EFTA00545769.pdf

Tropical Tc roomppical anySidhiypiitneN and Construction SHIPPING BILL OF LADING 'ISM 10399170 Page I of 2 , IIIPPERJEXPORTER 100064506 LsJ ENIPLOYE.F-S lit 301 EAST 66111sTREE:T SUITE WE NEW YORK NY 10065 UNITED STATES EXPORT REFERENCEs EXPRESS RELEASE coNSIGNP.P.NOT NEGOTIABLE UNLESS CONSIGNED TO ORDERt 100579732 GORDON. BRICE 6100 RED HOOK QUARTERS BI CHARLOTTE AMALIE 00802 ST THOMAS. USVI FORWARDING AGENDEMC NO. NOTIFY PARTY /00579732 GORDON. BRICE 6100 RED HOOK QUARTERS BI CHARLOTTE AMALIE 00802 ST THOMAS. USVI Also NOTIFYROUTING.INSTRUCTIONS SAME E APORTING CARPJER. VOYAGE& FDA DEPARTING: STA DT BREMEN • 0007 %maxima STADE BREMEN • 0007 WA: 6/12/2012 PRE.CARPJAGE BY• PLACE OP RECEIPT* PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT OP DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OP DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS PARTICULARS FURNISHED BY SHIPPER MARKS le NERS/CONTAINER NUMBER RAZ Df.stRIPTION OF PAC1CAGFS/GOODS GROSS WEIGHT MEASUREMENT N DRS WINVAL NUMBERS OP PKGS. I.BS KG CF CM SHIPPER GLOBAL EQUIPMENT CO SHIPMENT NO 4190246 6 BANDED CARTON(S) CAMSHELVING 565 256 36.0 1.019 TTRU4836687 TOTAL 565 256 36.0 1.019 491933 491932 REFERENCES: PRO NUMBER 8175162190 CUSTOMER INVOICE NO. GLOBAL INVOICE DATED . MAY 14, 2012 CUSTOMER PO NO. 54192.31 CLAUSES: 4 CARTON(S) RECEIVED CRUSHED. CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120607001318 SHIPPER DULLES GLASS & MIRROR SHIPMENT NO 4197778 I BANDED SKID'S) .1CRYLIC MIRROR 311 141 29.0 0.821 INSURED VALUE AD VA) FIRE M DECIARED VALUE USD (Heim to CLAUSE 10 I on reVerse side) FREIGHT PAYABLE APB Y ST THOMAS. USVI / LSJ EMPLOYEES LLC WHERE APPLICABLE TICE CORIMODMES. TECHFRIROGY CH SOFIWARE %TOMEI:PORTED IRIMIIIIIE UNITED STATES FOR ULTIMATE MEIN RON (ARMOR ACCORDANCE WEE THE FAPORT AIMILNISTRATION REGULATIONS. DIVERSKRI CONTRARY IOUs IAW is FROMBIEED CHARGE DEscRi pi ion I memo luso, COLLECT 10301 OCEAN FREIGHT BILL OF LADING • LCL PROCESSING FEE DOCUMENTATION CHARGE 169.01) 45.01) 50.01) 45.01) 37.70 71.45 • APPLICABLE ONLY Wlet LORDED POR CONIWNEDDIAIRSIXAT CONSOLIDATED SED BUNKER SURCHARGE SECURITY SURCHARGE — 4,...,6 ls otic Calm from iheStilftwo enoto pododowit Hollow onko otters. 1666.s.• 6•46.6hs ...6•64(4c•sems•• a nhalw11(6°11161,161),Ndatne"unnist, the Cent, la ih: emus sown.. al du. ism. nil crthhina. ham% (INCLUDING THE MIDIS CONDITIONS ON TIE RENERSE HEREOF AND THE TERMS OF THE CARRIERS APPLICABLE TARIM low at Mew if WC*. 0 He l" A "this na 00 " 4" 1" 146"fr " a it edgLirs f.; int 17 nr= ".',II3.17::.:Ittl, " —,717:::,17‘.:,:r itt hg.'LL th.Pcil c4voklieIc cteiwaRZ IxIwasoenell/ co do Caron In dom./ OF MIA orMTlirw=7::::::=ZRII:=7:12.1 1ridi s I rItirlirate tt7 IN WITHER, WHEREOF onlos 4( mow, BERRI lAlioraned berm bow Nom ono, ...: Ivag aconeWIRJ Et w ¢o.& FS He Cana.. ihe oko WAIN wel TOR CARRIER Loud A Dinkel, L ERIE "In' a .,t FIwt. TOTAL. USD 355.15 DATE OP ISSUANCE 06/08/2012 I NO OP ORIGINAL WLIS) SIGNED 0 !VOYAGE DATE 06108/2012 Printed:06/0812012 09:49:03 EFTA00545769 Wopicai Tc roomppical anySidhiypiitneN and Construction SHIPPING BILL OF LADING ISCW10399170 Page 2 of 2 NON-NEGOTIABLE TFRU4836687 491933 491932 REFERENCES: PRO NUMBER 822764969 CUSTOMER INVOICE NO. DULLES GLASS & MIRROR INVOICE CUSTOMER ORDER NO. NO045626 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. TOTAL 311 141 29.0 0.821 GRAND TOTAL 7 876 397 65.0 1.841 EFTA00545770 GLOBAL Globalindustrial.com Phone TO: Brice M Gordon/LSJ, STf Little St James Island 6100 Red Hook Quarters Suite B-3 St Thomas USVI 0802-1348 Phone COMMENTS OR SPECIAL INSTRUCTIONS: SHIP TO: Brice M. Gordon/LSJ.STT Little St James Island 6100 Red Hook Quarters Suite 8-3 St Thomas USVI 00802-1348 INVOICE DATE: MAY 17, 2012 SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS Jeff Gregory 5419231 UPS_GROUND CC QUANTITY DESCRIPTION UNIT PRICE TOTAL 6195191 Camshelving Stationary Starter Vented Shelves 5 (non returnable) 463.95 2,319.75 1 8195432 Camshelving Stationary Starter Vented Shelves 436.95 436.95 All items manufactured in USA SUBTOTAL 2,756.70 SALES TM SHIPPING & HANDLING 361.91 TOTAL DUE 3,118.61 EFTA00545771 DULLES GLASS & MIRROR VISION. INNO