EFTA00606297.pdf

BOL # Job # CF Alloc % Cost Job # Cost Code 137 0.224 $ 399.16 1007 11-451 445 0.728 $ 1,296.55 LSJ 29 0.047 $ 84.49 LSJ 611 1.00 $ 1,780.20 yonb K 44 \.)d EFTA00606297 Tropical Tropical nyt ipmpiitne: and Construction L SHIPPING Page I of 2 Sit 'PUPS SPOIL ITt LSI ST THOMAS. USW . - -.... EMIT if trRrmts EXPRESS RELEASE CONSIGNMNOT NEGOTIABLE MUSSCONSIGNED TO ORDER) GORDON BM ST THOMAS. USVI FOIMARDING AGOITalle NO NOTIFY PARIS 0 eDON II I ' . ST THOMAS. USVI ALSO NOTIFYLROVI1NOINSIRUCTIOKS BRICE GORDON rwomwo calm,. VOYAGE & FDA DEPARTING: FRISIA INN 4014 Amin% IRINA INN • 4014 on 11/34/2419 PIIP•l'ALUUAGE Illt • PLACE OF RICE PP PORT OP LOADING PORT OF PALM BEACH SEAPORT PORT Of DISCHAROF. CROWN BAY SEAPORT(ST THOMAS) PLACE Of DELIVERY BY LaWARRIF.R. POINT ANDO:MMUS Of ORIGIN OSGOOD'S PARTICULARS TOMS/LED BY SHIPPER MARKS a MOLVCONTAINER babillalt LIAR OFSCOUP1IIN OF PACKAGESPOoODS GROSS WEIGHT MFASUREMOIT NBILS MISSAL NUMBERS OF PEGS Lai KG tT ("I SHIPPER AJ MADISON INC. SHIPMENT NO 3 igS -- k 6 0 7 PIECE(S) APPLIANCES 850 386 i37.V. 3.879 FSCU6715422 374295 k \ _451 TOTAL 850 386 137.0 3.879 374296 REFERENCES: PRO NUMBER aa CUSTOMER INVOICE NO. AJ MADISON INV. DATED- OCTOBER 27, 2010 CUSTOMER ORDER NO. CLAUSES: AES X20101116016582 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER EPSTEIN, JEFFREY SHIPMENT Na FSCU67I5422 5 PIECE(S) USED PERSONAL ITEMS 1,41 1298 589 445.0 12.601 TOTAL 1298 589 445.0 12.601 I 374295 MIMED VALUE AD SALMI% DECIARItt YAW USD McCaw CLAUSE Taloa mow La) MIMS PAYABLE ATOW ST THOMAS. USYI / LSJ am Ill APPLWIJa INUMCOMMOOMO.111O1.OWCAV Olt ICNTWAMS VIM WORM) 1 1CAIIML LNITPIISTATISSCRIMMAIMSIMC TIOMAJOVEITNACCOOOM.CP TIM n% east AtnatasTRAThe: REOLUTOKS. tavasice:coNTrav to u s LAW as PRnMPAITIM CIUJPOM 3/301 I ler: Gil mama IUS31 Caw C . (USA OCEAN FREIGHT - LtL OCEAN FREIGHT • La BILL OF LADING PROCESSING FEE SW FIUMCER SURCHARGE BUNKER SURCHARGE SECURITY SURCHARGE SECURITY SURCHARGE \ ‘‘ a % \ ilt i fr% ...1 ooss: ../ 10174 45.011 Oa 34.15 118.50 13.78 47.40 8/ 4... • AMPCARLY MT WMOZI:MIZSDIatCOM10.0)1R,\SNIMT RaLJ item c amass*. mafa . Ream pal a•al siel.shisit sus. seeniinslid 6. W ...Lea vat al Cam -am Fs...artsa araniemod ales nop•ailly inns fee tie Canute "Ivo earl tams abilimeduom lima PrtlICOCTMPTIFIOISAIM) COMMIIONION TIM 40•11SE MF1101, a ME TERM% CA, MI CARIMMSAPPOI744.1 Intlal Or Mt Pin' awe. ir olt MIA taloa ......4.44.. anticee• saw ha a Orsimio ndt r a ,„ na,”,..h,..,,,,,,c9,4,44 -361.tann. tnran. holm u amain airae)0 Ile C.o5sarc enicag •41.1:adAy by atatl as kronen: any Sc Lacks b. at Cm.. a a. ra. or n......L...... Lon be.... oorr.a. as. cam, ma.i.,.., a.. to ell an taoaso ean.1, innit.lywn I., d, die.....4“........ wied. praia....m1 ...Mt at salenow mankr..4........IngOe ...own el 114•13141.4Jos .? Oc Menlum IN MI rgi v. %In Mt. offing am rug Ilith of la% and late to••• km% viral se et mita. Ones act.ry,...h.101.entjunt." IL. ( cosi), to alga di.iC 1. ...I MR Falk, TOTAL USD 1,780.20 DATF OFISSUAMCa I I ration I NO Of OlUOLNAL SUS) SIGNED 0 I VOTA00 DATE iminoie Printed: 11/22/2010 10:23:05 EFTA00606298 Tropical Tc ropical SLhippiitn: and Construction SHIPPING Pate 2 of 2 NON-NEGOTIABLE 3742% REFERENCES- PRO NUMBa CUSTOMER INVOICE NO. JEFFREY E. EPSTEIN DATED - NOV 05, 2010 CLAUSES: 3 BLACK/SW/SKID(S) RECEIVED SHRINICWRAPPED SHIPPERS COUNT AND WEIGHT. NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER BEVERLY HILLS SHIPMENT NC I SW/PLT(S) WIRE CABLE, TRANSFORMER TIMER 694 315 29.0 0.821 POWER-PACK FSCU6715422 374295 374296 C. 12 AEI) 10 rm. TOTAL 694 315 29.0 0.821 REFERENCES: PRO NUMBER CUSTOMER INVOICE NO. BEVERLY HILLS ELECTRIC INVOICES CUSTOMER ORDER NO. 23579, 23631 CLAUSES: 1 SW/PLT(S) RECEIVED SHRLNKWRAPPED SHIPPERS COUNT AND WEIGHT. NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. 9 2842 1289 611.0 17.302 EFTA00606299 EFTA00606300 EFTA00606301 AJ Madison Inc. Brice Gordon/LSJ Little St. James Island Email: Sub-Zero BI3OUSTH In Home Deliv Invoice Invoice Order II Order Date November 1st, 2010 Account I 1271421 Salesman. Adam Lubitz Brice Gordon/LSJ Little St. James Island St. Thomas, USVI 00802 Shipping Method: In Home Delivery Credit Card 3IT Built-in Bottom-Freezer Refrigerator with 3 Adjustable Spill-Proof Glass Shelves, Humidity-Controlled Drawer, 1 Storage Drawer, Ice Maker and Star-K Certified: Stainless Steel with Tubular Handles Sub-Zero RH Right Hinged Door Swing Sub-Zero BI36RSTH 36" Built-in All-Refrigerator with 4 Adjustable Spilt-Proof Glass Shelves, Humidity-Controlled Drawer, 2 Storage Drawers. Air Purification System and Star-K Certified Stainless Steel with Tubular Handle Sub-Zero LH Left Hinged Door Swing Maytag MMW7530WDS 30" Microwave Combo Wall Oven with 4.1 cu ft. Oven Capacity. 1.4 w. ft Microwave Capacity. Closed-Door broiling, Preasion Cooking System, Auto Defrost and Delay Bake Setting: Stainless Steel AJM DELIVERY MUST BE DELIVERED BETWEEN 7:30 AND 3'30 Country of origin is U.S.A 1 1 $7.545.00 $7.545.00 $0.00 $0.00 $5.995.00 $5995.00 $0.00 $0.00 51.808.10 51.808.10 S0.00 $0.00 Sub Tota $15.348.10 Coupo Discount Shippin• $0.00 Discoun -$0,00 Ta $0.00 Paymen -515,348.10 Balan.