Case File
efta-efta00798291DOJ Data Set 9OtherTropical
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Unknown
Source
DOJ Data Set 9
Reference
efta-efta00798291
Pages
4
Persons
0
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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."
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w as "
Q." am 's. '" 4 lit
"
Corea twthiC•00.011s Ina toe RarmaHcoRmas Gee...ram salve K mar a R:
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.
, Reese
Pen 4 cuchniztt
alter=
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=set
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"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)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
i.cnDomain
lmpical.comDomain
nwprange-traftic-cones.comDomain
siteone.comEmail
[email protected]Phone
(305)406-2533Phone
(305)805-7400Phone
(340)513-9855Phone
1 (800) 424-9300Phone
13520500Phone
2475009Phone
360.989.0960Phone
673-1241Phone
680-3000Phone
8117672Phone
8120374Phone
8402596Phone
866.964.4637Phone
954-952-5722Phone
9759546Wire Ref
REFERENCESWire Ref
Wire TransferForum Discussions
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