EFTA00609078.pdf

Vropical SHIPPID10 Worlds or Service Customer: LS) Contact: ROTHERING, MARY Port of Load: PORT OF PALM BEACH SEAPORT Port of Disch: CROWN BAY SEAPORT (ST THOMAS) Commodity:BUILDING MATERIALS AND HARDWARE Prepared By:Patti Bochniak Quote Nbr: FDZG93 73578674 Phone Quote Date: 07-Apr-2010 Est. Rcv. Date: 05-Apr-2010 Pricing information contained herein is an estimate of charges based on information provided by the recipient. The estimate of charges is based on current tariff information which is subject to change without notice. All charges should be re-verified prior to shipment. Rate tl: 1391219 Contract Customer: LS) LLC Commodity: BUILDING MATERIALS AND HARDWARE Place of Receipt: DANIA, FL Final Destination: CROWN BAY SEAPORT (ST THOMAS) Rate Summary: Rate Basis: PC Service: 00 Load: FCL - S/L Container Size: 40X Type: Dry Box Rate Description: PC,S2001/40X DB,00,S/L, [Exp: 01/ 31/111 Charge Base Amount _/ Ocean Charge 2,001.00-7 Inland Fuel Surcharge - Zone 1 90.00 Cie—; Quantity 4 4 Amount 8,004.00 360.00 `7> 40' US Port Security 200.00 kV 4 800.00 WC, Flatrac eciaLEtzul t Surcharge Extra Width =1Soir e 300.000 /Z 300.15/LS 4 1 1,200.00 e Nov r- ..C.Collapsable a r x 300.00 /L.5.-07 1 SOO. 0 1,200.60 /LS 1 C 1 ' ( - Extra Length. 15% OFx 100.00 4 400.00 -- Inland Freight 7 Act Arbitrary - SFLA Arbitrary 0,...tipc# 250.00  4 1,000.00 Electronic Export Information (EEI) FCL 45.00 /LS IV 1 45.00 Bunker Surcharge - 40' 324.001,1.1 4 Total Amount : 514,905.75 t----7" • Rate includes Handling, Landing, and Bill of Lading. Rate applicale to Prepaid and Collect • Important information about your Shipment : Insurance is automatically applied at an adcfitional cost unless letter of instruction or proforma slates otherwise. • Tropical Shipping's Riviera Beach Loss than Container Load (LCL) Warehouse Facility will stop receiving cargo on April 2. 2010. Please contact your Sates or U.S. Customer Service Representative at 800-638-TROP (8767) or 561.881.3999 to find out how to mule all future LCL cargo to our Miami based warehouse facility located at 9505 NW 108th Ave., Medley. FL 33178. Thank you for allowing Tropical Shipping the opportunity to quote on your business. Should you have any questions or if we can be of further assistanr nlease ronfart mo at 561-881-3900x25061 or 800-367-6200x25061. 101° o2D-r;\0 Page 1 of 1 EFTA00609078 Emad Hanna From: Sent: To: Subject: Gary Kerney Wednesday. April 14, 2010 1:0 PM Emad Hanna; William Rowles; RE: Tropical Overage approved Gary, we have no control of freight shifting in transit From: Emad Hanna [mailto Sent: Wed 4/14/2010 12:11 PM To: William Rowles; l Gary Kerney Subject: Tropical Overage Take a look at the attached and have Gary give his blessing on this and I will get the payment processed. Thank you Emad Hanna