EFTA00300096.pdf

FedEt Express LS.J., L.L.0 LITTLE ST. JAMES 6100 RED HOOK QUARTER 8-3 ST THOMAS 00802 VIRGIN ISLANDS 8.030.35304 Invoice Summary Invoice Number: Invoice Date: Account Number: Page: Questions? Phone: Fax: Internet: 8.030.35304 21 Sep 2015 2296 2846 1 1 1.800.60.1E0EX www.fedex.com Transportation Charges Transportation Charges 302.69 Discount .90.81 Net Transportation Charges 211.88 Fuel Surcharge 4.23 Subtotal 216,11 (ISO 216.11 You saved $90.81 in this billing period! li tK-- Pukr SmPLas BAcKHca -pAcm Express To ensure proper unit please return this portion with your payment to ESE*. Please do not staple or IS. Remittance Advice Transportation Charges L.L.0 LITTLE ST. JAMES 6100 RED HOOK QUARTER B3 ST THOMAS 00802 VIRGIN ISLANDS Consignee's Address Verification Belot e preparing your shipment, please make sure you have the correct and complete address information wolten on the air waybill; otherwise your account will be charged with an additional address correction lee. II you have any questions, you may contact our Customer Service Department. Invoice Adjustments For any discrepancies or disagreement on the charges, please take note of the following timelines (counted Iran the invoice date stated lines above) To notify them to Fear Service 'allures 30 days. Re bill to another account 60 days. f edEt caused re 04 90 days Please detach here Payment due date: 21 Oct 2015 Invoice Number Account Number Amount Due Amount Paid 803035304 USD $216.11 0.00 OERA XPR SS (USX 1 101 Wale ford Wa Suite 100 Fl 3126 EFTA00300096 Fedisz. Express Recipient Detail Ship Date: 14 Sep 2015 Payor: Recipient AA Wsy6il 774199745930 SENDER RECIPIENT SeincelPak FedEs tat Eco LAURA NICIAIGO °RPM( WALLACE Zone IECHND ADORER INDUSTRIES LSJE. EEC Ongiflest MITT CO. 610011E011006 WARIER 83 Pieces 9401 NW 106114ST SUIT( Ill CHARLOT1E AMAMI 00802 VI YEntNI 100s WW1. Fl. 33178 US Dania 16 Sop 7015 1519 Sired by U.PASCAL •Fuel Surcharge FedEa has applied a fuel surcharge of 2.00 % to reflect current market conditions as they relate to fuel costs. Invoice Number: 8.030.35304 Invoice Date: 21 Sep 2015 Account Number: 2296.2846.1 Page: 2 Reference: Tronspoitaton Chivvy LIS073110 Dig -21.87 fuel Sachaege 1.02 Subtotal tISO 52.10 Latty- HeNbaP- SiMAr te-s Ship Date: 16 Sep 2015 Payor: Recipient Reference: 1355288 Air Waybill 77493173690 ServittiPak Ede Int Enmity Zone OirhDest RIME T Reties Weight 180 Ns OeIntered I 7 SEP 7015 1415 Signed 6y D WALLACE SENDER RAMON RIVERA NOMA% 4343 NW 77IN AIN MANN. FL 33166 US RECIPIENT CANINE WALLACE LIC 6100 RED HOOK QUARTER 03 ST TH01449000 807 VI tomponown Choirs Oiscouni Fuel Sunk/eye SoAleadl kihob Pofa •Fuel Surcharge - FeriEx has applied a fuel surcharge of 2.00 % to reflect current market conditions as they relate lo fuel costs •Wo calculated your charges based on a dimensional weight of 18.0 lbs using a dim divisor of 139 US0279 ED 6888 321 USO 163 93 EFTA00300097 GA it Daphne Wallace < LSJE, LLC dock bumper plug samples - September 11, 2015 Javier Ferrer < Mon, Sep 14, 2015 at 10:23 AM To: Daphne Wallace < Hey Daphne, I have just scheduled the shipment for the plugs. Since I didn't know how tall the head of the screw was, I sent different sizes for you to try to see which one would fit best. Now, when you receive the samples, you will see that they are bigger than the actual hole so they will be hard to squeeze in. The reason for this was so that the plugs would remain tightly in place and have no chance to move or come out and get lost. Now, to make it easy to install, use some sort of lubricant for the plug to slide right in. I told Carlos to use WD-40 but that is not correct, DO NOT use WD-40 because it might damage the rubber. Try to use something some sort of silicone but nothing oil based. The safest bet is to use soap and water. I tried it here just to make sure everything was fine and i was able to get the plug in no problem. Now, for the actual production, once you have decided which size is bets, I will buy a new blade for the saw with smaller teeth so the cuts are as smooth as possible and as clean as possible. Please let me know when you have received these, and