EFTA00567765.pdf

BOL # 10117488 Job # CF Alloc % Cost ! Job 4 Cost Code 10112809 5 0.250 $ 19.50 1002 07-270 10115226 6 0.300 $ 23.40 LSJ Arran 10115671 9 0.450 $ 35.10 LSJ Sarah 20 I 1.00 $ 78.00 "i•-A .JYL" .4 D- A 6" 1-Q +_ 1_6-s EFTA00567765 Job # i Vendor Descrpition COO Cost f Customs 6% i Job # Cost Code 10112809 AMEX Fire Stopping Sealant Canada $ 1,477.50 $ 88.65 1002 07-270 $ 1,477.50 j $ 88.65 I EFTA00567766 pical Tropical Shipping and Construction Company Limited SHIPPING BILL OF LADING TSCW 10117488 Page I of 2 SUIPIER/EXPORTER 100$4506 LSJ 301 EAST 16TH STREET SUITE 10F NEW YORK NY 10065 UNITED STATES EXPORT RETIRE/ICES EXPRESS RELEASE CONSIONLIOIOT NEGOTIABLE LOUSE COMA ...i ii cooPt EP? le0579732 GORDON. BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE VI MIMI ST THOMAS. USYI FORWARDING AGENTS'S(' NO NDOEY PASTY /00570732 GORDON. BRICE MOS RED HOOK QUARTERS B-3 CHARLOTTE AMALIE VI 0002 ST THOMAS. USVI ALSO NOTIFY/ROLITINGENSTRUCTIONS BRICE GORDON EXPORTING...ARUM VOYAGER EDA DEPARTING BERRA K • 000$ ARRIVING: BERRA K .EOM RDA 9(13/)01I PRECARRIAGE BY' PLACE OF RECEIPT' FORTES LOADING PORT OF PALM BEACH SEAPORT PORTOF DIStlIARGE CROWN BAY SEAPORT (ST THOMAS) PLACE DC DELIVERY BY OtACARRIERP EMT AM/COUNTRY WOWS OF GOODS PARTKAAALS FORMOSA) BY SHIPPER MARKS & IMPRECONTAl MR NUMBER HAT DESCRIPT/ON OF PACKAGE:WOODS GROSS WEIGHT MEAS BROADS MRS shwas NUMBERS 01 PROS LSE KO Cl CM SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3857090 5 CARTON(S) FIRESTOPPING SEALANT 75 34 54 0.142 FSCU7056422 TOTAL 75 34 54 0.142 411435 411436 REFERENCES: PRO NUMBER RI 10844 CUSTOMER INVOICE NO. R110844 DATED - 9/2/2011 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI See. 30.37 (a) SHIPPER LEWIS MARINE SUPPLY INC SHIPMENT NO 3860284 I CARTON(S) MARINE SUPPLIES 43 20 6.0 0.170 FSCU7056422 TOTAL 43 20 6.0 0.170 411435 411436 REFERENCES: ENSURED VALUE AD VALOREM MUM= VALUE USD IRAN AP CLAUSE *3)csectort PON FREIGHT PAYABLE MOW ST THOMAS, USVI / LSI VMS AM 14 AIRE. Taft lIAIWItillltt lta MAUNA OkIMITW/l/ATIS LUMPED MU ME esnrn SIATf3 FOR ULTIMA COIATINATIV IAMOKI Or AlVOIDAWE MTH ME MONO MACCISTUTION RIMS DAMMAM CtelThARY IOU S LAW A MAK/NM MOOR USSR I KS ON TWAID IUSOI COLIACI MO) OCEAN FREIGHT -LCL TIM • AMICASUCIALT MCI LTSIZEDfat OSADISAMPOLI lapt.••••• Ow Co. fn. At Mery A oppgn. p••••wasa.e.4...tiNevaer.... anal ..on, ac .A.A Moan OUBSITA eiEssanareempaciato at ...a. ABABA Am neat IN Ile fm",..rti r=t13 " 1"= " A":4O1 a VrEltItMl ift:7O.1O%5 7n rillIrMITT VA/IT I %sat Aar prime,* cc Ow Pal onAidwAxane • orO.44. wild Ion el CluAiert• sit Pb" el IDOn in. tagIna in arckat at fop le Inam, Mee 4 In ihriwil 14•4 4044•“01ISM:btlaWnjaillip esknot Samovad.rd h At Mew.. s de Cana see he. *Moan. e