EFTA00554746.pdf
PDF Source (No Download)
Extracted Text (OCR)
Tropical
Tropical Shipping and Construction
SHIPPING
Company Limited
BILL OF LADING
TSCW 10488790
Page I of 3
MIIPPER/EXPORTER
100064506
LSI F.MPI.OYEES I.I.0
575 LEXINGTON AVE
4TH FLOOR
NEW YORK NY 10022
UNITED STATES
EXPORT REFERENCES
EXPRESS RELEASE
CONSIGNEFANOT NEGOTIABLE UNLESS CONSIGNED TO ORDERI
100579732
GORDON. BRICE
6100 RED HOOK QUARTERS B•3
LITTLE. ST JAMES ISLAND
CHARLOTTE AMALIE 00802
NT THOMAS. USVI
FORWARDING AGENDPIAC NO.
NOTIFY PARTY
/00579732
GORDON. BRICE
6100 RED HOOK QUARTERS B•3
LITTLE ST JAMES ISLAND
CHARLOTTE AMALIE 00802
ST THOMAS. USVI
ALSO NOTIFY/ROUTINGINSTRUCTIONS
SAME
EXPORTING CARPJER. VOYAGE& WA
DEPARTING: BERRA K • 0034
ARRIVING:
BERRA K • 0034
WA: 9/1112012
PREXARRIAGE BY
PUCE OF RECEIPT'
PORT OP LOADING
PORT OF PALM BEACH SEAPORT
PORT OP OLSCHARGE
CROWN BAY SEAPORT (ST THOMAS)
PUCE OF DELIVERY BY ONCARRIER•
POINTRICOCOUNTRY OF ORIGIN OF GOODS
PARTICULARS FURNISHED BY SHIPPER
MARKS & NBRSICONTAINER
NUMBER
IIA2
DEStRIPTION OF PAC1CAGES1GOODS
GROSS WEIGHT
MEASUREME.S1
NBRS WAS'S NUMBERS
OP PKGS.
I.BS
KG
CF
CM
SHIPPER LEWIS MARINE
SUPPLY INC
SHIPMENT NO 4293373
3
CARTON(S) MARINE SUPPLIES
211
96
8.0
0.227
TTNU9133260
468907
a
TTNU9133260
TOTAL 211
96
8.0
0.227
468907
a
REFERENCES:
CUSTOMER INVOICE NO. 04545089
DATED - 8/22/12
CUSTOMER PO NO. CARLOS
ALL OTHER REFERENCES 06236226
PRO NUMBER 04545089
CLAUSES:
NOEEI Sec. 30.37 (a)
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
SHIPPER AMERICAN
EXPORT COMPANY
INSURED VALUE
AD VAJ ()PPM DECLARED VALUE USD (Refer to
CLAUSEN&
most A
on
t)
FREIGHT PAYABLE APB Y
ST THOMAS. USVI
/ LSJ EMPLOYEES LLC
wIERE AMICABLE TIESECOMMODMES.TECIINOLOGY GRSOFTwARE MOM
EXPOREED FROM TRE UNITED STAIRS MR ULTIMATE DESTINATION iABOYE. IN
ACCORDANCE RUHR-REX/CRT ADMINISTRATION REGULATORS. DIVERSION
CONTRARY TOES LAW IS PROHIBITED
CHARGE DESCRIPTION
I
PREPAID II/SDI
COLLECT 10301
OCEAN FREIGHT
BILL OF LADING
• LCL
PROCE SING FEE
DOCUN ENTATION CHARGE
OF I.ADING CHARGE
1.149.20
45.00
50.00
20.00
70.00
256.36
57.46
• APPUCABLE ONLY WIVE MU= PER COMBINEDRIANSTCRT
CONSOLIDATED
MULTIPLE BILL
gap
BUNKER SURCHARGE
SECURITY SURCHARGE
Revit, el I, the Calm ImmihcRelmozinennin prod mkt allitv.I1Ra tank... oho, Metolol
Imo) ilt Rol oath...nu/my .4 CouNna. a ORREARDSCh•I•MiSva"Mv‘elOtOWIER
C emu la On Com **pow Al totem. ad /adorn. bonIONCLUDINO MEMO&
CONOITIORi ON me
te REVERSE HEREOF ANDTHE TERMS OF THE CARRIERSAMICABLE
