EFTA00523639.pdf

NOBILIS _7;;Jdri,l - (.113;fir i - INVOICE No 517156 Date 9.05.2011 PAID PRO-FORMA r CUST01. 0 N 9034919 1 U2 301 EAST 66TH STREET APT 14G NEW YORK NY 10065 UNITED STATES OUANT. SHIPPED OUANT AWOCE0 UNITS N ICE PIECE N' DESOANwuR 1 DOLLARS/US? PAGE. 1 5,00 5,00 YDS 126.00201147 49504 KOALA 630.00 Parcel 53,507 quantity 5.00 YDS Delivery note no 441135 B 686123 SD -i lai m sent to 9 EAST 71ST STREET NEW YORK NY 10021 UNITED STATES Parcel 53,507 Gross weigh 5.078 LB NET TOTE: 630.00 22.00 630.00 0,00 NOBILIS INC 3006 Emrick Blvd , BETHLEHEM , PA 18020 Tel: (610)866-8320 Fax: (610)866-8322 0,00 TOTAL .1 652.00 EFTA00523639 3006 EMRICK BLVD. BETHLEHEM. PA 18020 INVOICE NOBILIS - - No 5172O8 Date 9.12.2011 PAID PRO-FORMA IIIIIIIIIIII 3O1 EAST 66TH STREET APT 14G NEW YORK NY 1OO65 UNITED STATES 9O34919 1 U2 TEL FM? 1 DOLLARS/US1 PAGE. 1 Jr O/N. SLR DES/ 19,1O 18,OO YDS 19O.OO189722 1O163.86 INDIGENE Parcel 53,583 quantity 19.1O YDS Delivery note no 441941 B 688238 + sent to 9 EAST 71ST STREET NEW YORK NY 1OO21 UNITED STATES Parcel 53,583 Gross weigh 3.742 LB FRE,..:3141" 3,42O.OO 4. 3O.OO NOBILIS I C 3OO6 Emrick Blvd , Tel: (61O)866-832O SUB TAX = 3,42O.OO O,OO BETHLEHEM O,OO 3,42O.OO .. 3,45O.OO , PA 18O2O Fax: (61O)866-8322 EFTA00523640 • SAMUEL&SONS PASSEMENTERI E INVOICE INN # 14G NEW YORK, NY 10021 NEW Yar 10065 ATTN: Ms' Date Invoice # Ship Date Order # Order Date Ship Via Slsp/Shwrm Page 09/20/11 PSI830853 09/20/11 635741 09/19/11 UPS GROUND JH 1 SSNY Cust. PO#: WALK-IN Rep. Showroom Order #: Cust. Check #: Item/Description/Color Open Shipped Unit Price Total 985-34606 11357-NT662) 5 YDS 75.00 375.00 ORSAY SILK TASSEL FRINGE 12 IVORY MELANGE Sidemarkisj Subtotal: 375.00 Ws; IHI liD AVENI. I NI \Y YORK, NY I .,0 „ • I : Sales Tax: 33.28 A A A NOTE! ANDsONS COSI Payment Terms : APPLIED TO CREDIT CARD Total5 408.28 EFTA00523641 JAB ANSTOETZ 301 EAST 66th STRET ft 14G NEW YORK NY 10065 We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs online with easy, one-click navigation that allows you to access the perfect finial styles for your next drapery project. www.jab.us/curtainrods/binder Invoke: 934 441 175 Account No.: 647 170 Date: 09/13.2011 Delivery address: PO Number: Article 9 E. 7157 STREET NEW YORK NY 10021 9/9/11=1 Article-No. Width Length Invoiced/fact. Unit Price Total Value yd yd./piece US-S US-S Delivery no.: 71413981 Date of delivery: 09/1312011 UPS WORLDEASE EXPRESS Track.No: 1Z10X/SA6659289890 / Parcel 0626-01 Gross: 0.6 KG Net: 0.3 KG Order: 9 119 151/10 DIALOG 1.6351.223 2.08 yd 2.00 yd 30.00 60.00 Batch: 1032.0 100% cotton Code-Nr.: 5208.3900) 5.2 OZ Gewebe aus Baumwolle Country of origin: Total Value: 60.00 Freightage: 16.15 Total amount: 76.15 Payment: • payment / part payment received with thanks • • payment by credit card • Please mail