EFTA00520977.pdf

Tropical Tc roomppical anySidhipziitneN and Construction www.tropicaLcom SHIPPING BILL OF LADING TSCW 10410539 Page I of 2 , IIIPPFSJESPORTE.R 100064506 LSJ EMPLOYE.F-S lit 301 EAST 64111 STREET SUITE 10E NEW YORK NY 10065 UNITED STATES EXPORT REFERENCES EXPRESS RELEASE coNSIGNF.F.NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER, 100579732 GORDON. BRICE 6100 RED HOOK QUARTERS B.3 CHARLOTTE AMALIE 00402 ST THOMAS. USVI FORWARDING AGENTS:MC NO. NOTIFY PARTY /00579732 GORDON. BRICE 6100 RED HOOK QUARTERS B.3 CHARLOTTE AMALIE 00802 ST THOMAS. USVI ALSO NOTIFY/ROUTING.INSTRUCTIONS SAME is.PORTINGCARPJER. VOYAGE. S FDA DEPARTING: STADT BREMEN • 0004 uouvo4o: STADT BRE.ME.N - 0004 EDA: 6/24/2012 PRECARPJAGE BY PLACE OF RECEIPT' PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT OF DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS PARTICULARS FURNISHED BY SHIPPER MARKS It NBRS/CONTAINER NUMBER RAZ DfstRIPTION OF PACKAGES/GOODS GROSS WEIGHT MEASUREMENT NUS W/SEAL NUMBERS OF PKGS. I.BS KG CF CM SHIPPER EPSTEIN, JEFFREY E. SHIPMENT NO 4205508 3 CRATE(S) OFFICE FURNITURE 1365 619 193.0 5.465 TCKU9723296 TOTAL. 1365 619 193.0 5.465 480308 480309 REFERENCES: PRO NUMBER 677 CUSTOMER INVOICE NO. JEFFREY E. EPSTEIN DAED - JUNE 8, 2012 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. SHIPPER LEWIS MARINE SUPPLY INC SHIPMENT NO 4207110 3 CARTON(S) MARINE SUPPLIES 279 127 11.0 0.311 TCKU97232% TOTAL 279 127 11.0 0.311 480308 INSURED VALUE AD VAI (WPM DEC1ARED VALUEUSDOlder le CLAUSF.TI)I on reVerse side) I SMOOT PAYABLE AMY ST THOMAS. USVI / LSJ EMPLOYEES LLC %WERE AMICABLE. TIOSSE COMMODIOUS. TECHNOLOGY CA SOFTWARE WERE EIZPORTED FROM TOE IWITED STATES FOR ULTIMATUM:511N TON (AMMON ACCORDANCE WITTI4 THEEXPORT ACOUNISTWATION REGULATIONS. DIVERMOS COOTRART IOUs lAW is FROMIBIIVD CHARGE max/Lips ion memo HISIM coLLEcs IOW' OCEAN FREIGHT • LCL OCEAN FREIGHT • LCL BILL OF LADING PROCESSING FEE CONSOLIDATED DOCUMENTATION CHARGE BUNKER SURCHARGE BUNKER SURCHARGE SECURITY SURCHARGE SECURITY SURCHARGE 679.36 17420 4500 30.00 3/186 111.94 0 N 71 Me • APPLICABLE ONLY 01431 VOLD= POI CONIWNEDIRAISSITAT Rewo/1 ly de CAA" Ow ihe Wow in eosins polorder ad owAtan imlus °Sunk. bm (Ink wiaininhtnyquituy4C.gArki• “ Kba NSW* °""."^""bne"‘""st Cum' In W:Catiue **pow al Swum. sod °whims hatA (INCLUDING ITIE TEAMS CONDITIONS ON TIE REVERSE HEREOF AM) WIE TAMS OF THE CARRIERS APPLICABLE TAMPS.wont Mu AO MIT 0 Ile Pon A Leuhl: sTuTII0 II WI"' ie 6"bc Pon a Wen." CI:WM.0.6a. i• WWIaz" !Wu emu, w IN..., Uthw a wail. Moe" w Goals ow Alt sul MI 4 USN. dal, v ewl. nisi W ww/ um& ty ile Muth. In McCann the NW A (Indigo a ei wrwollo Ix woo aueluil/ sohe Caron In doom./ IIII, MIA 1474174=7.tx=1=r4:;...:Tryt.l.rhs,t 'I 1 ualroa, tot 4a.t7 -nal IN WITNESS %TOMOS *Jahn al