EFTA01223329.pdf

T0WINC AEP0RT / 0 nklIVI 14 e=rrrsV;lint isett;An I VVVIITIL4 Ili.01.11 MIL= UALL CALL TIME 24 Hour Wheel Lift Er Roadside Service TYPE OF CALL SERVICE TIME EXTRA MAN Kimo Name vow ••• MILEAGE START RECOVERY BILL MILEAGE TOTAL Address City City /'•D‘ Ste HOME Phone InSurance COMpany Insurance Phone TOWED FROM Business Phone YEM Model • ., Color , . J tCet.t t ??‘ ucense Mileage 9 10 12 13 14 15 18 17 1 2 3 4 6 8 7 8 *C,v / fit? VIN MILEAGE O START O WRECK CHARGE TOWED TO O BATTERY O "TOW O FLAT TIRE O GAS ObARRIER is FLAT BED TOWING CHARGE RODE SERVICE goo CHARGE O LOCKOUT O INSURED STORAGE CHARGE REMARKS $40M0 FOR RETURNED CHECKS. PAYMENT DUE DAYS. I HAVE BEEN ACMSED THAT MY VEH/CLE MAY SS DAMAGE F WINCHED. TOWED. UNLOCKED ?aut+s OR LEFT ON UNATTENDED PREMISES I RECOGNIZE THE DIFFICULTY INVOLVED ANDI ACME i ice 1<i, NOT TO HOLD THE TOwINO SERVICE RESPONSE:ILEFOR SUCH DAMAGE SHOULD IT RESULT. SUBTOTAL SIGNATURE CF CMOWNER OR KENT DATE TAX MECHANIC'S SIGNATURE AUTHORIZED SIGNATURE X TOTAL X ----Cc uAsrA rct ceS2 - Ls s eAti-di?Itkor Y uoigo (.3 -501:6) 526 r 0,L F.tre-iri-31O.) CLArer, Ivo es_ vbe e yyttv4_ g446 LoUt &Yea- EFTA01223329  BILL OF LADING Tropical wwx tropical corn SHIPPING Tropical Shipping and Construction Company Limited TSCW 13595258 Page 1 of 2 SHIPPERIEXPORTER IC10064506 FXFORT WIFAMES EXPRESS RELEASE. Illin CONSIGNED/40T Nt0011ABLE UNLESS CONSIGNEE/TT/ORDER/ 10006450o i()ku AK MG AGENTIPMC NO MIL LW 6100 REDIDOOK QUARTER CHARLOTTE AMAUE 00002 ST THOMAS. UM NOTIFY PARTY 100064506 LSJE. LLC ALSO NOTIFYHOUTINGINSTRUCTIONS 6100 REDHOOK QUARTER CHARLOTTE AMAIJE 00892 ST THOMAS. USVI EXPORTING CARRIER. VOYAGE 0 FDA IME.CMISJAGE RV' PLACE OF WIMP D€PARHNG TROPIC TIDE - 123S PORT OP WADING AERIYLNG TROPIC TIDE - 1238 PORT OF PALM BEACH SEAPORT MA 2/24/2019 PORT OF DISCIMItOt PLACE OF DELIVERY BY ONCARRW POOH MOT COIKORY Of ORIGIN OF GOODS CROWN BAY SEAPORT (ST THOMAS) PARTLIJLARS FURNISHED BY SHIPPER MARKS 4 MIRSOCONTAIMR NUMBER HAZ DESC1UPERNI OF PACHACKSGOODS MFRS W?SEAL NUMBERS GROSS WEIGHT MEASUREMENT Of PKGS. IDS KG CF CM SHIPPER CRATE & BARREL SHIPMENT NO 8214613 4 BOX(S) CHANDELIERS 400 181 61.0 1.727 BSIU9446979 TOTAL. 