check to tockbox: JAB USA, Inc. - Post Office P.O.Box 5258 New York, N.Y. 10087-5258 IAB USA, INC. 155 East 56th Street, v Yo ork 10022 Telephone Fax E-Mail: infoojab.us EFTA00523642 ::10IIK::kravet 25 CENTRAL AVENU SOUTH BETHPAGE NEW YORK 11714 Bill To: 301 E 66TH ST 14G NEW YORK, NY 10065 United States Proforma Invoice Sales Order Number Order Date 3660764 09/14;2011 Shipped Via Payment Terms UPS-Truck-Ground PROFORMA Purchase Order No. Department No. kravet.com Ship TO: 301 E 66TH ST 14G NEW YORK, NY 10065 United States Page 1 of 1 Customer Number: 10119146-KF FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING - PLEASE CHECK PRICES BEFORE PLACING ORDERS. To Place Orders: ALL CLAIMS MIS! BE MADE WITHIN 5 DAYS AFTER RECEPT OF GOODS NO CLAIMS ALLOWED AFTER GOODS ARE CUT Customer Service: PRICES SUBJECT TO CHANGE WITHOUT NOTICE ALL GOODS ARE SHIPPED AT THE RISK OF THE PURCHASER. FOR EXACT YARN CONTENTS PLEASE REFER TO OUR LATEST WHOLESALE PRICE LIST. Fax: Pattern Color Brand Quantity Unit of Unit Extended Measure Pri • 29903 101 VELVET CRAPHIC.IVORY.0 FABRIC WILL BB HELD UNTIL 10/05/2011 KRAVET COUTURE • • PAYMENT REQUIRED PRIOR TO SHIPPING • • 6 . 5 TO PAY BY CREDIT CARD OR ELECTRONIC CHECK CALL x2285 YARD 78.SO 510.25 Subtotal: 510.25 Shipping: 15.44 Sales Tax: 46.65 Order Total: 572.34 Amount Paid: 0.00 Amount Due US S : 572.34 IMPORTANT Please detach end return this portion to ensure proper credit. Be sure to include your customer number on your check. Customer #: 10119146-KF Sales Order #: 3660764 Order Date: 09/14.12011 on the reverse side and check this box. Company: Remit to: Kravet, Inc. PO Box 9005 Bethpage, NY 11714 Please note your reason for any deduction made Subtotal 510.25 Shipping 15.44 Sales Tax 46.65 Order Total 572.34 Amount Paid 0.00 Amount Due US $ 572.34 Amount Enclosed EFTA00523643 OCT, 5. 201 1 1:21PV TO: P FM 2 Patterson, Flynn & Martin division of F. Schumacher & Co. 979 Third Ave. — 6 th Floor New York, NY 10022 212 — 688 - 7700 301 E 66th Street New York, NY 10065 Bedroom and Closet • • 54 Setae carpet color 8O5 Tama to be cut fitted and installed wall to wall tack:ess over synthetic hair• and jute lining. price eornpletetricludingdelivery and removal of old carpet ,•.t4 NO. 0485 P. 1 Sales Agreement Shin To. 301 E 66th Street 14 0 New York, NY 10065 General Information I Dascription Net $3. 760.00 hank you for your valued order ad Sherman Job • 3374O Contract • Customer PO ate 10/4/2011 Sales Person.' Carl Sherman _I Sales Person2 lunitsE0 It I I I It }ifIL 53,76O.OO1 $3,760.O1 ax $333.7O[ $333.7O Totals DEPOSIT REQUIRED: 50% BALANCE: Poor to delivery. Estimate: sublet,* to physicantspection. Prices subject to change without prior notice. No claims considered after merchandise has been cut or installed twt, visible defects. Hand made rugs