Project Controller HBRK Associates EFTA00609079 Tropical and Construction wrw.hopic.:M SHIPPING BILL OP LADING TSCW9SI333I Page 1 of 2 sartuturoR. :: le EXPORT it onmeNcts EXPRESS RELEASE ROLF: 2311-INSHIPS23.411631 INVM: Ill 2INOOMINOVIN PROJ: MECHANICAL BLDG. EWE 'CODAOlt UNLESS COSttiommic) ORDER) JOB: L T JAMES ISLAND Mal RED HOOK WAS ILT SAINT THONLLS VI N802 FORWARDING AGEATITIC NO NonvY PARTY ALSO NOTIYROUTDIDINSTRIXTIONS EXPORTCOD CAREER. %CAW*. a EDA WARING: TROPIC TIDE • 0850 AnwinG TROPIC TIDE • 0880 IDA 81112011 PRLCANIUMW. BY' PLACE:(W10.0MP DANIA. FL PORT OF LOADCIG PORT OF PALM BEACH SEAPORT PORTO.' IMISCIREGE CROWN BAY SEAPORT 1ST TI .... . AO) PLACE OF DELITERY DV ONCARRIElt• TONT ANDCOUlaltY OTORIGDI Of DODOS PARTKVIARSEURNEMED BY SINTER MARKS& NIIRSCONTANER NUAIDER ILV. DESCPSETION OF PACKADESGOODS GROSS WEIOOT PaASUREEDNI Nun WeSEAL ,A14110)5 01 PKGS. L Bs SC. CE CM SHIPMENT NO 3219434 I 4067 FLATRACK GESU7565852 SLAC N I UNIT(S) REINFORCING STEEL 44100 20003 1950.0 55.218 A TOTAL 44100 20003 1950.0 55.218 SHIPMENT NO 3219435 1 40ST FLATRACK GESU7550908 SLAC NA I UNIT(S) REINFORCING STEEL 46225 20967 1950.0 55.218 TOTAL 46225 20967 1950.0 55.218 SHIPMENT NO 32 I 9436 I 40ST FLATRACK TRLU6001336 SLAC LOADED RACK I UNIT(S) REINFORCING STEEL 47540 21564 1950.0 55.218 TOTAL 47540 2156E 1950.0 55.218 SHIPMENT NO 3221549 I 40ST FLATRACK GESU7567032 SLAC N I UNIT(S) REINFORCING STEEL 24518 11121 1950.0 55.218 A TOTAL. 24518 11121 1950.0 55.218 CLAUSES AES X20100405017217 INURED VALUE AD VALOR USDOk EM DE CLAREVIMUJE fcrio CLAUSE/ Moo mow lide) b7 THOMAS. UM / 1.•.1 %left, AMICAPRI. nESICOmmOoomo ITOCCILOGY OR SLOTMAILE VW IAMM1f /1 PROM MR IINITOMATIMOR RI T1MAIT DISIDIATIVICAR0111R1 Acr000vat ono DEL /AMID ADIRIVISOILA DM RIGNATIONROMIRIIIM (Xtalt4JIT 1011 S LAW IN/PAMIR° crAs.r. Jr SCAT Pt TOR !I, rt. ID MOO) COLLECT MEDI PLEASE REFER TO FREIGHT INVOICE FOR DETAILED APPLICABLE. CHARGES • har•CARIRCIIIIN WHIN unwn) I • iii t ...Pa /. I II 00•SPOIllt Ropeuldb, MM. Ran Rs MLOpell a. Krona ...Ica atcasNiaalalleieeda.4.0•RI hpal the sa:t taRbe a (tern 4 Onnts n Wen 'abr.', aili T44,4/dieVolt:In vetWOr c••••• Wes C...0 ........00 , ••••..i....4....• inn& Ix.. OR. OR AAA CO,,IT10,3 ON OR RIA/ RV ID ROM As, mi. Immo. no. Erman AFELICAlt/ LOOP I tea te ?Lae( ranter Re Peri unes,eg.P.t.nn is moritei int* Peed 0.thrien .. Play ul [...fly, w 1.4., in ./1444 . new C•rna ftr onolwael. r • Inneviligt, sib 1}.Y_4or.t.“ 11., .1 a1.. adow“, as Wuser:Anal I, lid MAJ., I* AO i Jan Yid r•na 0 "nn• .." 4 ." 4....."4. 0, . O. Co.° la ecepag fa 1•10144.4 Mods. non:, tom a-sl mem Ise: A row nitrawesslabil pea ap.4. lora... • r... .t ....