400 181 61.0 1.727 732687 REFERENCES: PRO NUMBER We, lk CUSTOMER INVOICE NO. CRATE & BARREL INVOICE DATED - 02/19/2019 CUSTOMER ORDER NO.324642443 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. NOEEI Sec. 30.37 (a) SHIPPER AMAZON.COM SHIPMENT NO 8215439 1 CARTON(S) TOOTS 225 102 12.0 0.140 BSIL9912193 TOTAL 225 102 12.0 0.340 921159 REFERENCES: II ENSURED VALUE it/ I MOW PAYABLE AVBY an Sit 10. t\‘a ) QVNQef. ST THOMAS,UsV1 / LSJE.LW WHIM APPLICABLE.11WECCSOAMICI163. noon env cm sorrwAn NIL: D401 VJOK*1.01t011110X141),TAlluiKM Ut 11A11 to ith110/4400.211N a.nn DeSCRIP7 TM PIE PAI 0 I {ISDI COLLACT !DID) ACCONZIANCL 11111l ME MORT ADMINISTRAIIONItIktIATICW*DIVMSION OCEAN FREIGHT - LCI. 139116 BII.L OF WADING PROCESSING FEE 50.00 •MHXMILE CCILY LEN U111/10 /OR CONSIMD FRANTORT CONSOLIDATED DOCUMENTATION CHARGE Smarts Is ,t(Zwrimari 50.00 mal zrata . .l iod: abil emir et w ar n BUNKER SURCHARGE MAX wunle. ea Lai: ke ilt anki== .j i r tiet al par, Di ardsC74.17..the LOW SULFUR FUEL SURCHARGE 6.66 r.r.t.,... %it:di le ( ewe sor ...L...pan amettyiblzrazte. SECLRITY SURCHARGE flirt, t ana nail ci Doctate * ttletlOtatetscrahli 10Ite C.M. HANDLING 18.50 MI el Wag Mcw.mtSIm6r :allef"moo0 'Otos.aalition•IsscoomDMI .6Ma da. ;It g.:T: , dm .......o.t........ Om eartips. m .i.4.61.""a15-214 23t e n=r Z i t arnorittlitt u kenng " meg I UR CAkItill MI CAStItLAM n9JBJWT no 1111- 001.1TRUSMOCOMINIXMAVALATILF AT •WW 1COPICAI COMM AT CAMASI0CM ..* I KT TOTAL USD 31016 DATE OF ISSUANCE 02/ 2 2 2019 .., ) at ORIGINAL SMS) SIGNED 0 !VOYAGE DATE 02/20/2019 Printed:03/06/2019 10:41:22 EFTA01223330  BILL Of LADING Tropical NMW impeaI com SHIPPING Tropical Shipping and Construction Company Limited TSCW 13595258 Page 2 0r2 NON-NEGOTIABLE PRO NUMBER 511834357 CUSTOMER INVOICE NO INVOICE CI STONIER ORDER NO. [14-6470059-1621851 CL 1'SES: I CARTON(S) RECEIVED CRUSHED. NOF:E1 Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. GRAND TOTAL 5 625 283 73.0 2.067 EFTA01223331  Your recept foe Cider 324642443 from Crate and Bernd DIRECT MARKETING ORDER Crate&Barrel Now Arrivals Furniture Decorating Dining Kitchen Sale Thank you for your order. Order #: 324642443 Sale Date: 02/19/2019 Associate: DEBORAH A PUNDA Customer LSJE, LLC - ST. THOMAS 6100 RED QUARTER B-3 ST THOMAS, VI 00802 340-775-2525 Geoffrey 48" Chandelier Quantity: 4 2040.00 SKU 141810 Overall Dimensions: 48" dia.x38"H Made in India ORDER TOTAL: 8160.00 TAXES: 574.55 SHIPPING: 187.75 TOTAL PAID: 8922.30 Product Reviews now at orateandbarrel com Read a review. vmta a review. join the conversation. EFTA01223332 2119/2019 Amezon.com -Order 11444700594621851 amazoncony Final Details for Order #114-6470059-1621851 Print this page for your records,. Order Placed: February 14, 2019 Amazon.com order number: 114-6470059-1621851 