EFTA01223341

• i KVOite (1)00' 46a TOWING REPORT CALL NO. CALL TIME TYPE OF CALL SERVICE TIME EXTRA MAN MILEAGE START RECOVERY BILL MILEAGE TOTAL IVI V TOWiNC SEPVirr I ' 24 Hour Wheel Lift & Roadside Service 7167 Tutu 148-103 St. Thomas USVI 008 Kimopel TOWED FROM TOWED TO S7 REMARKS /OW/ 710 4rze-c7 . eiftc-AV71, " MECHANIC'S SIGNATURE X / Address Dale City City State Home Phone Scowled Company Insurance Phone License Mileage CI START El BATTERY 0 FLAT TIRE 0 GAS 0 LOCKOUT ID WRECK D TOW aCARSR 0-FOCT BED 0 INSURED $40.00 FOR RETURNED CHECKS. PAYMENT WE DAYS. I HAVE BEEN ADVISED THAT MY VEMCLE MAYBE DAMAGE IF IMNCHED, TOWER UNLOCKED OR LEFT ON UNATITil y DED PREMISES. I REcoGratzE THE DIFFICULTY INVOLVED AND I AGREE SOTTO 149LD THE OWING SERVICE RESPONSIBLE FOR SUCH DAMAGE SHOULD IT RESULT. SICHMURE CC CAR °RHEA OR AGENT DATE AUTHORIZED SIGNATURE X CIS- Reivasl- 4 loo op tithoo. OS91- Trans? el' r trot go I roe; cei t.s.3 Link+ CovAthee- n￾MILEAGE CHARGE TOWING CHARGE RODE SERVICE CHARGE STORAGE CHARGE SUB TOTAL TM TOTAL Imoki 0'653 g"Li- 6i "-coey ( a% Ls S $o a. EFTA01223341 Tropical Tropical Shipping and Construction Company Limited cm...tropicalcorn SHIPPING BILL Of LADING Tscw 13634508 Page I of 2 SHEFFEIVEXPORITR I 000325R9 DISCOUNT EQUIPMENT INT'L IONS CONGRESS WEST PALM BEACH Pl. 33406 UNITED STATES VAN .R t RI • FRI 'rrs EXPRESS RELEASE CONI1GNEEINOT NEG(MABLE UNLESS CONSIGNED TO ORDER) mew% LS)E, LLC 610E REDHOOK QUARTER CHARLOTTE AMAIJE 00102 ST THOMAS. LSVI FORWARDING AGE N.1,7NIC NO NOTIFY PARTY 100064/06 LSJE.I.LC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00102 ST THOMAS. USVI ALSO NOTIFYRO(MNGINSTRIJCTIONS EXPO/MN° CAREER, NOY AGE & FDA DEPARTING BOMAR REBECCA - 0132 ARRIVING BOMAR RFAIECCA - 0132 MA: 31204019 FRE-CAMAGE BY. PLACE OF REMIT FORT OF 1051)I80 PORT OF PALM BEACH SEAPORT PORT OP DISCHARGE CROWN BAY SEAPORT (ST THOMAS) RACE OP DELIVERY BY COCA/ULIER. POINT AND COUNTRY OP ORIGIN Of GOODS PARTICULARS FURNISHED BY SHIPPER SIAM It MIRS/CONTAINER NUMBER iuz DILSCRIMON OF PACKAGES/GOODS GROSS WEIGHT FIRAWRDDINT NUS %%MAL N1041)EPS OF EKGS MS KG CT CM SHIPPER DISCOUNT EQUIPMENT INT'L SIHPMLNT NO 8249988 1 UNIT(S) LIGHT TOWER 2028 920 644.0 18.236 BS1U9386843 TOTAL. 2028 920 644.0 18.236 867892 REFERENCES: PRO NUMBER 839310241 CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/2019 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190308208196 SHIPPI.I4 DISCOUNT EQi • IP \ I ENT INTL SHIPMENT NO 8253252 1 UNIT(S) LIGHT TOWER 2028 920 644.0 18.236 BSIU9386843 TOTAL 2028 920 644.0 18.236 867892 INSURED VALVALUE St143160.10 I PRIMO PAYABLE ATAIT ST THOMAS. USD I / LSJE, LLC MIRK AMCADIR noorcommmina IRO MOOT OR tRA7WARF MINT ILIOOt IFOIIIOM lit ORM]) NI ADS RS LATIN/JR OM:MATER. °WW) IN ACOOPJMNCFAMII THE WERT ADMINISTRATICNRI3OLIATIONL DIVOLRON CHAAAL 101all rt2 08 PRIMO MD, COLLECT IUMR OCEAN FREIGHT - LCL BILL OF LADING PROCEMING FEE CONSOLIDATED DOCUMENTATION CHARGE SED BOWER SURCHARGE LOW SULFUR FUEL SURCHARGE SECURITY SURCHARGE INSURANCE PREMIUM HANDING 2.432.43 50.00 50.00 $00 540.54 115.83 244.53 806.00 321.75 .A.PMICAKE. OM Y WHEN UT 0.1//0 KIX (58.804.11 TEAS.W087 18°"'"B Sec 8./... 