•pri.i We eiraidli• 1.......rey.10aW:• 11•11.4 Wer Ilabos NWITSESSIVIONOP 0,1•410(enpail 'Lao ett•taveatial lembnebeenirallotelaat lag atteetatheI CI ••• recliv407 Re Co.r.eL stamp, AO be ...I FOR CAOCILR TOTAL list) 1499595 DATEOF ISSUANCE 0410812010 I NO. OF ORIGNAL BONSIGNED 0 'VOYAGE ATE on9(2110 Primed:84/08/2010 10:13:33 EFTA00609080 Tropical Tropical S ompany tiipp.itn: and Construction SHIPPING BILL OF LADING TSCW95I333 I NON-NEGOTIABLE DUE TO NATURE OF CARGO. CARGO LOADED ON OPEN TYPE EQUIPMENT, ON DECK CARRIAGE, CARRIER NOT RESPONSIBLE FOR ATMOSPHERIC DAMAGE. DUE TO NATURE OF CARGO. CARGO LOADED ON OPEN TYPE EQUIPMENT, ON DECK CARRIAGE, CARRIER NOT RESPONSIBLE FOR ATMOSPHERIC DAMAGE. DUE TO NATURE OF CARGO. CARGO WADED ON OPEN TYPE EQUIPMENT, ON DECK CARRIAGE, CARRIER NOT RESPONSIBLE FOR ATMOSPHERIC DAMAGE. DUE TO NATURE OF CARGO. CARGO WADED ON OPEN TYPE EQUIPMENT, ON DECK CARRIAGE, CARRIER NOT RESPONSIBLE FOR ATMOSPHERIC DAMAGE. CARRIER'S CUBE. SHIPPER'S LOAD, STOW, COUNT, WEIGHT AND SEAL. EFTA00609081 GERDAU AMERISTEEL REMIT TO : ERDAU AME I TEEL INVOICE 6100 RED HOOK OTRS 83 USVI ST THOMAS OP 00802 SJ JOB: LITTLE ST JAMES ISLAND 6100 RED HOOK OTRS EO SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI INVOICE NO. INVOICE DATE 2112186090 03/23/2010 SOL NO. 2312.110520 BOL DATE 03/23/2010 SHIPPING LOCATION FT. LAUDERDALE REINFORCING STEEL CARRIER AMERISTEEL JOB SITE CUSTOMER NO JOB NO CUSTOMER■ NO TERMS AR COO E STATE COUNTY CITY ALENS SMA 60700981 2112 -2375 NET 30 DAYS NOT TAXABLE N I PRM QTY PRODUCT DESCRIPTION 8LBC8 REINFORCING STEEL PER RELEASE 0008 CONTROL CODE BCD. DRAWING NUMBER 12FOIRFO9 MAT'l FOR FIRST FLR SLAB COMMENT '"MATERIAL MADE IN THE USA"' i 1 I ...11 /.. " ." Lump Sum Billing — 15.128.20 Sub Total 15.128.20 Sales Tax .00 USD Total 15.128.20 WU ,40 SAIrypn Loins AballepleAt and yea A SO nn to dab WIS. eta al WA II• SI lAlini AO raaprey throes. IM,* A •AWAIAI soo.enly esoppi dm ' 414.3 (CANNY gni araddiato• al oInl•Mt CI Oboe Sri) ~SI OWONKI /04 *AM 44 toad fee. WWI fad r. (s• wOrdavne• t' toOrthled toseches inn memo as mee-sru any PA•01 0, CCA0.14e, n--- tiol be reppelf alb Ire RECEIVED tell•Wri ibrAn kr reeve a An' ps.•• eu **Neu **ad nounakb, 1 en Misr,. eilAgAboon•OalAPIonOoneenlIA tin.% Islam detIAMONS • ...Nay arena al 6, ••••• tars, 4 I ... aoro•••••••••draeal.s, Febroll Sad nun s *twain, ov a vo eb few a an Ine nrsIse A /Ace ony vaa p.n.s INA wiry I* lobo voles. Pierarau 'AN IA Yarn, In Alla WOW , . 'Or", 0.4 mance" tr....rap amuse., nn rouges Yr.** /KW In eMn% Okyripv• F. thaw. of ... • 5.01..le mat Mtn* nges MN" S SNOW nest. 0., .... Ind ••• A ...bar Ibb be alt ba of /anti ••••• 11,0 cencli, - , , , .7 .,., , I .- , -,1 42. AV fee ladles.) Ted 4., el ,...i GI - ie. p . . r ni,-. • rn. , ,n A. . ra ronte“... in woe N. ~O r woo yeT -....i , , . - • - .-• , • - ..