costal UN A Wise owed bens boy two asnal .w Iva{ acwaeTWJW w woo& to tie Comm ihe also SOU ts, wel FOR CARRIER IMO re pkwhea IT a 'AMC .J MW. TOTAL. USD I.1.13.16 DATE 00 ISSUANCE 06/23/2012 I NO OP ORIGINAL M.'S) SIGNED 0 'VOYAGE DATE 06/22/24)12 Printed:06/25/2012 13:02:42 EFTA00520977 Tro pical Tc roomppical anySidhimitneN and Construction www.uopicaLcom SHIPPING BILL OF LADING TSCW 10410539 Page 2 of 2 NON-NEGOTIABLE 480309 SHIPPER REV A SHELF SHIPMENT NO 4208405 TCKU9723296 480308 480309 REFERENCES: PRO NUMBER 04525604 CUSTOMER INVOICE NO. 0.4525604 DATED - 6/14/12 ALL OTHER REFERENCES 062/3872 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. II CARTON(S) HOME DECOR REFERENCES: PRO NUMBER 9612019040225670916996 PRO NUMBER 9612019040225670917016 PRO NUMBER 9612019040225670917009 PRO NUMBER 9612019040225670916972 PRO NUMBER 9612019040225670916965 PRO NUMBER 9612019040225670917054 PRO NUMBER 9612019040225670917023 PRO NUMBER 9612019040225670917047 PRO NUMBER 9612019040225670916989 PRO NUMBER 9612019040225670917030 PRO NUMBER 9612019040225670916958 CUSTOMER INVOICE NO. REV-A-SHELF INVOICE DATED - JUN 7, 2012 CUSTOMER ORDER NO. 1040980 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 222 101 75.0 2.124 TOTAL 222 101 75.0 2.124 GRAND TOTAL 17 1866 846 279.0 7.900 EFTA00520978 Tropical Shipping & Construction Co., Ltd. • GORDON, BRICE CFS: MIAMI CFS CONSOLIDATION WORKSHEE1 JUNE 20, 2012 8:50:54 AM Job No. Shipment ID Received Date Quantity Package Type References Shipper Package Description Reference Values FPOD Weight (LEtS) Comments Volume (CF) 10405657 4205508 06/14/2012 3 CRATE(S) EPSTEIN, JEFFREY E. OFFICE FURNITURE ST1 1,365 193 Your Instructions: 10407021 CUSTOMER INVOICE NO. 4207110 06/15/2012 3 CARTON(S) JEFFREY E. EPSTEIN LEWIS MARINE SUPPLY INC MARINE SUPPLIES DAED - JUNE 8, 2012 SIT 279 11 Your Instructions: 10407942 All. OTHER REFERENCES CUSTOMER INVOICE NO. 4208405 06/18/2012 11 CARTON(S) 06213872 04525604 DATED - 6/14/12 REV A SHELF HOME DECOR STT 222 56 Your Instructions: CUSTOMER INVOICE NO. CUSTOMER ORDER NO. REV-A-SHELF INVOICE 1040980 DATED - JUN 7, 2012 17 (Pieces) Total Shipments 3 1,866(LBS) 260(CF) P(asfor to W05.3 Page 1 of 1 EFTA00520979 Jeffrey E. Epstein 301 East 66th Street Suite 10F New York, NY 10065 Consignee: Brice Gordon Little St. James Island 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 Date of Invoice: June 8, 2012 Reference: One (1) wooden table and Two (2) leather chairs (used) Description: (I) wooden table and (2) leather chairs (used) Country of Origin: USA Total Value: $ 4,000.00 EFTA00520980 7en Scut Sceinesee eall Zacta 7/tuine WHOLESALE ON FORTLAUDERDALE TOLL FREE DOMESTIC FAX EXPORT FAX ACCOUNTING FAX SOLD TO: STORE# 1 or,L.r.c BRICE M GORDON/LSJ, SST LITTLE ST JAMES ISLAND 6100 RED HOOK QTRS SUITE