are subject to size variations olop to 3%. Due to variations in dye lots, actuetcobrs are not guaranteed to match samples strike-offs. Mince varlet/vas in texture and constmdicn are inherent In The woven carpets and natural fibers. These variations should not be corglruod as celez:s. Custom orders are not subject to cancellation. Balance due 'eaten materials arrNe In ow warehouse. Patterson Flynn and Martin with not be resconsib:t for merchandise left in cur warehouse for mom than SID days. ftf Resale Tax Certificate for this state is nor on filo with F. Schumacher & Co., Sales Tax will be Boded to the invoice Vis.ft our new fully-searchebte eltbstte at wenepsttersonftynnmartin care Suver Date Seaer Cam Page 1 Job • 3374O 10/5/2011 9:58:30 AM • EFTA00523644 JAB ANSTOETZ 301 EAST 66th STRET t 14G NEW YORK NY 10065 Proforma Invoice: 900811 012 Account No.: 647 170 Date: 09)09/2011 We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs online with easy, one-click navigation that allows you to access the perfect finial styles for your next drapery project. www.jab.us/curtainrods/binder PO Number: Article 9/9/11 Article-No. Width Length yd Invoiced/fact. Unit Price yd./piece U5-5 Total Value US-S Order: 20 681 011/10 DIALOG 1.6351.223 4.00 yd 4.00 yd 30.00 120.00 Batch: 1032.0 100% cotton Country of origin: Total Value: 120.00 Freightage: 16.47 Total amount 136.47 Payment: • please pay this proforma invoice in advance • needed within 14 days to avoid cancellation • please mail check to our address JAB USA, INC. 155 East 56th Street, :ier Telephone Fax Yolliiiiork 10022 : en oejabas EFTA00523645 JOHTI1 x171,LJITON S E 140 Regal Row Dallas, TX 75247 TEL972-823-2322 OR FAX Oad&fret ORDER CONFIRMATION DATE: 05/09/11 TRANSACTION: 11-304318 SOLD TO 301 EAST 66TH STREET 414G NEW YORK, NY 10065 PHONE: + FAX: COMMENTS: TKM / KATIE SHIP TO: FTC GARY KERNEY 6100 RED HOOK QUARTERS SUITE B3 SAINT THOMAS, 00802 US VIRGIN ISLANDS PHD!, E:. +340 Q 775-2525 SIDEMARKS: CFA WAIVED 5/9/11 TERRITORY: J-NY AGENT PO NO: 11-203485 CLIENT PO NO: YDS YDS ITEM ORDERED RESERVED NUMBER DESCRIPTION PAYMENT TERMS: PROFORMA SHIPPING AGENT: FEDEX SHIPMENT SERVICE: International Priority UNIT EXTENDED PRICE PRICE 40 40 76-915 KNOTTY & NICE/RUFFIAN 95.00 3,600.00 SHIPPING CHART C 36% Cotton, 26% Linen, 18% Bamboo, 17% Polypropylene, 3% Acrylic. Lot and Bolt No.: 28 YDS of ..11-10008 12 YDS O.1 J1-1001A 1 0 SHIPPING INTL PRIORTY 40 YDS FEDEX ACCT* 114420816 1 0 CONVENIENCE FEE CREDIT CARD PROCESSING FEE 1 0 DEPOSITS & PAYMENTS RECEIVED AMEX PYMNT RCVD 5/9/11 THANK YOU CFA must be waived or approved before order can be processed and shipped. 