Order Total: $1,475.00 Shipped on February 14, 2019 Items Ordered Price 1 of: TCB-HT1224 - Heavy Truck 12/24 Volt Commercial $1,475.00 Charger/Starter with AGM Batteries Sold by: National Tool Warehouse (seller profile) Condition: New Country of Origin: USA Shipping Address: Item(s) Subtotal: $1,475.00 LSJE, LLC - ST. THOMAS Please notify - LSJE, LLC Shipping & Handling: $0.00 6100 Red Hook Quarter 83 St. Thomas, VI 00802 Total before tax: $1,475.00 United States Sales Tax: $0.00 Total for This Shipment:$1,475.00 Shipping Speed: Arranged Freight Delivery Payment information Payment Method: Item(s) Subtotal: $1,475.00 American Express I Last digits: Shipping & Handling: $0.00 Billing address Total before tax: $1,475.00 LSJE, LLC - ST. THOMAS Estimated tax to be collected: $0.00 9 East 71st Street New York, NY 10021 Grand Total:$1,475.00 United States Credit Card AmericanExpress ending in February 14, 2019: $1,475.00 transactions 1111ps,//www.amaur.corNgp/css/sumrnary/wanthlml/refroh_aui_p_000_?ie=UTFEI&0rderlD=114-6470059.1621/1.51 112 EFTA01223333  BILL Of LADING Tropical C0111 SHIPPING Tropical Shipping and Construction Company Limited TSCW136094% Page 1 of 2 SIIIPIERAEXPORIT. IC0064506 I.XPORT ROTRINSTS EXPRESS RELEASE CONSIGNEGNOT NEGOTIABLE UNLESS CONSIONLD I V OMODO 10006.006 l'0184 ANDING AGEM/FIAC NO 132E. I.LC 6100 REDIIOOK QUARTER CHARLOTTE MIALIE 00002 ST THOMAS, INVI SOWN PARTY MODS ALSO NarrT/ROUIINGINSTRUCTIONS ISJE.I.LC DAPHNE WALLACE 6100 REDHOOK QUARTER CHARLOTTE AMAUE 00002 ST THOMAS. USVI EXPORTINGCARPER. VOYAGE& CIM Updated PRISCAIUTIACR IT* HAMM' RECEIPT' FORTIN, LOADING DEPARTING TROPIC UNITY - 0413 PORT OF PALM BEACH SEAPORT ARRIVING TROPIC UNITY • 0413 FDA: 3/1/2019 PORT OP DISCIIARGE PLACEGP DEMERS BY °WAGNER' POINT AND COUNTRY OF ORIGIN OP GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS RAM BED DV HOPPER MARKS & NBRSICONTAFVER NUMBER IIAZ DESCRIPTIONOF PACKAGESIGOODS GROSS REIGNS SIEASURIBIENT ERRS WiSFAL NUMBERS OF PKGS LBS KG CF CM SHIPPER ABSOLUTE HARDWOOD FLOORING INC SHIPMENT NO 8222603 1 CRATE(S) BUILDING MATERIALS /TOOLS 1400 635 125.0 3.540 BS1U9758940 2 CARTONS) HYDROGEN PEROXIDE SOLUTION 100 45 3.0 0.085 868485 TOTAL 1500 680 128.0 3.625 TFRU26296% X I PAIL(S), 6 LOS, UN2014, 923931 HYDROGEN PEROXIDE, AQUEOUS SOLUTION, CLASS 5.1. (8) PKG GRP II, EMERGENCY PHONE NBR 8004249300, EMS SCH F-ILS-Q X 1 PAIL(S), 34 LBS, UNI263, PAINT, CLASS 3, PKG GRP III, FLASH POINT 105 C, EMERGENCY PHONE NBR 8004249300, EMS