ora •••• Sam" ontnAMI•Mis Cul. to a“..laf th. ..4 M.O., le Wen. szo4=tfouldr4t to " Oen ba :4 lid/4 b7 n. aca IN WFTOSS WHMEOf away, H.W. AA efLaft srAlbson ie. Na -TA& &Ad °PTAs NAL .....BliamAttle towel IA Ls Caputo ~Ashy wsl / Okt Minn TOTAL USD 7/40 DATE OF ISSUANCE 09/W101 I I NO Of ORIGINAL MIS) SIGNED 0 IVOYAGS DATE OMB/201I Printed:09/09/2011 14:10:18 EFTA00567767 Tropical Tropical Shipping and Construction SNIPPING Company Limited BILL OF LADING TSCW 10117488 Page 2 61'2 NON-NEGOTIABLE PRO NUMBER 04443493 CUSTOMER INVOICE NO. 04443493 DATED • 9/06'I I CUSTOMER PO NO. ARRAN ALL OTHER REFERENCES 06119605 CLAUSES: NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER VLIVING SHIPMENT NO 3860714 1 CARTON(S) CHAIR 21 10 9.0 0.255 FSCU7056422 TOTAL 21 10 9.0 0.255 411435 411436 REFERENCES: PRO NUMBER *x017,580344237774 CUSTOMER INVOICE NO. YLIVING INVOICE DATED • 08/30/201I CUSTOMER ORDER NO. ZW-13778 CLAUSES: NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. GRAND TOTAL 7 139 63 20.9 i3566 EFTA00567768 Tropical SHIPPING Shipment: 3857090 Tally Report Job No: 10112809 ie Shipment summery J Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Received: 9'02/2011 12 32pm Shipper: AMERICAN EXPORT COMPANY Consignee: GORDON BRICE CSTAMERICAN EXPORT COMPANY CST GORDON, BRICE POL: PPB POO: STT Carrier: AMERICAN EXPORT C Service: LC1 Ref. Numbers: R1I0844 R110844 DATED - 9/2•20 II Pieces:5 Weight 75 Cubes: 4 5 DosctiptionFIRESTOPPING SEALANT Package: CARTON(S) • Prepaid Received By: Roy Sessums Tallied By: Tomes Cabrera Cargo Detail* Coud Package Type Description/Hazard:Food L H X Wt Cubes Pollen j 5 CARTON(S) FIRESTOPPING SEALANT 12 10 13 5 0 45 5 pieces on 1 pallets llama UN le Totals \ 10 5 LB CF Proper Shipping Name Class Sub 1 Sub 2 PG Response Excl.td NO HAZARDS FOR THIS SHIPMENT Opfgo Marks Descnptice I NO LEADING MARKS Clauses Description NO CLAUSES FOR THIS SHIPMENT Comments Text I NO COMMENTS FOR THIS SHIPMENT Loading Information J Piece count. Equipment Date loaded Seal Cargo inspectors signature Pan of shipment in other equipment 0 Yes 0 No If so what equipment numb.' Loading Discrepancies 1.55-\00 —R0PICAL Telly Report' Shipment lei1273:S 03..62011 10:49 am Page EFTA00567769 American Export Company 1095 Jupiter Park Drive Palm Beach, Fl 33458 561-741-8887 Fax 561-741-8881 WHOLESALE BUILDING PRODUCTS Bill To Brice Gordon Little St. James Island 6100 Red Hook Quarters B3 St Thomas, USVI 00802 INVOICE Inyit Date RI 10844 9/2/201 Ship To Brice Gordon Little St. James Island 6100 Red Hook Quarters B3 St. Thomas. LJSVI 00802 I.. Number Terms Rep Ship Via F.O.B. NET DUE JACK 9,2/2011 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount I50 I EA EA 10 I OZ. TREMCO TREMSTOP SILICONE