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efta-efta00798291DOJ Data Set 9Other

Tropical

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DOJ Data Set 9
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efta-efta00798291
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Tropical Tropical Shipping and Construction Company Limited vpir.v.topical corn SHIPPING BILL OF LADING TSCW 13520500 Page I of 2 SHIPPER/EXPORTER 100064506 LSJE. LLC 575 LEXINGTON AVE MI FLOOR MI FLOOR NEW YORK NY 10022 UNITED STATES I C PORT IIMRENCES EXPRESS RELEASE CONSIGNERNOT ranonABLE UNLESS CONSIGNED II9 ORDER) 100064416 LSJII, LLC 000 REDHOOK WARIER CHARLOTTE AMAIJE WM ST THOMAS. USVI FORWARDING AGENTOMC NO. NOTIFY PARTY 10006/506 LH/E. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00002 ST THOMAS. LEVI ALSO NOTIFITROIMNGINSTROC nom DAPHNE PEE-CARRIAGE BY. PLACE OF RECEIPT° PORT OP LOADING PORT OF PALM BEACH SEAPORT EXPORTING CARRIER. VOYAGE & EDA Updated IMPARTING SPICA • 0059 ARRIVING SPICA - 0059 EDk IM/2019 PORT OP DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRIER• POINT ANDCOUNTRY OF ORIGIN OF 00008 PARTICULARS FURNISHED BY SHIPPER MARKS R MBROCCKSTADIER ' MOVER HAZ DESCRInION OP PACKAGES/000EG GROSS WEIGHT MEASUREMENT NIARS W/SEAL NUMBERS OP PKOS IJIS KG CF CM SHIPPER WILDFLOWER MEADOWS LLC SHIPMENT NO 8117672 1 SW/BANDED/PLT(S) RUBBER SPEED BUMPS / 1146 520 41.0 1.161 HARDWARE BS1U9759546 TOTAL 1146 520 41.11 1.161 861128 REFERENCES: PRO NUMBER 42782/855 CUSTOMER INVOICE NO. SO36460 DATED -12/172018 CUSTOMER PO NO. DAPHNE WALLACE CLAUSES: NOEEI Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/BANDED/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPPER SITE ONE an 4t. i.CN AtaliteTha LANDSCAPE SUPPLY ratk riti (XI ilt I 4 kt ;LAU t- SHIPMENT NO 8120374 8 SW/PLT(S) FERTILIZER AND EPSOM SALT 19000 8618 376.0 10.647 BSIU9759546 TOTAL 19000 8618 376.0 10.647 INSURED VALUE i FRE/GHT PAYABLE KEST ST THOMAS, 13SV1 L EHJE, LLC nut Aritiount no (xmaccxramtamotoav at StfTWalt MtE MMI(T/I) /ROM nt I MIMSTAIIMIR IMIAIMIS DEMPIATIOnIPROVEMN ACCORDANCE &MI IMIFSTORT mimmuutrice.RMIAMTONSCIVIII3Ke. COMMIT IOUs LAW ISPROHIBITEG CHARGE DEMO 'TICK PREPAID (DM/ causer IIJSD/ OCEAN FREIGHT - LCL MIL OF LADING PROCESSING FEE CONSOLIDATED DOCUMENTATION CHARGE SED BUNKER SURCHARGE Low SULFUR FuEL SURCHARGE PEAK SEASON SURCHARGE SECURITY SURCHARGE HANDLING na IS 50.00 50.00 45.00 175.14 37.53 91.74 7941 50.04 • APPLIOWIE C49.1' WWI MUMMA COMISNED WANSPORT Raw/ by IS Clem Om le nen wins want AY maim Iew acto.ler cm . hm" " u hlithngs."" ..." C." " a. ritr w as " Q." am 's. '" 4 lit " Corea twthiC•00.011s Ina toe RarmaHcoRmas Gee...ram salve K mar a R: Pm a wit . , Reese Pen 4 cuchniztt alter= • iniktbd• =set be 0 nlr.4:=R "Wade' w *CARR 0 ReIWZIORRap era as bcaMmerrIcSleilMirds. Ina *I* MI cacao{ kaModarmit Snot.. 1. all V. Rim eIcR•RussWilep-sel. wwwierwas......se....m.....-1., Co ram** Milk billatIM. by do Alaboul us µ11/01,4 WIRER. aster 0 awed Imin•finsw Sea Am boa swot aw alutsce tars watriumn e ...wed by ti. awn.), tenarisu ten., _ FOR CARSIMI ALL CAIIMAGE IS SITIMT I0 nit HOC ItRAI3 AND CCHOITICM. AVAII Mit AT MW TROTTAI. COM OR AT CARRICK'S LOCAL MICR TOTAL USD 1-366.81 DATE OF ISSUANCE 01/04/2019 I NO OF ORNEDOL B4(S) SIGNED 0 'VOYAGE DATE 01/04/2019 Pnnted:01/17/2019 17:03:36 EFTA00798291 Tropical Tropical Shipping and Construction Company Limited WNW lmpical.com SHIPPING BILL OF LADING TSCW 13520500 Page 2 of 2 NON-NEGOTIARLE 861128 REFERENCES: PRO NUMBER 88402596-001 CUSTOMER INVOICE NO. 88402596-001 DATED - 01/02/2019 CUSTOMER PO NO. 121418 CLAUSES: CARRIERS CUBE. SHIPPER'S WEIGHT. AES X20190102475009 8 SW/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. GRAND TOTAL 9 20146 9138 417.0 11.808 EFTA00798292 Wildflower Meadows, LLC Phone 360.989.0960 PO Box 871525 Vancouver WA 98687 Name / Address LSJE. LLC - ST. THOMAS 6100 Red Hook Quarter B3 St. Thomas, VI 00802 Sales Order Date S.O. No. 12/17/2018 5O36460 Ship To rsjp isc - ST. THOMAS 6100 Red Hook Quarter B3 St. Thomas. VI 00802 P.O. No. Terms Rep Ship Via Telephone No Daphne Wallace Wire Transfer K.D Truck thy Item Description Rate Amount 20 6FTRSB 6 11 Black Recycled Rubber Speed Bump with dual bottom channels. 