SCH F-E,S-E X 1 CARTON(S), 1 LBS, UNI286, ROSIN OIL, CLASS 3, PKG GRP III, FLASH POINT 38 C, EMERGENCY PHONE NBR 8004249300, EMS SCH F-E,S-E INSURED VALUE PRE/GIC PAYABLE ATST Sr mows. my! / WE. LLC Wilat APII3CATILL IMF COMMODIMS, nitlila Othr cit SollivAIO IIII.RU CHARGE. DESCRI PION PREPAID (RD) COLLECT CUSDI 10CPCMIDIRal ne LIZIEDSTATES la ttlIMATEIYESTINMION(M0‘1,)11. ACCUCDANCE win; TM WORT ADMR:BriAlta•RIMUSHOtt&DIVLPSON OCEAN FREIGHT -ICI 275.94 CONTSARY SODS LAW ISPMHIE O BILL OF LADING PROCESSING FEE 50.00 • APPLICAKE MY WINN WHIM)FOR COPARP*DiRnSW)RI CONSOLIDATED DOCUMENTATION CHARGE MOO Ivar.sva *Kotler Ow Ives swami gaJoramoslaNerowle...a......”...J SED 45.00 imosotheeselmabz a q. t at paveserer iffiditsed *me rumen, 06 — -- 61-32 crosier etorocidpubanemin& omploseitcesatatior6c.oincon a to 1,1.5INKER SURCHARGE Petrotraticsapplebleislioitclaft=z1 ial rstIlelna,..betna se HAZARDOUS CARGO SURCHARGE 40.00 air.* be Zaa themt•Tusweeces.as ftrterb=7/st e LOW SULFUR FUEL SURCHARGE 13.14 km( Accos toetCaar r yeans;RiadellafogMaims ape* BARDIMTIPIND aleninansIaahliceIOW. gnak4 sepoinillesdlawlerimildandlIslog SECURITY SURCHARGE 27.74 the ....wagdile MINI 1.4•00, th. Mai... HANDLING 36.50 CPIWIMNSW "lila ow...laying iiilinnAint asa See hawk® mpaloaeol.hch in......v.4.4 of is rowan. OM Cow.. 0. CORTI MR to .w )tic CoaliiIR ALL CARRIAM IS SUBJECT TO NR BM MOO ANONONIXIllea.&Vaal; AT VA.."' TROF1CAL COMDR ATCARRflS LOCAL 011icE TOTAL USD 599.64 OMR Of ISSUANCE 02(14/20I 9 I NO 01 tWNiN AL iri OP SIC% /13 0 IVOYAGE DATE 02/2772019 Printed:03/06/2019 10:43:41 EFTA01223334  BILL OF LADING Tropical www tropcol com SHIPPING Tropical Shipping and Construction Company Limited TSCW136094% Page 2 of 2 NON-NEGOTIABLE. X I PAIL(S), 6 LBS, UNI824. SODIUM HYDROXIDE SOLUTION. CLASS 8, PKG GRP 11, EMERGENCY PHONE NBR 8004249300, EMS SCH REFERENCES: PRO NUMBER LSJE CUSTOMER INVOICE NO. ABSOLUTE HARDWOOD FLOORING INVOICES CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. ALS X20190222310762 SHIPPER AG PRO COMPANY SHIPMENT NO 8227808 1 BANDED SKID(S) TRACTOR PARTS 292 132 18.0 0510 SEGU5494332 TOTAL 292 132 18.0 0.510 921920 REFERENCES: PRO NUMBER 873757432 CUSTOMER INVOICE NO. INV.