FIRESTOPPING SEALANT LIMESTONE COLOR INLAND FREIGHT JOB# 10112809 ••• THESE ITEMS WERE MADE IN CANADA '•• 9.85 85.00 1,477 50 85.00 Total $1,562.50 Phone X Fax # E-mail Web Site 561.741.8887 561.741.8881 EFTA00567770 Tropical SHIPPING Shipment: 3860284 Tally Report Job No: 10115226 Ell PIll Shipment summary Received Cargo Facility: MIAMI CFS Cargo Facility: MAN CFS Shipper: LEWIS MARINE SUPPLY INC CST GORDON, BRICE Received: 9',07/2011 10 Warn POL: PPS POD: ST7 Consignee: GORDON. BRICE Calder: LEWIS MARINE SUPP Service: CCL Ref. Numbers: 04443493 Pieces:1 Weight 43 Cubes: 6.1 DescriptionMARINE SUPPUES Package: CARTON(S) • Prepaid ( Received By: Joseph Donald, Tallied By: Oscar Ants Cargo Delano Count Package Type DestriptionMazarffood L w H 1M Cubes Pallet 1 J I CARTON(S) MARINE SUPPLIES 25 19 22 I 0 6I I pieces en 1 pallels Hazart UN* Totals \ 1.0 LB CF Proper Shipping Name Class Sub Sub 2 PG Response* Excithl NO HAZARDS FOR THIS SHIPMENT Carne Marlig Description LEWIS MARINE SUPPLY NC BRICE M. GORDON ILSJ. STT ST. THOMAS USVI Llano Desolation NO CLAUSES FOR THIS SHIPMENT Comment Text NO COMMENTS FOR THIS SHIPMENT Loading Information 3 Piece count. Equipment. Date loaded. Seal. Cargo inspector's signature. Part of sltpmeN in other equipment: 0 Yes 0 No If so what oquipmer I number: Loading Discrepancies TRY,411CAL Ta4y Reporl I Shpmen1 13i I 5229 09,07#2011 11 .39 an Nye 1 EFTA00567771 9cm Sera •.54teffte eigte Zeagea lMtmaee STORE# 1 INVOICE NUMBER: 04443493 -4coi‘• INVOICE DATE: 9/06/11 WHOLESALE ONLY '=-* S. elk me FORT LAUDERDALE (954) 523-4371 TOLL FREE (800) 327-3792 DOMESTIC FAX (954) 453-7715 EXPORT FAX (954) 523-1934 ACCOUNTING FAX I954) 523-7739 ' A -ilia& _..••• ............1......4....".......• ifeLF5P4Z6Lmm ORDER DATE: 5/02/11 SALESMAN: 54 ROLODEX MSF PAGE: 001 OF 001 SOU) TO: CUSTOMER NUMBER L2630389 SEC/ t BRICE M GORDON/LSJ, LITTLE ST 6100 RED SUITE 8-3 ST THOMAS, CUSTOMER Pk IRCHAS( ORDER ARRAN ORDER SHIPPED QUANTITY QUANTITY JAMES HOOK USVI D UNIT MEAS. QTRS FIGURE I.UMBER SST SHIP BRICE M GORDON/LSJ, ISLAND 74): LITTLE ST 6100 RED SUITE 8-3 00802 ST THOMAS, SALESMAN NA'AF TERMS SNP VIA VICTOR VALENTIN IIIIIIID SEA TROPICAL STOCK NUMBER LIST DESCRIPTION PRICE JAMES HOOK USVI L'... cc'. : PEste5: SST ISLAND QTRS 00802 RU=:iiP,CE /6119605 NE' PR:cs al 84 r. , 70 EXTENDED PRICE 1. 1 1 1 *NON-STOCK* 1 EA AM002TM RAR BOWL 328.000 328.00 2 HANDLING CHARGES 3.25 3 DEPOSIT ACCOUNT 328.00- 6 1.50 DELIVERY CHARGE 1.50 7 8 MADE IN THE U S A I Grin THIS f 13 BE A ME MindliataiRMICE see if it---________ IcvlIq MAR E L C. LOOKING POP A B AIN, SEE FOR DISCONTINUED MERCHANDISE. mpRcmeticUir, AMOUNT 328.00 SHIPPING WEIGHT: 43.0 LB TOT ITEMIZED CHGS 323.25- MESA OTHOWASI SPTC6SO (U. Mtn NOT 21.09012D AAP COOLOCII ARO CAACLL110. 