58 *A`A, • IRsau r AbAlnicaly.t.lf. A GARA.Atn, iv WilOORRel nag 'mkt or ...fin: O a 1.61.1•MaN op oda I.:1. ag.,nia, ut.b....14m... racchalt, SC•ner it Se Cnex AAA.. A's: tA tam+ aal oafs., el 4Cana front Plan a ri, ..,4 yr Ode hra a I oaSput.t.n. t it g r IK giro tlw ;... n of Dad? cr by raa Cbcdunctv;fr-A•1 DR d . 'ALF aa.1 oano.l....A lc AnAkvof W it:...or Granath* ix...td.q., or st sow con wt..) ..84.0.8 sof, Cat 0 Boone MU a' taa.v mad.. e....n....8 AkAt..ftlAv.,...ai .A.‘.........hmaisnta. Fs* *papa .4 utak pi...J.004 .....0,44 A 00444.0,, aon.,04,046'. la 518.aq by Yr Maas IN WUW ollItlief maimed MLA, Labs, ween..i. bawl...Aiwa ,.. .8kion. smaybabs olio dm Cann. CMOS. Y be wet /OR CARRIER ta, .4 All CARIUMF IS !MEC 10 OW POI IOWA ANDCOM/IONA ARAI, A C L Al wyntentorKm. alum Al CARRORI lAVAI.OFIKT I OTAL USD 4.606.01 DA It OF MOWS 03/1612/19 I NO. OP ORIGINAL DALAI SIGRID 0 'VOYAGE DATE 03116/2.19 Printed:03/26/2019 11:20:25 EFTA01223342 Tropical Tropical Skipping and Construction Company Limited SHIPPING BILL OF LADING TSCW 13634508 Page 2 of 2 NON-NEGOTIABLE REFERENCES: PRO NUMBER 1050185874 CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/19 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AU X201903082081% GRAND TOTAL 2 4056 1840 1288.0 36.472 EFTA01223343 990 WEST 15TH STREET RIVIERA BEACH, FL 33404 Discount Equipment Sales • Rentals • Service • Parts Discount-Equipmentcom OFFREMTDATFAME PAICALIBY-DUEITME DELORNEROATEITIME CUSTOMER INFORMATION LSJE, LLC - 29887 LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS 83 ST. THOMAS VI 00802-1348 ADDRESS EQUIPMENT WILL BE USED TICKET II LSJE, LLC - ST. THOMAS LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS B3 ST. THOMAS VI 00802-1348 DL/ID I DOBth 483 PHONE W SPVR PO/JOB # ORDERED BY TBD DAPHNE WALLACE RESERVAT:ON QTY !TEEM Rest 42914 DATE TIME OUT ' 01/24/19 7:47 AM RDB 01/25/19 7:47 AM RDB Page: 1 MET AMT 1 AL5 LIGHT TOWER, DIESEL 8KW 16250.00 FREIGHT IS INCLUDED IN THIS PRICE 1 AL5 LIGHT TOWER, DIESEL 8KW 16250.00 FREIGHT IS INCLUDED IN THIS PRICE 1 99-FRGHTIN FREIGHT - INBOUND 0.00 THE FREIGHT IS INCLUDED IN THE PRICE FOR THE LIGHT TOWERS LIGHT TOWERS ASSEMBLED IN THE USA (SOUTH CAROLINA) uo“ bAktiihrt, 'PORTANT PLEASE REA° Rental Charges will conenue to accrue until a pickup number is obtained. lt is the responsibility of the customer to obtain this number. False t return rental properly or alumni ugn ectair cat rea; art 'Are t anci,res aR revving ozre Ps &mai* ro to ,-:perry al cnixnert: are pna tee mtence d ntritddrad p.nshate n a:an:taxa. yin Secto BI2.155. Flood] Pala HmesrereaX IheculadvelematMermiadtmmtoMkedhsageemaatailyhMtemplel critectgs&azepedb6ipemdtocrOlml elveimmfflialwrwoldionsmi aided etin Wass Idled I also ape b he &rex 4Ri n`aw_ I hale reoised a avid `is aim et METERED RATES OVERRIDE DALY RATES SEE REVERSE FOR EXPLANAROM RECEIVED BY: NWP.EDSY OINSW -Wet X eflOon• ••••••••01.