# - P63246 DATED - 02/22/19 CUSTOMER ORDER NO. ORDERS - 194480 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. NOEEI Sec. 30.37 (a) GRAND TOTAL 4 1792 HD 146.0 4.134 EFTA01223335  AG-PRO COMPANIES JOHN DEERE Branch I LSJE, LLC- ST. THOMAS 6100 Red Hook Quarter 03 Data Page A 0 St. Thomas Accert No. one No. Invoice No. Virgin Island VI 00802 Ship Via Purchase Order § I LSJE, LLC. 6100 Red Hook Quarter B3 _ St. Thomas Vigin Islands VI 00802 Samspenson G76 PARTS INVOICE ORDER*: 194480 Thank you for your business. Part* Description Bin ORD ISS SHP 0/0 UTTTT Price Amount RE504836 OIL FILTER G2A 4 4 4 • • 15.32 61.28 RE560682 Filter Element G2D 4 4 4 • • 43.16 172.64 RE551508 Filter Element G6H 4 4 4 • • 46.64 186.56 AL215055 Air Filter GC33734 4 4 4 • • 92.65 370.60 PC14123 Paper Parts Cat G033734 1 1 1 • • 300.30 300.30 TM410619 Operator's Manu G033734 1 1 1 • • 913.72 9/3.72 AL215054 Air Cleaner G033734 4 4 4 • • 43.43 173.72 D2105796 Filter Element G4C 4 4 4 • • 36.84 147.36 AL169573 HYD FILTER G4C 4 4 4 * • 94.67 378.68 L214634 Filter G2G 8 8 8 • • 18.40 147.20 AL221066 Oil Filter GSA 4 4 4 • • 42.31 169.24 AL177184 AIR FILTER H32 8 s 9 • • 51.05 408.40 AR69444 HYGARD-5GAL on 4 4 4 • • 69.95 279.80 FRT FREIGHT NOBIN 1 1 1 157.59 157.59 -snipped on 2-22-19 via Southeastern- 7 `• Freight Lines. PRO NO: 873757432 BL:NO: • 4 .G5I3;1610 • .• .Parti and operator's Manual published* in USA Pelts Made in:China/Germany/Mexico SUB TOTAL--> 3867.09 FLORIDA STATE 6% 222.56 , • , MARION COUNTY 37.10 786903 .t•• X003 • TOTAL-CREDIT CARD 4126.75 • .. TOTAL WEIGHT.> 252.74 Net due 100 of month following purchase if charged to in-house account. In the event of non-payment of all or any Pan of the amount due on this Invoice, purchaser must pay as cotection coats, including but not limited to legal fees and costs incurred by seller in any applicable proceedings. Return Policy: All returns must be returned within 30 days from the date of the invoice in new, saleable condition and in the unopened original packaging. Proof of purchase is required. Returns are only eligible for an in-store credit and are subject to a 20% restocking fee. Ail electrical pans, paints, chemicals, and special ordered items with associated freight are nonreturnable. ACCEPTED BY CUSTOMER °Am EFTA01223336 ABSOLUTE Consignee/Ship To/Bill To: HARDWOOD LSJE, LLC - ST. THOMAS 6100 Red Hook Quarter B3 FLOORING INVOICE St. Thomas. V100802-1348 MATERIALS MANIFEST Material: Country Of Origin: Cost: (1) Box 50 Grit Edger Paper USA $ 60.00 (1) Box 80 Grit Edger Paper USA $ 70.00 (2) Box 80 Grit Screens USA $ 120.00 (2) Box 120 Grit Screen USA $ 90.00 (2) Box White Pads USA $ 80.00 (10) Vacuum Bags USA $ 22.00 (2) Rolls 220 Grit Orbital Paper USA $ 80.00 (2) Rolls 80 Grit Orbital Paper