Tropical Tcropical ompanyShipping and Construction

EFTA02317718 Dataset 11 6 pages Download original PDF Download as text
Tropical Tcropical ompanyShipping and Construction wwwiropicatc. SHIPPING BILL OF LADING TSCW 10541605 Page I of 2 SHIPPER'EXPORIER igno64506 LSJ EMPLOYEES EEC 575 LEXINGTON AVE 4111 FLOOR NEW YORK NY 10022 UNITED STATES EXPORT REFERENCES EXPRESS RELEASE ('OMIGNEEINOT NEGOTIABLE UNLESS CONSIGNED TO ORDER) ins79732nim ST THOMAS USVI FORWARDING AGENTTMC NO. NOTIFY PARTY 100579732 momSAME .I i ii ()MIAS USVI ALSO NOTIFYROUTINGINSTRUCTIONS . RIF R. VOYAGE & FDA ,K IN' • TROPIC TIDE - 0975 ,ERD-INO TROPIC TIDE: - 0975 ED& 10/27/2011 PRECARRIAGE BY' PLACE OF RECEIFP PORT OF WADING PORT OF PALM BEACH SEAPORT PORT OF DISOIARGE ( ROWS BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRIER' FOOD' AND COUNTRY OF ORIGIN Of GOODS PARTICULARS FURNISHED BY SHIPPER MARKS & NBRSCONTAINER NUMBER HAL DESCRIPTION OF PACXAGESOOODS GROSS WEIGHT MEASUREMENT \NRS W.SEAL NUMBERS OF PROS LBS KG CI CM SHIPPER RH MOORE & ASSOC. INC. SHIPMENT NO 4367589 5 SW/SKID(S) PAVEMENT SYSTEM 4000 1814 240.0 6.796 FSCU6442816 TOTAL 4000 1814 240.0 6.796 518395 518396 IMPORTS REFERENCES: PRO NUMBER 21210907 CUSTOMER INVOICE NO. 21210907 DATED - 10/19/2012 CUSTOMER PO NO. HELICOPTER LANDING PAD CLAUSES: AES ITN: X20121023024524 CARRIER'S CUBE. SHIPPER'S WEIGHT. sIIIP PER DULLES GLASS & MiRttoR si i 111NIENT NO4368665 I BANDED SKID(S) ACRYLIC MIRRORS ml 327 53.1) 1.51)! I‘St RED VALLI AD VALOREM DECLARED VALUE USD (Refer 19 CLAUSE 7131 en maw tit) FREIGHT PAYABLE ATM ST THOSIAS USVI /I'll NII'1,)1Ii I 1. MART AMER AMA, MEAL COMMODITILA TALTINOLCAW OA 10.1WAIEL WIRE III ARMED I EOM THE I HMO STATES FOR ULTIMATE RESTRAHTWAN TAIIOVE)IN ACEOILEMER1E tun. R H • \PORT AIHMTSTRATION IllArtIATIONI.O.VERSION CINCIRARY TO VA. LAW IS PROHSKIII0 CHARGE ERROR I PRIOR OCEAN FREIGHT BILL OF LADING CONSOLIDATED - LCL PROCESSING FEE DOCUMENTATION CHARGE SURCHARGE 2.050.MI 45.00 50.00 50.00 45.00 430.94 141.17 96.59 • AITLICANU MTV RHIN UM RUMOR I I MISPAD TILANAMMEI trans 4 In: Cana Wan Ow M•pc, n qi•HARA t...g ge.lei ai‘,..se.... Oak. elknow vek9 . b.„„„,,,,. 'ma ...wmtunounity 44‘ meow-. it obarackna .w latu .6 Tcooss AP2gic CONDICamn ntSCUt R. a.tWVilttl %MO "AU IIIIINZIT01 '110 (Anil EH Am KARI . TAPED ise• OH Phoeartopi prole Pat e(LIAlmi ztcikr ....7 rbetv ea di/sr: (ht try VtingLtc r)::•07ti atZZ I,'est :P.% tc , jannZad.„k..titr + a Se Put 4 Duane t• a saw Han A.G. A..erGlic R RANH° b ANcptaga. nu A an; *wino elpybo, oxen% am I hymi I, ill tit Ina nd cwohmis •Antlel 'Heed %Aiwa Ar sea. on Mawr./ mg...wont AcHrthrtnaroplu me.•openg nil...AO a I •Rni •• at Main, IN WIIHI SS W 111 RH* fort....4 •••pol ISM. as I lAng.ine.I.Poi.l.ne Gms Gpea alto. -k.:% ices .......pirbm i it ..n rrcpsr...., M. rinto. O. "Mn doll b• .4.4 full I Altkll A SED SED BUNKER SURCHARGE PEAK SE N SECURITY SURCHARGE. TOTAL LSD 2.909.30 DATE OF ISSUANCE 10/25/2M 2 I NO. Ilf ORICANAL REIS) STONED 0 IVOYAGE DATE. I0j24/20I 2 Printcd:10/25/2012 08:52:34 EFTA_R1_01221163 EFTA02317718 Tropical Tcropical Shipping and Construction wwwflopicatcom SHIPPING BILL OF LADING TSCW 10541605 Page 2 of 2 NON-NEGOTIABLE TCKU9476107 518478/518479 REFERENCES: PRO NUMBER 825029091 CUSTOMER INVOICE NO. DULLES GLASS & MIRROR DATED - 10/12/2012 CUSTOMER ORDER NO. N0052382 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN:M X20121023026982 SHIPPER GOLF CAR DEPOT SHIPMENT NO 4369782 5 UNIT(S) GOLF CAR FSCU6442816 518395 518396 IMPORTS REFERENCES: PRO NUMBER 18561 CUSTOMER INVOICE NO. 18561 DATED - 10/12/2012 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN: X20121023025006 GRAND TOTAL II TOTAL 720 327 53.0 1.501 2200 998 449.0 12.714 TOTAL 2200 998 449.0 12.714 6920 3139 742.0 21.011 EFTA_R1_01221164 EFTA02317719 1.9114 R. H. Moore & Associates, Inc. P. O. Box 16549 Tampa. FL 33687 I-zul l Invoice No. 21210907 Customer Name Brice Gordon/LSJ, LLC