50.00 50.00 -3.850.00 -3,850.00 SUBTOTAL: 3,850.00 INVOICE DISCOUNT: -3,850.00 BALANCE DUE: 0.00 Conditions of Sale: Seller cannot be responsible fordelays in deCivery due to anyfactors beyond itseontrol and all &lively dates are approximate. Fabrics cannot be zusranteed for Weal or colorfastness unless speciiically stated otherwise. All fieures hseinare subject to corm:thou &SateMilt of any err or orem.ssions. Any cancellations or returns must be authorized by Seller and are subject to a 25% restocking charge. Buyer must examine goods beforecuttine, as no allowance will be made a fter merchandise has been cut. Non-Refundbble: Less than 6 yards. treated merchandise custom orders. ALL SALES ARE PROFORMAUTIH THE BALANCE DUE BEFORE SHIPPLNCUNI.ESS OTHERWISE EXPRESSLYSTATED HEREIN. In additicc, Buyer agees to pay interest of 1.5% per month (IS% annum) on any unpaid balances. Seller reserves a purchase moxy security interest in nacttamslise coi.- ecl by this contact until fully paid for with all rights of secured party under the Texas Uniform Co=mrcial Code. If paying by wireyou must intlud eany bank fits associertedv.ith ...curter.; whom. Seller is not responsible for any wires tam/a:foes. Failuretoinclude wire transfix feescoulddelayshipment of eoccis These terms as well as terms included in Me Seller Pries Guide shall constitute the entire ageement between Buyer and Seller. COPY FOR: CLIENT / SHOWROOM / ACCOUNTING / FILE PAGE: 1 EFTA00523646 PALECEK PAYMENT: 601 Parr Blvd.. Richmond, CA 94801-1 31 6 CORRESPONDENCE: 601 Parr Blvd_ Richmond. CA 94801-1316 WAREHOUSE: 601 Parr Blvd Richmond. CA 94801-1316 Telephone 510'236-7730,800'274-7730. FAX 510,236-0561 ACKNOWLEDGEMENT 301 E 66TH ST 8140 NEW YORK NY 10065 DATE 07/05/2011 ORDER NO. 755593 000 UST. NO. 27235 ORDER TYPE SB BRANCH PAL PAGE 1 HS PH: 9 K 71ST STREET NEW YORK RES NY 10065 SHIP WINDOW CUSTOMER P.O. ORDER NO. FOB ORDER DATE VIA SHIPPING INSTRUCTIONS 07/14/2011 NYL0293401 755593 RICHMOND, 06/30/2011 LINE DESCRIPTION SEC NUMBER M QTY ORDERED UNIT PRICE EXTENDED PRICE SHADOW BOX MUSHROOM CORAL 167177 RA 3 109.00 327.00 SHADOW BOX PLATO CORAL 167377 KA 5 109.00 545.00 SHADOW BOX CLAM 196977 MA 3 103.00 309.00 SHADOW BOX STARFISH 197977 EA 3 83.00 249.00 SHADOW BOX NAUTILUS 198477 EA 1 77.00 77.00 Estimated Freight Amount 183.85 Sales Tax 150.06 Customers are responsible for ALL freight charges. If f -eight does not appear on this acknowledgement, please contact our customer service department. I CS elQcceaion TERNS SALES TAX RATE TOTAL DUE BANXC.ARD 90350 .08875 1.840.91 EFTA00523647 ta% CHRISTOPHER HYLAND INCORPORATED" c 399$ CHRISTOPHER HYLAND INCORPORATED D&D BUILDING SUITE 1710 979 THIRD AVENUE TELEPHONE.SS FACSIMILIE NEW YORK 10 INTERNET ADDRESS www.christopherhyland.nct EMAIL info@christophcrhyland.nct 301 EAST 66TH STREET 14G NEW YORK, NEW YORK 10065 Attn: Purchase Order No. 17.00 Agent Reference No. Employee ID BRANDON Invoice Date Customer No. Job ID 122409 7122/2011 LSJ Shipping Method