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EFTA00591363.pdf

Source: DOJ_DS9  •  financial/wire_transfer  •  Size: 98.2 KB  •  OCR Confidence: 85.0%
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EFTA00591363 EFTA00591364 LSJ, LLC 6100 Red Hook Quarter. Ii 3. St. Thomas. USVI 0CTh2 1348 F: Date of Request: 6/5/08 Requested By: Lance Time Frame for Purchase/Repair: ASAP Urgent: Inventory: Other: X Item/Items Requested: 2- 20 foot containers for LSJ , storage and hurricane prep. Purpose/Description: Storage and preparation for hurricane on LSJ Company Name: American Export Website or Special Purchase Instructions: Purchase Price: 2 x $1800.00 Tax: Shipping Cost: (Attach Quote) $100 Ship Via: Other: Total Expected Cost: S4700.00 Deposit Required?Yes: $ Payment Method: House Acct, to be billed: Check: Wire Transfer: X Credit Card of Requester: LSJ Company Card: Quote Attached: Yes:X No: or Competitive Quotes Obtained? Yes: X No: If No, Why Not: Authorization: Lance 6/5/08 0/0 1'1 /c\-C th/os No: EFTA00591365 457 Madison Ave New York. NY 10022 Fax Maren Calloway LSJ, LLC 6100 Red Hook Quarters, B-3 St. 100802 T: F- 2 EFTA00591366

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Document Details

Filename EFTA00591363.pdf
File Size 98.2 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 1,001 characters
Indexed 2026-02-11T22:51:36.770797

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