Address Little St. James Island Phone Qty Description 233 Presto Geoblock 5150 Porous Pavement System Block Size: 1.64' x 3.28' x 1.97" (5.38 112) @ $4.25111t2 MADE IN U.S.A. 1 Wire Transfer Fee Shipping Address: Brice Gordon/LSJ, LLC Tropical contact: Debra Braziel - St. Thomas contact: Daphne Wallace Payment Details Invoice Terms: Cash In Advance Please Remit Payment To: P.O. Box 16549, Tampa. FL 33687 INVOICE 7 Invoice Date 10/19/2012 P.O. # Helicopter Landing Pad Due Upon Receipt y Unit Price TOTAL $22.87 $5,328.71 $15.00 $15.00 Sub Total $5,343.71 Shipping & Handling $425.00 Taxes $0.00 TOTAL $5,768.71 Thank You/ We Appreciate Your Business "Specializing in Soil Stabilization and Erosion Control Systems and Products" EFTA_R1_01221165 EFTA02317720 V. I I \ I A S tv. .N1 II:ROI: VA Showroom MD Showroom 9126 Euclid Ct. 11300 Veirs Mill Rd. Printed: 1022222012 Manassas, VA 20110 Silver Spring, MD 20902 Tel: Tel Customer Approved Order Customer P.O. # Fax: Gordon Brice-acrylic mirror 2 Toll Free: Date Entered: 10/12/2012 www.dullesglassandmirror.com Order #: NO052382 Terms: C.O.D. Bill-To: Gordon, Brice-FTC Project Name: Gordon, Brice-acrylic mirror 2 Project Type: Residential FO/Gust P.O. Product Description Ship-To: Address Override: F Gordon, Brice-Little Saint James Carrier: Shipping on NO052382 - 001 Acrylic I' 6mm 1/4' ° Clear ° Acrylic Minor ° 17 Item 48 X 83 please be advised that when installing the mirrors if they butt up next to eachother there could be some distortion. please note that the acrylic minors are not recommended for this type of application All materials were made in the USA No edgewod< this is a quote for DGM to use our freight company to ship to tropical shipping in miami Tropical Shipping: 9505 NW 108th Ave. Medley, FL 33178 NO052382 - 002 Hardware ° Mirror Mastic ° 30 HW.MIRRORM Item X 1 we are using sealbond 30 tubes in one case Signed: Date: Page 1 EFTA_R1_01221166 EFTA02317721 Project Name: Gordon, Brice-acrylic mirror 2 Proiect Type: Residential Carrier: Shipping FO/Cust P.O. Product Description QTY on, Coupor. Order Instruction: palate Freight Grand Total: $4,282.58 Deposit: $4,282.58 Balance Due: $0.00 Terms and Conditions: I This Order S valid for 30 datS from the date el the order On prices include measurements. fabrication. deavery and costa -anon ot materials screened above urtess otherwise stated. Price does nol include evening or weekend working hours. Normal working hours are 7:00 am to 330 pm Mon.-Fe. 3 The proposed price is subject to change if mere we any changes IO me size or configuration met the leal held measurement or options not listed in the ached proposal 4 Before CGM will measure. customer molt have prepared a sound. true. level and Meng measurement area. 5 All me Material shall be Imnithed in accordance wth the respective 'naafi, toenances d color variation thickness size C.. I f13'). texture and pederrnanCe standards 6 DOG will nal be reSpanSOVe for any discrepancies in customer provided measurements 7 It existing ObeduCien needed tO 00 removed for installation DGIA reserves the right to require customer 10 redly tne working area. ti this actor is result in an installation erne increase ander reschedule Mere may be eytra charges 8 For warranty inferireliel On your specific product pleas. vnatClulleSglaSSand"11°1•CM a contact Our sales reCceSenlahve. DGM shall not be responuOta Id damage to its work by other. CGM will not be responsible for special incidental a COnteeseglial darnages 9 In case DGM a provided labor to instal 'customer provided material. DGM is net response,e to any damage to customer's glass or any cater materials involved in. surrounding. more area el tie week being pencensed 10. My item not specifically Wed and priced in above old proposal are emerged. any charges from this proposal to hardware a material fined may cause a change in pricing and rill be sutteci to a written Change Order. II. Signed Change Ciders trust be received and approved by Dods Glass and Mirror and Contractor prior to any additional work bong performed and ins understood that the Change Order may increase material delivery tames ander prolong work bole 12. Lead-Times given are based on information rocewed by suppliers and manufacturers and am subpd to change at any One, Mercier° Olin Glass and Mirror shall rat be hold responsible ler delays caused by suppliers and manufacturers. 