ATION. TIAN WORK. CLUALIII VA Showroom 9126 Euclid Ct. Manassas, VA 20110 Tel: MD Showroom 11300 Veirs Mill Rd. Silver Spring, MD 20902 Tel Customer Approved Order Fax: Toll Free www.dullesglassandmirror.com Pnnted: 6/6.'2012 Customer P.O. # _GarrInn. Rrine.n nwels Date Entered: 6/4/2012 Order #: NO046179 Terms: Bill-To: Gordon, Brice-FTC 6100 Red Hook Quarters Suite B-3 St. Thomas-USVI Phone 00802 Fax: Protect Name: Gordon, Brice-6 panels Project Type: Residential FO/Cust P.O. NO046179 001 Item Ship-To: Address Override: F Gordon, Brice-Little Saint James 6100 Red Hook Quarters Suite B-3 St. Thomas-USVI 00802 Tele: Fax: Carrier: Shipping Product Description Acrylic ° 6mm • 114" * Acrylic Mirror 1 X 1 ship the 6 acrylic mirror panels that have already been cut Shipping address: Tropical Shipping: 9505 NW 108th Ave. 178 ALL MATERIALS WERE MADE IN THE USA OTT Signed: Date: Page 1 EFTA00545772 Project Name: Carrier: Pickup - VA Project Type: FO/Cust P.O. Product Description ■ WY Scift Order Instruction: ..our;:. OTY Grand Total: $1.351.90 Terms end Conditions: I. This proposal is valid la 30days 'corn the date ol the Proposal. 2. OM prices include rneaswernents. labricabon.dethery and nslallation ol materials specified above unless Owen's° slated. Pnco does not MAWS evenng a weekend working hours, Normal working howl ate 7:00 am to 3,30 pm alert.Fn. 3. The proposed price is subpcl to change it there are any changes to the size a cwiliguralon after the final held measurement, or options not listed in the actual proposal. 4. Betore 00A1 will measure. customer malt have prepared a sound. Ms. level and plumb measurement area 5. MI the Material shall be tumefied in accardance with the respective indalry tolerances of color variabon thickness, size (4. I18'1. torture and performance standards. E. CMG will not be responsible sir any discrepancies in customer provided measurements. 7. II existing obstruction needed to be removed tor installaton DGM reserves the right to require customer to modiry the working area. II Mis action is result In an installaton time Increase andhor reschedule there may be Bala charges 8. For warranty information al your specific product please vise wmirdullesglassandmirror.com or comact vow sales representative. 0061 shall not be responsible sir damage to its wont by other. DGM will not be responsible for special incidental or consequential damages. 9. In case DGM s promdixt labor to install 'customer provided' material. 0C44 is not responsible for any damage to custome✓s pass or any ocher materials involved in. surrounding, or in the area ol the work being perk:wired. 10. My items not specifically listed and paced in above bid proposal are excluded: any changes tom this proposal to hardware or material listed may cause a change In pricing and will be subject to a mitten Change older. 11. Signed Change Orders must be received and approved by Coles Oats and Wirer and Contractor poor to any addticnal waft being performed and it is understood Mat the Change Order may increase material delivery times andior erelong work bee. 12. Leacl.T Imes given are based on ntormaton received by suppliers and manufacturers and are Subj.:Cite change at any time. therelore OGIA shall not be held responsible for delays. 13. Y Contractor asserts nonpayment Ste to nonpayment then Owner, Dulles Glass and Mirror reserves the right to contact said Owner regarding the status of payments on the Project. 14.0n sip tor Field Measurement for 0610 provided installation projects is ncluded in the quoted trice. Field Measurements will be taken alter we are nailed that the areas ol ow scope we ready for measurement. Additional trips recuired due lo openings not being ready anther un.acceplable installation conditions will be result in $220.00 per trip charge. IS. Folomng is excluded: Final protection and cleaning. Glass or Math' breakage by others. TOON. Engineering. Permits. Bonds. Ow-mason. Temporary Enclosures. Repairs or Mocaticatam Existing Opening or Frames. Core Drilling lc Floor Closures. Any Electrical Week. unless noted in the soap* ol weft 18. Ceders totaling up to $500.00 require to be pad in MI at the time ol order. Invoice will be provided upon request. 