- $0.00 1 EFTA00606302 L1\ 1 d ropical I PPi Shipment summary j Received Cargo Facility: MIAMI CFS Cargo Facility: tad' CFS Received: 11/12/201009 12am POL: PPB POD: STT Shipper: CERTIFIED PACKING CRAT & Consignee: GORDON. BRICE Carden ESTES E)PRE$S PBR GORDON. BRICE Service: Lel Ref. Number Pieces: C Weight 12% Cubes: 445 3 DescripdonPERSONAL ITEMS Package: SKID(S) • Prepad ( Received Br Ronald Neal Tallied By: Ronald Neal Cleo DeWitt Coto Package Type Destriptione-lazarellFood H X Wt Cubes Pallet 1 C£ 42 80 1 0 1283 1 BLACKSSVWSKID(S) PERSONAL ITEMS Paltet2 66 42 ,O7I 1 0 133.3 I BLACK/SVWSKID(S) PERSONAL ITEMS Pallet 3 101 32 34 1 0 636 1 BLACK/SW/SKID(S) PERSONAL ITEMS Pallet 4 101 32 34 1 0 63.6 I CRATE(S) PERSONAL ITEMS Pallet 5 123 32 27 1 0 61.5 1 CRATE(S) PERSONAL ITEMS 5 pieces on 5 panels Hazards Totals \ I0 Le 445 CF UN* Proper Shipping Name Class Sub 1 Sub 2 PG Response # ExciLld I NO HAZARDS FOR THIS SHIPMENT Came Markle Description PRC Clauses Des:nation NO CLAUSES FOR THIS SHIPMENT Comment Toxt I NO COMMENTS FOR THIS SHPMENT 1ROPICAL Ter, Repot, /Shpenerl 0171/4 404 1111 252010 9 41 om Pew J EFTA00606303 Jeffrey E. Epstein 358 El Brillo Way Palm Beach, FL 33480 Consignee: Brice Gordon Little St. James Island St. Thomas, USVJ 00802 Description: 24 Slip Chairs 24 Slip Covers 1 Sub Woofer 3 Windsurfers-in covers 2 Windsurfing Masts-in covers 3 Windsurfing Booms 2 Windsurfing Harness 1 Windsurfing Helmet 1 Spring Wet Suit 4 sets Windsurfing Booties Assorted Windsurfing Parts 5 Windsurfing Sails-in covers 4 Windsurfing Mast Extensions I Black Hard Shelled Case Date of Invoice: November 05, 2010 Reference: Used Personal Items Total Value $ 3,096.00 EFTA00606304 ( U__liviD Packing, Crating & Delivery, Inc. 5312 Pan American Fwy., NE Albuquerque, NM 87109 BILL TO: Brice Gordon 49 Zorro Ranch Road Edgewood NM 87056 Invoice Date Invoice Number 11/3/2010 19271 SHIP TO: Brice M Gordon/LSJ, STT Little St James Island St Thomas USVI 00802-1348 P.O. NUMBER TERMS DUE DATE REP SHIP DATE VIA TRACKING # Due on receipt 11/32010 11/3/2010 Liles Quantity Desolation Price Each Amount Ship to LCL Cargo Facility C/O Brice M Gordon / LSJ STT 9505 NW 108th Avenue Medley FL 33178 Outbound Freight 1,156.16 1,156.I6T Charge for Crate 345.00 345.001 Sale of Packing Materials 425.00 425.001 Shop Labor( Packaging ) 140.00 140.001 IPPC Certification 25.00 25.001 Local Pick Up Service 85.00 115.00T PM rabl-Zee . Thank you for using Certified Packing & Crating, Inc. To remit payment by credit card please contact our accounts payble Office at 505-998-3810. All past due amounts are subject to a $25.00 late fee. Office Fax E-Mail Subtotal Sales Tax (0.0%) Total Payments/Credits Balance Due $2,176.16 50.00 52,176.16 so .00 52.176.16 EFTA00606305 All Used Personal Items 24 Slip Chairs — Crate & Barrel $25.00 each 24 White Canvas Chair Slip Covers (in 3 bags) $4.00 each 1 Sub Woofer — Boxed $100.00 Total Windsurfing Gear $2,000.00 3 Windsurfers — in Covers 2 Windsurfing Masts — in Covers 3 Windsurfing Booms — loose Purple Mesh Bag - contains 2 Windsurfing Harness 1 Windsurfing Helmet 1 Spring Wet Suit 4 sets Windsurfing Booties Assorted