•••••••••••••••••••im "IEWE6 WSPONSSLS FOG mom; ISISLSAKE GOKSAGI. itAURS sse COI MAWS OAAlatalr 16250.00 16250.00 0.00 25—JAN-19 06:03:29 EFTA01223344 990 WEST 15TH STREET RIVIERA BEA . FL 33404 Discount Equipment Sales.RenUNs.Smykre.PaNs Discount-Equipmentcom OFF RENTOKIEMME MI C411 BY-OCE414tE DEL DRIVER DATFJTRE CUSTOMER INFORMATION LSJE, LLC - 29887 LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS 83 ADDRESS EQUIPMENT WILL BE USED TICKET E LSJE, LLC - ST. THOMAS Rest 42914 LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS B3 ST. THOMAS VI 00802-1348 ST. THOMAS VI 00802-1348 DL/ID I DOSED PR3 PHONE j DATE TIME OUT 01/24/19 01/25/19 7:47 AM RDB 7:47 AM RDB SPVR PO/JOB t ORDERED BY : GH TBD DAPHNE WALLACE RESERVATION QTY ITEM, Page: 2 NET ANT Payments CK t WIRE 01.24.19 32500.00 01/25/19 Rental Charges *I continue b accrue uni poop number is obtained. his the responsibly c4 the asking obtain this number. b Idua wal property a nem uga iiiihndthemblbibtablbla bolting* dw Orb* am Pt top to to property a keire4 ere pia hoe Sued** b debut mitt. 0 exedra NM Wm R3rit SINK la ha X thmmala4mdtbabbaabialmormktWadburendataibbalburiel mtedasemaymblbaslphWatumbrelafteammodadenomebbsra kaftan lbess drbel alb ape b (siege xis dergas. I tele ;Sal a cox d tis vont METERED MIES °VERNE DALY MIES, SE REVERSE FOR EGIAMTION. RECEIVED BY: MIMEO SY: Wad x Fail= r SALES 32500.00 PAID NOW 32500.00 OTHER 0.00 DW 0.00 WDF 0.00 SALES TAX 0.00 DEPOSIT 0.00 TOTAL DUE 32500.00 TOTAL PAID 32500.00 EST AMT DUE 0.00 25-JAN-19 06:03:29 tOREGNAMWOURMMOKASIWNOM Nmawintemosomitmomarmsr s a...06am. animaikon e ••••••• %softie • or • C•ea• EFTA01223345 Tropical "ritimPical•c°411 SHIPPING Tropical Shipping and Construction Company Limited Cargo Release BILL OF LADING TSCW 136.34508 "'Intl NINNIII I IN 100032509 DISCOUNT EQUIPMENT INTL 10145 CONGRESS WEST PALM BEACH FL 33406 UNITED STATES IX is 14 I Al; I MINTS CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/142019 PRO NUMBER 839310241 CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED • 01/24:19 PRO NUMBER 1050 ISM14 coNSKNINTNIN INGITI1ABIN INIIINSCONSIGNIRSTO ORDER/ 100064506 ISM. LW 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS, USVI FORWARINEIG AGENT/MC NO. Nth HIT PARTY ISM LLC 6100 REDHOOK QUARTER CHARLOTTE Ablate 00802 sT THOMAS, USVI AIN° NOTIFYIROUNNWINSTIOWININS DAPHNE WALLACE silostING CARRIER & NO. BOMAR REBECCA - 0132 PRE-CARRIAGE BY' PI/CEOS REMIT' PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT Olt IIISCIIARGE CROWN BAY SEAPORT (ST THOMAS) PEACE