TARIM 'tom Et lint 11 Waft a Ilt Puna) lashitt MOM.' b•W"k"ht Pen d EhnE.P.,
R:EI•v•I IEV`,,, • ORR, . • .11EaR, if Ilv C•n• .Icilunt Rw. ...naves aw”
Goes..? Jowls' Ea cI La ARR* .. I'm. loot I strut/Jail Isi tin Mathrn wet Conks./
Eta Makrik . a *nit otto IR own .«RatEt V R. Cam° I...WIN Oh Raul I-0 0E
Moduli egivt./, amp. midway...4 R. Rim .ail ttalnzon•Iwtha [masa snrcvJarnotal
a gilo.iv inkorpes...1 iccviEvtnlirc awn,. sitlint AO,. WI of Lin 111 IV M Wang
IN WITNESS WHEREOFsat 44 mot., UN el Lehog anal hem Eaw kv.• n. -.I ......E.t.
bon RoxrcillES El w Rule& 0, tit Cana.. IM "Rt. Aell h: will
RJRCARRIER
A
" H.
Ile
TOTAL. USD
i .615.02
DATE 00 ISSUANCE
09/07/2012 I
NO OP ORIGINAL BILLS) SIGNED
0
!VOYAGE DATE
09/07/2012
Printed:09/07/2012 10:45:58
EFTA00554746
Tropical
Tropical Shipping and Construction
Company Limited
SHIPPING
BILL OF LADING
TSCW 10488790
Page 2 of 3
NON-NEGOTIABLE
SHIPMENT NO 4298697
8
UNIT(S) TIRES
TINU9133260
468907
468908
N V133260
468907
468908
SHIPPER MUNRO
DISTRIBUTING CO
SHIPMENT NO 4303019
TRIU9845151
468943
468944
SHIPPER SPA AND
EQUIPMENT
SHIPMENT NO 4303186
TTNU9133260
468907
468908
TTNU9133260
468907
468908
SHIPPER BANASIAK,
JANUSZ
SHIPMENT NO 4305613
TTNU9133260
468907
468908
"ITNU9133260
468907
468908
REFERENCES:
PRO NUMBER 120817
CUSTOMER INVOICE NO. 8120817
DATED - 8/29/2012
CLAUSES:
NOEEI Sec. 3037 (a)
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
UNIT(S) TRANSFORMER
REFERENCES:
PRO NUMBER 202379905
CUSTOMER INVOICE NO. S2182765.005
DATED -
8/23/12
CUSTOMER ORDER NO. LITLE ST JAMES
CLAUSES:
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
AES ITN: X20120904009599
SW/PLT(S) 16 FUNCTION BEAUTY INSTRUMENT
REFERENCES:
PRO NUMBER 080232957
CUSTOMER INVOICE NO. SPA AND EQUIPMENT
INVOICE
CUSTOMER ORDER NO. 3223
CLAUSES:
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
AES ITN: X20120904011293
I SW/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS
COUNT AND WEIGHT.
10
CRATES) USED FRAMED PHOTOGRAPHS &
CANVASAS
150
68
28.0
0.793
TOTAL 150
68
28.0
0.793
9933
4506
305.0
8.637
TOTAL. 9933
4506
305.0
8.637
120
54
22.0
0.623
TOTAL 120
54
22.0
0.623
1100
499
79.0
2.237
TOTAL 1100
499
79.0
2.237
REFERENCES:
EFTA00554747
Tropical
Tc roomppical
anySidhiypiitneN and Construction
SHIPPING
BILL OF LADING
TSCW 10488790
Page 3 of 3
NON-NEGOTIABLE
PRO NUMBER na
CUSTOMER INVOICE NO. JANUSZ BANASIAK
DATED - AUG 30, 2012
CLAUSES:
NOEEI Sec. 3037 (a)
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
GRAND TOTAL
23
CLAUSFS
NOEEI Sec. 3037 (a)
( UtRIER'S CUBE.
