EFTA02327234.pdf

BOL # 10117488 Job # CF Alloc % 10112809 5 0.250 10115226 6 0.300 10115671 9 0.450 20 1.00 Cost Job # Cost Code $ 19.50 1002 07-270 $ 23.40 LSJ Arran $ 35.10 LSJ Sarah $ 78.00 r-tN).A Jra/v ,-()) HAA..0,3k 10'k ;2, .6A4uAA-4) 23, Li EFTA_R1_01250370 EFTA02327234 Job # ! Vendor i Descrpition COO Cost t Customs 6% Job # Cost Code 10112809 AMEX Fire Stopping Sealant Canada $ 1,477.50 $ 88.65 i 1002 07-270 -1- • • $ 1,477.50 $ 88.65 EFTA_R1_01250371 EFTA02327235 Tro WWW IrONCJI Coin c a Tropical Shipping and Construction Company Limited SHIPPING BILL OF LADLNG TSCWI0117188 Page I of 2 SIOPPERIXPORTER .00,0.,.....op LSJ 301 EAST 66TH STREE1 SUITE IIF NEW YORK NY 1000 UNITED STATES I ...NWT PtiEREMAS EXPRESS RELEASE . ONSHINEFORIT NEGOTIABLE MESS CONSIGNED TIMMER, 100579-731 GORDON. BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE 000002 ST THOMAS, USVI FORM' AllDNI , Al ,I N tflina) volin PARTY 10009732 GORDON. BRICE 6111 RED HOOK QUARTERS 'S., CHARLOTTE AMALIE VI ORM ST THOMAS. USVI ALSO retillf1IWOUTING/INSTRIXTHDIS BRICE GORDON t XPORTING CARRIER VOYAGE & EDA OLPARTNG BERRA K • 000 ARRIVING, BERRA K • NOS MR W13/011 ERII-CARALRIC tr. PEALE01 RECEIPT' PORT Of LOADING PORT OF PALM BEACH SEAPORT MIRE Or DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY MCAT/Rifts PONT AND( MOM OF 'RODIN (*GOODS PART/CUL ARS 111.1RNTAIED RV SHIPPER m0AKSJ. MIRSCONTANti tRAHRIt HA/ DESCRIPTIONIK PACTIMILSTKIODS GROSS WEIGHT *LAMENTS, NRILS W,SEAL NUMBERS Or PUPS LBS KG CT CM SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3857090 5 CARTON(S) FIRESTOPPING SEALANT 75 34 5.0 0.142 FSCU7056422 TOTAL 75 34 5.0 0.142 411435 411436 REFERENCES: PRO NUMBER R110811 CUSTOMER INVOICE NO. R110811 DATED - 9/2/2011 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI See. 30.37 (a) SHIPPER LEWIS MARINE SUPPLY INC SHIPMENT NO 3860284 1 CARTON(S) MARINE SUPPLIES 43 20 6.0 0.170 FSCU7056422 TOTAL 43 20 6.0 0.170 411435 411436 REFERENCES: INSURED VALVE AD VALOREM DECLARED TAUT USG I Rcf.e st. CLAUSE 7010•fatfit ski FREIGHT/WEASEL AIRY ST THOMAS. US% I / Ill 9/1•111.11.4.111CAILL TOSICOMI•311/70.1 7tt,C 'AX* SOf 1WAlallif MORT/ID /POW Ni te4IND VIATIN Mt LillItaf. OPSINATIOV IASIO%11 Di ACMIIME6 MTh NE FMCS MOANKTRATIONNIVIlitlIC0111XV/14.24 CIPWARY To US UMW PROICOTEM eLTIAID IUSDI COLLECT ILISO. (WI AN IR FL ICH 1- J.CI. MS • APPLICADLEC(CY lilt:, DELL VI 0 IN I (AMMO TRAWCAlt Ilice.elly •• Ca SI fra• ilic Vlf•• ...Awn; 2,..1 at adze& at WM. •04-r.,• ranol Cora Film Cora~ r Cie "... !"" r: ". r '‘....:iti ar ," lIratiNt eTDIM70.1.4to:2V s. cammomow THE respol.willut AM, IIIE MORI 01 illt COIllft 8 AP/tk Aid I lARTI1) fa Salmi eftwon woc /a, I ....in .0.(..0.4101tilt4 Nat< Mid C.4..Wet,, Or• Ii... 4 Da.m..I.e. h. •-• .40.s. :(a.