FEDEX GROUND Payment Terms PROFORMA Showroom NYC BRYCE GORDON 6100 RED HOOK QUARTERS SUITE B3 ST. THOMAS, USVI 00802 USVI Item Number Description S/M U/M Unit Price Ext. Price IC5104.46 Antilope YARD 39% Poly, 30% Cotton, 31% Croute de Orange WINDOW WALL PANELS $92.00 $1.564.00 - 07/22/11: WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON. LSS thi415 ,v00/4 L ti O C O ..c !a4 BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES ANAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS 7/22/2011 Credit Card AMEX $1,591.00 Subtotal Misc S & H Other S1,564.00 $0.00 $27.00 Tax Total S0.00 50.00 $1,591 00 ThankrYou for your Patronage Inv. No. 122409 All Sales are subject to Statement of Policy • • • •JeNnit A "r. I e“ . • A • le•rt Amount Rcv'd $1,591.00 Total Due $0 00 EFTA00523648 ESTIMATE - S62 I SKS 09/13/2011 TO: SIM' 301 Ezer bad Swag •14G New Yak. NY 10065 IBC Tel: Tel: project: hpuein Aqua Area Rug To Supply the flanking area leg spread met non.ykid pw1 to Sr Quality: 101.Y1 Hut StB. Hand tutted Coke: Whae and Aqua to match wrgeted pom CI Sire: 12' I2' Note: 75ct Credit from ?1/4 4"11: S/SI: SIX Deagm Einvin .Aqua Area Rug Ti, order. kindly sign and return with SOS{ deposit. FOB additional. SACCO 12.240.00 6.180dt Net Total: 512.240.00 Demwit Roe.: 5.9.1140.1k) Freight: 50 00 Sales Tax 10.00(8/01: Amount Due: 58.060.00 1)11VS Ulf SI I Mk Wei iN111`, P 11/I •Sli SI( PlalVttil•:(; ULIS •JIIII:)111\ej. Cuitionter Signature •Zik %IPA LADWAY mu ittXX4 1(1104. M IfYil 2 It 212 22 I; 212-_ Dale NMW tM IN llo• »I 0 Kim &cube EFTA00523649 Proforma Invoice - 55353KS-A 07/27/11 TO: SHIP : U- 301 East oath Street c/o Tropical Shipping I 4 G Brice Gordon/LSJ/St.Thomas New York, NY 10065 9505 NW 108th Ave. Tel: Medley, FL 33178 305.8C). V4C3 Attention: Project:Master Bathroom/Master Bedroom/ Guestrooms 1,2 & 3 Nab' SACCO To supply the following goods only: Quality: 100% Dull Silk, Cut pile, Custom Hand Tufted Master Bathroom Colors: BL202 Blue & JM172 White Size: 10'6' X 13' 1 1,650.00 Guest Bedroom # I Colors: 216 Blue & JM172 White (2" stripes) Quantity: 2 rugs Size: 9' X 10' 15,300.00 Guest Bedroom # 7 Colors: PR413 Lavender & JM172 White Size: 10' X 11'5" 9,704.00 Guest Bedroom #3 Color: G1212 Tan & JM172 White Size: 10' X 1 1'6" 9,775.00 Master Bedroom Summer Mini Silk, Hand Knotted Tibetan, Silk # 1442 (Blue) Size: 10' X 12' 11,760.00 • Padding: Healthier Choice Padding with MoistureBloc & Antimicrobial Credit: 75% credit to be applied to order, totaling- $43,551.75 • Balance due before delivery • FOB NY Additional Net Total: $58,189.00 Credit Rec.: $-43,651.75 Sales Tax (0.0000%) : $0.00 Amount Due: $14,537.25 TERMSAIIL NQ CASH WORE SHIPPING OF MERCHANPOLLO.I1 AtiD_All, PREVAIUNG TAXES AREADOITKNIAL Customer Signature SACCO CARPET, INC. Date Kim Steube EFTA00523650