SHIPPER'S WEIGHT.
NOEEI Sec. 3037 (a)
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
( ‘HRIER'S CUBE.
SHIPPER'S WEIGHT.
AES ITN: X20120904009599
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
AES ITN: X20120904011293
NOEEI Sec. 3037 (a)
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
1 SW/PLT(S) RECEIVED SHRINK WRAPPED SHIPPERS COUNT AND WEIGHT.
11514
5223
442.0
12.516
EFTA00554748
cot Studies Set/newt eat .SO(4 litatate
WHOLESALE ON
FORT LAUDERDALE
TOLL FREE
DOMESTIC FAX
EXPORT FAX
ACCOUNTING FAX
SOLD
TO:
STORES 1
BRICE M GORDON/LSJ, SST
LITTLE ST JAMES ISLAND
6100 RED HOOK QTRS
SUITE B-3
ST THOMAS, USVI 00802
.4111.nriet01#4qPit
SHIP
TO:
-
- AUL-.
INVOICE NUMBER: 04545089
INVOICE DATE: 8/22/12
8/22/12
58
MSF
001 OF 001
ORDER DATE:
SALESMAN:
ROLODEX
PAGE:
BRICE M GORDON/LSJ, SST
LITTLE ST JAMES ISLAND
6100 RED HOOK QTRS
SUITE B-3
ST THOMAS, USVI 00802
Cl/ST COEN
RUVRER
L2630399
SE0
P
1
PURCHASE
CARLOS
ORDER
QUANTtn
1
7050-16-600
CuS/Oto/R
ORDER
SNIPPED
QUANTITY
1
4
UNIT
YEAS
RL
F)GLIPE
NUMBER
3429
ELAINE
NAME
COLVILLE OPEN
STOCK NUMSER
DESCR(PT.C.14
1/2
NER
1/2X600 WHT NYLON DOC
=',
. . TN.:,:1/4,
SRO./ WA.
SEA TROPICAL
UST-
PRICE
c.v:rApr
F. A t
..
6236226
NET
PRICE
328.320
1
Pe
-
..;
65
EXTENDED
PRICE
328.32
2
1
7050 -ZO
1
-600
RL 3429
5/8
NER
5/8X600 WHT NYLON DOC
519.840
519.84
3
1
7050 -k4
1
-600
RL 3429
3/4
NER
3/4X600 WHT NYLON DOC
727.320
727.32
4
8
HIGH VOLUME SPECIAL
78.77-
9
1.50 DELIVERY CHARGE
1.50
10
MADE IN THE U S A
. ,
- 1
77.',
et(' A
.-I ,t.k
4.-
.
,
)
41
4---
1.
LOOK NG FOg A BANGAIN? SEE www.lewismarine.com FOP DISCONTINUE, MERCHANIISE.
HURRICANE SUPPLIES ARE NON RE:UNDABLE
TN"5 Rt4AN)1SF AMOLth
1,496.71
SHIPPING WEIGHT: 211.0 LB TOT ITEMIZED CHGS
1.50
MEM OTNEIFIME SPECIFIED ALUMNI NOT SHIPPIO MR
COMPRI° CANCEAIRo 0000E IMPPID
°ROMEO ELL
INCUR HAPOLINO mutat tr Removal°. ALL femme Goons
Mit RE AUINORIZZO IN ADVANCE ANO ACCOIMMR:0 $Y
INVOICE NUMBER MO OATS 0000E RETURNED AFTER
DAVE
INCUR IMF IWOUNG CHARGE. NO 0000E ACCEPTED FOR
RETURN
TER El DAYS. MIT ERRORS IN ERRANT MUST NE
REPORTED wane. s DAYS CO *EMMET CO 00008. All PHOPEVE
EUEIF:r TO MCC.