(n..riotatiniel••• 0-rye. *troy 'LW OM .n ., we: MI el Loki al. etvl nstz 've ...J'S I", (II Undists is patinas at ha 410.0...r tem.... sin lw..p..•..nuNis ••••• Caw kamrsian id OW*/ Madan ct,lo..• amt. to4 arm I. •i s or...a/ ...tan entetsetwed slate/ • vs.. *1 .................-•••,...e...........v.rnes a St. tdia t way W Oa that N flJ1N WIRRE01 neverr Nowak' N. a 1St uals.Osunka.t Net upot or a stidi ban oankafal /NNW II ilk Conn tx eghnstkillt4 .4 Mitt MAWR TOTAL USD 700 DATE OF (sawn argeil I NO Of ORK4NAL ISIESISIGSED 0 ISTIYAGe DATE 09/101201 1 Printed:OM/201i 14:10:18 EFTA_R1_0 1250372 EFTA02327236 Tro ica www. tropical .1:0111 I Tropical Shipping and Construction Company Limited SHIPPING BILL OF LADING TSCW10117488 Page 2 of 2 NON-NEGOTIABLE PRO NUMBER 04443493 CUSTOMER INVOICE NO. 04443493 DATED - 9/06/11 CUSTOMER PO NO. ARRAN ALL OTHER REFERENCES 06119605 CLAUSES: NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER VLIVIPIG SHIPMENT NO 3860714 1 CARTON(S) CHAIR 21 10 9.0 0.255 ISCU7056422 TO1A1, 21 IU 9.0 0.255 411435 411436 REFERENCES: PRO NUMBER MI7680344237774 CUSTOMER INVOICE NO. YLIVING INVOICE DATED - 68/30/2011 CUSTOMER ORDER NO. ZW-13778 CLAUSES: NOEEI See. 30.37(a) SHIPPER'S WEIGHT. CARRIER'S CUBE. GRAND TOTAL 7 139 63 20.0 0366 EFTA_R1_0 1250373 EFTA02327237 Tropical SHIPPING Shipment: 3857090 Tally Report Job No: 10112809 Shipment summary Received Cargo Facility: MUI44I CFS Cargo Facility: MIAMI CFS Received: 9/0212011 12 32prn Shipper. AMERICAN EXPORT COMPANY Consignee: GORDOt1 BRICE CST AMERICAN EXPORT COMPANY CST GORDON, BRICE POL: PPG POD: SIT Carrier: AMERICAN EXPORT C Service: LCL Ret. Numbers: R110844 R110844 DATED - 9,2,2011 Pieces:5 Weight 75 Cubes: 4.5 DesaiptIonFIRESTOPPING SEALANT Package: CARTONS: • Prepaid Received By: Roy Sessums Tallied By: Tomas Cabrera f amp Details Count Package Type Descriptionliazard,Food W H X Vet Cubes I Pallet I 5 CARTONS) FIRESTOPPIIIG SEALAJIT 12 10 13 5 0 45 5 pieces on 1 pallets Hazards Totals \ t0 5 LB CF UN Proper Shipping Name Class Sub I Sub 2 PG Response It Exclttd NO HAZARDS FOR THIS SHPMENT CALso_Baclo Oescnption NO LEADING MARKS Clauses Description II° CLAUSES FOR THIS SHIPMENT Comments Text 4O COMMENTS FOR THIS SHIPMENT Loading information ) Piece count Equipment Date loaded Seal Cargo inspector's signature Part c4 shipment in other equipment 0 Yes 0 No If so what equipment number Loading Discrepancies 'TROPICAL They 'Upon r STIVIICM tell2SS$ 0945(2011 te em pees 1 EFTA_R1_0 1250374 EFTA02327238 WHOLESALE BUILDING PRODUCTS American Export Company 1095 Jupiter Park Drive Palm Beach, Ft 33458 561-741-8887 Fax 561-741-8881 Bill To Brice Gordon Little St. James Island 6100 Red Hook Quarters B3 St. Thomas, USVI 00802 INVOICE Inert Date RII tig.t,i 912201 1 Ship To Brice Gordon Little St. James Island 6100 Red Hook