17. Removal of °Sang materials may damage materials antra surfaces dunng the removal of the said materials. Canes Glass and hIrror does not assume any responsibiity to damages due to or during removal ol existing materials. IS. For specialty items and custom orders 50% deposal is required at imams of acceptance and the remaimng baance is due before cock-up. delivery. or nstaliabon. 19. All Freight (Common Carnal shipments are Curb Side Delsery. 20. DOM Is not responsible for any existing structural issues that may interfere with the installation ands load to wisgNly reveals. Any or all structural rnacalicahons that may anse before. Outing or after the glass installation are explicitly the customers responsibility. 21. All glass warm mirror products must be respected at the time of pith up. Dunes Glass and Mirror is not responsible for glass ands mina once it leaves the store premises. 22. Customer agrees that in theevent ol any action or proceedings brought Ice the recovery of amounts due for products or merchandise or services obtained from Duties Glass 8 Mirror to pay all costs of collection including but not limitedto attorney's or collection aQerrs fees. The cumomer Nnher agrees to pay a $35.00 NO for each returned Cheek - ACCEPTANCE OF PROPOSAL: I, the undersgned. accept the above mentioned description of work for the above pace. I agree to pay a 50% deposit for the materials and labor at the time of acceptance. as well as paying the remaining balance of the agreement at completion. The remaining balance will be paid at the completion of work and will be charged to originial payment method in file unless otherwise other payment arrangement is made by me at the time of payment of deposit. Signed: Date: Page 2 EFTA00545773 DULLES GLASS & MIRROR VI1ION. INNO ATION. TI AN MORA. ONALITY Bill-To: 9151 Euclid Ave. Manassas, VA 20110 - USA Tel: Fax: Toll Free: www.dullesglassandmIrror.com Gordon, Brice-FTC 6100 Red Hook Quarters Suite B-3 St. Thomas-USVI Tele: 00802 Fax: Project Name: Project Type: FO/Cust P.O. Product Description NO046626 001 Shape,/ 0 1/4' Acrylic Mirror Item • Ship-To: Printed: 5/23/2012 Customer Proposal Customer P.O. # Gordon, Brice lime St. James-O Date Entered: 5/22/2012 Order #: NO045626 Address Override: F Gordon, Brice-Little Saint James 6100 Red Hook Quarters Suite B-3 St. Thomas-USVI 00802 Tele: Fax: Acrylic 6mm - ° Clear * Acrylic Mirror ° 3 49 SOFT ° 48 X 83 84 48 Carrier: Pickup - VA OTY syn please note this is a quote for just the acrylic mirrors. will add shipping cost later•per 6 166.00 Act a Page 1 EFTA00545774 Project Name: Gordon. Brice-6 panels Project Type: Residential FOiCu St P.O. Order Instruction: Carrier: Shipping Product Description OTT OTY Grand Total: $215.00 Deposit: $215.00 Balance Due: $0.00 Terms end Conditions): 1. This order is valid for 30 days horn the date of the order. Or prices include measurements. fabrication. delivery and inslallalien ol materials specified above unless °Chemise slated. Pox Goes not include evenng or weekend waking hours. Normal working hours are 7:00 am to 3:30 pm Mco..Fn. 3. The proposed price is subject to charge it there are any changes to the size Of configuration after the final field measurement. or options not listed in the actual proposal. 4. Before DGM will measure. customer must have prepared a sound. true. level and plumb measurement area. 5. All the Material snag be lynched in accordance yarn the respective mobstry tolerances of color varmoon thickness. see (y..c I Attl. tenure and performance standards. 6. DUG will not be responsible for any discrepancies in customer Wended measurements. 7. II existing obsuucton needed to be removed ter installation DGM reserves the right to require customer to modify the working area. II Mis action is result in an installation time increase anWor reschedule theremay be extra charges. 8. For warranty information on your specillo product please wig wmv.dullesgtassandmirfor.com or contact yow sales rewesenmove. DOM shall not be responsible ter damage to Its wort by other. DGM will not be responsible for special incidental a consequential damages. 