RECEIVED;
mars OF PKGS.
SIGNATURE:
HUNTED NAME:
L
NO CASH REFUNDS
PAYABLE 14 U.& FUNDS ON A U.& BANK
, .
TOTAC.INV(.1iC L. A
LINT
1,498.21
EFTA00554749
American Export Company
1095 Jupiter Park Drive
Palm Beach, Fl 33458
Fax
WHOLESALE BUILDING PRODUCTS
Bill To
Brice Gordon
Little St. James Island
6100 Red Hook Quarters B3
St. Thomas, USVI 00802
340-779-8054
INVOICE
Inv#
Date
R120817
8/29/2012
Ship To
Brice Gordon
Little St. James Island
6100 Red Hook Quarters B3
St. Thomas, USVI 00802
Number
Terms
Rep
Ship
Via
F.O.B.
NET DUE
JACK
8129/2012
TROPICAL
SOUTH FLORIDA
Quantity
UNITS
Description
Price Each
Amount
4
4
EA
EA
M129988- 23X10.5X12 FRONT TIRE
MI45115 - 26XI4-12 TURF TIRE
JOB# 10481399
"" THESE ITEMS WERE MADE IN THE USA ""
231.00
248.45
924.00
993.80
Total
$1,917.80
Phone #
Fax #
E-mail
Web Site
EFTA00554750
Munro Distributing_Co., Inc.
115 North Seventh-Street
Fall River MA 02720
BILL TO: BRICE GORDON! LITTLE ST. JAMES
LSJ LLC
6100 RED HOOK QTRS, STE B3
ST THOMAS, VI 00802-1348
7731
LITTLE ST. JAMES
PROJOH
COD
LOT glICE COOPER POWER SYSTEMS
This Lot Shipment Consists of:
Shp Qty Description
1 kVA 1500 kVA 3 Phase
Pad-Mounted Transformer
Temperature Rise 65 degree
average winding rise
Cooling Class INAN
Frequency 60 Hz. Insulating
fluid Envirotemp FR3
Elevation Designed for
operation at 1000 m (3300
ft) above sea level Sound
Level NEMA TR1 Standard
Efficiency Standard DOE
2010, 10 CFR Part 431
Primary Voltage
13800GY/7970 BIL 95 kV kV
Class 15 kV Primary
Configuration Dead Front
Primary Configuration Loop
Feed Taps 2 - 2.5% taps
above and 2 - 2.5% taps
below nominal Tap Changer
100 Amp 5-position tap
changer Primary Bushings
200 amp Cooper bushing
well(s) (Qty: 6) Inserts 15
** INVOICE **
05/23/12 52182765.005
-mina
g3 u
Munro Dicer/Outing Co.,
O.O. Box 469
Ile No Oroonlik Street
Pali flyer la 02722
SHIP TO:
Tropical Shipping
9505 Northwest 108th Ave
Medley, FL 33178
Cash On Delive 05/23/12 05/23/12
1
1
41420.00
41420.00
*** Continued on Next Page ***
EFTA00554751
Munro Distributing_Co., Inc.
115 North Seventh-Street
Fall River MA 02720
BILL TO: BRICE GORDON /LITTLE ST. JAMES
LSJ LLC
6100 RED HOOK QTRS, STE B3
ST THOMAS, VI 00802-1348
7731
LITTLE ST. JAMES _
_
PROJOH
COD
.
