EFTA00616443

EFTA00616443 Dataset 9 9 pages Download original PDF Download as text
EFTA00616443 EFTA00616444 EFTA00616445 EFTA00616446 JAN-3-2007 10:25 FROM:LSJ To P.1 LSJ, LLC LITTLE ST. JAMES C/O AMERICAN YACHT HARBOR 6100 RED HOOK QUARTERS, 8-3 ST. THOMAS, USVI 00802-1348 To: Mr. Epstein From: Miles CC: Emad Date: January 5, 2007 Re: Quote Estimate for Purchasing and Transporting 2 — 20' Storage Containers to LSJ Greetings, Attached is a quote for the purchase of 2 - 20' storage containers for LSJ from Omega Container Services of Florida. LSJ has purchased storage containers from this company. Two (2) used 20' dry containers ($1,800 each) Trucking to Tropical MIA from container supplier ($250 each) Shipping to STT ($1,179 each) US Port Security fees ($100 ea.) Inland Fuel Surcharge ($50 each) Bunker Surcharge ($112 each) Excise taxes (4% of $2,600) Trucking from Tropical to LSJ ($ 300 per container) Barging to LSJ ($ 760 per container) Total Proposal Estimate Please advise. Thank you. $ 3,600.00 200.00 100.00 224.00 104.00 600.00 1 520 00 $ 9,206.00 EFTA00616447 JAN-a-2007 10:26 FROM: LSJ Jan 04 01 12: 1Sp Omega Cant Sery p_. P.2 Omega Container Services, Inc. 8811 NW 93 Street Medic FL 33178 ax) TO: MILES ALEXANDER DAPHNE FROM: DEBBIE PEREZ RE: QUOTATION DATE: JANUARY 4, 2007 Per our conversation, the quote is as follows: 20' used container 20' new container Please advise if you are interested. Thank you, 1,800.00 each 2,500.00 each EFTA00616448 JAN-2-2007 10:26 FR0M:L5J TO P.5 K.B. CONTAINER STORAGE, INC. 6545 WOODLOCH CT. JUPITER, FL 3 (1) Email: QUOTE/INVOICE Quotellnvoice Date: 1/5/07 Quote/Invoice #: KB-0592 Invoice/quote to: LSAT LLC 6100 Red Hook Quarter St. Thomas USVI attn: Miles Alexander 1111•111 Payment Terms: see page two (2) for details QTY U/M DESCRIPTION UNIT PRICE EXT PRICE 2 EA 20' shipping containers. Containers will also be CSC certified and cargo worthy. Container will be wind and water tight and freshly painted. USS2000. USS4000. 3 EA Deliver to Tropical/Port of Pains Beach-no charge USS0. US$0. 3 EA Florida and PBC tax at 6.5%-no charge....for export! USSO. USS0. Total• Ail-issues regarding cargo an4'or ocean freight are between the equipment buyer and their shipping company. .9C2t container is not Gabe for the future use of this equipment of any cargo contained therein. See nextpage for payment details. .rn 7C NJ qNniq C..MI qui LE :80 CM /90/ TO EFTA00616449 JAN-8-2007 10:26 FROM:LSJ TO: P.5 V- IX o\n' iS4 Payment options to XB Container: Courierlitlaif (Le., YEDX, etc.) s 4,000. check, money order or bank draft to address on top of invoice. or 2) Wire funds as follows: Vachovia Bank (located on 'West Indiantown Ref, Jupiter, Florida, 'USA National Association Routing Transit NU for the Account of Account Number: • Thank you kindly for the business! Brgdr/Xirk Batteiger Owner, XB Container Storage, Inc. teE fax emaiC 7P 7-1W.7 -4>tnis grin '441 IE:00 L00L/50/L0 EFTA00616450 JAN-0-2007 10:27 FROM:LSJ TO: P.7 Vrapical SHSPPONO Worlds of Service Custom* r• LSI, LLC Quote Hbri L=618332643399 contact, Da(hnc Phone, Port of Load:pont of Paw Beacr Seaport, FL Quote Cate 0S-3an-2007 Port of Clisch•CroWn Bay Seapart (St Thomas), United States Virgi Est. Rcv. Oats:OS-An-2007 Co mistod Hy, Empty Shipper Owned Containers Prepared Ry•Denea.e David vetoing .ntoiniat cn containec. I herein is an estimate of charges based on Information provided by Tie recipient The eslima:e c! charges .s based on current tart informalon who!, is subject to change without notice All charges snout° be re-verb( ed prior to sh omen:. Rate I: 6663Z0 Commodity: EMPTY FREIGHT CONTAINERS, VIZ: Empty Shipper Owned/Leased Dry Contain... Place of Receipr: MEDLEY, FL Final Des:Marion: Crown Bay Seaport (St Thomas), United States Virgi Rate Summary: Rate Basis: PC Service: 00 Load: FCL - SR. Container Size: :20 Type: Dry Box Rare Description: PC.