4 mounting holes. 52.00 1,040.00 Weighs 60 lbs. Dimensions 2.625 in H x 12 in W x 6 ft L 6 BLKRENDCAF Black Recycled Rubber Speed Bump End Cap with 2 mounting holes. Fits into speed bump channels. Sold 13.95 83.70 Individually. Weighs 3.25 lbs. Dimensions 2.625 in H a 12 in W x 6 in L 80 CONCRETESCR... 4.5 inch Lag screw, washer and shield for speed bump or speed hump concrete installation. Sold individually. 2.25 180.00 Freight Out for Cu... Freight out to zip code 33178. Business with loading dock/forklift. No special services. •••When product leaves the US, it is required to be on a special export pallet This pallet costs $50.00. This amount is included in the cost of the quoted shipping. •'•Products manufactured in the USA 455.00 455.00 Email: [email protected] Website: nwprange-traftic-cones.com Rhone ft Fax ft 360.989.0960 866.964.4637 Subtotal $1,758.70 Sales Tax (0.0%) 50.00 Total S1,758.70 EFTA00798293 Commercial Invoice (For customs purpose only) 0 SiteOne LANDSCAPE SUPPLY Stronger Together Miami FL #221 11980 SW 128th St Miami, FL 33186-5207 W: (305)406-2533 Sold To: LSJE, LLC (#1029680) 6100 Red Hook Quarter B3 For export to St Thomas St Thomas, USVI 00802- 1348 W: (340)513-9855 Ship To: Tropical Shipping C/O Lsja,LLC (81029680-3000) 9505 NW 108th Ave For export only Meaty, FL 33178-2508 Ordered PON Invoiced !mica W: (305)805-7400 12/17/2018 2596-001 121418 01/02/2019 88402596-001 For Chemical Emergency Spil, Leak. Fire, Exposure, or Accident Emergency Response Assistance, call: CHEMTREC Day or Night- 1 (800) 424-9300 for ship vim Customer Sales Associate 01102/2019 1/02/2019 Any time SiteOne Daphne Wallace !Ana Medina LN Item tt Description Qty Ordered Qty Shipped Qty Open Net Price Ext Price 1 510268 LESCO 8-2-12 Palm 8 Tropical Ornamental Fenilizer Made in the USA 160 160 0 32.866 I EA 5258.560 2 018300 Magnesium Sulfate-Epsom Salt Made in the USA 196 196 0 14.7791 EA 2896.684 PSseseihilgarmentVj SiteOne Landscape Supply, LLC 24110 Network Place Chicago, IL 60673-1241 Terms: CREDIT ON ACCOUNT Pay by 01/07/2019 *Certified true and correct" Subtotal: Sales Tax: Freight: Total: Total Payment: Amount Due: $8155.24 $0.00 $0.00 $8155.24 $0.00 $8155.24 CUSTOMER SIGNATURE: sneer.* Landscape Sappy warrants that al pr0duCt; CaliCall .3 the description on the label. Because O3n6Ccotsot use. which as of onkel importance ate beyond our conga seller mato; no wand not expressed or alpha/ concerning the use of these pcColucts snot:tee of the C0mpanyinutha.zedio make any warranty or roporsentaton, expressed a .0,0S <oncoming our product. AO•toll blow ditOOttoor$ end Carefully observe all ProCattlOns on the Ube: oi manufacturers esiructons Product used contrary to daemons may Cause sec°, plants personal inlOY either aeawtes at risk of use of handling yttletheenaCcOrclancewnh drachm or not and accepts the products Sold to them by Mil deadallY On these aindtbonS Note:Retums subject to 20% restock charge. e CUSTOMER OBSESSED ANDRES ALVAREZ I Area Business Manager 954-952-5722 I AAlvarez©SiteOne.com We are 100% committed to your success. Please don't hositate to contact me directly at the number above with feedback and input regarding your visit to our store today. Check out the New SiteOne.corn Shop our Catalog, Get Pricing, and Place an Order 24/7/365. Vise today at rgejtstecskrn. Get 5% off your first order up to $500 off when you use promo code WELCOME at checkout. EFTA00798294

Technical Artifacts (22)

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Domaini.cn
Domainlmpical.com
Domainnwprange-traftic-cones.com
Domainsiteone.com
Phone(305)406-2533
Phone(305)805-7400
Phone(340)513-9855
Phone1 (800) 424-9300
Phone13520500
Phone2475009
Phone360.989.0960
Phone673-1241
Phone680-3000
Phone8117672
Phone8120374
Phone8402596
Phone866.964.4637
Phone954-952-5722
Phone9759546
Wire RefREFERENCES
Wire RefWire Transfer

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