Windsurfing Parts Black Hard Shelled Case $200.00 - contains 5 Windsurfing Sails — in Covers 4 Windsurfing Mast Extensions EFTA00606306 Tropical SHIpm Tally Report Job No IIIIIIIIIIII Shipment summary J Received Cargo Facility: MIAMI CFS Cargo Facility: MOM CFS Shipper: BEVERLY HILLS PBR GORDON, BRICE Received: 11/17/201003 I 9pm POL:PPB POD: 51T Consignee: GORDON. BRICE Canter: ROADRUNNER TRANSP Service: LCL Ref. Numbers Mecum I • Prepaid Cargo (Math Coin 'Package Type Weight:694 Cubec 26.6 DesalptionWRE Package: SKINS) ( Received 8y: Ricardo Perez Tallied By: Louis C 1Y DescriptionlHazardifood L lw H IX IliVI ICubes I Pallet' SW/PLT(S) WIRE 48 49 21 1 0 28.6 I pieces on 1 pallets llama do UN # Totals 1.0 29 LB CF Proper Shipping Name Class Sub 1 Sub 2 PG Response # Excattd NO HAZARDS FOR THIS SHIPMENT Canso Marla Descnphon I GORDON. BRICE Oman Description I NO Cl eu r.RS FOR THIS SHIPMENT Comments Text NO COMMENTS FOR THIS SHPMENT loading Infonnation Pine count: Equipment Oat, loaded: Sea' Cargo inspectors signature: Part of shipment in other equipment Li Yes 0 No If so. what equiament number. Loading Discrepancies TROPICAL laty Rep:A fShrenct 097731)9 11117/2010 4.19 pen Page t EFTA00606307 1-877-90210-ELECTRIC 1-877-90210-35 . Monday - Friday 8:00 am - 6:00 pm (Psi') We will BEAT or MATCH any advertised price! If you have any questions about your order, please Contact Shopping Cart Item illntermatic AL900TW Malibu 900 Watt Low Voltage Transformer Timer Power•Pack with Ground Sheild Subtotal: Slipping: Tax: Total: Unit Price Oty. Cost 8178.26 10 51,782.60 51,782.60 $0.00 $0.00 $1,782.60 Order Status Confirmation Order Status: Shipped. Tracking: DI / L Stnpri, en( Order Date: 1C 28/2010 Made in the USA EFTA00606308 Order Number: BEVERLYHILLSELECTRIC-23631 Ship To • Brice Gordon / LSJ • Little St. James Island • • St Thomas, USVI 00802 • 340.642.8763 Shipping Method: UPS / FedEx Ground Bill To • Brice Gordon/LSJ • Little St. James Island • • SI. Thomas. USVI 00802 • Copyright (02010 Yahoo! Inc. All rights reserved. ). af h P • - ideroppere Privacy Polcy EFTA00606309 1-877-90210-ELECTRIC 1-877-90210-35 We will BEAT or MATCH any advertised pricel If you have any questions about your order, please Contact Us Shopping Cart Item Unit Price City. Cost $175.00 10 $1,750.00 12-2 Low Voltage Landscape Wire Cable, 500 Foot Roll Subtotal: $1,750.00 Shipping: $0.00 Tar $0.00 Total: $1,750.00 Confirmation Order Status: Shipped. Made in the USA Tracking: OHL Shipmen Order Date: 10/25/2010 EFTA00606310 Order Number: BEVERLYHILLSELECTRiC-23579 Ship To • Brice Gordon / LSJ • Little St. James Island • • St. Thomas. USVI 00802 • Shipping Method: UPS I FedEx Ground Bill To • Brice Gordon / LSJ • Little St James Island • • St. Thomas. USVI 00802 • EFTA00606311