. "
xr, 95"tV BIL Cooper
load-break inserts (Qty: 3)
Feed-through inserts 15 kV,
95 kV BIL Cooper
feed-through inserts (Qty:
3) Load-break Switching
630A four position T-blade
switch Primary Arrester
Varistar elbow arresters,
15 kV class, 10 kV (Qty: 3)
Overcurrent Protection
Bayonet fuse in series with
Partial-Range
Current-Limiting Fuses
(Qty: 3) Expulsion fuses
Bayonet fuses, High Amp
(Qty: 3) Bayonet Holder
Silver-Plated Holder (Qty:
3) Secondary Voltage
480Y/277 BIL 30 kV
Secondary kV Class 1.2 kV
Secondary Bushings Integral
aluminum 6-hole spade
bushing(s) (Qty: 4) Cabinet
24in deep cabinet Cabinet
hardware Penta-head cabinet
door bolts ANSI K-Dimension
Loop feed per ANSI
C57.12.34 Figure 2 minimum
dimensions Coatings Munsell
*** Continued on Next Page ***
** INVOICE **
05/23/12 S2182765.005
-Awn:
g3.idk
-------------
Munro Dicer/Outing Co.,
P.O. Box 469
Ile No Oroonlik Street
Pali flyer la 02722
SHIP TO:
Tropical Shipping
9505 Northwest 108th Ave
Medley, FL 33178
;pr-
Cash
'Sea - VA
Cash On Delive,0Mr1L.2ligli
EFTA00554752
Munro Distributing Co., Inc.
115 North Seventh Street
Fall River MA 0272
BULM:BRICEGORDON/LHTLESTAAMES
LSJ LLC
6100 RED HOOK QTRS, STE 83
ST THOMAS, VI 00802-1348
7.71WAV.
7731
LITTLE ST. JAMES
** INVOICE **
05/23/12 82182765.005
laum
Munro Dicer/Outing Co.,
O.O. Box 469
LIP no Oroontk Street
Pali fl yer la 02722
SHIP TO:
Tropical Shipping
9505 Northwest 108th Ave
Medley, FL 33178
PROJOH
COD
Cash On Delive 05/23/12 05/23/12
kiiiiiiiMEMEMEEMPSIEMEMONE
itaWatiA ..
Green (Munsell 7GY
3.29/1.5) topcoat
Construction 100% Stainless
steel construction
Stainless Steel Type 304L
Stainless Steel
Corrosion-proof hardware
Corrosion-proof bushing
clamps and hardware
Corrosion-proof hardware
Corrosion-proof cover
hardware Gauges & Fittings
Liquid level gauge Item
Number: 00001 Gauges &
Fittings Thermometer,
dial-type Gauges & Fittings
Pressure/vacuum gauge
Gauges & Fittings Schrader
valve Gauges & Fittings
Pressure relief device, 50
SCFM Gauges & Fittings
Drain valve with sampler in
LV Compartment (1") Tank
accessories IEEE standard
two-hole ground pads (Qty:
3) Tank accessories
Nitrogen Blanket Packaging
Pallet Cover Bolted cover
with handhole
Continue on Next Page
------
EFTA00554753
Munro Distributing Co., Inc.
115 North Seventh Street
agaligai
BILL TO: BRICE GORDON / LITTLE ST. JAMES
LSJ LLC
6100 RED HOOK QTRS, STE B3
ST THOMAS, VI 00802-1348
7731
LITTLE ST. JAMES
MADE IN THE USA
** INVOICE **
05/23/12 52182765.005
-Anita
g3 m
Moro Dietributiag
O.O. Box 469
LIP Po Swank Street
Pall flyer la 02722
SHIP TO:
Tropical Shipping
9505 Northwest 108th Ave
Medley, FL 33178
PROJOH
COD
Cash On Delive 05/23/12 05/23/12
72=707.17.=,
===-7
a$4.8:1KUM::*MilagZS Mar ,j2,1M:: UirreMagiO
rsoiltiMMEgiaMagaie
Unpaid balances that are turned
over to collections are subject to
AmLadditional_251_legal_fees-
Invoice is due by 05/23/12.
All claws. :or ahartase or arrant mu.t be sad: at 0.110.. ratans
require atitto2 anhorization and are eat45774 to handling charge..
Spacial orchr• aro non•raturnabla.