B-3 ST THOMAS, USVI 00802 dfazistecrupgyme PO BOX 21107 FORT LWO€RDAJE F1 M35 SHIP TO: INVOICE NUMBER: 04525604 INVOICE DATE: 6/14/12 ORDER DATE: 6/13/12 SALESMAN: 58 ROLODEX MSF PAGE: 001 OF 001 BRICE M GORDON/LSJ, SST LITTLE ST JAMES ISLAND 6100 RED HOOK QTRS SUITE B-3 ST THOMAS, USVI 00802 CUSTOMER NUMBER L2630399 SEQ 7 1 ORDER QUANTITY 7050-14-600 PURCHASE CARLOS 3 CUSTOMER ORDER SHIPPED QUANTITY 3 0 UNIT MEAS. RL FIGIIRE NUMBER 3429 ELAINE SALESMAN NAME TERMS COLVILLE OPEN STOCK NUMBER DESCRIPTION 3/4 HER 3/4X600 WHT NYLON DOC SHIP VIA SEA TROPCIAL LIST PRICE ow • f.• plry,r•.- REFERENCE < NUMBER 06213872 NET PRICE 727.320 I< , < ki.,.••• • 0. HY .5i Prat 65 70 EXTENDED PRICE 2,181.96 2 HIGH VOLUME SPECIAL 109.10- 6 1.50 DELIVERY CHARGE 1.50 ,,HIWYIHISJOBEA ?MD Can Dina 7fiVIS MARINE LOOKING FOR A AIM? SEE vww.lewismarine.com FOR DISCONTINUE) MERCHANDISE. ulnas onomfre IIIVCIF119 ALL ITEM MOT IMAPPIDA ARE MERCHANDISE AMOUNT 2,072.86 SHIPPING WEIGHT: 279.0 LB TOT ITEMIZED CHGS 1.50 REOLIVRER NUMBER OF PIGS. COMINDIRED CARODISD. DOOM ..NCO AI ORDERED SA SOAR WARM° CHASM II ALL /STOWED ROOM ADVANCE IY AUTHOR® SI MD ACCOIAPNIED MOIRE WNW AIM DATE. 00001RETWOPEO AFTER 11 OARS SIGNATURE: YOUR 11% NAMOLOKI CHAIM NO 0000E ACCEPTED FOR MUM AFTER 30 OATS AMY IRSIORE Dd USER T SPAT I* IMPORTED DIMON I DATE OF RECEIPT OF ROOM AIL EMCEE SWAM TO WAR rump NANO NOCASHREFUND3 PAYAN2 N U.a ROOS ON A U.R. DANK . TOTAL INVOICE AMOUNT • . 2,074.36 EFTA00520981 Gmail - Rev-A-Shelf Receipt rage t or i Rev-A-Shelf Receipt 1 message Rev To: Rev-A-Shelf Receipt brie. Bordoll PLEASE PRINT RECEIPT OUT AND REM!. IT FOR FUTURE REFERENCE Thu, Am 7, 2012 at 3:32 PM Order Number 104980 Customer ID 85527 Order Date 6/7/2012 3:32:34 PM BM To: BRICE GORDON Ship To: 301 EAST 68114 STREET LCL CARGO FACILITY BRICE M CORDON 1OF 9505 NW 108TH AVENUE NEW YORK. VI 10365 MEDLEY. FL 33178 United States Order Date: 6/7/2012 3'32.34 PM Locale/Currency: en-US / USD Payment Method: CREDITCARD Name On Care: BRICE GORDON Card Type: VISA Card Number: •^•8971 SKL Product thy Price Ext Pike Hamper Bottom Mount Wire with Polymer Utility Basket for HURV-1512 S BathroomNanity-HURV-1512 S 14-3/8-W x 18.1/8"D x 11-7/8-H 2 $141.25 $282.50 CB-242007CR-R CB-182011CR-R - White Wire Basket 20 Deep Pullout for Closet-CB-242007CR-R - 24-W x 20"D x 714 - Chrome Wire Basket 20 Deep Pullout for Closet-CB-162011CR•R 18-1N x 20"D x 11"11 - Chrome Hamper Bottom Mount Wire with Polymer Bin for 4 4 $147.90 $137.80 $591.60 $551.20 HPRV-1520 S BathroomNanity-HPRV•1520 S - 14-1/4-W x 20- D x 19.3/8"H - 1 $137.90 $137.90 White Order Notes: MAUNFACTURED USA SubTotal: $1.563.20 Shipping: Ground Shipping $0.00 Tax: $0.00 Total: $1.563.20 hups:I/mail.google.conilmailhanui=2&ik=Oebabecd25&vier-pt&q=re0/020a%20shelf... 6/19/2012 EFTA00520982