00005 311]..P20 AS OPIDERCD WSJ. MOM KOAOUNCI °NAGE It Renown. AU. RE WRIA:0 0000) MUST BE cuThogicao W ACYcroca MD Accovv.Jalil IV IINAACt PRAISCA µD DAT I. 00000 lIVKAS 0 AP T2A II DAYS NOR 12% MANDWO >SAGE /03 600:0 ACCI.PIL0 FOR WORN AMA SI DAYS. AM' PRAMS Ad 10.0PmENT MUST St REPORT= SWAPO I DM, or RICCIPT or wow. ALL seyocEs SUBJECT TO AUOC. RiCIP/XD: SIGNATURE: PRINTED NAME. NUMBER OF PKGS. NO CASH REFUNDS PAYABLE IN LLB. FUNDS ON A U.S. BANK T DIAL PV0I/NE 4.75 EFTA00567772 Tropical SNI PPING Shipment: 3860714 Tally Report Job No: 10115671 II 1 Shipment summary Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Shipper: BEMIS MANUFACTURING CST GORDON, BRICE Received: 947/2011 0214pm POL: PPB POD: STT Consignee: GOM)ON, BRICE Carrier UPS GROUND Service: LCL Ref. Number= 1 X1178980344237774 Pieces: I Weight 21 Cubes 9,0 DescriptionSNOW BOTTLE LOGO Package: CARTON(S) 'Prepaid Received By: Cent Wallace Tallied By: Clive Wallace cargo Details Count Package Type Description/Hazer&Food L H X VVI Cubes 1 I Palter 1 al CARTON(S) SNOW BOTTLE LOGO 24 v 38 1 0 90 I pieces on 1 pallets thank UN N Totals \ 1.0 9 U3 CF Proper Shipping Name Class Suitt Sub 2 PG Response d ExcAld NO HAZARDS FOR THIS SHIPMENT f erne Marks Description I SHPPRZEMIS MANUFACTURING TEL #82.758.9494 C/013RICE GORDON PO B29 41295 FAC ORDER #997141 I OF I Clauses Descnplion NO CLAUSES FOR THIS SHIPMENT Comments Text NO COMMENTS FOR THIS SHIPMENT Loading Information Piece count. Equipment Date loaded. Seal: Cargo inspector's signature. Part of shipment in other equipment 0 Yes 0 No If so. whal equipment number Loading Discrepancies LSZ TROPICAL Teti Repot I Shcnent 10115671 09.07/2011 210 pm Pagel EFTA00567773 atLIVING Hello Tropical Shipping, Thank you for shopping at YLiving, Your order is being processed. Best regards, The YLiving Team Order Information Order Acknowledgment Order Number: ZW-13778 Order Date: 08/30/2011 Customer Email: If there are any errors In this order, please email us at or call 1- 800-236-9100. Monday through Friday, lam to 4pm (Pacific Time), so that we can make the changes right away. Shipping Address: BRICE GORDON/LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS B3 ST. THOMAS. USVI 00802 Item Name Billing Address: BRICE GORDON/LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS 83 ST. THOMAS, USVI 00802 Item Number Unit Price 111 Navy® Chairs EMC-111N Color = Snow - Indoor/Outdoor Friendly SHIPPING METHOD Ground To Track Your Order Online: Click Here MADE IN THE USA Additional Information $245.00 Subtotal Shipping Total Qty Subtotal 1 $245.00 $245.00 $0.00 $245.00 We will let you know by email after each item in your order ships. If you ordered multiple items, EFTA00567774