee: LITTLE ST JAMES Carrier: LEWS MARINE SUPPI. CST LITTLE ST. JAMES Simko: LCL Ref. NUMbets: 04424914 Pieces:1 Weight: 76 Cube= 36.9 DesctiptionMARINE SUPPLIES Package: BLACK/SW/SKI ▪ Prepaid • CONSIGNEE DISCREPANCY f Received By: Roy Sessums Tallied By: Oscar Ades Canto Detag Could Package Type Description/Hazard/Food L w H VV1 Cubes Pallet 1 J 1 BLIOSW/PLT(S) MARINE SUPPLIES 48 40 35 1 0 389 1 pieces on 1 pallets Totals \ 1.0 39 LB CF UN Proper Shipping Name Class Sub 1 Sub 2 PG Response NO HAZARDS FOR THIS SHIPMENT Canto MAI Dsscnptron I SUPPLY INC STT . S ISLAND ST THOMAS USVI Clauses Description NO CLAUSES FOR THIS SHIPMENT I Comment* Text PLEASE VERIFY CONSIGNEE BEFORE SHIPPING Leading Inhumation 3 Loading Discrepancies 3 Piece taunt: Egutpmeni Dale loaded Seal Cargo inspector's stuns*. Part of shipment in other equipmen1 °Yes ONo If so. what equipment number 1,4)-S TRCCICAL Mar near /Sopron t0:0577e 07.O9a0iiit Or as Pepe 1 EFTA00541371  9krt Snake Saffnenee ea& adeagesz Manure STORE# 1 WHOLESALE ONLY INVOICE NUMBER: 04424914 INVOICE DATE: 7/05/11 FORT LAUDERDALE TOLL FREE (954) 523-4371 41azintib ANC. ORDER DATE: 7/01/11 (800) 327-3792 DOMESTIC FAX (954) 483-7716 SALESMAN: 58 EXPORT FAX (964) 523-1934( ACCOUNTING FAX ROLODEX MSF 19541523.7739 PAGE: 001 OF 001 BRICE M. GORDON / LSJ, STT BRICE M. GORDON / LSJ, STT SOLD LITTLE ST JAMES ISLAND TO: 6100 RED HOOK QUARTERS SHIP LITTLE ST JAMES ISLAND TO: 6100 RED HOOK QUARTERS SUITE B-3 ST THOMAS, U S V I 00802 SUITE B-3 ST THOMAS, U S V I 00802 --- I..U:1-12,TH CUSTOMER SALL Er.14'. RUMEER PURCHASE ORDER t. REFERENCE r ,• n '..r.s.• NE VC IT RMS SHIP 'PA NUPOIR t• el L2630399 ELAINE COLVILLE OPEN SEA TROPICAL E•:•:II 65 70 1 SEQ CTPE: Sr.fOREO ORT FIGURE C.TC'S N.,1.10ER (1 O.:A•117f C. JANT.71' PEAS LIST s.v.' 'NI NET EXTENDED NUM: ER DESCRIPTION ' PACE Ofetp.- SR3CE PRtCE X 1 1 Bit 9918 83553 TAY 83553 SMALL DOCK BOX 27X46X 2 506.310 506.31 5 --: MADE IN THB U S A 6 1.00 DELIVERY CHARGE 1.00 R.MPTIM6 106tAINUEANDWINDAN9WC win/ ,/,,,.....) L Anti I Voila MARINE PPLY • C. PERSONS RECEIVING MERCHANDISE AT COUN TER MUST SHOO A VALID DRI IER LICENSE. WE WILL BE CLOSED MONDAY JULY 4THI I tui RCU.V/R ME..1.2 506.31 SHIPPING WEIGHT: 76.0 LB TOT ITEMIZED CHGS atiti OTISIMOSE MC/W AU IT NOT LiMtOMt 1.00 COP.310tAtO CaltAUZO. 000011101•11) AS CROIX° YOU mmmAeumammawaTutkom4ftmoomoopos laCCIVLD: NIOSSILOP MOS MUST it ALT7WORZED SO ADVNICE AYD ACCOVAM ItO cc loatOrl MO 04111 0001E IlETURIda APTM SIGNATURE. IS DAM RIAU) HANturro cogAltag. 380 00CCO AOCEP11:0 FOR lOtIVIIN ACM 30 OAYO. N.Y °WOOS OS PIIPINNT MUST BE OIEPONTIO MIMI OAFS Of Rear OF G0004. ALL MVOKU Plinal:D NOON OLSJECT TO /War NO CASH REFUNDS TOTAL INVOICC AMOUNT PATANtE IN US. MATS ON A U.S. DAM( 507.31 EFTA00541372