-' ..,,,34 sten ow.... or ~Or ar•C WV We worn an:. hey lir tehpar ni el*VONVIINN0M44 Tilts some.. 6oL 9'.5-1333 L --) C10 2112-186090 EFTA00609082 REMIT TO : ERDA AMERISTEEL GE RDAU AMERISTEEL INVOICE LSJ 6100 REO HOOK OTRS B3 USVI ST THOMAS OP 00802 LSJ JOB: LITTLE ST JAMES ISLAND 6100 RED HOOK OTRS B3 SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI INVOICE NO. 2112186091 SOL NO. 2312-110523 INVOICE DATE 03/2312010 SOL DATE 03/23/2010 SHIPPING LOCATION FT. LAUDERDALE REINFORCING STEEL CARRIER AMERISTEEL F.0 B. JOB SITE CUSTOMER NO. J00 NO. CUSTOMER NO TERMS AN CODE STATE COUNTY CITY SALES lull 60700981 2112 -2375 NET 30 DAYS NOT TAXABLE N PRM QTY PRODUCT DESCRIPTION BLBCC COMMENT REINFORCING STEEL PER RELEASE 0009 CONTROL CODE BCC. DRAWING NUMBER PEI° MAT'L FOR ROOF FLR SLAB N-S '••MATERIAL MADE IN THE USA— .!.:....•& •'• i. ump Sum Billing — 8,410.73 Sub Total Sales Tax USD Total 8410.73 .00 8,410.73 or C/ NI 0 ......, n Mal aa. a • a a 144 C” r". Ma' nYt sal al ...a., &man Cl II • rata. Nat lal) etterabb taaa• a Poh 96.4~9 la a a Oa..., ...laaa tea tn. Oa a at *ati., ea oli.H.N. ••••••,.... 4a atal aat . Wan. . Oa , ay,. ao .e....,...• 0 avast a ows.9•• ..crAA., I •RANI- N.IRAIN att.". mwIabk/ 'Waal' .." i"3''''''''''' n"1"4 IS' ttel."....." any rnm "'Pi...a' n‘e"."....""Cnnede"... a a ewe. s..n. a <tail al Led aanaa aa Sc aft. et 'e b drat a fine. al Me an Pe AM b Oa teal a I. man fair oll Asa. a .4.4 r•O•n, Se. N se any psi*, oll•••• n al. 4.404.1e. AM a bad' r4. Alan 414 [.4µq.n• MA easy ants Is la attend Ntaala Val bautal b Iota bli a Paerria al tOraaata Calla ale a a lard grind Say Pe NM* . al a Mail Sr !vadat al a ear. RECEIVED . . . .. . - .. . . NOIF los:an^ awe my vette it baba Cabana ant Sae Maw elan S aa .1, ••• ••• ••• ...Mat' max... al. Sala.. a Pataat. b abatit •annia cereant. re Paeby &L g513331 L5-s _0O 2112-186091 EFTA00609083 REMIT TO : TEEL GERDAU AMERISTEEL INVOICE LSJ 6100 RED HOOK OTRS 83 USVI ST THOMAS OP 00802 LSJ JOB. LITTLE ST JAMES ISLAND 6100 RED HOOK OTRS B3 SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI INVOICE NO. 2112186092 BOL NO. INVOICE DATE 03/23/2010 SOL DATE 2312.110524 03/23/2010 SHIPPING LOCATION FT. LAUDERDALE REINFORCING STEEL CARRIER AMERISTEEL JOB SITE CUSTOMER NO J00 NO CUSTONERIMI NO. TERMS AX CODE STATE COUNTY CITY SALES Talus 60700981 2112 -2375 NET 30 DAYS NOT TAXABLE N I PRM OTT PRODUCT DESCRIPTION EILBCD COMMENT REINFORCING STEEL PER RELEASE 0010 CONTROL CODE BCD. DRAWING NUMBER RFIIRF12 MAT1 FOR ROOF FIR SLAB E-W "'MATERIAL MADE IN THE USA"' z ,...-----r-Sr ***Lamp Sum Billing — 15,857.16 Sub Total Sales Tax USD Total 15.857.16 00 15,857 16 of a so II coorro es nessrson, • nii -- in ~II en no 0.0. of ••• mire el... Itilattmooli Osoff.Y.Oiffnokf o- spas to.. floaf.1.• -can Isnot am roam 001.10.1. co fowhaifsol"...” ~oat al...... W Of Sleet a'.."