again, DO NOT use WD-40 to put these in. Tracking number: 774499745930 Regards, Javier. [Quoted text hidden] EFTA00300098 Grp i Daphne Wallace < LSJE, LLC dock bumper plug samples - September 11, 2015 Javier Ferrer < To: Daphne Wallace < Fri, Sep 11, 2015 at 2:27 PM Daphne, we ran into some trouble with the die so I will not have time to ship it today, I will do it first thing Monday morning. I am about to start cutting the samples. Since the pieces are completely solid, the machine needs the pressure tweaked and the die needs to be tweaked as well to ensure a smooth surface. For the sake of time, I will send you the samples on Monday and the skin might look a little rough but this is what we are going to fix. Anyway, the rough skin is not what is going to be showing when you install these pieces so I don't think there should be a problem. I will ship this Monday once I get into the office and email you the tracking number. Have a great weekend!! Regards, Javier. [Quoted text hidden] TECHNO RUBBER INDUSTRIES 9401 NW 106 ST, Suite #111 Medley, Florida, USA, 33178 Phon Fax: jferre Ihida EFTA00300099 Gc~ it Dock Plugs Carlos Rodriguez < Reply-To: Carlos Rodn To: Ann Rodriguez < > Jeffre E•stein >, Daphne Wallace < Greetings all, I spoke to Javier at Technorubber he informed me that the dock plugs will be finished by Friday and that they will try to ship on fryday too, if not Monday. We should have them by the end of next week. Thankyou Carlos Daphne Wallace < Thu, Sep 10, 2015 at 8:37 AM EFTA00300100 - Techno Rubber Industries Co 9401 NW 106th Street Suite I 1 I Medley, FL 33178 LSJE, LLC - ST. THOMAS Daphne Wallace 6100 Red Hook Quarter 83 St Thomas, VI 00802.1348 Invoice Date Invoice # 9/3/2015 3030 Ship To LSJE, LLC - ST. THOMAS Tropical Shipping 9505 NW 108th Avenue Medley, FL 33178 . Number Terms Rep Ship Via F.O.B. Project Advance 9/112015 Customer Quantity Item Code Description Price Each Amount I DTS Design and Tooling Services Sales Tax 180.00 7 C0% 180 00 0 00 Total $180.00 EFTA00300101 Gm it Daphne Wallace < Plug Samples Javier Ferrer < > Wed, Sep 2, 2015 at 1:28 PM To: , Daphne Wallace Hey guys, I had typed up an email yesterday and I have no idea why it did not send. We can make the samples for you and the only thing that we would need is payment for the die which would be $180. The original quote I sent had the die cutting service included in the price per plug. Now, if you want samples you would need to cancelo out the $180 for the die service and I will shave off the pricing per unit since the die would already be paid for. The break down would be as follows: Die Tooling Service: $180 with a lead time of about a week from when the payment is made. New adjusted price per plug: $1.34 (takes into account the piece itself as well as the cutting service) Let me know when you have received this and get back to me with your decision. Best Regards, Javier. TECHNO RUBBER INDUSTRIES 9401 NW 106 ST, Suite #111 Medley, Florida, USA, 33178 Pho Fax: IM www.technorubberindustries.com EFTA00300102 Nortrax, Inc. 4343 N.W. 77th Ave Miami, FL 33166 Phon Fax. Invoice To Account No.: 74497 t 'ORTPA manna LSJE, LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Deliver To: LSJE, LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Home Ph: Mob Ph: Work Ph Supplied Back Order Part Quantity Quantity Number Machine ID: 0 2.00 AT124107 0 4.00 14H865 Comments. 'WMSE23' Remit Payment to: Nortrax, Inc. Lockbox # 24765 24765 Network Place Chicago, IL 60673-1247 Sales Order for Future Processing Order No.: 880393 Date: 9/15/2015 Page: 1 of 1 Part Description Bin Weight Loe List Price Net Price Extended Price BALL JOINT 0.72 40.17 27.60 55520 NUT 0.13 1.72 1.72 56.88 Total Weight: 0.85 1:9\c-i<Hot PAC 'S Returnable Parts subject to a 20% Restocking Fee - We offer aftermarket pads, and undercarriage tor most makes and models of equipment. Customer PO No.: Delivery Note: Sub Total: 562.08 Tax Exempt No.: TO BE SHIPPED VIA FEDEX INTL. PRIORITY USING CUSTOMERS FEDEX ACCT. Sales Tax: 50.00 Total: $62.08 Salesperson: Ramon Rivera #229628461. Deposit Received: $0.00 Balance Due: 562.08 EXCLUDES TAX EFTA00300103