13. 6 Contractor amens nonpayment due to nonpayment horn Owner, Dulles Glass and Mirror reserves the deg to contact said Owner regarding the status of payments on the Project 14. One lip for Add Measurement tor DMG provided installation projects is included in the quoted price. Field Utast/emend will be taken after we are notified that the areas cr Our scope are ready la measurement Additional trips remand due to openings not being ready ardor unacceptable installation contorts will be result in 5220.00 per trip charge. I5. Fonowng is eidule0 - Final protection and cleaning. Glass or Mirror breah800 by eters. Testing, Engineering. Boman BOWS, Dernoliton Temporary Endosures, Ropers or Modification of Existing Cooling or Frames. Core Drilling lor Floor Closures. Any Electrical Week unless noted in the scope ol work 16 Orders totaung up to 5500.00 require to be pan in full at the the ot order Invoice will be provided upon request. I7. Removal ot misting materials may damage materials ander exfaces during the removal ol the said materie's Dulles Glass and Mirror does not assume any reSpeesOmy to damages due to or doing fenny& 01 existing matenats. It For sweetly Cerra and cusiern orders 50% debase is required at he tee 01 acceptance and the remaining balance is due before pelt-up. denary. or installaoon IS. Al Freight (Cori mu Carnet) segments are Curb Side Delnyvy. 20. DGM Is not responsible ler any existing structural loges that may Menem with the installation ander lead to unsigMly reveals My or as structural medications Mal may arise before. during or alter the glass installation are thpietly the CuStOrnerS responstalny. 21. Al gran ander mum products most be inspected al the lime 01 PO up. OciteS Gina and Mirror is not responsible tor Mats ardor moor once it leaves the stole premises 22. Customer agrees that in the event or any aceon a procomangs broute or the recovery of roams duo tor products or rmrthanase a shwas obtained from Coles Gtass a terror to pay all costs 01 Called/on odudirg Doi not limited to attorneys or collection agent's fees. The magnet further agrees to pay a 535.00 fee low each returned deck 23. Berms up to 48' c 48' we be wrapped in brown paper. Sizes larger than ate 4W we not be packed or 'mapped Packing is M414410 for extra charge and must be requested at the erne of order. It a the cis me cuStOmens responsitslity to load Magna. °GM or its agents can not load tour rebore. reSIXoSibety er Customer to have a 'unable vehicle That s prepared to handre materSIS IO be picked Dump loading. Dims Glass a Mirror or agents win net be hod liable for any damages to vehicle. personal item in the vehme. or any booty ielpflOS that may occur &rug loading and nansportman. 24. If any climensons are changed attar OP AG measured that musing fit. finish. or servos ablity issues mere will De motional Charges as mush as froneason d all matenats. ACCEPTANCE OF ORDER: I, the undersigned, accept the above mentioned description 04 work lor the above price. I agree to pay a 50% deposit tor the materials and labor at the time of acceptance, as well as paying the remaining balance of the agreement at completion. The remaining Detente well be paid at the completion of week and be charged to onginial payment method in file unless otherwise other payment arrangement is made by me at the time of payment of deposit. Signed: Date: Page 2 EFTA_R1_01221167 EFTA02317722 Golf Car Depot, Inc Invoice L. rk• • I IJI- it