OF DELIVERY BY MARINER' PORN AND CONSIST OE ORIGIN OE GOODS PARINI/1ANS tURNISIND BY MINN ARKS& NIULSAINTAINN NUMMI( NV. INSCRIPTION OF PACI.AGINNOOIN GROSS MANI MI/MR/MEW NINES %NI AL NVIIIIERS TIS EKES. LIN KG CE CM PER DISCOUNT QUIPMENT INT L HIPMENT NO 8249%88 1 UNTI(S) LIGHT TOWER 2028 920 644.0 18.236 'W9386843 TOTAL 2025 920 644.0 18.236 67892 REFERENCES: PRO NUMBER 839310241 CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/2019 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190308208196 'HIPPER DISCOUNT 'QUIPMENT INTL '11IPMENT NO 8253252 1 UNff(S) LIGHT TOWER 2028 920 644.0 18.236 SIU9386843 TOTAL 2028 920 644.0 18.236 67892 REFERENCES: PRO NUMBER 1050185874 RELEASE DATE: c SHIPPER DISCOUNT EQUIPMENT INTL RELEASE BY: CONSIGNEE AS AGENT FOR TROPICAL2PPItAND l E, LIE CONSTRUCTION COMPANY LIMITED OTHER PHONE NUMBER RELEASE DETAILS: Signature Print Name EFTA01223346 ariPSIIIPPIN! Tropical Shipping and Construction Company Limited Cargo Release BILL OF LADING Tscw 13634508 Page 2 of 2 MARKS • F MINS MiliAl.NUMMILS 0, I'M GRAND TOTAL AUV S CARRIER'S CUBE. SHIPPER'S WEIGHT. CARRIER'S CUBE. SIMPER'S WEIGHT. AES X20190308208196 AES X20190308208196 N, NMI I IA/ SCHIVrION 01, PACKM'a SCAM II'S 2 CUSTOMER INVOICE NO. DISCOUNT EQUIPMENT INVOICE DATED - 01/24/19 C1AUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190308208196 GROSS WER ;HT MIIASUR1311-Nt rIN Kt. 4056 1840 1288.0 36.472 EFTA01223347 TOWING REPORT WILL NU. CALL TIME TYPE OF CALL SERVICE TIME EXTRA MAN MILEAGE START RECOVERY BILL MILEAGE TOTAL nr a in pp.% Ingot% Baia \Mat) ; UVVINU OttiV! ILLs 24 Hour Wheel Lift 8 Roadside Service 7187 Tutu 148-103 HOMO Phone insurance Company Insurance Phone TOWED FROM LZL TOWED REMARKS /77 11- ‘ ;:i , / .1 / IX lit 2> MECHANIC'S SIGNATURE X ISBNS 0 START 0 BATTERY 0 FLAT TIRE 0 GAS 0 LOCKOUT 0 WRECK ❑TOW_--- I3CARRIER Iii-FLAT BED 0 INSURED Dee ./ City Siete woo FOR RETURNED CHECKS. PAYMENT DUE DAYS. I HAW BEEN ADVISED THAT MY VEHICLE MAY BE DAMAGE IF WINCHED, TOWED UNLOCKED MOTTO OR LEFT ON UNATTENDED PREMISES. I RECOGNIZE THE DIFFICULTY INVOLVED MD I AGREE HOLD THE TOWING SERVICE RESPONSIBLE FOR SUCH DAMAGE SHOULD IT RESULT. SIGNOURE OFCAROWNER OR AGENT DATE AUTHORIZED SIGNATURE X MILEAGE CHARGE TOWING CHARGE RODE SERVICE CHARGE STORAGE CHARGE SUBTOTAL TAX TOTAL ISS .r i tefr3 )yYt305C.-; CA^ Sver"C EFTA01223348 Tropical Tropical Shipping and Construction Company Limited %MIN troptcal com SHIPPING BILL OF LADING TSCW13623711 Page I or I SHIPPER/F.)00RM 100932975 SITE ONE LANDSCAPE SL PP IN 11918 SW I ZSTII ST MIAMI FL 33106 UNITED STATES I XIORt KFFERF NM EXPRESS RELEASE S9418415-001 DATED - 03/052019 030519 CON(IGNEEINOT NEGOTIABLE UNI.ESS ONCIGNED TO ORDER) 110064506 LSJL LLC 6100 REDHOOK QUARTER CHARLOTTE AMAZE 00102 ST THOMAS, USVI FORWARDING AGENT/MC NO HOMY PARTY ALSO NOTIFYMOUTINOINSTRECTIONS EX1101111NO