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EFTA02309511.pdf

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From: Megan Carlesi Sent: Tuesday, Augus To: Daphne Wallace; Kymberli C. Gann-Hoolahan Cc: brice gordon; Molly S. Roberg; Karyna Shuliak; LSJ GSJ Subject: RE: FW: LSJ Cabana Tiles/ 579909 Hi Daphne. Looks like the shipment landed with Tropical yesterday. But our shipping office is asking for the Booking number? Can you send that when you have a moment, and your contact's name and email. Seems Tropical will only speak to our shipping department if we have the booking number. Please let me know if you have any questions. Thanks. Megan chttp://www.artistictile.com/> Megan Carlesi Project Manager Artistic Tile Inc <http://ArtisticTile.com> 520 Secaucus Road, Secaucus, NJ 07094 T: 973-723-2556 I F: 201-864-7008 <http://twitter.com/artistic_tile> <http://instagram.com/artistic_tile> chttps://houzz.com/pro/artistictile520> <http://facebook.com/artistictile> <http://pinterest.com/artistictile> From: Daphne Wallace <dlbwallace@gmail.com> Sent: Monday, August 20, 2018 10:27 AM To: Kymberli C. Gann-Hoolahan <kymberlihoolahan@artistictile.com> Cc: Megan Carlesi <megancarlesi@artistictile.com>; brice gordon <bgordon.lsj@gmail.com>; Molly S. Roberg <MollyRoberg@artistictile.com>; Karyna Shuliak <karynashuliak@icloud.com>; LSJ GSJ <thesaintjames.group@gmail.com> Subject: Re: FW: LSJ Cabana Tiles/ 579909 EFTA_R1_01192216 EFTA02309511 Greetings Megan, Yes, confirming that the orders are shipping to the island of St. Thomas, and LSJE, LLC will need a commercial invoice, stating the Country of Origin for all of the items purchased. It would facilitate Tropical Shippings' records if you could Consign the invoices to LSJE, LLC - ST. THOMAS. The name of the company is just LSJE, LLC, but it is easier for Tropical if the name of the island is stated with the name as well. Thank you and kind regards, Daphne On Mon, Aug 20, 2018 at 7:09 AM Kymberli C. Gann-Hoolahan <kymberlihoolahan@artistictile.com <mailto:kymberlihoolahan@artistictile.com> wrote: Hi Daphne Is this shipping to an island from you and will you need a commercial invoice to get it on the island? Hoola Project Manager Artistic Tile Inc <http://ArtisticTile.com> 520 Secaucus Road, Secaucus, NJ 07094 T: 919-803-3340 I F: 212-838-4242 From: Daphne Wallace <dlbwallace@gmail.com <mailto:dlbwallace@gmail.com» Sent: Friday, August 17, 2018 6:30 PM To: Megan Carlesi <megancarlesi@artistictile.com <mailto:megancarlesi@artistictile.com» 2 EFTA_R1_01192217 EFTA02309512 Cc: brice gordon <bgordon.lsj@gmail.com <mailto:bgordon.lsj@gmail.com»; Molly S. Roberg <MollyRoberg@artistictile.com <mailto:MollyRoberg@artistictile.com»; Karyna Shuliak <karynashuliak@icloud.com <mailto:karynashuliak@icloud.com»; LSJ GSJ <thesaintjames.group@gmail.com <mailto:thesaintjames.group@gmail.com»; Kymberli C. Gann-Hoolahan <kymberlihoolahan@artistictile.com <mailto:kymberlihoolahan@artistictile.com» Subject: Re: FW: LSJ Cabana Tiles/ 579909 Greetings Megan, Thank you for the update. Kind regards, Daphne On Fri, Aug 17, 2018 at 4:29 PM Megan Carlesi <megancarlesi@artistictile.com <mailto:megancarlesi@artistictile.com» wrote: Daphne, I'll have the Invoice to you on Monday when I send tracking. Shipping is ironing out some details with Tropical. Have a wonderful weekend. Megan Megan Carlesi Project Manager Artistic Tile Inc 520 Secaucus Road, Secaucus, NJ 07094 T: 973-723-2556 I F: 201-864-7008 <http://www.artistictile.com/> From: Daphne Wallace <dlbwallace@gmail.com> Sent: Friday, August 17, 2018 2:29 PM To: Megan Carlesi <megancarlesi@artistictile.com> 3 EFTA_R1_01192218 EFTA02309513 Cc: brice gordon <bgordon.lsj@gmail.com>; Molly S. Roberg <MollyRoberg@artistictile.com>; Karyna Shuliak <karynashuliak@icloud.com>; LS1 GSJ <thesaintjames.group@gmail.com> Subject: Re: FW: LSJ Cabana Tiles/ 579909 Greetings Megan, 1. Ultimate Consignee full name: LSJE, LLC 2. Ultimate Consignee address: 6100 Red Hook Quarter B3 St. Thomas, VI 00802-1348 3. Contact at Tropical Shipping: Debra Braziel 561.904-5370 Tropical Shipping Customer Service 561-881-3999 Kind regards, Daphne On Fri, Aug 17, 2018 at 12:21 PM Megan Carlesi <megancarlesi@artistictile.com> wrote: 4 EFTA_R1_01192219 EFTA02309514 Hi all, Though this is shipping to Miami, our shipping department is asking for the following to procure the invoice you need: In order to proceed with commercial invoice, I will need the following information: 1. Ultimate Consignee full name and business name (if applicable) 2. Ultimate Consignee address 3. Contact at Tropical Shipping so I can communicate for booking details so I may file AES with customs Please advise as soon as possible. Thanks. Megan Megan Carlesi Project Manager Artistic Tile Inc 520 Secaucus Road, Secaucus, NJ 07094 T: 973.723.2556 I F: 201.864-7008 From: Molly S. Roberg Sent: Friday, August 17, 2018 11:44 AM To: Megan Carlesi <megancarlesi@artistictile.com> Subject: RE: LSJ Cabana Tiles/ 579909 Please see below. 