Quarters 83 St. Thomas. USVI 00802 P.O. Number Terms Rep Ship Via F.O.B. NET DUE. JACK 9/2/201 I TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount ISO 1 EA EA 10.1 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 SI,562.50 Phone S Fax* E-mail Web Site 561.741-8887 561.741.8881 mike@AmericanExponCompany.com vAnv.AinericanExportCompany.com EFTA_R1_01250375 EFTA02327239 TropicP IN:7D SHI P G Shipment: 3860284 Tally Report Job No: 10115226 Shipment summary j Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Received: 9/07/2011 10 53am POL: PPB POD: STI Shipper. LEWIS MARINE SUPPLY INC Consignee: GORDON, BRICE Carder: LEWIS MARINE SUPP! CST GORDON, BRICE Service: LCL Ref. Numbers: 04443493 Pieces:1 Weight 43 Cubes: 6 1 DescriptionMARINE SUPPUES Package: CARTONS) ' Prepaid Ir Received By: Joseph Donalds Tallied By: Oscar Arras Cargo Details Count Package Type Description/Hazard/Food L W H X WI Cubes Pallet' 1 I CARTON(5) MARNE SUPPLIES 25 19 22 1 0 6.1 1 pieces on I pallers Hazards UN* Totals \ 1.0 6 LB CF Proper Slapping Name Class Sub 1 Sub 2 PG Response # ExeAJd NO HAZARDS FOR THIS SHPMENT Cann Marks Description LEWIS MARINE SUPPLY NC BRICE M. GORDON /LS.I. SIT ST. THOMAS USV1 Clauses Descnption NO CLAUSES FOR THIS SHIPMENT Comments Ted NO COMMENTS FOR THIS SHIPMENT Loading information .1 Piece count. Equtpment Dale loaded Seat Cargo inspector's signature. Pad of shipment in other equipment 0 yes OW if so, what equipment number Loading Discrepancies TROPICAL Tely React: / Smamenl 10115226 09M7/2011 11 39 am Per 1 EFTA_R1_0 1250376 EFTA02327240 WHOLESALE FORT LAUDERDALE TOLL FREE DOMESTIC FAX EXPORT FAX ACCOUNTING FAX SOLD TO: Pen Seutece riceftweese elet fireaga STORE# 1 ONLY (954) 523-4371 fk: (800) 3274792 ?;{. (854) 4634715 •qd; (954) 523-1934, 4NI 19641623.7739 BRICE M GORDON/LSJ, SST LITTLE ST JAMES ISLAND 6100 RED HOOK QTRS SUITE 8-3 ST THOMAS, USVI 00802 iiityatZ2.71.xkor SNP TO: Patenisto INVOICE NUMBER: INVOICE DATE: ORDER DATE: SALESMAN: 04443493 9/06/11 9/02/11 54 ROLODEX MSF PAGE: 001 OF 001 BRICE M GORDON/LSj, SST LITTLE ST JAMES ISLAND 6100 RED HOOK QTRS SUITE 8-3 ST THOMAS, DEVI 00802 .CUS1OMER CUSIOMER SA% ESSIAN NUMEIER PURCHASE. ORC.if, ,; FAAr.ir 1,2630399 ARRAN VICTOR VALENTIN vrq trrArt - TERMS CR_ R 4.10WhrE E:.Effetr. - SHIP AlA ' NUMBER- - irbg SEA TROPICAL 6119605 : o: (• - ,- 84 70 '-'. SE° It ORDER SHIPPED UNIT OuANTITY (-JUANTiTY MEAS FIGURE STOCK WEBER s`.