CARRIER, VOYAGE& NM Updated DEPARTING TROPIC UNITY -0161 ARRIVING TROPIC UNITY • 0441 DM 311412019 PRECAPJUAGE BY• PLACE°. RECEIPT. PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT OP DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OP DEANERY BY 0/CARRFER* Men AND COUNTRY OP ORIGIN OF 00000 PAR1XVIAR3 notmsueo BY SICIP1ma MARES & 195RICONTAINER MAIBER HAZ DESCRIPTION OF PACKAGES/GOODS MFRS WiSFAL NUMBERS GROSS WEIGHT MASI:ROAD/I OF PEGS OKI KO Cr CM SHIPMENT NO 8253868 1 CARTON(S) IIARDWARE TCNU4593018 924821 Pres Comp Bo !Mier .5Gpm RaiNbird NO LEADING Made ID Mexico 20 9 1.6 0.045 MARKS TOTAL 20 9 1.6 (1.044 CLAMS NOEEI See. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. D/SURFD VALUE FREIGHT PAYABLE MIRY ST THOMAS, USV1 / LSO. LLC 'alai'. APPIXAILK TIII•SliCOMMODOWS, TRINCIUDOY at Set-MAIM 115E IXIVET12)11011116: 1-WITHMA II MC0. t1.11MATF oKennointiowinron ACCORIMNO. WIIIITIVI.Javitt ADICOSIltAllUNIIItitAAIIONS.LXVItHNON CONTRARY WC 5 LAW LS PROIIIBITID OISE DESCRIPTICP PREPAID IWO) COUSCT (USD) OCEAN FREIGHT - LCL 46.00 • AIn it•AN I ONLY 11.101/41.1, I/I•1) i olt ("so iira,) MAMA*, Itmcard ". tvCira frzataCitacja n icoretl Ft•=4 ceder al ...awn (wianthe.not !wino*, ....; .....N.,.. gr.,. .e...r.a.•4 .a. N.,:... . .....4 is: oh., wawa P."4 0.z .,...‘, 7,, ka g: , ”a-m...ivt.ta....,4 -2,:cr 5.7. e. rIK, t tr ecr , nr".. t0 Lk." ttir r': spelt:: - i'laa /I IrSk... t.a.t.t.i,;.,=-z- ..,,, an ..,:.2.43. lave leovist ato ibe Coat Is. eepai ... tad Latttatatpee, ...psi al A taus andeasiliesstagratot.stim ce cabwrsc aveNoccii nowiclastdos OS ocaele# den billonsling bp ob. Want% Winn •091n/msom pant um. Ads hotseartem.fmice.ef•ser• Sas am•gadolOt so non' by ea Cater). the cliernha te ...et KM CAME mid 17 IS the a isms 0 ' • VI lo Illi DOI allNISA/IOCUMMIKM.AVAILAItt AT OR MTAIOUERS LOCAL OFFICE TOTAL USD KW DATE OF 1SSUANC2 *3114/2019 I 140 0,0• 10INAL0442)**100 0 IVOVAOS DATE 03/13/2019 Printed:03/26/2019 11:24:02 EFTA01223349 Commercial Invoice (For customs purpose only) 0 SiteOne￾LANDSCAPE SUPPLY Stronger Together Marti Ft. *221 W: (305)406-2533 rderici__ !Order*, 19 189418415-001 equested for 0310812019 03/08/2019 Any time Sold To: LSJE, LLC (#1020680) 8100 Red Hook Quarter 83 For export to St Themes St Thomas, USVI 00802- 1348 Yilt ll Ship To: r F Tropical Shipping CIO Lsie,LLC (#1029680-3000) 9505 NW 108th Ave or ex Med FL 33178-2508 C: or hem Emergency Spil, Leek, Fire, Exposure, or Accident Emergency Response Assistance, colt CHEMTREC Day or Night- 1 (800) 424-9300 t.N Item It Dose:MOM thy Ordered thy Shipped Oty Open Net Price Ext. Price I 1402P 200 ProsComp Bubbler .5Gpm Ranbir d Made in Mexico 200 0 3.432 / EA 686.400 2 SBTEE 1/2' Spiral Barb Teo Made in Mexico 100 100 0 0.304 / EA 30.400 3 RB-SBCPLG-SPEC 1/2 Spiral Barb Cp Made in Mexico 100 100 0 0.206 / EA 20.600 4 RB-SBE050-SPEC 1/2 Spiral Barb Elbow Made in Mexico 