USA $ 60.00 (6) Packs 1 W' Scraper Blades USA $ 150.00 (20) Tacks USA $ 100.00 (6) Rolls Orange Tape USA $ 30.00 (6) Rolls Blue Tape USA $ 30.00 (20) Box Dust Masks USA $ 40.00 (1) Raven Black Latex Gloves USA $ 10.00 (12) Famo Wood Filler USA $ 200.00 (2) Tubes - White Epoxy USA $ 75.00 (34) Gallons - Duraseal DuraClear Gloss USA $ 10,200.00 (6) Absolute Bleach Part A USA $ 1,500.00 (6) Absolute Bleach Part B USA $ 1,500.00 (1) Mineral Spirits USA $ 50.00 (1) Acetone USA $ 50.00 (2) Roller Frame USA $ 20.00 (12 Roller Covers USA $ 10.00 (2) Replacement Filter USA $ 10.00 (12) Trim Pads USA $ 40.00 (12) Bucket Liners USA $ 10.00 (36) 3" Foam Brushes USA $ 50.00 (4) Quart Cups USA $ 5.00 TOTAL: 14,692.00 EFTA01223337 WHITE Consignee/Ship To/Bill To: HARDWOOD LSJE, LLC - ST. THOMAS 6100 Red Hook Quarter B3 FLOORING St. Thomas, VI 00802-1348 INVOICE TOOLS MANIFEST Tools: Country Of Origin: Cost: (1) Edgers USA $ 500.00 (1) Palm Sander USA $ 150.00 (1) Buffer Hard Plate USA $ 100.00 (1) Buffer Soft Plate USA $ 125.00 (2) 100' 220V Extension Cord USA $ 300.00 (2) 100' 110V Extension Cord USA $ 150.00 (1) Dustless Vacuum USA $ 900.00 (1) Halogen Lights USA S 60.00 (2) 3 ways USA $ 30.00 (1) Buffer USA $ 300.00 Total $ 2,615.00 For Customs purposes only, tools to be exported back to the USA in 2-3 Months. EFTA01223338  BILL OF LADING Tropical Shipping and Construction TSCW13592197 Tropical Company Limited SHIPPING Page I of I silirrESFSFORII a Icoi41Lc i i %Togs RF FERENTTS EXPRESS RELEASE INS', - 201119 DATED - 2/19119 NM. 253970 CONDONEMNOTNEGOTIABLEUNLESSCONDONEDTO OILDRSO 100061M6 toswARINNO AFARSAme NO WE, LLC 6100 RED/100K QUARTER CHARLOITE AMALJE 00902 ST THOMAS, USVI NOWT PARTY 1•1104036 ALSONOIWOROWINGINSIRUCTIONS ISJE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMAIJE 00102 ST THOMAS. USYI WORMING CARRIER.S'OYACI a FDA PRECARRIACEBY PIACI OPWRIT TORTOFWADING DEPARTING TROPIC HOPE - 0006 PORT OF PALM BEACH SEAPORT MOWING TROPIC II0IW - 0006 EDA: 246/2019 PORTOFDISCHARGE PLACEOFDELIVERYBY °WARMER' POINTANDCOUNTRY OPORIGIN OP00006 CROWN DAY SEAPORT (ST T NOMAS) PART1CULIPSFURNISHEDBYSUPPER MARKS& ABRSJCONIMNUR NI:MIOR 114.1 DISCIUMION OSPACKAGLSCOODS GROSSDEMIST MEASUREMENT ICBM VOSEALNUMBERS OFPKGS LBS KG CF CM SIIIPNIEN't NO 8213954 I ROLLS) CARPET 400 181 35.0 0.991 TTRU4&45478 TOTAL 400 181 35.0 0.991 921859 CLAUSES CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190220197852 . , INSUREDVALUE. S21,536.20 MINIMPAYMNA AVIV All Jews an ez,;)(Ki)()AtiMet $ f ST THOMAS.MI / ISM:. I I ( to init I 1° 1 WIPIII:All, LABEL !MU' COMMLIC4TIIR IltelOOOLOCITOII MOTV/APJ %WOE 1.