auuto VIA iv Hwy phone-954.941.3918 Pompano Beach, FL 33060 Fax- 954.941.9016 Rep Date Invoice # E-mail MR 10/12/2012 18561 Web site www.GolfCarDepot.com (AtCustomer E-mail Bill To [-'44' eXe(j‘l. If Ship To LSJ LLC Brice Gordon St. Thomas, VI 00802-1348 -cs NCLBrice Gordon do LSJ, LLC Tro ical Shi in Destination: Si mii.' Customer Contact Customer Phone Customer Alt. Contact Customer Alt. Phone Customer Fax P.O. No. Rich Kahn Item Description thy I Rate Amount EZ-GO Dash Free delivery Battery Maintenance NEW 2013, S4-Express 48 volt. Black. Lifted with 22" Terra Trac tires on 10" mag wheels. Brush Guard. Head & Tail lights. Folding-tinted windshield, Mirror, Flip seat-Tan, Long top- Tan. Battery charger Carbon Fibre custom dash FREE DELIVERY to Tropical Shipping All Batteries need to be checked at least once a month for proper water level, which is just above lead plates and NOT over filled. Batteries need to be kept clean and terminals checked for tightness. Flushing battery compartment with hose is recommended. Batteries should be kept on charge when cart is not in use. MADE IN THE USA 2 3 8.450.00 160.00 0.00 0.00 16,900.00 480.00 0.00 0.00 Received/Accepted b. X Subtotal 517.380.00 Roc Prim Name Sales Tax (0.0%) $0.00 PayMerltS/CTedit4-17380.00 Initial Caller Contact # Total 517.380.00 Rich Ez-Go & Club Car Distribution Center All Sales are Final Balance Due 50.00 EFTA_R1_01221168 EFTA02317723

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[Image 1] The image shows a document that appears to be a receipt or an invoice. It contains various fields such as "Vendor Name," "Invoice Number," "Date," "Description," "Qty," "Price," "Total," and "Payment Method." There are also sections for "Subtotal," "Tax," "Total," and "Payment." The document is structured with headers and lines for data entry. The text is too small to read the specific details, bu [Image 2] The image shows a document that appears to be a shipping invoice or a receipt from a company named "Tropical Shipping and Construction." The document includes a header with the company's logo and name, followed by sections for "Shipper," "Consignee," "Date," "Description," "Quantity," "Unit," "Price," and "Total." There are entries filled out in these sections, indicating a transaction involving t [Image 3] The image shows a scanned document, specifically an invoice from "Gulf Oil Distributing, Inc." The invoice is addressed to "C&C Distributing, Inc." and includes various sections such as "Invoice Number," "Date," "From," "To," "Bill To," "Ship To," "Customer," "Address," "Phone," "Email," and "Customer Number." The invoice lists several items with their respective descriptions, quantities, and pri [Image 4] The image shows a document that appears to be a customer approved order form. The form includes sections for the customer's name, address, and contact information. There are also sections for the order details, including the items ordered, quantities, and prices. The form has a header with the name of the company, which is partially obscured, and there is a footer with a logo and additional text, [Image 5] The image is a scanned document, specifically an invoice. It contains various fields such as "Invoice Number," "Invoice Date," "Invoice Due Date," "Invoice From," "Invoice To," "Invoice Amount," and "Total Amount." There are also sections for "Description," "Quantity," "Unit Price," and "Total." The document is from a company named "Florida Title & Lending, Inc." and includes a logo at the top. Th [Image 6] The image shows a document with a header that reads "TROPICAL SHIPPING & CONSTRUCTION." Below the header, there is a table with columns labeled "RECIPIENT," "ADDRESS," "CITY," "STATE," "ZIP CODE," "COUNTRY," "AMOUNT," and "DATE." The table appears to be a shipping document or invoice, with rows of information filled out. The visible information includes a recipient's name, an address, a city, a st