^n 4,s MIFIG,F..G CEECREP-iON - mitt 4..y,c-uXt PEP'AN: NET Pp CE EXTENDEC PAVE .40,.s.ri.as...Ni4 1 1 *NON - -TOCK* 1 EA 002TP RAR BOWL 328.000 326.00 2 HANDLING CHARGES 3.25 DEPOSIT ACCOUNT 328.00- 6 1.50 DELIVERY CHARGE 1.50 7 8 MADE IN THE U S A i0e1PINIS 8 BEA / EAN0 I • . CT See FINISMAR ',di ' 4/ il C LOOK-NG PO , MER ' I SE. UMW 011.0.0041 MCORP ALL REM MOT SWAMP AAP 40.04(464 Fawn 0000$ SAPPED AS OROCTED VIAL MOM 14/4:011.0 CFAACIP IY lUrAPPAIID. AIL RITES= 000120 MUST IIEMEMORIZEO I AINANCE IWD ACCOMI:MOWRY Moot MINIM ORO DATE 00002 RIMMED AIWA II OATS NOM IM NANO/NO CHARGA MO GOODS ACCEPTED FOR MITUlbe AFTER II DAVE. AMY easiOn N NMRMT RUST Ft REFORM NM* TOMS Of REMIT OF 0000$. Mt FIVOICES Raga TO AMT. Ni.PCHAHDISE Amouvr ; ,,• 328.00 SHIPPING WEIGHT: 43.0 LB TOT ITEMIZED CHGS 323.25-] RIGEWER NIBUOI OP Mt SIGNATURE: PUTT= NAME: NO CASH REFUNDS PAYABLE PI U.IL Futon ON A at BANK 1DIAL INVOICE Amnir4 r 4.75 EFTA_R1_01250377 EFTA02327241 ?ropicaB SH GP k4 Shipment 3860714 Tally Report Job No: 10115671 Shipment summary Received Cargo FadlIty:MlAMI CFS Cargo Facility: MIAM CFS Shipper: BEMIS MANUFACTURING CST GORDON. BRICE Received: 9407/201I 13214pm Consignee: GORDON. BRICE Carden UPS GROUND POL: PPS POD: STT Setvice:LCL Ref. Numbers 12017,6130344237774 Pieces: I Weight 21 Cubes 9.0 DescriptionSNOW BOTTLE LOGO Package: CARTON(S) • irepald ( Received By: Clive Wallace Tallied Br Cive Wallace Cargo Details Count Package Type Descuptionftiazardirood H X W1 Cubes I Palled 1 CARTON(S) SNOW BOTTLE LOGO 24 17 39 1 0 90 1 pieces on 1 pallets Nam* UN CO Totals \ 1.0 9 LEI CF Proper Shipping Name Class Sub 1 Sub 2 PG Resporise Exc&td NO HAZARDS FOR THIS SHIPMENT Cargo Marl§ Description I SHPPRiBEMIS MANUFACTURING TEL #828-756-9494 C/O-BRICE GORDON PO 11 29 91256 FAC ORDER #597111 1 OF 1 LWOW Description NO CLAUSES FOR THIS SHIPMENT Lammas Text '10 COMMENTS FOR THIS SHIPMENT Loading Information ) Piece count. Equipment: Dale loaded Seal: Cargo inspector's signature: Pad of shipment in other equipment 0 Yes 0 No if so. viral equipment number Loading Discrepancies L5z TROPC*1 Tery Repot Shit-nett 10115671 09.07/2011 220 pm Page 1 EFTA_R1_0 1250378 EFTA02327242 Best regards, The YLiving Team Order Information CLIVING Order Acknowledgment Hello Tropical Shipping, Thank you for shopping at YLiving, s.ylivinq.com. Order Number: ZW-13778 Your order is being processed. Order Date: 08/30/2011 Customer Email: SARAHK5256:ME.COM If there are any errors in this order, please email us at customerserviceRylivino.com or call 800-236-9100 Monday through Friday, Yarn 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 Billing Address: BRICE CORDON/LSJ LI I TLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS 83 ST. THOMAS, USVI 00802 Item Name Item Number Unit Price Qty Subtotal 111 Navy® Chairs EMC-111N 5245.00 1 4245.00 Color = Snow - Indoor/Outdoor Friendly SHIPPING METHOD Ground To Track Your Order Online: Click Here MADE IN THE USA Additional Information Subtotal $245.00 Shipping 50.00 Total $245.00 We will let you know by email after each item in your order ships. If you ordered multiple items, EFTA_R1_01250379 EFTA02327243