- ' . tad farm r woof =foe, to-0 trelnlese ireilwroOf MO ...Off as fogey") floY Plan ea fanolfalan a pifelotafam al e. r - mt.:if slam so. soy I. go no.] pone. of Savoy ad ell fWanaleo •en 44 mole all'floonntiftver to antes ONT.e o. r.o. . , OfOnafsn Co naloata0'ffoffn ,...." 4.".. al " 6""fS'asf rfOefff Oaf nanny res.. Smog olodo la *Wyk. ....f no. of boo leo monsio3 Ale ear.o..Iforeelo AWI NW/ 1~0 Mt* 0...Offnooneast.if Irate &Spa lea , IP. SO- 44. 0 ....."' wow" ten...enrol mouse-no% en Vocals et yrs, Snow •offtn fen4o. Ow.... fry. ..... Si fro Oa Si 'aOnq irns eel nso.poofo. n 0.• 04oro-.1 ' •, ' , • .n ' ^ ‘ •-, ' ureaent refs." .O'..4 I' by Isif Sof Or ..f ~T0 RN VINE tel as ...... RECEIVED 0/0-11 is eats a aflOwanc, fonoof l. usfriaot) •Inffp Cu Weir Otee aehtle ...QOM *line{ ' os, ••• •-•• founao. In Ofrosol.• fo nono.1.1. aolor••• ' ‘'. I- u40.1 * IP" s,/hr e"'"'" °I ' ...t" fon SI magi Of f'''''' wd "nfa Col_ 9 513 331 1-5g-' ST0 2112-186092 EFTA00609084 GERDAU AMERISTEEL 6100 RED HOOK QT PS fF USVI ST THOMAS REMIT TO : GERDAU AMERISTEEL OP 00802 SJ JOB: LITTLE ST JAMES ISLAND 6100 RED HOOK OTRS B3 SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI INVOICE INVOICE NO. INVOICE DATE 2112186109 03/24/2010 SOL NO. I BOL DATE 2312.110533 I 03/24/2010 SHIPPING LOCATION FT. LAUDERDALE REINFORCING STEEL CARRIER AMERISTEEL F.O.B. JOB SITE CUSTOMER NO ./00 NO CUSTOMER IWO TERMS AR CODE STATE COUNTY CITY SALES filAN 60700981 21!22375 NET 30 GAYS NOT TAXABLE N I I PRM OTY PRODUCT DESCRIPTION BLBAE COMMENT REINFORCING STEEL PER RELEASE 0005 CONTROL CODE SAE. DRAWING NUMBER RF04RF0S MAT'L FOR WALL ELEV W3 W4 & W5 - "MATERIAL MADE. IN THE USA"' - Lump Sum Billing "' 16.308.26 Sub Total Sales Tax USD Total 16.308.26 00 16.308 26 ll . CI Mu &A./ If te Madan Ill•I WO, mean a.m....0w. ..t a twat mar. an rata. *natal 0..... antra rfia ~ *MOM es nisi 0•••••••114.4 trOd•Sallatol•Ha •Ip•llear• fl ees, efle. eah.ael eV/ era•••• a ..essais b.... , . ll ellnel RECEIVED WM T. ctts, .b.,--mn• tint ..I 'MP - A al TIMI 1 le Celine. ate. ell N., a , .w. b 011'llal e 6•Peept Ka alenallet ',Kyle I....treteWet...a V•Ci.. le ;welt o• a etteee wee e e le , . ••••lle• ,,,..., el Pee l 4 ono try .'..Me allellhel call... swam.. ter Fel al pearly .....e.e,.......b IS-I 4% sal pa *Weep *A Ia. deJaalea (CA al /ale Donn. lo Seal a fintee .ante, IN ea*** VS .10.4e. li • Maar *Peel a in awn (wend at to re .4 , el rawly eye 401. se Manna mg •••.• le ~ sa l." ••••• •• "...SI" , al as, %se ni•••••14 e Ma re 44 rarely neon-, ../ e • I. no eolbenelredana• eat b• Labial Mann tor al .le• Ire Oa ...ens.. a Pe enweereeee..... e. wee... e.eee• fault own, eel.. ea le ... le e VaN ..• ih• el el eee etre era erAdI en, a na later.. wing aunn am va slid Pewee arc nes an Wan *Ted r*. 1Y throw re ratans be .ins•In he alogrel (Per,' in Bat 95/333/ Ls 0-13s_1() 2112.186109 EFTA00609085