EFTA01223009
EFTA01223022 DataSet-9
EFTA01223023

EFTA01223022.pdf

DataSet-9 1 page 397 words document
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AwrisTic TILE BRINGING ART TO LIFE Page 1 of 1 A&D Building INVOICE #: 0581221 150 East 58'" Street, 9'" Floor INVOICE DATE: 1/24/2019 COMMERCIAL INVOICE New York, NY 10155 TEL: (212) 838-3222 SALESPERSON: MOLLY ROBERG CUSTOMER NO: JSC Sold To: Intermediary Consignee: Ultimate Consignee: LSJE, LLC Tropical Shipping LSJE, LLC Jeffrey Epstein 9505 N.W. 108'" Ave 6100 Red Hook Quarter B3 9 East 715' Street 0/O: LSJE, LLC- St. Thomas St. Thomas, U.S. Virgin Islands New York, NY 10022 Miami, FL 33178 00802-1348 CUSTOMER P.O. SHIP VIA: INCOTERMS: PAYMENT TERMS: SHIP DATE Ocean DAP (Intermediary Paid in Advance 1/21/2019 Consignee) ORDERED SHIPPED BACKORDER ITEM NUMBER UNIT PRICE DISCOUNT AMOUNT EGGLPOWHGL24 S/F 300.000 0.000 0.000 USD 15.00 0.00 USD 4,500.00 GLACIAL POLAR WHITE GLOSS 24- X 24- X W ARIS EDGE FIELD TILE GLASS. GLACIAL COLLECTION 4.0000 SF/PC AKA NANO GLASS CO: CHINA HTS: 7016.90.1050 EIARX77WH40LB EA 5.000 0.000 0.000 USD 67.50 0.00 USD 337.50 ARDEX X77 MICROTEC WHITE 40-LB BAG MORTAR INSTALLATION / MAINTENANCE, SETTING MATERIALS COLLECTION CO: USA HTS: 3824.50.0050 THESE LISTED COMMODITIES ARE BEING EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH UNITED STATES EXPORT ADMINISTRATIVE REGULATIONS (15 CFR 758.6). DIVERSION CONTRARY TO UNITED STATES LAW IS PROHIBITED. CLIENT IS RESPONSIBLE FOR CUSTOMS CLEARANCE PLUS ANY VAT, DUTY OR IMPORT FEES/TAXES. "" As easy as 1, 2, 3. With 1 finishing line, 2 waterjets. and 3 mosaic multi disc machines. let us help you complete your job by honing, polishing, brushing, or bush hammering our stone to your specifications, water jet cutting your custom pattern or finished product to your exact measurements Net Order: USD 4,837.50 and providing outlet and plumbing cut outs to help you detail your job. as well as a large variety of mosaic options in stone, porcelain, and glass, cut to match your field. Contact your sales Less Discount: 0.00 representative for more information. "" Freight: USD 445.00 Payments received by check will be electronically deposited. unless you pay by non-consumer type check in which case they may be deposited via an rage replacement document. If paying with a consumer check. you Sales Tax: 0.00 may opt out of this program by paying with a money order or a travelers check. In the unlikely event your check (payment) is returned unpaid, we may elect to electronically (or by paper draft) re-present your check (payment) up Order Total: USD 5,282.50 EFTA01223022
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df5156ba07c83c6f04a278a07aa80c34b7cdbea8c9fcc2c19cf0d31501b80207
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EFTA01223022
Dataset
DataSet-9
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document
Pages
1

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