$1179/20 Di3,OO,5/1_,NM (Eff:12/03/06; Charge ease Amount Quantity Amount Ocean Charge 1,179.00 2 2.353.0D Ns. 20' US Pert Security 100.00 2 200.00 Inland Fuel Surcharge • Zone 1 50.00 2 100.00 ...... Arbitrary - SALA Arbitrary 250.00 2 500.00 Stinker Surcharge - 20' 112.00 2 224.00N Total Amount : $3,382.00 • Rate include -ar ding. Handling and Sill of Lading In. • me ATI rutben f•ors true eleclorica Sy tied Shivers Expo.! Dacia Paton !SSD., or tine proper exemoicn cater en: nest be presented on your Pekin an of taws or stair o' instr0000n by the etab.40Setl documentalOn cat-of 1 Adds snal chatra WI apply I —lopical Sitcp.ng [Stet:wed to act as yob, SEC, Agee • insurance is as lomaticary apptedatan al t onol cost, unless letter of :nstrucion or proforma states annuls.. Thank you for allowing Tropical Shipping the opportunity to quote on your business. Should you have • uestons or If we can be of further assistance please contact Customer Service at Page 1 of EFTA00616451

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[Image 1] The image shows a document that appears to be a utility bill or statement. It is a scanned document with visible text and numerical information. The top of the document has a logo or emblem, which seems to be a stylized letter 'T' with a palm tree design, suggesting it may be related to a company or service in a tropical region. The visible text includes a header with the name "TROPICAL" and a sub [Image 2] The image shows a document that appears to be a quotation or invoice from a company named "K&B Container Storage, Inc." The document includes a header with the company's name and contact information, followed by sections for "Quotation Number," "Quotation Date," and "Customer Information." There are tables with columns for "Item," "Description," "Quantity," "Unit Price," and "Total." The document [Image 3] The image shows a document that appears to be a commercial invoice or a bill. It is addressed to "DONNA RICHARDSON" from "LSL LLC" and is dated "April 20, 2016." The document lists various items with their respective quantities, descriptions, and prices. The total amount due is $1,000.00. There is a handwritten note at the bottom of the document that says "Thank you," indicating gratitude for the [Image 4] The image shows a document that appears to be a letter or a note. It contains handwritten text and a printed section with a header and a footer. The printed section includes a date and a recipient's name. The document mentions a payment option and includes a list of account numbers. The handwritten text seems to be a personal note or a message, possibly thanking someone for their business. The doc [Image 5] The image shows a document that appears to be a letter or an invoice. It is addressed to "Ms. Bande" and is from "Quanta Container Services, Inc." The document includes a date, January 4, 2007, and a reference number. There is a section titled "QUOTATION" followed by a list of items with quantities and prices. Below this list, there is a section titled "TOTAL" with a subtotal, tax, and total amoun [Image 6] The image appears to be a grayscale photograph or scan of a document with a vertical orientation. The document has a header and a footer, suggesting it could be a letter or a report. The text is too small to read clearly, and there are no visible names, dates, places, or logos that can be discerned from this image. The content of the document is not legible due to the resolution and the grayscale