Past Obe 'Invoices say be subject to 1.51 late charge.
Total Amount Due:
41420.00
EFTA00554754
1E vOtUtIOPIAllY RELIABLE. RESPONSIBLE.
MATERIAL SAFETY DATA SHEET
1. IDE
FICATION
En irotemp® FR3® fluid
Envi •
FR3 fluid is a dielkactric fluid intended for use as an insulation and cooling medium in electrical apparatus such as
elec'
distribution and power transformers.
Cooper Power Systems
1900 East North Street
Waukesha, Wisconsin 53188.3899 USA
Telephone:
Internet: www.cooperpower.com
Emergency telephone (Chemtrec)
Inside USA
Outside USA:
2. CO POSITION/INFORMATION ON INGREDIENTS
En
p FR3 fluid is a proprietary formulation using food-grade vegetable oils combined with performance-enhancing
additi s. All components are listed in the EINECS inventory.
Component
Proportion (v-re/4
Vegetable oil
> 98.5
Antioxidant additive
< 1.0
Cokl flow additive
< 1.0
Colorant
< 1.0
3.
RDS IDENTIFICATION
Envi
p FR3 fluid is a preparatior, not classified as dangerous according to Directive 1999/45/EC Not expected to cause
a se
= emergency hazard,
Rout
of entry
Ey
: Contact may occoras a result of splash or exposure to mist conditions May cause irritation and redness.
Ski : Typically non-irritating. In some case, a sensitization to vegetable oils may cause localized redness
Ing don: May cause gastric irritation.
Inh lation: Exposure may occur as a result of mist exposure. May cause respiratory inflation.
Sign and symptoms of exposure: none known
Mod' al conditions generally aggravated by exposure: There is a very small risk for an allergic reaction to soybean oil in
perso s allergic to soyoeans themselves.
4. Fl
T AID MEASURES
Inhal don: If inhaled, remove affected person from exposure to mists.
Eye
ntact For eye contact, flush the eyes immediately with large amounts of water will the eyelids held away from the
eye t• ensure thorough rinsing.
Page 1 of 4
Bulletin 98082 August 2008
EFTA00554755
Eye p Section: Wear safety glasses or goggles to prevent eye contact Eye baths should be readily available in the area of
handli
Envirotemp FR3 fluid.
Other rotective clothing or equipment Wear regularly laundered coveralls or lab coat to minimize skin exposure.
Workp ce hygienic practices: Wash with soap and water after contact. Avoid exposure to mists.
Enviro mental exposure controls: Have oil-absorbent materials easily available.
9 PH
CAL AND CHEMICAL PROPERTIES
Appea a nce and odor clear light-green liquid with slight vegetable oil odor
pH: neutral
Close• cup flash point: 310 — 320°C
AutolgnitIon temperature: 401 — 404°C
Boilin• point: >360°C
Relative density (H20
1): 0.92
Vapor • ressure (mm Hg): < 0.01 @ 20°C
Pour point: -18 to -24°C
Vapor • nsity (air = 1): n/a
Evaporation rate (butyl acetate • 1): nil
Solub Ity in water: negligible; < 0.1%
Volatile organic compounds: < 0.001 g/L
Visco ty: 33
35 mm2/s at 40°C
Miscibility: mixes with other dielectric fluids except silicone
10 S
BILITY AND REACTIVITY
Stabil : Envirotemp FR3 fluid is stable under normal conditions of use.
Incom
tlblllty (materials tb avoid): Avoid contact with strong oxidizing agents.
Han ous decomposition products: none
Han ous Polymerization: will not occur
Stabil em: not required
Haze ous exothermic reaction: Slight when exposed to flame; can react with oxidizing materials. Class Ill B liquid. Clay
mated Is (Fullers earth, oil dry products) saturated with Envirotemp FR3 fluid can, under certain conditions, undergo a slow
oxide •n that releases heat If the heat so released cannot escape, it is possible that the temperature may increase and
ignite
bustible materials in close contact.