-XPUalltlakOM 1W IMIIII)STATIS IONIt Walt DEAILM!ION(Mar&. IN CIIMGE P:17:011 I COLLECTMal AccoravAR van; nis Daces AcmccsizicARostssoce.AonlasoN OCEAN FREIGHT - LCI, 112.00 119911RAVE FREMU M 4.3.00 • AltIVAMEONLY AIIICWIIIIIID )0I<CONIC•11) MANWOKI Rom-null4 the( ma fnaillo tamer n amino r..1.• act nli.nAnta t ottmemmie nolal Lanni On •ulnahei. Owlet n', 0,....,..43.1,nlsono, et..4,ft: alknr WOrinf INlit Cana lit tht Carole eahsa to al was rolomkkead s Cann :twill( Moe 4ennits the Pm 41coin, ”Inebnyr n ',trait .e the INA athwart:cm the Plan. glat.a. wInitonr ..i.4.4alt II Yu t wen ...mtarn. NAte n alI ofve..)Mit 44114 Oraase, cntrnedi MIi .I. Wig. 44 colarl. a. It Nraxinn1Iti tt.t !AntallI,. tie emna sr:an,.Marie et at inscertIntab:e...rodahla stobe Cr,., In agsne Ile MI K: aleg Werallaity•Mh MeV, ad epees . di n , I0 1DS al COrkka.I Witt. plI10.4 iial,N. a YIIIIra.Ort.lenaao twancoo: rucniaLannlies On nx•vninnii 04.. WI dIan.L., ita)Acrchea IN 'MINI N% WI G RI . 4 wutoe(mi 14+44 I •.14. geed krt•IKOW1,011I u spat etc t4 •II" bnY nAnnf`nka '4 a. IsolafAboenitha In.( /OR CAP3IIER Ti.710111EPOL TERMAlOCONIX1141NS. AVAIL A/C.I. Al AT CAIffilin Lout Orin TOTAL LSD S07.00 DATE OPISSUANCE 02/2.3/2019 I NO WORK:MAL an4notaam 0 IVOYACE DATE 02/22/2019 Printed:03/06/2019 10:50:40 EFTA01223339  STARK SHOWROOM - NEW YORK & D BUILDING STARK DATE: 2/19/19 ORD/REF/S. 501119 GUST POSJOB: 253970 BILL TO: JSC INTERIORS SHIP TO: LSJE, LW - ST. THOMAS 575 LEXINGTON AVE 6100 RED HOOK QUARTERS 83 NEW YORK NY 10022 ST THOMAS VI 00802 :p :`1<l) uNPT P2IC JSC INTERIORS, LLC - ST. THOMAS TO DELIVER CUSTOM RUG WITH GREEN JADE NONSKID PAD TO FIT. FINISHED WITH NARROW BINDING TO MATCH. APPROX SIZE: 15' X 30' LEAD TIME: 6-9 WEEKS. MAEMI - SILKY WHITE SIZE: 15' 0" X 30' 0" CONTENTS:NYLON SILKY WHITE MADE IN U.S.A $16.180.00 THANK YOU TENZING NEPALI FREIGHT: 770.00 TOTAL PRICE $ 16,950.00 MORDERTOPROCESSYOURORDER.PLEASEREADTHROUGHLt SIGN AND RETURN AS SOON AS POSSIBLE. WE ARE UNABLE TO S .00 PROCEEDINITNYOURORDERIVONOUTASMNEDCOPYONFRE MIAMI-DADE TAX $ 1,186.50 TAX- ALL PRICES ARE SUBJECT TO AR ADOTIONAL tlIAROE FOR ANT AREVAAJNO TOTAL AMOUNT $ 18,136.50 SALES TAX OR SALES TAXES. TAX lOW - TF2866593 TERMS- PAYMT BEFORE DEL ACCEPTED DATE PREPARED BY 212.971.1306 201.3730086 783 SEE REVERSE SIDE FOR CONDITIONS OF SALE 2119/19 17:15 PAGE 1 mamma EFTA01223340