9. In case DGM s womded labor to install 'customer provider materel. DGM is not responsible for any damage to customer's glass or any Other Materiel. Involved in. surrounding, or in the area of the work being parlenned. 10. My iteMe not specifically listed and priced in above bid proposal we excluded: any changes from this proposal to hardware or material IMMO may cause a change in pricing and will be subject to a written Change Order. 11. SOMA Change Orders must be received and approved by Doles Oats and ISM, and Contractor poor to any additional work being performed and It is understood Mat the Change Order may ncrease material delivery bores are°, prolong work lime. 12. Lead.Times given are based On Monne:on received by suppler, and manufacturers aid are sublect to change at any time. therefore Dulles Glass and Mirror shall not be held responstale for delays caused by suppliers and manufacturers. 13. a Contractor asserts nonpannent due to nonLiairment from Owner. Dulles Glass and Mirror reserves the dent to contact said Owner regarding the status of payments on the Proem. 14. One trip for Field Measurement for CMG provided installabon projects is included in the quoted price. geld Measurements will be taken after we are notified that the areas of our scope are ready ter measurement. Additional trips rewired due to openings not being ready araltar un.accepable installation condibons will be result in $220.00 per trip charge. 15. FOloong is excluded: Final protection and cleaning. Glass or terror breakage by Men. Tesang. Engineering. Permits. Bonds. Ownolioon. Temporary Enclosures. Repairs or Modification of Existing Opening or Frames. Care Drilling to Floor Closures. My Electical Work. unless noted in the scope ol work. 16. Cyders totaling up to $500.00 require to be pad in al at the lime of order. Invoice will be provided upon request 17. Removal of misting materials may damage materials area surfaces during the removal el the said materials. Guiles Glass and Minx does not asst use any responsiblity to damages due to or dump removal of ousting matenals. Mt For specially items and custom ceders 50% deposit is required at the time of acceptance and the remaining balance is due before pickup. delivery. or installabon. 19. M Freght (Common Curren shipments are Curb Side Ogairerlf. 20. OGAI Is not responsible for any existing structural issues that may interfere with the installation antler lead to unsightly reveals. Any Of zil structural mocificabons that may arise before. dying or after the glass instafiation are explicitly the customers responebeley. 21. All glass aritor mirror products nusl be inspected al the time el pick up. Dulles Glass and Mirror is not responsible for glass anatr mirror once il leaves the stare premises. 22. Customer agrees that in the event of any acson or proceedings brought for the recovery of amountsdue ter products or merchandise or semoes obtained from Dulles Glass at lArrOf to pay all costs of collecbon including but not limited to attorneys or collection agent's lees. The customer further agrees to pay a 535.00 fee for each returned check 23. Items up to 48' x will be wrapped ii brown paper. Sizes larger than 48' x 4Ir will not be packed or wrapped. Padang is available for extra charge and must be requested at the bmeol order. It is the responsibility of customer to have a suitable vehicle that is prepared to handle the matenals to be poked up. N Is the customer's teSpirielaility to load matenais. DOM or its agents can not load yow vehtle. 0unng loading. Dunes Glass 8 Mirror or its totems wll not be held liable tor any damages to vehicle. personal Herne in the vends. or any bode/ Injuries that may occur (bring loading and Vansponaton ACCEPTANCE OF ORDER: I. the widersigned. accept the above mentioned desaCion of work for the above price. I agree to pay a SO% deposit for the materials and Labor at the time ol acceptance. as well as paying the remaining balance of the agreement at completion. The remaining balance will be paid at the completion ol work and will be charged to originial payment method ih file unless otherwise other payment arrangement is made by me at the time ol payment ol deposit. Signed: Date: Page 2 EFTA00545775