11. TiXICOLOGICAL INFORMATION
CardCarci ogenIcIty: none
NTP: no
IARC monographs: no
OSHA regulated: no
Envi • emp FR3 fluid base oils are 'generally recognized as safe° (GRAS) by the U.S. Food and Drug Administration and
all
for human consumption as a food and as a component that is allowed in contact with human food.
12. E r OLOGICAL INFORMATION
Acute oral toxicity (OECD 420 - rats): LOw >2000 mg/kg
Acu aquatic toxicity (OECD 203 -trout): LC50 >1000 mgrkg; NOAEC >1000 mgrkg
Aqua c biodegradation (OPPTS 835.3110): readily biodegradable. >99%
Biolo ical oxidation demand (5-Day SM52106): 250 ppm
Che
cal oxygen domand (SM5220D): 580 ppm
BOD/COD ratio: 45%
Petro eum hydrocarbon content: none
Env •nmental physical hazard: Envirotemp FR3 fluid shares physical hazards common to all oils such as coating
feath rs, fur, and gills.
Page 3 of 4
&theta" 98082 August 2008
EFTA00554756
obsr
Skin c ntact For skin conta , remove by washing with soap and water. Get medical attention if irritation persists.
I nges
: If swallowed,
rve for signs of stomach discomfort or nausea. If symptoms persist, seek medical help. Do not
induce omiting.
S. FIR -FIGHTING MEASURES
Extln
ish Inn medlar CO2 or dry chemical foam
Specs I fire fighting procedures: Use approved self-contained breathing apparatus with full facemask and full protective
equi
ent in confined areas. Use water to keep fire-exposed containers cool. Water spray may be used to flush spills away
from
urce of ignition. Application of water to flaming oil can cause spreading.
Unue
I fire and explosion hazards: Slight when exposed to flame. Can react with oxidizing materials. Clay materials
(Fuller earth, oil dry products) saturated with Envirotemp FR3 fluid can, under certain conditions, undergo a slow oxidation
that r
ases heat. If the heat so released cannot escape, it is possible that the temperature may increase and ignite
Dom
tibia materials in close contact
6. AC IDENTAL RELEASE MEASURES
Steps to take In case material Is released or spilled: Contain and control the leaks or spills with non-combustible
abso
nt materials such as sand, earth, vermiculite, or diatomaceous earth in drums for waste disposal. Prevent any
maters I from entering drains or waterways. If the product contaminates waterways, rivers or drains, alert the relevant
autho ies In accordance with statutory procedures.
In the SA, spills into navigable waters must be reported to the National Response Center, 800-424-8802
7. HA DLING AND STORAGE
Preca
ons to take In handling and storage: Avoid extremes of temperature in storage. Store Envirotemp FR3 fluid in
labs
, tightly closed containers in cool, dry, isolated and well-ventilated areas, away from sources of Ignition or heat. To
main n fluid for intended use as an electrical insulating fluid, eliminate exposure to oxygen and moisture.
Into
edlate bulk storage container (tote): Prolonged exposure to ultraviolet radiation (sunlight) may affect color.
& EX OSURE CONTROLSIPERSONAL PROTECTION
limit values:
TWA (mg/m3)
OSHA PEL
ACGIH 2 TLV
Vegetable oil mists
10
Vegetable oil mists: total dust
15
Vegetable Oil mists: respirable fraction
5
Haze ous Materials Identification System (HMIS): Health
Flammability
Physical Hazard
0
1
0
Reap atory protection: Vaporization is not expected at ambient temperature. Therefore, the need for respiratory protection
is not antiapated under normal use conditions and with adequate ventilation. If elevated airborne concentrations above
appli bre workplace exposers levels are anticipated, a NIOSH-approved organic vapor respirator equipped with a dust/mist
prefi r should be used. Protection factors vary depending upon the type of respirator used. Respirators should be used in
ance with OSHA requirements (29 CFR 1910.134). For extreme cases, use of approved supplied-air respiratory
prote 'on may be necessary.