579909, JSC 5 EFTA_R1_01192220 EFTA02309515 Many thanks! Molly Roberg Design Associate Artistic Tile Inc 150 East 58th Street, 9th Floor, New York, NY 10155 T: 212-838-3222 J F: 212-838-4242 For delivery status or concerns please contact my Project Manager Kymberli C. Gann-Hoolahan at 919-803-3340 or kymberlihoolahan@artistictile.com From: brice gordon imailto:bgordon.lsj@gmail.comil Sent: Friday, August 17, 2018 11:39 AM To: Molly S. Roberg <MollyRoberg@artistictile.com> Cc: Karyna Shuliak <karynashuliak@icloud.com>; LSJ GSJ <thesaintjames.group@gmail.com> Subject: Re: LSJ Cabana Tiles hi there we will need the same information on this invoice as well any updates regarding delivery? regards Brice On Tue, Jul 31, 2018 at 4:22 PM, Molly S. Roberg <MollyRoberg@artistictile.com> wrote: Hi Brice, 6 EFTA_R1_01192221 EFTA02309516 Please see attached quote & tear sheets for your review. In regards to freight is a lift gate and/or inside delivery needed? Based on today's inventory I have stock of Brush Stroke Oyster and Glacial Polar White is on back-order. Next shipment arrives in September. In order to secure materials a 50% deposit would be required. Does this fit in your project's time frame? Thanks, Molly Molly Roberg Design Associate Artistic Tile Inc 150 East 58th Street, 9th Floor, New York, NY 10155 T: 212.838-3222 I F: 212.838-4242 For delivery status or concerns please contact my Project Manager Kymberli C. Gann-Hoolahan at 919.803.3340 or kymberlihoolahan@artistictile.com From: Molly S. Roberg Sent: Tuesday, July 31, 2018 12:53 PM To: 'brice gordon' <bgordon.lsj@gmail.com> Cc: Karyna Shuliak <karynashuliak@icloud.com>; L.51 GSJ <thesaintjames.group@gmail.com> Subject: RE: LSJ Cabana Tiles Thanks Brice. I'll get back to you with a quote. 7 EFTA_R1_01192222 EFTA02309517 Molly Roberg Design Associate Artistic Tile Inc 150 East 58th Street, 9th Floor, New York, NY 10155 T: 212.838.3222 I F: 212.838-4242 For delivery status or concerns please contact my Project Manager Kymberli C. Gann-Hoolahan at 919-803-3340 or kymberlihoolahan@artistictile.com From: brice gordon Imailto:bgordon.lsj@gmail.corn] Sent: Tuesday, July 31, 2018 12:05 PM To: Molly S. Roberg <MollyRoberg@artistictile.com> Cc: Karyna Shuliak <karynashuliak@icloud.com>; LS1 GSJ <thesaintjames.group@gmail.com> Subject: Re: LSJ Cabana Tiles As requeste, attached shipping information On Tue, Jul 31, 2018 at 11:39 AM, Molly S. Roberg <MollyRoberg@artistictile.com> wrote: Hi Brice, Will you please send me the full ship to address. Thank you 8 EFTA_R1_01192223 EFTA02309518 Molly Roberg Design Associate Artistic Tile Inc 150 East 58th Street, 9th Floor, New York, NY 10155 T: 212-838-3222 I F: 212-838-4242 For delivery status or concerns please contact my Project Manager Kymberli C. Gann-Hoolahan at 919-803-3340 or kymberlihoolahan@artistictile.com From: brice gordon [mailto:bgordon.lsj@gmail.comj Sent: Tuesday, July 31, 2018 11:35 AM To: Molly S. Roberg <MollyRoberg@artistictile.com> Cc: Karyna Shuliak <karynashuliak@icloud.com>; LSJ GSJ <thesaintjames.group@gmail.com> Subject: L.S1 Cabana Tiles Hi Molly Attached photo for your Reference as discussed we would like proceed with ordering the following qty's of tile Brush Strokes PBSOY1224 Textured Field Oyster (Floor) Qty- 170 Sqft Glacial Collection GGLPOWHGL24 Glacial Polar White , Gloss Qty-900 Sqft any concerns please let me know regards Brice Gordon The Saint James Group 9 EFTA_R1_01192224 EFTA02309519 USVI Ph: (340) 201 9533 Brice Gordon The Saint James Group USVI Ph: (340) 201 9533 Brice Gordon The Saint James Group USVI Ph: (340) 201 9533 10 EFTA_R1_01192225 EFTA02309520

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Filename EFTA02309511.pdf
File Size 441.7 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 8,781 characters
Indexed 2026-02-12T14:24:10.089162
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