100 100 0 0.142 / EA 14.200 5 RB-SBE075-SPEC 3/4 Spiral Barb Elbow Made in Mexico 100 100 0 0.154 f EA 15.400 Subtotal: Sales Tax: $767.00 $0.00 PAYMENT: American Express S787.03 Acctit. Freight: $0.00 twthtt 1003 140470 Totat $767.00 Total Payment $767.00 Amount Due: $0.00 'Certified true and corrects CUSTOMER SIGNATURE: Irv/ al-ierl llis S*One Land:Kaye &-pply warrant' that as prodan <:o-nam w no dew ipton on r•-• label Beams,* m,dedm7 of use, votildtage of cnlicalimpottaa Abeyoad Our cantle& seller makes fon:kohl , expresso:rot spew. deo:mono the too of these praluas. No cfrpbyee of the company m autbnall to make any vittnanty a repnentialkin. expressed Cr ironed. concsamin 040duCti /0ways follow difeCtiOns and cateltAr obi0in, al ponnutons on en late; or nonabaxers natrucflonil Produce wed canonry 10 <1110310011 may caann0 50.1005 Sint 0, pe, Bona, roincY Buyer furies al rak or use of handling whet*/ in accordance was director, or not and acOapfa the products sold lb MOM by Otis company on these ecner:orrs. Note:Retums subject to 20% restock charge. 6 CUSTOMER OBSESSED ANDRES ALVAREZ I Area Business Manager 954-952-5722 We are 100% committed to your success. PleaSe don't hesitate to contact me directly at the number above with feedback and input regarding your visit to our store today. Check out the New Shop our Cat - 1 and Place an Order 24/71365. Vise today M Get 5% off your first cider up to 3500 off when you use promo code WELCOME at checkout. 1 EFTA01223350 Tropical Shipping and Construction 'Tropical Company limited SHIPPING Cargo Release BILL OF LADING TSCW 13623711 Pane 1 of 1 \Wit, IL1 MORTI R 100952975 MTh ONE LANDSCAPE SUPPLY 11980 SW 12ST11 ST MIAMI III. 331/16 UNITED STATES memo* ItqlRI NO'S CUSTOMER INVOICE NO. 89418415-001 DATED • OSMOSIS CUSTOMER PO NO. 030319 PRO NUMBER 89118415-00I i 1 INSaiNUOIOT NEGOTIABLE MUSS I I p... . '.. 0 i!* ,. 100064506 ISM LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS, USVI I ORmAKIMICI MINYA MC MR NOTIPT PARTY NCO NOTITY/RDITI1NMINSTRUCOONS Exparnmci CARRIER & NO. TROPIC UNITE • 0401 P10 .CAIIRIAGE BY. PINTO. MARTIN' PORT OP I DAIMON PORT OF PALM BEACII SEAPORT PORT OF Me-BARGE CROWN BAY SEAPORT (ST TI ONIAM PIACI'. OF IMINERT DY °MARINER* PONT ANDMUNI RY OF MIKAN e. C10006 PARTICULARS MILNISMIO BY SHIPPER ARKS & NOMA TM I AIMR NUMIRIR NA/. DIM lel•NON Ol. PACIMOIAMIONS ( W VAMI 1 MARVIN' RIMS WileAL MINIMA:3 OP PKGS. Ile lei Cr 04 HIPMENT NO 8253868 1 CARTON(S) HARDWARE NU4593018 1 Pres Comp Bubbler .5Gpm Itainbird 0 LEADING Made in Mexico 20 9 1.6 0.045 TOTAL 2C 9 1.6 0.044 CIAUSIS NOEEI Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. RELEASE DATE: 3 /.94 I14/1 SHIPPER SITE ONE LANDSCAPE SUPPLY RELEASE BY: r E, LLC CONSIGNEE V ilig\iff LSJ AS AGENT FOR TROPICAL SHIP AND CONSTRUCTION COMPANY LIMITED OTHER PHONE NUMBER RELEASE DETAILS: Signature Print Name EFTA01223351