Vent'
Ion: General mechanical ventilation can be used to control or reduce airborne concentrations of oil.
Prote tive gloves: Use gloves constructed of chemical resistant materials such as neoprene or heavy nitrite rubber if
frequ nt or prolonged contact is expected. Use heat-protective gloves when handling product at elevated temperatures.
U.S.
-patient Health and ;Safety Administration
American Conference of Governmental Industrial Hygienists
Page 2 of 4
Bulletin 98082 August 2008
EFTA00554757
13. D POSAL CONSIDERATIONS
Recyc ng: Consult with lobal used oil recyclers, restaurant grease recyclers, fat rendering companies, or biodiesel
produ rs.
Han • ous Waste: EnviroteMp FR3 fluid Itself, when discarded or disposed of, is not a hazardous waste.
Disp• I: Incinerate or landfill in accordance with local regulations. Do not pour into drains or waterways.
14.
SPORT INFORMATION
Harm • Ized System Tariff Classification (Schedule IP: 1507,90.4050
Nat
Motor Freight Classification (NMFC): 155250
Euro
tiff: 15 07 90 CO 00
15. R= ULATORY INFORMATION
Envi
FR3 fluid itself, %Mien discarded or disposed of, is not listed as a hazardous waste per 40 CFR 261 and is not a
used it per 40 CFR 279.: Envirotemp FR3 fluid is a preparation not classified as dangerous according to Directive
19991
C.
16.0
ER INFORMATION
Techn I information available at the Cooper Power Systems website: imwr.cooperpowercom
This
erial Safety Data Sleet has been prepared in order to help the users of Envirotemp FR3 fluid. The data contained
herein
to the best of our khovoledge, accurate as of the date of preparation of this sheet.
Effect = Date: August 12, 2408
Page 4 of 4
Bulletin 98082 August 2008
EFTA00554758
Gmair
LSJ Accounts Payable <
Fwd: Spa and Equipment: Order receipt #3223
Daphne Wallace <
To: LSJ Accounts Payable <
SPA and Equipment
.com
INVOICE
Date: 08-10-2012 13:29:15
Order id: #3223
Order status:Queued
Payment method:
Credit Card (manual processing)
Delivery method:
n/a
Fri, Aug 24, 2012 at 7:50 AM
Spa and Equipment
9842 Glenoaks Blvd. Sun Valley
91352, California
United States
CALL US:
International:
Fax
E-mail:
First name:
Last name:
Company:
Phone:
Fax:
E-mail:
URL:
Billing Address
Brice
Gordon
Little St. James Island
Address:
City:
State:
Country:
Zip/Postal code:
Checkout options
301 E 66th St.
14G
New York
New York
United States
10065
Do you want Inside delivery (For Large Items,
Packages, and Beds) Please select and clic kNo
on update::
Shipping Address
Address:
qty:
State:
Country:
Zip/Postal code:
Products ordered
6100 Red Hook Quarters
Suite B3
St.Thomas
Virgin Islands
United States
00802
SKU
Product
Item price
.
Quantity
Total
SKU16228 16 Function Beauty hstrument
$3299.00
1
$3299.00
MADE IN USA
Subtotal: $3299.00
Shipping cost: $155.00
Total: 53454.00
EFTA00554759
Janusz Banasiak
358 El Brillo Way
Palm Beach, FL 33480
Consignee:
Brice Gordon/LSJ
Little Saint James, LLC
6100 Red Hook Quarters B3
St. Thomas, VI 00802-1348
Date of Invoice:
August 30, 2012
Reference:
Used framed photographs and canvases
Description:
(32) Used framed photographs and canvases
MADE IN USA
Total Value: $ 300.00
EFTA00554760
Document Preview
PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
Extracted Information
Phone Numbers
Document Details
| Filename | EFTA00554746.pdf |
| File Size | 1344.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 23,777 characters |
| Indexed | 2026-02-11T22:35:23.354726 |